REL-G Financial model by jr8z8OX

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									                                                            RInfra-G Annual Performance Review




                     Reliance Infrastructure Limited- Generation (RInfra-G)
                            Annual Performance Review - Generation



S.No.                                     Title                                     Reference


    1   Aggregate Revenue Requirement - Summary Sheet                             Form 1
    2   Energy Charges for Thermal Generation                                     Form 2.1
    3   Fuel Cost Details                                                         Form 2.2
    4   Interest on Working Capital - Thermal Generation                          Form 2.3
    5   Planned & Forced Outages                                                  Form 2.6
    6   Operations and Maintenance Expenses                                       Form 3
    7   Employee Expenses                                                         Form 3.1
    8   Administration & General Expenses                                         Form 3.2
    9   Repair & Maintenance Expenses                                             Form 3.3
   10   Assets & Depreciation                                                     Form 4
   11   Interest Expenses                                                         Form 5
   12   Existing Loans                                                            Form 5.1
   13   New Loans (only for Renovation and Modernisation Schemes)                 Form 5.2
   14   Capital Expenditure Plan (only Renovation & Modernisation Schemes)        Form 5.3
   15   CWIP- Projectwise details (only for Renovation and Modernisation Schemes) Form 5.4
   16   Return on Regulatory Equity                                               Form 6
   17    Sales Forecast                                                           Form 7
   18   Expected Revenue at Existing Tariff                                       Form 8
   19    Expected Revenue at Proposed Tariff                                      Form 9
   20   Other Income                                                              Form 11
   21   Truing-up Summary                                                         Form 12
                                                                                                                                                                                    RInfra-G Annual Review of Performance




                                                                                  Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                         Annual Performance Review - Generation
                                                                                 Form 1: Aggregate Revenue Requirement - Summary Sheet



                                                                  Previous Year                                                                                                           Ensuing Year (FY
                                                                                                                      Current Year (FY 2009-10)
                                                                  (FY 2008-09)                                                                                                            2010-11)


                                                                                         Apr-Sep              Oct-Mar
S.No.               Particulars                 Reference         April-March         (Actual- with       (Estimated with       April - March                                                                    Remarks
                                                                                                                                                      Order            Difference             FY 2010-11
                                                                   (Audited )           normative            normative           (Normative)
                                                                                       parameters)          parameters)


                                                                       (a)                 (b)                  (c)             (d) = (b) + (c)        (e)            (f) = (d) - (e)            (g)


      Fuel Related Expenses (Fuel costs for
    1 FY09& FY10 are estimated on              Form 2.1                      706.43              426.48               398.49             824.97              815.23                9.74                 833.54
      normative performance parameters)
    2 Operation & Maintenance Expenses         Form 3                        91.33               47.04                53.87              100.91              77.30               23.61                 107.65
  2.1 Employee Expenses                        Form 3.1                      36.33               18.17                18.39
  2.2 Administration & General Expenses        Form 3.2                       17.89               11.74                 8.75
  2.3 Repair & Maintenance Expenses            Form 3.3                       37.11               12.68                22.40
      Depreciation, including advance
    3                                          Form 4                        24.32                7.27                 7.27               14.55              14.21                 0.34                 17.13
      against depreciation
    4 Interest on Long-term Loan Capital       Form 5                         14.38                7.78                 7.78               15.55              13.91                1.64                  18.05
    5 Interest on Working Capital              Form 2.3, 2.5                   9.99                5.27                 5.31               10.59               6.32                4.27                   9.77
    6 Other Expenses                           Form 10                         0.00                0.00                 0.00                -                  0.00                0.00                   0.00
    7 Income Tax                                                              13.36                7.49                 7.49               14.98               9.79                5.19                  49.02
      Adjustment for profit/loss on account
    8                                          Form 12                        60.05                   0                     0                     0                                0.00
      controllable/uncontrollable factors
    9 Total Revenue Expenditure                                              919.86              501.34               480.21             981.55              936.76              44.79                 1035.16
   10 Add: Return on Equity Capital            Form 6                         71.91               36.41                36.41              72.81               72.46               0.36                   74.95
   11 Add:Incentive for Higher PLF             Form 2.1                       21.59                                                        0.00                   0               0.00
   14 Less:Other Income                        Form 11                         7.11                1.52                 2.97               4.49                6.17              -1.68                    5.00
   15 Add: Impact of approval of actual capitalization for FY08                                                                                                                                           5.85
   16 Add: Impact of ATE Judgment for FY07                                                                                                                                                               10.93
   17 Add: Impact of ATE Judgment for FY08                                                                                                                                                                5.90
   16 Add: Gap from FY09 truing up             Form 12                                                                                                                                                    7.99
   17 Add: Gap from FY10 APR                   Form 12                                                                                                                                                   68.81
   18 Aggregate Revenue Requirement                                      1006.25                 536.22               513.65            1049.87          1003.05                 46.83                 1204.59
                                                                          218.18                                                         224.90
                                                                                                                                                                                                        283.32
                  RInfra-G Annual Review of Performance




224.90   187.82
                                                                                                                                                                                                  RInfra-G Annual Performance Review




                                                                                                         Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                                                   Annual Performance Review - Generation
                                                                                                            Form 2.1: Energy Charges for Thermal Generation

                                                                                                                    Dahanu Thermal Power Station (DTPS)
                                                                                                                                                                                                                        Ensuing Year
                                                 Previous Year (FY 2008-09)                                                            Current Year (FY 2009-10)
                                                                                                                                                                                                                        (FY 2010-11)
                                                                                                                                              Oct-Mar                             April -
                                                                    April-March                           Apr-Sep
S.No.   Particulars                    Units     April-March                           Apr-Sep                             Oct-Mar          (Estimatedwit     April - March       March                                                    Remarks
                                                                     (Normative                         (normative                                                                             Order     Difference        2010-11
                                                  (Audited)                            (Actual)                           (Estimated)        h normative       (Estimated)      (Normative
                                                                    Performance)                        parameters)
                                                                                                                                             parameters)                        parameters)
                                                      (a)               (an)              (b)              (bn)               (c)               (cn)          (d) = (b) + (c)      (dn)         (e)      (f) = (dn) -        (g)
                                                                                                                                                                                                              (e)
 1      Operational Parameters
1.1     Total Capacity                  MW              500.00            500.00            500.00            500.00            500.00            500.00              500.00         500.00     500.00                        500.00
                                                                                                                                                                                      98.19
                                                                                      98.86 (Unit1)     98.86 (Unit1)     97.53 (Unit1) 97.53 (Unit1)          98.19 (Unit1)        (Unit1)
                                                 93.44 (Unit1) 99.17 (Unit2)                                                                                                                     99.09
1.2     Availability                     %                                            98.73 (Unit2)     98.73 (Unit2)     88.74 (Unit2) 88.74 (Unit2)          93.75 (Unit2)          93.75
                                                                                                                                                                                    (Unit2)
                                                            96.31          96.31                98.80             98.80             93.13          93.13                95.97         95.97      94.25          1.72               95.89

                                                                     98.4 (Unit1)
                                                   98.4 (Unit1)                   104.65 (Unit1) 104.65 (Unit1)           97.53 (Unit1) 97.53 (Unit1) 101.10 (Unit1)
                                                                           103.57                                                                                                         NA     94.25
1.3     PLF                              %       103.57 (Unit2)                   103.13 (Unit2) 103.13 (Unit2)           88.74 (Unit2) 88.74 (Unit2) 95.95 (Unit2)
                                                                          (Unit2)

                                                         101.86                 NA        103.89%                  NA            93.13                  NA             98.53              NA     94.25     427.54%            95.89%
1.4     Gross Generation                MU             4423.21                  NA        2281.411                 NA          2034.00                  NA           4315.41              NA      4340          NA             4200.0
        Auxiliary Energy                           7.66 (Unit1)                        7.66 (Unit1)
                                                                               8.50                                8.50                                                                8.50
1.5     Consumption (Excluding           %         7.75 (Unit2)                        7.67 (Unit2)
        FGD)                                             7.71%                 8.50          7.66%                 8.50             7.66%              8.50            7.66%           8.50       8.50          0.00                8.50
        Auxiliary Energy
1.6 a                                   MU              340.94            379.23           174.826            195.69            155.87            174.47              330.69        370.17      368.90              1         357.00
        Consumption Normal


        Auxiliary Energy
1.6 b                                   MU                  57.75          57.75            28.685            28.685                28.69         28.685                57.37        57.37       56.00              1              57.37
        Consumption FGD


16 c                                    MU              398.69           436.97            203.511            224.38            184.55            203.16              388.06        427.54         425              3         414.37
        Total Auxiliary Consumption
                                        %               9.01%            9.79%              8.92%             9.75%             9.07%             9.90%               8.99%         9.82%       9.79%                         9.87%
1.7     Net Generation                  MU             4024.52          4024.52           2077.900           2077.90           1849.45           1849.45             3927.35       3927.35       3915              12        3785.63

                                                  2274 (Unit1)                        2278 (Unit1)      2278 (Unit1)      2300 (Unit1)                         2288 (Unit1)
                                                                               2500                                                                    2500                           2500        2500              0        2500.00
1.8     Heat Rate                     kcal/kWh    2325 (Unit2)                        2341 (Unit2)      2341 (Unit2)      2300 (Unit2)                         2326 (Unit2)

                                                       2299.83          2500.00            2309.04           2500.00           2300.00           2500.00                2305          2500        2500              0              2500
                                                                                                                                                                                        RInfra-G Annual Performance Review




                                                                                                     Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                                            Annual Performance Review - Generation
                                                                                                       Form 2.1: Energy Charges for Thermal Generation

                                                                                                             Dahanu Thermal Power Station (DTPS)
                                                                                                                                                                                                               Ensuing Year
                                                    Previous Year (FY 2008-09)                                                  Current Year (FY 2009-10)
                                                                                                                                                                                                               (FY 2010-11)
                                                                                                                                          Oct-Mar                         April -
                                                                      April-March                     Apr-Sep
 S.No.    Particulars                      Units    April-March                      Apr-Sep                           Oct-Mar          (Estimatedwit   April - March     March                                                      Remarks
                                                                       (Normative                   (normative                                                                        Order       Difference      2010-11
                                                     (Audited)                       (Actual)                         (Estimated)        h normative     (Estimated)    (Normative
                                                                      Performance)                  parameters)
                                                                                                                                         parameters)                    parameters)


          Fuel Parameters (for each
   2
          primary and secondary fuel)



 2.1      Calorific Value
2.1.1     Washed Coal                     kcal/kg           3741             3741          3849            3849               3849              3849             3849         3849      3657             192           3849
          F Grade Coal                    kcal/kg           3505             3505             0               0                  0                 0                0            0      3502                              0
2.1.2     Imported Coal                   kcal/kg           4846             4846          4767            4767               4767              4767             4767         4767      5061            -294           4767
                                                                                                                                                                                                                                HFO is not being used
2.1.3     HFO - Heavy Furnace Oil         kcal/kg                 0              0              0                 0                 0               0               0            0            0                             0   presently

2.1.4     LDO - Light Diesel Oil          kcal/kg          10723            10723         10858           10858              10858             10858            10858        10858      9318           1540           10858


  2.2     Landed Fuel Price per unit

2.2.1     Washed Coal                     Rs/MT          2433.03          2415.53       2477.54          2453.51           2601.42           2576.18          2535.79      2511.33    2409.00            102        2628.55
          F Grade Coal                    Rs/MT          2055.04          1994.76          0.00             0.00              0.00              0.00             0.00         0.00    1993.00                          0.00
2.2.2     Imported Coal                   Rs/MT          3951.37          3970.09       4451.43          4471.18           4674.00           4694.74          4556.09      4576.55    4507.00             70        4801.78
2.2.3     HFO - Heavy Furnace Oil         Rs/Kl                   0              0              0                 0                 0               0               0            0            0                             0   Not used

2.2.4     LDO - Light Diesel Oil          Rs/Kl         37060.94         37060.94         36695           36695              36695             36695            36695        36695     37686            -991          38529
          Percent Washed coal in
2.2.3.1                                     %              71.1%            71.1%         77.5%           77.5%             77.5%              77.5%           77.5%         77.5%     73.1%                          77.5%
          primary fuel blend
          Percent Raw (F Grade) coal in
                                            %               6.2%             6.2%          0.0%            0.0%               0.0%              0.0%             0.0%         0.0%      6.9%                           0.0%
          primary fuel blend
          Percent Imported coal in
2.2.3.2                                     %              22.8%            22.8%         22.5%           22.5%             22.5%              22.5%           22.5%         22.5%     20.0%                          22.5%
          primary fuel blend
                                                                                                                                                                             RInfra-G Annual Performance Review




                                                                                                Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                                       Annual Performance Review - Generation
                                                                                                  Form 2.1: Energy Charges for Thermal Generation

                                                                                                        Dahanu Thermal Power Station (DTPS)
                                                                                                                                                                                                  Ensuing Year
                                                  Previous Year (FY 2008-09)                                            Current Year (FY 2009-10)
                                                                                                                                                                                                  (FY 2010-11)
                                                                                                                               Oct-Mar                         April -
                                                                  April-March                    Apr-Sep
S.No.   Particulars                     Units     April-March                    Apr-Sep                       Oct-Mar       (Estimatedwit   April - March     March                                                   Remarks
                                                                   (Normative                  (normative                                                                  Order     Difference      2010-11
                                                   (Audited)                     (Actual)                     (Estimated)     h normative     (Estimated)    (Normative
                                                                  Performance)                 parameters)
                                                                                                                              parameters)                    parameters)

        Fuel Consumption and Heat
  3     Contribution (for each fuel
        separately)


 3.1    Specific Fuel Consumption

3.1.1   Washed Coal                    kg/kWh             0.411          0.443        0.441           0.474          0.439          0.474            0.440        0.474        NA           NA           0.474
         F Grade Coal                  kg/kWh             0.036          0.038        0.000       #VALUE!            0.000          0.000            0.000        0.000        NA           NA           0.000
                                                                                                                                                                                                                  Ref: Clause 35.1 of
3.1.2    Imported Coal                 kg/kWh             0.131          0.142        0.128          0.138           0.128          0.138            0.128        0.138        NA           NA           0.138    MERC Tariff
3.1.3    Secondary Oil Consumption     ml/kWh             0.134          2.000        0.062          2.000           0.220          2.000            0.137        2.000      2.000         0.00          2.000    regulations

 3.1.3.1 HFO - Heavy Furnace Oil       ml/kWh             0.000          0.000        0.000          0.000           0.000          0.000            0.000        0.000      0.000         0.00          0.000
 3.1.3.2 LDO - Light Diesel Oil        ml/kWh             0.134          2.000        0.062          2.000           0.220          2.000            0.137        2.000      2.000         0.00          2.000

 3.2    Total Fuel Consumption
3.2.1   Washed Coal                     MT             1817042        1978337      1005966         1091136         892788          972806         1898754      2063943         NA           NA         1990538
        F Grade Coal                    MT              157243         171201            0               0              0               0               0            0         NA           NA               0
3.2.2   Imported Coal                   MT              581637         633268       292542          317310         259629          282899          552171       600209         NA           NA          578862
3.2.3   HFO - Heavy Furnace Oil         kL                   0              0            0               0              0               0               0            0          0                            0
3.2.4   LDO - Light Diesel Oil           kL             593.24           8923        142.09           4605             447           4105              590         8710      8680         29.77        8400.00
           Heat Rate Contribution (each fuel
 3.3
                      separately)
3.3.1   Washed Coal                  kcal/ kWh         1536.79        1658.85       1697.18         1824.19        1689.45        1824.19          1693.54      1824.19        NA                      1824.19
        F Grade Coal                 kcal/ kWh          124.60         134.50          0.00            0.00           0.00           0.00             0.00         0.00        NA                         0.00
3.3.2   Imported Coal                kcal/ kWh          637.17         687.78        611.27          657.01         608.48         657.01           609.95       657.01        NA                       657.01
3.3.3   HFO - Heavy Furnace Oil       kcal/ kWh            0.00           0.00          0.00           0.00           0.00            0.00            0.00          0.00       NA                          0.00
3.3.4   LDO - Light Diesel Oil        kcal/ kWh            1.27          18.87          0.59          18.81           2.07          18.81             1.28        18.81        NA                        18.81    LDO density @
                                                                                                                                                                                                                  0.866kg/l as per DTPS
        Total Heat Content            kcal/ kWh           2300           2500          2309           2500            2300           2500             2305         2500    2500.00                        2500
                                                                                                                                                                                              RInfra-G Annual Performance Review




                                                                                                                 Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                                                        Annual Performance Review - Generation
                                                                                                                   Form 2.1: Energy Charges for Thermal Generation

                                                                                                                         Dahanu Thermal Power Station (DTPS)
                                                                                                                                                                                                                   Ensuing Year
                                                                   Previous Year (FY 2008-09)                                            Current Year (FY 2009-10)
                                                                                                                                                                                                                   (FY 2010-11)
                                                                                                                                                Oct-Mar                         April -
                                                                                   April-March                    Apr-Sep
  S.No.    Particulars                                   Units     April-March                    Apr-Sep                       Oct-Mar       (Estimatedwit   April - March     March                                              Remarks
                                                                                    (Normative                  (normative                                                                  Order     Difference      2010-11
                                                                    (Audited)                     (Actual)                     (Estimated)     h normative     (Estimated)    (Normative
                                                                                   Performance)                 parameters)
                                                                                                                                               parameters)                    parameters)


    4      Total Fuel Cost
   4.1     Washed Coal                                  Rs Crore         442.09         477.87        249.23          267.71         232.25         250.61           481.48       518.32        NA                       523.22
           F Grade Coal                                 Rs Crore          32.31          34.15          0.00            0.00           0.00           0.00             0.00         0.00        NA                         0.00
   4.2     Imported Coal                                Rs Crore         229.83         251.41        130.22          141.87         121.35         132.81           251.57       274.69        NA                       277.96
   4.3     HFO - Heavy Furnace Oil                      Rs Crore           0.00           0.00          0.00            0.00           0.00           0.00             0.00         0.00        NA                         0.00
   4.4     LDO - Light Diesel Oil                       Rs Crore           2.20          33.07          0.52           16.90           1.64          15.06             2.16        31.96        NA                        32.36
           Total Fuel Cost                              Rs Crore         706.43         796.51        379.98          426.48         355.24         398.49           735.22       824.97     815.23         9.74         833.54
                                                                                                                                                                                                            0.00
           Other Charges and
       5                                                                                                                                                                                                    0.00
           Adjustments
           Other Charges (pl. specify
   5.1                                    Rs Crore                          0.00           0.00          0.00           0.00           0.00            0.00            0.00          0.00      0.00         0.00            0.00
           details) #
           Other Adjustments (Pl. specify
   5.2                                    Rs Crore                          0.00           0.00          0.00           0.00           0.00            0.00            0.00          0.00      0.00         0.00            0.00
           details)
           Total Other Charges and
                                                        Rs Crore            0.00           0.00          0.00           0.00           0.00            0.00            0.00          0.00      0.00         0.00            0.00
           Adjustments


       6   Total Cost (4+5)                             Rs Crore         706.43         796.51        379.98          426.48         355.24         398.49           735.22       824.97     815.23         9.74         833.54


           Energy Charge per unit                                         1.755          1.979         1.829          2.052           1.921          2.155            1.872        2.101     2.080                        2.202
                                                                                                                                                                                                           0.021
       8   (ex-bus)                                     Rs/kWh
           €
             For FY09, truing up Fuel cost is
           estimated based on operational Norms.
           The difference between actual
           performance and normative performance
           is the efficiency gain/loss, which will be
Note       shared as per MERC Tariff Regulations
                                                                                                                                                                        RInfra-G Annual Performance Review




                                                                                             Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                                    Annual Performance Review - Generation
                                                                                               Form 2.1: Energy Charges for Thermal Generation

                                                                                                     Dahanu Thermal Power Station (DTPS)
                                                                                                                                                                                           Ensuing Year
                                                   Previous Year (FY 2008-09)                                       Current Year (FY 2009-10)
                                                                                                                                                                                           (FY 2010-11)
                                                                                                                          Oct-Mar                         April -
                                                                  April-March                 Apr-Sep
S.No.   Particulars                      Units     April-March                   Apr-Sep                   Oct-Mar      (Estimatedwit   April - March     March                                           Remarks
                                                                   (Normative               (normative                                                                Order   Difference      2010-11
                                                    (Audited)                    (Actual)                 (Estimated)    h normative     (Estimated)    (Normative
                                                                  Performance)              parameters)
                                                                                                                         parameters)                    parameters)
        PLF Incentive Factor (PLF)
        (A) Plant Load
        for FY SG/(N X as per
        PLF = 2008-09 IC X (1-
        AIXN%)
        No of time blocks in (SG)
        Sheduled Generationayear or       MU           4024.515
        its timevalue for block of an
        year (N)                          Hrs              8760
        Installed Capacity (IC)
        Normative Auxiliary               MW                500
        Consumption including FGD          %              9.79%                                                                                 180.8

        (B) for FY 2008-09
        PLFScheduled Generation at         %             101.86                                                                          0.987978142
        80% target PLF
        PLF (target)                       %                 80
        Scheduled generation              MU       3160.806968
        (C) Scheduled Generation in
        excess of target PLF              MU            863.708
        (D)Incentive @ Rs. 0.25 per
        kWh                             Rs Crore          21.59
                                       RInfra-G Annual Performance Review




cture Limited- Generation (RInfra-G)
formance Review - Generation
y Charges for Thermal Generation

hermal Power Station (DTPS)
                                       RInfra-G Annual Performance Review




cture Limited- Generation (RInfra-G)
formance Review - Generation
y Charges for Thermal Generation

hermal Power Station (DTPS)
                                       RInfra-G Annual Performance Review




cture Limited- Generation (RInfra-G)
formance Review - Generation
y Charges for Thermal Generation

hermal Power Station (DTPS)
                                       RInfra-G Annual Performance Review




cture Limited- Generation (RInfra-G)
formance Review - Generation
y Charges for Thermal Generation

hermal Power Station (DTPS)
                                       RInfra-G Annual Performance Review




cture Limited- Generation (RInfra-G)
formance Review - Generation
y Charges for Thermal Generation

hermal Power Station (DTPS)
                                                                                                                       RInfra- G Annual Performance Review




                                                     Reliance Infrastructure Limited- Generation (RInfra-G)
                                                            Annual Performance Review - Generation
                                                                   Form 2.2: Fuel Cost Details
                                                                   Dahanu Thermal Power Station
        Washed Coal
                                                                                                                                                 Ensuing
                                                   Previous Year
                                                                                         Current Year (FY 2009-10)                               Year (FY
                                                   (FY 2008-09)
                                                                                                                                                 2010-11)
                                                   April-March         Apr-Sep       Oct-Mar         April - March
S.No.             Particulars              Unit                                                                      Order      Difference       FY 2010-11
                                                    (Audited)          (Actual)     (Estimated)       (Estimated)
                                                                                                      (Weighted
                                                        (a)              (b)            (c)          Average of H1    (e)      (f) = (d) - (e)       (g)
                                                                                                       and H2)

        Basic Cost                         Rs/MT           847.13         847.08
        Freight                            Rs/MT          1234.93        1278.35

        Freight Surcharge, if applicable   Rs/MT               23.86        24.35
        Fuel Handling Charges              Rs/MT
        Taxes and Duties (pl. specify
        details)                           Rs/MT
        Any other charges                  Rs/MT              278.45       278.20
        Total Price excluding Transit
        Loss                                                                            2549.39            2483.35
                                           Rs/MT          2384.37        2427.99                                                                           2608
        Transit Loss (Actual)                %                2.0            2.0               2.0             2.0
        Transit Loss (Truing Up)                             1.29           1.04              1.04            1.04                                          0.8
        Total Price including Transit
                                           Rs/MT          2433.03        2477.54        2601.42
        Loss (Actual)                                                                                      2535.79   2409.00           126.79              2629
        Total Price including Transit
        Loss (True up / Normative)         Rs/MT          2415.53        2453.51        2576.18            2509.45
                                                                                                                     1993.00           516.45
                                                                                                                         RInfra- G Annual Performance Review




        F Grade Coal
                                                                                                                                                  Ensuing
                                                   Previous Year
                                                                                          Current Year (FY 2009-10)                               Year (FY
                                                   (FY 2008-09)
                                                                                                                                                  2010-11)
S.No.             Particulars              Unit
                                                   April-March        Apr-Sep         Oct-Mar         April - March
                                                                                                                        Order    Difference       FY 2010-11
                                                    (Audited)         (Actual)       (Estimated)       (Estimated)

                                                        (a)             (b)              (c)          (d) = (b) + (c)    (e)    (f) = (d) - (e)
        Basic Cost                         Rs/MT            669.32            0.00
        Freight                            Rs/MT          1,190.75            0.00
                                                                              0.00
        Freight Surcharge, if applicable   Rs/MT              23.81
        Fuel Handling Charges              Rs/MT              94.91           0.00
        Taxes and Duties (pl. specify
        details)                           Rs/MT
        Any other charges                  Rs/MT
        Total Price excluding Transit
                                                                              0.00             0.00
        Loss                               Rs/MT          1978.80                                                                                       2000

        Transit Loss (Actual)               %                  3.71              0
        Transit Loss (Norm)                 %                   0.8            0.8              0.8              0.80                                     0.8

        Total Price including Transit
                                           Rs/MT          2055.04             0.00             0.00              0.00
        Loss (Actual)
                                                                                                                                 RInfra- G Annual Performance Review




         Total Price including Transit
                                            Rs/MT                1994.76             0.00             0.00              0.00                                      2016.13
         Loss (Normative)

         Imported Coal
                                                                                                                                                              Ensuing
                                                        Previous Year
                                                                                                 Current Year (FY 2009-10)                                    Year (FY
                                                        (FY 2008-09)
                                                                                                                                                              2010-11)
 S.No.             Particulars               Unit
                                                         April-March         Apr-Sep         Oct-Mar         April - March
                                                                                                                               Order         Difference       FY 2010-11
                                                          (Audited)          (Actual)       (Estimated)       (Estimated)

                                                              (a)              (b)              (c)          (d) = (b) + (c)    (e)         (f) = (d) - (e)

         Basic Cost                         Rs/MT                3566.10        4027.11
         Freight                            Rs/MT                 180.94         180.46

         Freight Surcharge, if applicable   Rs/MT
         Fuel Handling Charges              Rs/MT
         Taxes and Duties (pl. specify
                                                                                 227.84
         details)                           Rs/MT                   191.29
         Any other charges                  Rs/MT
         Total Price excluding Transit
                                                                                4435.41         4657.18             4536.54
         Loss                               Rs/MT                3938.33                                                                                            4763

         Transit Loss (Actual)                %                       0.33           0.36             0.36              0.36                                         0.36
         Transit Loss (Normative)             %                        0.8            0.8              0.8               0.8          0.8               0.8           0.8

         Total Price including Transit
                                            Rs/MT                 3951.37        4451.43         4674.00                                                          4780.58
         Loss (Actual)                                                                                              4556.09    4507.00               49.09
         Total Price including Transit
                                            Rs/MT                 3970.09        4471.18         4694.74                0.00      0.00                 0.00       4801.78
         Loss (Normative)
Submit this Fuel Price Break up for each station providing the break up of fuel price of primary fuel
          RInfra- G Annual Performance Review




Remarks
          RInfra- G Annual Performance Review




Remarks
          RInfra- G Annual Performance Review




Remarks
                                                                                                                                                                                                     RInfra-G Annual Performance Review




                                                                                              Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                                     Annual Performance Review - Generation
                                                                                            Form 2.3: Interest on Working Capital - Thermal Generation




                                                                                                                                                                                                                              Ensuing Year (FY
                                                                       Previous Year (FY 2008-09)                                                  Current Year (FY 2009-10)
                                                                                                                                                                                                                              2010-11
                                                                                                              Apr-Sep                                      April - March
 S.No.                      Particulars                       Norm                                         (Actual) (with            Oct-Mar             (Estimated) (with
                                                                       April-March         (Normative )                                                                            Order              Difference                  FY 2010-11
                                                                                                             normative              (Estimated)             Normative
                                                                                                           performance)                                    performance)
                                                                                     (a)                        (b)                      (c)               (d) = (b) + (c)          (e)              (f) = (d) - (e)                  (g)

   1       Cost of Coal/Lignite1                           2 Months                              105.69                110.55                  109.79                 110.17                                                                111.40
   2       Cost of Secondary Fuel Oil1                     2 Months                                4.58                   4.56                    4.31                      4.44                                                               4.50
   3       Fuel Cost2                                         NA                                   0.00                   0.00                    0.00                      0.00
   4       Liquid Fuel Stock2                                NA                                    0.00                  0.00                    0.00                    0.00
   5       O & M expenses                                  1 Month                                 7.61                  7.84                    8.98                    8.41                                                                 8.97
   6       Maintenance Spares                                1%                                   15.57                 15.71                   15.71                   15.71                                                                16.22
   7       Receivables (2 month revenue from sale of
           electricity at targeted Availability)                                                   0.00                   0.00                    0.00                      0.00                                                               0.00
                                                           2 Months
   8       Less: Payables for one month fuel at targeted
                                                                                                  55.14                 57.56                   57.05                   57.30                                                                57.95
           Availability                                    1 Month
   9       Total Working Capital requirement                                                      78.32                 81.11                   81.74                   81.43               48.62                 32.81                      83.14

           Computation of working capital interest

   9       Interest Rate (%)                                                                    12.75%                13.00%                   13.00%                 13.00%               13.00%                                           11.75%
   10      Working Capital Interest                                                                9.99                  5.27                     5.31                  10.59                 6.32                     4.27                    9.77

Note:
         1 For Coal based/Lignite based generating stations
         2 For Gas Turbine/Combined Cycle generating stations duly taking into account the mode of operation on gas fuel and liquid fuel
         3 Normative computations of working capital are to be indicated in table above. Actual working capital interest incurred, should be indicated in the note below.
                                                                                                             <Name of the Generating Company / Business>
                                                                                                               Annual Performance Review - Generation
                                                                                                          Form 2.4: Operational Parameters - Hydel Generation

                                                                                                                         <Name of Generating Station>


                                                                                    Previous Year (n-1)                                           Current Year (n)                                                Ensuing Year (n+1)
S.No.                       Particulars                             Units              April-March              Apr-Sep             Oct-Mar        April - March
                                                                                                                                                                     Order    Difference       Revised Estimate          Order          Difference
                                                                                        (Audited)               (Actual)           (Estimated)      (Estimated)
                                                                                            (a)                   (b)                   (c)        (d) = (b) + (c)    (e)    (f) = (d) - (e)         (g)                   (h)         (i) = (g) - (h)
  1     Operational Parameters
 1.1    Total Capacity                                               MW
 1.2    Capacity Index                                                %
 1.3    Design Energy                                                MU
 1.4    Gross Generation                                             MU
 1.5    Auxiliary Energy Consumption                                  %
 1.6    Auxiliary Energy Consumption                                 MU
 1.7    Net Generation                                               MU



Note
Submit this form for each station separately
In case of MPSGCL, this form is to be submitted separately for Koyna hydro project and small hydel stations as a group
                                                                                         <Name of the Generating Company / Business>
                                                                                            Annual Performance Review - Generation
                                                                                     Form 2.5: Interest on Working Capital - Hydel Generation



                                                        Previous Year (n-1)                                          Current Year (n)                                               Ensuing Year (n+1)
 S.No.                     Particulars                    April-March              Apr-Sep            Oct-Mar            April - March
                                                                                                                                           Order    Difference       Revised Estimate     Order           Difference
                                                        (Audited / Actuals)        (Actual)          (Estimated)          (Estimated)
                                                               (a)                   (b)                  (c)            (d) = (b) + (c)    (e)    (f) = (d) - (e)         (g)             (h)           (i) = (g) - (h)
          O & M expenses
          Maintenance Spares
          Receivables
          Total Working Capital requirement

          Computation of working capital interest

          Interest Rate (%)
          Working Capital Interest

Notes:
Submit this form for each station separately
In case of MPSGCL, this form is to be submitted separately for Koyna hydro project and small hydel stations as a group
                                                                                                                                                          RInfra-G Annual Review of Performance




                                                                      Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                             Annual Performance Review - Generation
                                                                               Form 2.6: Planned & Forced Outages



                                                           Previous Year (FY                                                                                                        Ensuing Year
                                                                                                                     Current Year (FY2009-10)
                                                                2008-09)                                                                                                            (FY2010-11)
                                                               April-March            Apr-Sep               Oct-Mar          April - March
 S.No.                      Particulars                                                                                                            Order           Difference         FY 2010: 11
                                                                (Audited)             (Actual)             (Estimated)        (Estimated)

                                                                                        (b)                    (c)           (d) = (b) + (c)        (e)           (f) = (d) - (e)          (g)

   1      DTPS
   A.     Planned Outages
          No of days of outage                                            9.59                     0                     8                     8                                                    13
          Period of Outage

                                                                                                        25 days for major
                                                                                                                                                                                    23 days for major
                                                           Major overhaul / (                           overhaul of Unit 2
                                                                                                                           16 days for major                                        overhaul of Unit 1
                                                           IPT / LPT / Gen of                           and 10 days for
                                                                                                                           overhaul of Unit 2                                       and 3 days for
                                                           Unit-01 )                                    license renewal of
                                                                                                                                                                                    license renewal of
                                                                                                        Unit 1 boiler
          Reasons for Outage                                                                                                                                                        Unit 2 boiler

   B.     Forced Outages
          No of days of outage                                            3.89                   2.20                  4.5               6.70                                                        2
          Period of Outage

                                                                                                                   BOILER TUBE
                                                                                 BOILER TUBE     4.5 days against
                                                                                                                   LEAKAGE (
                                                           System Problem        LEAKAGE (UNIT - forced outage for                                                                  2 days against
                                                                                                                   UNIT - I & II ) &
                                                                                 I & II)         each unit                                                                          forced outages for
                                                                                                                   System Problem
          Reasons for Outage                                                                                                                                                        each unit

          Total Outage                                                   13.48                   2.20                12.5              14.70                                                       15
          Availability                                                 96.31%                 98.80%              93.13%             95.97%                                                   95.89%
Note:
Submit details of outages for each Unit of each station separately
In case of MPSGCL, this form is to be submitted separately for Koyna hydro project and small hydel stations as a group
                                                                                                                                                                          RInfra-G Annual Performance Review




                                                                          Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                 Annual Performance Review - Generation
                                                                              Form 3: Operations and Maintenance Expenses



                                                                    Previous Year                                                                                                Ensuing Year
                                                                                                              Current Year (Fy 2009-10)
                                                                    (FY 2008-09)                                                                                                 (FY 2010-11)
S.No.                    Particulars                   Reference    April-March       Apr-Sep         Oct-Mar         April - March                                                              Remarks
                                                                                                                                          Order                Difference         FY 2010-11
                                                                      (Audited)       (Actual)       (Estimated)       (Estimated)
                                                                                        (b)               (c)         (d) = (b) + (c)      (e)                (f) = (d) - (e)         (g)




                                                                                                                                          available




                                                                                                                                                                  available
  1     Employee Expenses (net of capitalisation)       Form 3.1            36.33           19.73            20.96              40.69




                                                                                                                                            Not




                                                                                                                                                                    Not
  2                                                     Form 3.2
        Administration & General Expenses (net of capitalisation)            17.89            8.41            10.75              19.16
  3     Repair and maintenance (net of capitalisation)  Form 3.3             37.11           18.90            22.16              41.06

        Total Operation & Maintenance Expenses (net of capitalisation)      91.33           47.04            53.87             100.91                 77.30              23.61          107.65

        Note:
        R&M Expenses for FGD for FY11 is projected at Rs. 8.00 Crore and same are included in O&M estinates of FY11.
        O&M Expenses (excluding R&M of FGD plant)for FY11 are projected with 6% escalation on O&M expenses (excl. FGD expenses) of FY10
                                                                                                                                                                                                                RInfra-G Annual Performance Review




                                               Reliance Infrastructure Limited- Generation (RInfra-G)
                                                      Annual Performance Review - Generation
                                                            Form 3.1: Employee Expenses
A. Expenditure details       (Rs. Crore)
                               Previous
                                                                                                                                                                                                      Ensuing Year
                               Year (FY                               Current Year (FY 2009-10)
                                                                                                                                                                                                      (FY 2010-11)
                               2008-09)
S.No.      Particulars                                                                                                                                                                                                 Remarks
                             April-March Apr-Sep       Oct-Mar           April - March
                                                                                            Order                                               Difference                                              Estimate
                              (Audited ) (Actual)     (Estimated)         (Estimated)

                                   (a)       (b)          (c)            (d) = (b) + (c)      (e)                                              (f) = (d) - (e)                                            (g)
  1   Basic Salary                   10.34     4.71              6.87              11.58
  2   Dearness Allowance (DA)          4.78    2.40              2.95               5.35
  3   House Rent Allowance             0.18    0.08              0.12               0.20
  4   Conveyance Allowance             3.14    1.49              2.03               3.52
  5   Leave Travel Allowance           0.83    0.20              0.73               0.93
  6   Earned Leave Encashment          2.50    1.85              0.95               2.80




                                                                                              Employee expeses data not avaialble separately




                                                                                                                                                     Employee expeses data not avaialble separately
  7   Other Allowances                 6.07    4.08              2.72               6.80
  8   Medical Reimbursement            0.79    0.36              0.52               0.88
  9   Overtime Payment                 0.65    0.19              0.54               0.73
 10   Bonus/Ex-Gratia Payments         0.27    0.18              0.12               0.30
 11                                     -
      Interim Relief / Wage Revision Arrears     -                -                  -
 12   Staff welfare expenses           2.61    1.54              1.38               2.92
 13                                     -
      VRS Expenses/Retrenchment Compensation -                    -                  -
 14   Commission to Directors           -        -                -                  -
 15   Training Expenses                0.13    0.04              0.11               0.15
      Payment under
 16   Workmen's                         -                         -                 -
      Compensation Act                           -
 17   Net Employee Costs             32.29    17.12             19.04              36.16
 18   Terminal Benefits                 -       -                 -                 -
 18   Provident Fund Contribution      1.81    0.89              1.14              2.03
 18   Provision for PF Fund             -       -                 -                 -
 18   Pension Payments (superannuation)0.43    0.22              0.26              0.48
 18   Gratuity Payment                 1.80    1.50              0.52              2.02
 19   Gross Employee Expenses        36.33    19.73             20.96             40.69
 20   Less: Expenses Capitalised           0    -                                   -
 21   Net Employee Expenses          36.33    19.73             20.96             40.69
Not
e:
Submit this form for each station separately
                                                                                                                       RInfra-G Annual Performance Review




                                                  Reliance Infrastructure Limited- Generation (RInfra-G)
                                                         Annual Performance Review - Generation
                                                               Form 3.1: Employee Expenses
B. Details of number of employees

                               Previous
                               Year (FY             Current Year (FY 2009-10)             Ensuing Year
                               2008-09)                                                   (FY 2010-11)
S.No.       Particulars                                                                                      Remarks
                              April-March Apr-Sep        Oct-Mar        April - March
                               (Audited)  (Actual)      (Estimated)      (Estimated)
                                                                                            Estimate
                                  (a)        (b)             (c)        (d) = (b) + (c)        (e)

                                 As on      As on
                               31.03.2009 30.09.2009

 A     Officer/Managerial Cadre
 1     Technical                191          177            178              178                       178
 2     Administrative           41            34            38               38                         38
 3     Accounts and finance      4            5               5               5                          5
 4     Other (Please specify)    -            0               0                 0                        0
  B    Staff Cadre                                                                                       0
  5    Technical                                                                                         0
 5.1   Grade I                    73          72            72               72                         72
 5.2   Grade II                   115        115            115              115                       115
 5.3   Grade III                   6          6              6                6                          6
 5.4   Grade IV                    -          0              0                0                          0
  6    Administrative
 6.1   Grade I                    36          36             36               36                       36
 6.2   Grade II                   59          58             58               58                       58
 6.3   Grade III                   -          0              0                0                         0
 6.4   Grade IV                    -          0              0                0                         0
  7    Accounts and finance

 7.1   Grade I                     1          1               1                 1                        1
 7.2   Grade II                    7          5               5                 5                        5
 7.3   Grade III                   1          1               1                 1                        1
 7.4   Grade IV                    -          0               0                 0                        0
  8    Others (please
       specify)
 8.1   Grade I                     -          -              -                -
 8.2   Grade II                    -          -              -                -
 8.3   Grade III                   -          -              -                -
 8.4   Grade IV                    -          -              -                -
       Total Employees            534        510            515              515              515
                                                                                                                                                                                                                                                                                                                                              RInfra-G Annual Performance Review

                                                                                   Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                          Annual Performance Review - Generation
                                                                                        Form 3.2: Administration & General Expenses

                                                                                                                                                                                                                                                                                                    (Rs. Crore)

                                          Previous Year
                                                                                       Current Year (FY 2009-10)                                                                                                                             Ensuing Year (FY 2010-11)
                                          (FY 2008-09)

S.No.             Particulars                                                 Oct-Mar      April -                                                                                                                                                                                                                                               Remarks
                                          April-March         Apr-Sep
                                                                             (Estimated    March          Order                                      Difference                                   Estimate                                            Order                                      Difference
                                           (Audited)          (Actual)
                                                                                  )     (Estimated)
                                                                                         (d) = (b) +
                                                (a)             (b)              (c)                       (e)                                      (f) = (d) - (e)                                 (g)                                                 (h)                                     (i) = (g) - (h)
                                                                                             (c)
  1     Rent Rates & Taxes                            0.48         0.26           0.26         0.52
  2     Insurance                                     5.69         3.10           3.10         6.20
  3     Telephone & Postage, etc.                     0.30         0.20           0.20         0.40
  4     Legal charges & Audit fee                     0.03         0.03           0.03         0.06
  5     Professional, Consultancy, Technical fee 0.47              0.04           0.41         0.45
  6     Conveyance & Travel                           0.39         0.09           0.30         0.39
  7     Electricity charges                           0.30         0.30           0.30         0.60
  8     Water charges                                 3.66         2.53           1.92         4.45
  9     Security arrangements                         0.91         0.37           0.54         0.91
 10     Fees & subscription                           0.02         0.01           0.01         0.02




                                                                                                            A&G expenses not available separately




                                                                                                                                                          A&G expenses not available separately




                                                                                                                                                                                                     A&G expenses not available separately




                                                                                                                                                                                                                                                        A&G expenses not available separately




                                                                                                                                                                                                                                                                                                      A&G expenses not available separately
 11     Books & periodicals                           0.04          -             0.04         0.04
 12     Computer Stationery                           0.03          -             0.03         0.03
 13     Printing & Stationery                         0.05         0.02           0.03         0.05
 14     Advertisements                                0.16         0.05           0.11         0.16
 15     Purchase Related Advertisement Expenses -                   -              -            -
 16     Contribution/Donations                           -            -            -            -
        License Fee and other related
 17                                                      -                         -            -
        fee                                                         -
 18     Vehicle Running Expenses Truck / Delivery Van 0.04          -             0.04         0.04
 19     Vehicle Hiring Expenses Truck / Delivery Van  0.28         0.26           0.26         0.52
 20     Cost of services procured                     -             -              -               -
 21     Outsourcing of metering and billing system -                -              -               -
 22     Freight On Capital Equipments                 -             -              -               -
 23     V-sat, Internet and related charges           -             -              -               -
 24     Training                                      -             -              -            -
 25     Bank Charges                                  0.06         0.02           0.04         0.06
 26     Miscellaneous Expenses                        0.03         0.03           0.03         0.06
 27     Office Expenses                               -             -              -               -
 28                                                   1.18
        Loss on sale of assets/ obsolate assets written off           -           0.50         0.50
 29     Provision for Doubtful debts                  -               -            -            -
 30     Others                                       3.77          1.10           2.60         3.70
 31     Gross A &G Expenses                         17.89             8.41        10.75        19.16
 32     Less: Expenses Capitalised                    -               -            -            -
 33     Net A &G Expenses                           17.89             8.41        10.75        19.16

        Note:
        Submit this form for each station separately
                                                                                                                                                                                                                                                            RInfra-G Annual Performance Review




                                                                               Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                      Annual Performance Review - Generation
                                                                                     Form 3.3: Repair & Maintenance Expenses

                                                                                                                                                                                                                                                               (Rs. Crore)
                                        Previous Year
                                                                                   Current Year (FY 2009-10)                                                                                                     Ensuing Year (Fy 2010-11)
                                        (FY 2008-09)
S.No.            Particulars                                                                                                                                                                                                                                                                           Remarks
                                        April-March       Apr-Sep     Oct-Mar      April - March
                                                                                                        Order                              Difference                          Estimate                                   Order                                    Difference
                                         (Audited)        (Actual)   (Estimated)    (Estimated)
                                                            (b)          (c)       (d) = (b) + (c)             (e)                        (f) = (d) - (e)                             (g)                                        (h)                              (i) = (g) - (h)
    1 Plant & Machinery                           29.29      15.81         13.48              29.29




                                                                                                         R&M expenses are not available




                                                                                                                                              R&M expenses are not available




                                                                                                                                                                                R&M expenses are not available




                                                                                                                                                                                                                           R&M expenses are not available




                                                                                                                                                                                                                                                                      R&M expenses are not available
      Plant & Machinery (FGD)                      2.97       1.68          5.22               6.90
    2 Buildings                                    2.45       0.46          1.80               2.26
    3 Civil Works                                  2.23       0.82          1.40               2.22




                                                                                                                 separately




                                                                                                                                                      separately




                                                                                                                                                                                        separately




                                                                                                                                                                                                                                   separately




                                                                                                                                                                                                                                                                              separately
    4 Hydraulic Works                                 -       0.00          0.00               0.00
    5 Lines & Cable Networks                          -       0.04          0.04               0.08
    6 Vehicles                                        -       0.04          0.10               0.14
    7 Furniture & Fixtures                         0.01       0.00          0.01               0.01
    8 Office Equipment                             0.16       0.05          0.11               0.16
    9 Gross R&M Expenses                          37.11      18.90         22.16              41.06
   10 Less: Expenses Capitalised                      0          0          0.00               0.00
   11 Net R&M Expenses                            37.11      18.90         22.16              41.06
                                                                                                  0
      Gross Fixed Assets at
   12                                         1,557.17
      beginning of year                                   1,571.46     1,571.46           1,571.46
      R&M Expenses as % of GFA
   13                                            2.38%
      at beginning of year                                    1.20         1.41               2.61



        Note:
        Submit this form for each station separately
                                                                                                                        RInfra-G Annual Performance Review




                          Reliance Infrastructure Limited- Generation (RInfra-G)
                                Annual Performance Review- Generation
                                       Form 4: Assets Depreciation




(A) Gross Fixed Assets
                                                           Previous Year (n-1) (2008-09)
                                                                     Audited

                                       Balance at the                         Retirement of
S.No.           Particulars                              Additions during                    Balance at the end
                                      beginning of the                        assets during
                                                            the year                        of the year 31.03.09
                                           year                                 the year

                                            (a)                 (b)                (c)          (d) = (a) + (b) - (c)


  1     LAND (FREE HOLD)                         18.85                 0.29               -                   19.14
  2     BUILDINGS                                97.02                10.96              0.51                107.47
  3     PLANT & MACHINARY                     1,426.59                 8.28              6.15              1,428.72
  4     OFFICE EQUIPMENTS                         3.55                 0.83              0.22                  4.16
  5     VEHICLES                                  7.80                 0.09              0.05                  7.84
  6     FURNITURE & FIXTURE                       2.09                 0.45              0.23                  2.31
  7     ELECTRICAL FITTINGS                       0.53                 0.40               -                    0.93
  8     REF. & DOMESTIC APPLIANCES                0.74                 0.26              0.11                  0.90

        Total                                 1,557.17                21.55              7.26              1,571.46
                                                                                                                 -
                                                                                                                                                                                  RInfra-G Annual Performance Review




                                                               Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                     Annual Performance Review- Generation
                                                                            Form 4: Assets Depreciation




(A) Gross Fixed Assets
                                                                                                Current Year (n) (2009-10)
                                                           Actuals                                                                    Order                                         Difference

                                Balance at the    Additions        Retirement of                  Balance at the        Additions
S.No.           Particulars                                                      Balance at the                                      Retirement of assets Balance at the end Balance at the
                               beginning of the   during the       assets during                 beginning of the       during the
                                                                                 end of the year                                       during the year       of the year     end of the year
                                    year            year             the year                         year                year

                                                                                   (h) = (e) + (f) -
                                     (e)             (f)                (g)                               (i)              (j)                (k)         (l) = (i) + (j) - (k)    (m) = (h) - (l)
                                                                                          (g)

  1     LAND (FREE HOLD)                  19.14             0.27                            19.41                                                                          -
  2     BUILDINGS                        107.47             6.35                           113.82                                                                          -
  3     PLANT & MACHINARY              1,428.72            42.17                         1,470.89                                                                          -
  4     OFFICE EQUIPMENTS                  4.16             1.06                             5.22                                                                          -
  5     VEHICLES                           7.84             0.53                             8.37                                                                          -
  6     FURNITURE & FIXTURE                2.31             0.33                             2.64                                                                          -
  7     ELECTRICAL FITTINGS                0.93             0.06                             0.99                                                                          -
  8     REF. & DOMESTIC APPLIANCES         0.90              -                               0.90                                                                          -

        Total                          1,571.46            50.78              -          1,622.24               -                -                  -                      -                   -
                                                                                                                               RInfra-G Annual Performance Review




                                                                      Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                            Annual Performance Review- Generation
                                                                                   Form 4: Assets Depreciation




(A) Gross Fixed Assets                                (Rs. Crore)
                                                        Ensing Year (FY 2010-11)
                                                         Estimate for FY 2010-11

                                Balance at the
S.No.           Particulars                     Additions during    Retirement of assets Balance at the end of
                               beginning of the
                                                   the year           during the year          the year
                                    year

                                     (n)              (o)                   (p)           (q) = (n) + (o) - (p)


  1     LAND (FREE HOLD)              19.41                   -                                          19.41
  2     BUILDINGS                    113.82                  6.00                                       119.82
  3     PLANT & MACHINARY          1,470.89                 63.20                                     1,534.08
  4     OFFICE EQUIPMENTS              5.22                  0.40                                         5.62
  5     VEHICLES                       8.37                  0.10                                         8.47
  6     FURNITURE & FIXTURE            2.64                   -                                           2.64
  7     ELECTRICAL FITTINGS            0.99                  0.96                                         1.95
  8     REF. & DOMESTIC APPLIANCES     0.90                   -                                           0.90

        Total                        1,622.24               70.66                   -                 1,692.89                                -
                                                                                                                      RInfra-G Annual Performance Review




                                             Reliance Infrastructure Limited- Generation (RInfra-G)
                                                   Annual Performance Review- Generation
                                                          Form 4: Assets Depreciation




(A) Gross Fixed Assets




S.No.           Particulars




  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES

        Total                        -   -      -             -            -              -           -   -   -   -        -
                                                                                                                                RInfra-G Annual Performance Review




                          Reliance Infrastructure Limited- Generation (RInfra-G)
                                Annual Performance Review- Generation
                                       Form 4: Assets Depreciation




(B) Depreciation

Year: Previous Year (n-1) (2008-09)

                                                                Balance                             Additions during the year
                                         Accumulated
                                                             depreciation at      Rate of       Depreciation
                                      depreciation at the
S.No.          Particulars                                  the beginning of    depreciation during the year (08-
                                       beginning of the
                                                                the year        % (Average)          09)
                                        year (01.04.08)
                                                               (01.04.08)
  1     LAND (FREE HOLD)                             -                    -                                 -
  2     BUILDINGS                                  32.22                55.10            2.47              2.65
  3     PLANT & MACHINARY                       1,036.51              247.42             1.47             21.05
  4     OFFICE EQUIPMENTS                           2.33                 0.86            3.07              0.13
  5     VEHICLES                                    5.56                 1.46            5.04              0.40
  6     FURNITURE & FIXTURE                         1.46                 0.42            2.06              0.05
  7     ELECTRICAL FITTINGS                         0.47                 0.01            1.39              0.01
  8     REF. & DOMESTIC APPLIANCES                  0.49                 0.17            4.13              0.04
                                                                          -
        TOTAL                                   1,079.05              305.44                              24.32
                                                                                                                       RInfra-G Annual Performance Review




                                                              Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                    Annual Performance Review- Generation
                                                                           Form 4: Assets Depreciation




(B) Depreciation

Year: Previous Year (n-1) (2008-09)
                                                                                                     (Rs. Crore)
                    Additions during the year                     Withdrawals     Accumulated       Balance
                                     Arrears of       Total      during the year depreciation at depreciation at
S.No.       Particulars             depreciation                                  the end of the the end of the
                                 written off during                              year (31.03.08) year (31.03.09)
                                      the year
  1 LAND (FREE HOLD)                                       -                                -                  -
  2 BUILDINGS                                             2.65              0.19          34.68            62.05
  3 PLANT & MACHINARY                                    21.05              5.46       1,052.11           233.74
  4 OFFICE EQUIPMENTS                                     0.13              0.18           2.27             1.47
  5 VEHICLES                                              0.40              0.04           5.92             1.14
  6 FURNITURE & FIXTURE                                   0.05              0.11           1.40             0.68
  7 ELECTRICAL FITTINGS                                   0.01               -             0.48             0.36
  8 REF. & DOMESTIC APPLIANCES                            0.04              0.10           0.43             0.38

        TOTAL                                            24.32              6.09       1,097.28           299.82
                                                                                            -
                                                                                               RInfra-G Annual Performance Review




                                      Reliance Infrastructure Limited- Generation (RInfra-G)
                                            Annual Performance Review- Generation
                                                   Form 4: Assets Depreciation




(B) Depreciation

Year: Previous Year (n-1) (2008-09)




S.No.          Particulars


  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES

        TOTAL
                                                                                               RInfra-G Annual Performance Review




                                      Reliance Infrastructure Limited- Generation (RInfra-G)
                                            Annual Performance Review- Generation
                                                   Form 4: Assets Depreciation




(B) Depreciation

Year: Previous Year (n-1) (2008-09)




S.No.          Particulars


  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES

        TOTAL
                                                                                                                                 RInfra-G Annual Performance Review




                            Reliance Infrastructure Limited- Generation (RInfra-G)
                                  Annual Performance Review- Generation
                                         Form 4: Assets Depreciation




              Year: Current Year (n) (2009-10)
Actuals (a)
                                                                 Balance                             Additions during the year
                                         Accumulated
                                                              depreciation at      Rate of       Depreciation
                                      depreciation at the
S.No.             Particulars                                the beginning of    depreciation during the year (09-
                                       beginning of the
                                                                 the year        % (Average)          10)
                                        year (01.04.09)
                                                                (01.04.09)
  1     LAND (FREE HOLD)                              -     -                             -                  -
  2     BUILDINGS                                   34.68                62.05            2.45              2.79
  3     PLANT & MACHINARY                        1,052.11              233.74             0.75             11.07
  4     OFFICE EQUIPMENTS                            2.27                 1.47            2.79              0.15
  5     VEHICLES                                     5.92                 1.14            4.79              0.40
  6     FURNITURE & FIXTURE                          1.40                 0.68            2.39              0.06
  7     ELECTRICAL FITTINGS                          0.48                 0.36            2.91              0.03
  8     REF. & DOMESTIC APPLIANCES                   0.43                 0.38            5.08              0.05
        TOTAL                                    1,097.28              299.82                              14.55
                                                                                                                       RInfra-G Annual Performance Review




                                                              Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                    Annual Performance Review- Generation
                                                                           Form 4: Assets Depreciation




              Year: Current Year (n) (2009-10)
Actuals (a)                                                                                          (Rs. Crore)
                    Additions during the year                     Withdrawals     Accumulated       Balance
                                     Arrears of       Total      during the year depreciation at depreciation at
S.No.       Particulars             depreciation                                  the end of the the end of the
                                 written off during                              year (31.03.09) year (31.03.09)
                                      the year
  1 LAND (FREE HOLD)                                       -                                -
  2 BUILDINGS                                             2.79                            37.47            64.97
  3 PLANT & MACHINARY                                    11.07                         1,063.18           260.62
  4 OFFICE EQUIPMENTS                                     0.15                             2.42             2.28
  5 VEHICLES                                              0.40                             6.32             1.22
  6 FURNITURE & FIXTURE                                   0.06                             1.46             0.92
  7 ELECTRICAL FITTINGS                                   0.03                             0.51             0.38
  8 REF. & DOMESTIC APPLIANCES                            0.05                             0.47             0.33
      TOTAL                                     -        14.55               -         1,111.82           330.72
                                                                                                          RInfra-G Annual Performance Review




                                                 Reliance Infrastructure Limited- Generation (RInfra-G)
                                                       Annual Performance Review- Generation
                                                              Form 4: Assets Depreciation




              Year: Current Year (n) (2009-10)
Actuals (a)


S.No.             Particulars


  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES
        TOTAL
                                                                                                          RInfra-G Annual Performance Review




                                                 Reliance Infrastructure Limited- Generation (RInfra-G)
                                                       Annual Performance Review- Generation
                                                              Form 4: Assets Depreciation




              Year: Current Year (n) (2009-10)
Actuals (a)


S.No.             Particulars


  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES
        TOTAL
                                                                                                                              RInfra-G Annual Performance Review




                          Reliance Infrastructure Limited- Generation (RInfra-G)
                                Annual Performance Review- Generation
                                       Form 4: Assets Depreciation




Year : Current Year (FY2009-10)
Order (b)
                                                                                                  Additions during the year
                                       Accumulated             Balance
                                                                                Rate of       Depreciation
                                     depreciation at the    depreciation at
S.No.           Particulars                                                   depreciation   during the year
                                      beginning of the     the beginning of
                                                                                  (%)
                                            year               the year


  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES
        TOTAL                                                                                          14.21

Year : Current Year (FY 2009-10)
Difference (c) = Estimated - Order
           (c) = (a) -(b)
                                                                                                  Additions during the year
                                       Accumulated             Balance
                                                                                Rate of       Depreciation
                                     depreciation at the    depreciation at
S.No.           Particulars                                                   depreciation   during the year
                                      beginning of the     the beginning of
                                                                                  (%)
                                            year               the year



        TOTAL                                                                                            0.34
                                                                                                                               RInfra-G Annual Performance Review




                                                                      Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                            Annual Performance Review- Generation
                                                                                   Form 4: Assets Depreciation




                                                                                                      -
Year : Current Year (FY2009-10)
Order (b)                                                                                                      (Rs. Crore)
                       Additions during the year                            Withdrawals     Accumulated       Balance
                                        Arrears of          Total          during the year depreciation at depreciation at
S.No.          Particulars             depreciation                                         the end of the the end of the
                                    written off during                                           year           year
                                         the year

  1    LAND (FREE HOLD)
  2    BUILDINGS
  3    PLANT & MACHINARY
  4    OFFICE EQUIPMENTS
  5    VEHICLES
  6    FURNITURE & FIXTURE
  7    ELECTRICAL FITTINGS
  8    REF. & DOMESTIC APPLIANCES
       TOTAL

Year : Current Year (FY 2009-10)
Difference (c) = Estimated - Order                                                                             (Rs. Crore)
           (c) = (a) -(b)
                          Additions during the year                         Withdrawals     Accumulated       Balance
                                           Arrears of       Total          during the year depreciation at depreciation at
S.No.            Particulars              depreciation                                      the end of the the end of the
                                       written off during                                        year           year
                                            the year



       TOTAL                                                        0.34
                                                                                              RInfra-G Annual Performance Review




                                     Reliance Infrastructure Limited- Generation (RInfra-G)
                                           Annual Performance Review- Generation
                                                  Form 4: Assets Depreciation




Year : Current Year (FY2009-10)
Order (b)


S.No.           Particulars




  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES
        TOTAL

Year : Current Year (FY 2009-10)
Difference (c) = Estimated - Order
           (c) = (a) -(b)


S.No.           Particulars




        TOTAL
                                                                                              RInfra-G Annual Performance Review




                                     Reliance Infrastructure Limited- Generation (RInfra-G)
                                           Annual Performance Review- Generation
                                                  Form 4: Assets Depreciation




Year : Current Year (FY2009-10)
Order (b)


S.No.           Particulars




  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES
        TOTAL

Year : Current Year (FY 2009-10)
Difference (c) = Estimated - Order
           (c) = (a) -(b)


S.No.           Particulars




        TOTAL
                                                                                                                               RInfra-G Annual Performance Review




                          Reliance Infrastructure Limited- Generation (RInfra-G)
                                Annual Performance Review- Generation
                                       Form 4: Assets Depreciation




       Year: Ensuing Year Year (n+1) (2010-11)
Estimate for FY 2010-11 (d)
                                                              Balance                              Additions during the year
                                       Accumulated
                                                           depreciation at      Rate of        Depreciation
                                    depreciation at the
S.No.           Particulars                               the beginning of    depreciation    during the year
                                     beginning of the
                                                              the year            (%)
                                      year (01.04.09)
                                                             (01.04.09)
  1     LAND (FREE HOLD)                           -                    -              -                  -
  2     BUILDINGS                                37.47                64.97            2.46              2.95
  3     PLANT & MACHINARY                     1,063.18              260.62             0.87             13.35
  4     OFFICE EQUIPMENTS                         2.42                 2.28            3.71              0.21
  5     VEHICLES                                  6.32                 1.22            5.22              0.44
  6     FURNITURE & FIXTURE                       1.46                 0.92            2.91              0.08
  7     ELECTRICAL FITTINGS                       0.51                 0.38            2.96              0.06
  8     REF. & DOMESTIC APPLIANCES                0.47                 0.33            5.03              0.05

        TOTAL                                 1,111.82              330.72                              17.13
                                                                                                                          RInfra-G Annual Performance Review




                                                                 Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                       Annual Performance Review- Generation
                                                                              Form 4: Assets Depreciation




       Year: Ensuing Year Year (n+1) (2010-11)
Estimate for FY 2010-11 (d)                                                                             (Rs. Crore)
                       Additions during the year                     Withdrawals     Accumulated       Balance
                                        Arrears of       Total      during the year depreciation at depreciation at
S.No.          Particulars             depreciation                                  the end of the the end of the
                                    written off during                              year (01.04.09) year (31.03.10)
                                         the year
  1 LAND (FREE HOLD)                                          -                                -                -
  2 BUILDINGS                                                2.95                            40.42            67.42
  3 PLANT & MACHINARY                                       13.35                         1,076.53           304.14
  4 OFFICE EQUIPMENTS                                        0.21                             2.63             2.43
  5 VEHICLES                                                 0.44                             6.76             0.87
  6 FURNITURE & FIXTURE                                      0.08                             1.54             0.84
  7 ELECTRICAL FITTINGS                                      0.06                             0.56             1.19
  8 REF. & DOMESTIC APPLIANCES                               0.05                             0.52             0.29

       TOTAL                                       -        17.13                         1,128.96           377.18
                                                                                                          RInfra-G Annual Performance Review




                                                 Reliance Infrastructure Limited- Generation (RInfra-G)
                                                       Annual Performance Review- Generation
                                                              Form 4: Assets Depreciation




       Year: Ensuing Year Year (n+1) (2010-11)
Estimate for FY 2010-11 (d)


S.No.           Particulars


  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES

        TOTAL
                                                                                                          RInfra-G Annual Performance Review




                                                 Reliance Infrastructure Limited- Generation (RInfra-G)
                                                       Annual Performance Review- Generation
                                                              Form 4: Assets Depreciation




       Year: Ensuing Year Year (n+1) (2010-11)
Estimate for FY 2010-11 (d)


S.No.           Particulars


  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES

        TOTAL
                                                                                                                              RInfra-G Annual Performance Review




                             Reliance Infrastructure Limited- Generation (RInfra-G)
                                   Annual Performance Review- Generation
                                          Form 4: Assets Depreciation




(C) Advance Against Depreciation


                                                            Previous Year (n-
S.No.            Particulars                                                                               Current Year (n)
                                                                   1)
                                            Reference
                                                             April - March        Apr-Sep     Oct-Mar
                                                              (Audited)           (Actual)   (Estimated)
                                                                   (a)              (b)           (c)
  1     Cumulative depreciation at
        the end of the year
  2     Depreciation for the year
  3     Cumulative loan repayment at
        the end of the year
  4     Loan repayment for the year
  5
  6     Excess of cumulative loan
        repayment over cumulative
        depreciation
  7     Excess of loan repayment
        over depreciation during the
        year
  8     Loan amount admitted
        1/10th of the loan amount
  9     admitted

        Cumulative 'Advance Against
        Depreciation' at the beginning
 10     of the year

        Additional 'Advance Against
 11     Depreciation' during the year
        Reduction in 'Advance
        Against Depreciation' during
 12     the year
        Cumulative 'Advance Against
        Depreciation' at the end of the
 13     year
                                                                                                                              RInfra-G Annual Performance Review




                                                                     Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                           Annual Performance Review- Generation
                                                                                  Form 4: Assets Depreciation




(C) Advance Against Depreciation


                                                                                           Ensuing Year
S.No.            Particulars              Current Year (n)
                                                                                           (FY 2010-11)

                                            April - March
                                                             Order        Difference        FY 2010-11
                                             (Estimated)
                                                  (d)         (e)        (f) = (d) - (e)        (g)
  1     Cumulative depreciation at
        the end of the year
  2     Depreciation for the year
  3     Cumulative loan repayment at
        the end of the year
  4     Loan repayment for the year
  5
  6     Excess of cumulative loan
        repayment over cumulative
        depreciation
  7     Excess of loan repayment
        over depreciation during the
        year
  8     Loan amount admitted
        1/10th of the loan amount
  9     admitted

        Cumulative 'Advance Against
        Depreciation' at the beginning
 10     of the year

        Additional 'Advance Against
 11     Depreciation' during the year
        Reduction in 'Advance
        Against Depreciation' during
 12     the year
        Cumulative 'Advance Against
        Depreciation' at the end of the
 13     year
                                                                                                   RInfra-G Annual Performance Review




                                          Reliance Infrastructure Limited- Generation (RInfra-G)
                                                Annual Performance Review- Generation
                                                       Form 4: Assets Depreciation




(C) Advance Against Depreciation


S.No.            Particulars




  1     Cumulative depreciation at
        the end of the year
  2     Depreciation for the year
  3     Cumulative loan repayment at
        the end of the year
  4     Loan repayment for the year
  5
  6     Excess of cumulative loan
        repayment over cumulative
        depreciation
  7     Excess of loan repayment
        over depreciation during the
        year
  8     Loan amount admitted
        1/10th of the loan amount
  9     admitted

        Cumulative 'Advance Against
        Depreciation' at the beginning
 10     of the year

        Additional 'Advance Against
 11     Depreciation' during the year
        Reduction in 'Advance
        Against Depreciation' during
 12     the year
        Cumulative 'Advance Against
        Depreciation' at the end of the
 13     year
                                                                                                   RInfra-G Annual Performance Review




                                          Reliance Infrastructure Limited- Generation (RInfra-G)
                                                Annual Performance Review- Generation
                                                       Form 4: Assets Depreciation




(C) Advance Against Depreciation


S.No.            Particulars




  1     Cumulative depreciation at
        the end of the year
  2     Depreciation for the year
  3     Cumulative loan repayment at
        the end of the year
  4     Loan repayment for the year
  5
  6     Excess of cumulative loan
        repayment over cumulative
        depreciation
  7     Excess of loan repayment
        over depreciation during the
        year
  8     Loan amount admitted
        1/10th of the loan amount
  9     admitted

        Cumulative 'Advance Against
        Depreciation' at the beginning
 10     of the year

        Additional 'Advance Against
 11     Depreciation' during the year
        Reduction in 'Advance
        Against Depreciation' during
 12     the year
        Cumulative 'Advance Against
        Depreciation' at the end of the
 13     year
                                                                                                                         RInfra-G Annual Performance Review




                          Reliance Infrastructure Limited- Generation (RInfra-G)
                                Annual Performance Review- Generation
                                       Form 4: Assets Depreciation




(D) Net Fixed Assets

                                                                                                         (Rs. Crore)
                                                            Previous Year (n-1) (2008-09)
                                                                      Audited

                                       Balance at the                          Retirement of
S.No.           Particulars                                Additions during                   Balance at the end
                                      beginning of the                         assets during
                                                              the year                       of the year 31.03.09
                                       year 01.04.08                             the year

                                            (a)                  (b)                (c)          (d) = (a) + (b) - (c)
  1     LAND (FREE HOLD)                           18.85                0.29              0.51                 19.14
  2     BUILDINGS                                  64.80               10.96              6.15                 72.80
  3     PLANT & MACHINARY                         390.07                8.28              0.22                376.61
  4     OFFICE EQUIPMENTS                           1.22                0.83              0.05                  1.88
  5     VEHICLES                                    2.24                0.09              0.23                  1.93
  6     FURNITURE & FIXTURE                         0.63                0.45               -                    0.92
  7     ELECTRICAL FITTINGS                         0.06                0.40              0.11                  0.45
  8     REF. & DOMESTIC APPLIANCES                  0.25                0.26               -                    0.47


        Total                                     478.12               21.55              7.26                474.18

                                                     -                                                            -
                                                                                                                                                                                    RInfra-G Annual Performance Review




                                                                 Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                       Annual Performance Review- Generation
                                                                              Form 4: Assets Depreciation




(D) Net Fixed Assets

                                                                                                                                                                                         (Rs. Crore)
                                                                                                  Current Year (n) (2009-10)
                                                             Estimated                                                                  Order                                         Difference

                                Balance at the      Additions        Retirement of Balance at the Balance at the          Additions
S.No.           Particulars                                                                                                            Retirement of assets Balance at the end Balance at the
                               beginning of the     during the       assets during end of the year beginning of the       during the
                                                                                                                                         during the year       of the year     end of the year
                                year 01.04.09         year             the year       31.03.10          year                year
                                                                                     (h) = (e) + (f) -
                                     (e)               (f)                (g)                               (i)              (j)                (k)         (l) = (i) + (j) - (k)    (m) = (h) - (l)
                                                                                            (g)
  1     LAND (FREE HOLD)                    19.14             0.27                             19.41
  2     BUILDINGS                           72.80             6.35                             76.35
  3     PLANT & MACHINARY                  376.61            42.17                            407.71
  4     OFFICE EQUIPMENTS                    1.88             1.06                              2.80
  5     VEHICLES                             1.93             0.53                              2.06
  6     FURNITURE & FIXTURE                  0.92             0.33                              1.18
  7     ELECTRICAL FITTINGS                  0.45             0.06                              0.48
  8     REF. & DOMESTIC APPLIANCES           0.47              -                                0.42


        Total                              474.18            50.78              -            510.41               -                -                  -                      -                   -

                                                                                             510.41
                                                                                                                                                         RInfra-G Annual Performance Review




                                                                     Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                           Annual Performance Review- Generation
                                                                                  Form 4: Assets Depreciation




(D) Net Fixed Assets

                                                                                                  (Rs. Crore)                                  (Rs. Crore)
                                                      Ensuing Year (FY 2010-11)
                                                       Estimate for FY 2010-11

                               Balance at the
S.No.           Particulars                    Additions during    Retirement of assets Balance at the end of
                              beginning of the
                                                  the year           during the year    the year (31.03.2011)
                              year (01.04.10)
                                                                                                                                          (u) = (r) + (s) -
                                     (n)             (o)                   (p)           (q) = (n) + (o) - (p)      (r)       (s)   (t)                           (r)
                                                                                                                                                 (t)
  1     LAND (FREE HOLD)                19.41                -                                          19.41
  2     BUILDINGS                       76.35               6.00                                        79.40
  3     PLANT & MACHINARY              407.71              63.20                                       457.55
  4     OFFICE EQUIPMENTS                2.80               0.40                                         2.99
  5     VEHICLES                         2.06               0.10                                         1.71
  6     FURNITURE & FIXTURE              1.18                -                                           1.11
  7     ELECTRICAL FITTINGS              0.48               0.96                                         1.38
  8     REF. & DOMESTIC APPLIANCES       0.42                -                                           0.38


        Total                          510.41              70.66                   -                   563.94

                                                                                                       563.94
                                                                                                                                     RInfra-G Annual Performance Review




                                                Reliance Infrastructure Limited- Generation (RInfra-G)
                                                      Annual Performance Review- Generation
                                                             Form 4: Assets Depreciation




(D) Net Fixed Assets

                                             (Rs. Crore)                                          (Rs. Crore)                        (Rs. Crore)




S.No.           Particulars


                                             (u) = (r) +                                           (u) = (r) +                     (u) = (r) + (s)
                                 (s)   (t)                   (r)           (s)           (t)                     (r)   (s)   (t)
                                               (s) - (t)                                             (s) - (t)                          - (t)
  1     LAND (FREE HOLD)
  2     BUILDINGS
  3     PLANT & MACHINARY
  4     OFFICE EQUIPMENTS
  5     VEHICLES
  6     FURNITURE & FIXTURE
  7     ELECTRICAL FITTINGS
  8     REF. & DOMESTIC APPLIANCES


        Total
                                                                                                                                                                                                                                    RInfra-G Annual Performance Review




                                                                                              Reliance Infrastructure Limited- Generation (RInfra-G)
                                                                                                     Annual Performance Review - Generation
                                                                                                             Form 5: Interest Expenses

Existing Long-term Loans

                                                                                     Previous Year (FY                                                                                                                            Ensuing Year (FY
                                                                                                                                                     Current Year (FY 2009-10)
                                                                                          2008-09)                                                                                                                                2010-11)
S.No.                                       Source of Loan              Reference       April-March               Apr-Sep              Oct-Mar             April - March
                                                                                                                                                                                    Order                 Difference                  FY 2010-11          Remarks
                                                                                     (Audited / Actuals)          (Actual)            (Estimated)           (Estimated)
                                                                                            (a)                     (b)                    (c)             (d) = (b) + (c)            (e)                (f) = (d) - (e)                  (g)
           Loans on normative norms at 70 : 30 Debt : Equity ratio
       1   Projects completed & capitalised during 2003-04                                              0.03                                                            0.03                                                                     0.02
       2   Projects started in 2004-05                                                                  0.06                                                            0.05                                                                     0.04
       3   Projects started in 2005-06                                                                  0.53                                                            0.46                                                                     0.38
       4   New Projects of 2006-07                                                                      0.40                                                            0.33                                                                     0.30
       5   New Projects of 2007-08                                                                     12.75                                                           12.06                                                                    11.37
       6   New Projects of 2008-09                                                                      0.61                                                            1.19                                                                     1.12
       7   New Projects of 2009-10                                                                                                                                      1.44                                                                     2.80
           New Projects of 2010-11                                                                                                                                                                                                               2.00




       9 Gross Interest Expenses
      10 Less: Expenses Capitalised
      11 Net Interest Expenses                                                                         14.38                                                           15.55                  13.91                        1.64                 18.05




New Loans (only for Renovation and Modernisation Schemes)

                                                                                                                              Current Year (FY 2009-10)                                                      Ensuing Year (FY 2010-11)
                                                                                            Apr-Sep              Oct-Mar             April - March
S.No.                                       Source of Loan              Reference                                                                              Order              Difference           Revised Estimate                 Order
                                                                                            (Actual)            (Estimated)            (Estimated)
                                                                                              (a)                    (b)              (c) = (a) + (b)           (d)              (e) = (c) - (d)               (f)                        (g)
           Loans on normative norms at 70 : 30 Debt : Equity ratio
       1                                                                                                                                            0.00                 0.71                  -0.71                       0.00                    0.33
       2
       3                                                             RINFRA-G/NDPR/FY09/9                                                                                                                   #REF!
       4
       5
       6
       7
       8
       9 Gross Interest Expenses                                                                                                                    0.00                 0.71                  -0.71        #REF!                                  0.33
      10 Less: Expenses Capitalised
      11 Net Interest Expenses                                                                                                                      0.00                 0.71                  -0.71        #REF!                                  0.33



Other Finance Charges (only for Renovation and Modernisation Schemes)

                                                                                     Previous Year (FY                                                                                                                             Ensuing Year (FY
                                                                                                                                                     Current Year (FY 2009-10)
                                                                                          2008-09)                                                                                                                                     2010-11)
S.No.                                       Source of Loan              Reference       April-March               Apr-Sep              Oct-Mar             April - March                                                                                  Remarks
                                                                                                                                                                                    Order                 Difference               Revised Estimate
                                                                                     (Audited / Actuals)          (Actual)            (Estimated)           (Estimated)
                                                                                            (a)                     (b)                    (c)             (d) = (b) + (c)            (e)                (f) = (d) - (e)                  (g)
  1        Finance Charges
                                                                                                                                         RInfra-G Annual Performance Review




                                                  Reliance Infrastructure Limited- Generation (RInfra-G)
                                                         Annual Performance Review - Generation
                                                                   Form 5.1: Existing Loans

Domestic Currency
Year: Previous Year (FY 2008-09)
Audited (a)                                                                                                                                 (Rs. Crore)
                                                Loan Amount     Rate of   Outstanding Loan Loan drawal      Loan            Balance         Interest Expense
 Source of Loan          Project Number         Admitted by    Interest    at the beginning during the   repayment     outstanding at the incurred during the
                                                 Commission    (% p.a.)       of the year     year     during the year  end of the year           year
                  Projects completed &
Normative         capitalised during 2003-04            0.47        10%               0.33                         0.05              0.28                  0.03
Normative         Projects started in 2004-05           0.78        10%               0.63                         0.08              0.55                  0.06
Normative         Projects started in 2005-06           7.50        10%               5.70                         0.75              4.95                  0.53
Normative         New Projects of 2006-07               5.91         9%               4.54                         0.30              4.24                  0.40
Normative         New Projects of 2007-08             172.34         8%             163.72                         8.62            155.10                 12.75
Normative         New Projects of 2008-09              15.09         9%               0.00         15.09           1.51             13.58                  0.61



TOTAL                                                 202.09                        174.93         15.09          11.30            178.71                 14.38
                                                                                                                                        RInfra-G Annual Performance Review




                                                  Reliance Infrastructure Limited- Generation (RInfra-G)
                                                         Annual Performance Review - Generation
                                                                  Form 5.1: Existing Loans


Year: Current Year (n) ( April - September)
Actuals (b)                                                                                                                              (Rs. Crore)
                                                Loan Amount    Rate of   Outstanding Loan Loan drawal      Loan            Balance         Interest Expense
 Source of Loan          Project Number         Admitted by   Interest    at the beginning during the   repayment     outstanding at the incurred during the
                                                 Commission   (% p.a.)       of the year     year     during the year  end of the year           year
                  Projects completed &
Normative         capitalised during 2003-04
Normative         Projects started in 2004-05
Normative         Projects started in 2005-06
Normative         New Projects of 2006-07
Normative         New Projects of 2007-08
Normative         New Projects of 2009-10

TOTAL

Year: Current Year (n) ( October - March)
Estimated (c)                                                                                                                            (Rs. Crore)
                                                Loan Amount    Rate of   Outstanding Loan Loan drawal      Loan            Balance         Interest Expense
 Source of Loan          Project Number         Admitted by   Interest    at the beginning during the   repayment     outstanding at the incurred during the
                                                 Commission   (% p.a.)          of H2        year     during the year  end of the year           year
                  Projects completed &
Normative         capitalised during 2003-04
Normative         Projects started in 2004-05
Normative         Projects started in 2005-06
Normative         New Projects of 2006-07
Normative         New Projects of 2007-08
Normative         New Projects of 2009-10
                  Others
TOTAL
                                                                                                                                         RInfra-G Annual Performance Review




                                                  Reliance Infrastructure Limited- Generation (RInfra-G)
                                                         Annual Performance Review - Generation
                                                                   Form 5.1: Existing Loans


Year: Current Year (n) (April - March)
Estimated (d)                                                                                                                                (Rs. Crore)
                                                Loan Amount     Rate of   Outstanding Loan Loan drawal      Loan            Balance         Interest Expense
 Source of Loan          Project Number         Admitted by    Interest    at the beginning during the   repayment     outstanding at the incurred during the
                                                 Commission    (% p.a.)       of the year     year     during the year  end of the year           year
                  Projects completed &
Normative         capitalised during 2003-04            0.47        10%               0.28                         0.05              0.24                   0.03
Normative         Projects started in 2004-05           0.78        10%               0.55                         0.08              0.47                   0.05
Normative         Projects started in 2005-06           7.50        10%               4.95                         0.75              4.20                   0.46
Normative         New Projects of 2006-07               5.91         8%               4.24                         0.30              3.95                   0.33
Normative         New Projects of 2007-08             172.34         8%             155.10                         8.62            146.49                  12.06
Normative         New Projects of 2008-09              15.09         9%              13.58                         0.75             12.82                   1.19
Normative         New Projects of 2009-10              35.54         9%               0.00         35.54           3.55             31.99                   1.44


TOTAL                                                 237.63                        178.71         35.54          14.10            200.16                  15.55

Year : Current Year (2009-10)
Order (e)                                                                                                                                    (Rs. Crore)
                                                Loan Amount     Rate of   Outstanding Loan Loan drawal      Loan            Balance         Interest Expense
 Source of Loan          Project Number         Admitted by    Interest    at the beginning during the   repayment     outstanding at the incurred during the
                                                 Commission    (% p.a.)       of the year     year     during the year  end of the year           year




TOTAL                                                                               174.38          2.76          10.28            166.86                  13.91


Year : Current Year (n)
Difference (f) = Estimated - Order
                 (f) = (d) - (e)                                                                                                             (Rs. Crore)
                                                Loan Amount     Rate of   Outstanding Loan Loan drawal      Loan            Balance         Interest Expense
 Source of Loan          Project Number         Admitted by    Interest    at the beginning during the   repayment     outstanding at the incurred during the
                                                 Commission    (% p.a.)       of the year     year     during the year  end of the year           year




TOTAL                                                                                 4.33         32.78           3.82              33.30                  1.64
                                                                                                                                         RInfra-G Annual Performance Review




                                                  Reliance Infrastructure Limited- Generation (RInfra-G)
                                                         Annual Performance Review - Generation
                                                                   Form 5.1: Existing Loans




Year : Ensuing Year (FY 2010-11)
Estimates for FY 2010-11 (g)                                                                                                                (Rs. Crore)
                                                Loan Amount     Rate of   Outstanding Loan Loan drawal      Loan            Balance         Interest Expense
 Source of Loan          Project Number         Admitted by    Interest    at the beginning during the   repayment     outstanding at the incurred during the
                                                 Commission    (% p.a.)       of the year     year     during the year  end of the year           year
                  Projects completed &
Normative         capitalised during 2003-04            0.47        10%               0.24                         0.05              0.19                  0.02
Normative         Projects started in 2004-05           0.78        10%               0.47                         0.08              0.39                  0.04
Normative         Projects started in 2005-06           7.50        10%               4.20                         0.75              3.45                  0.38
Normative         New Projects of 2006-07               5.91         8%               3.95                         0.30              3.65                  0.30
Normative         New Projects of 2007-08             172.34         8%             146.49                         8.62            137.87                 11.37
Normative         New Projects of 2008-09              15.09         9%              12.82                         0.75             12.07                  1.12
Normative         New Projects of 2009-10              35.54         9%              31.99                         1.78             30.21                  2.80
Normative         New Projects of 2010-11              49.46         9%               0.00         49.46           4.95             44.51                  2.00



TOTAL                                                 287.09                        200.16         49.46          17.27            232.35                 18.05
                                                         RInfra-G Annual Performance Review




Reliance Infrastructure Limited- Generation (RInfra-G)
       Annual Performance Review - Generation
                Form 5.1: Existing Loans
                                                         RInfra-G Annual Performance Review




Reliance Infrastructure Limited- Generation (RInfra-G)
       Annual Performance Review - Generation
                Form 5.1: Existing Loans
                                                                                                                                                    RInfra-G Annual Performance Review




                                                                                             <Name of the Generation Company / Business>
                                                                                               Annual Performance Review - Generation
                                                                                                       Form 5.1: Existing Loans


Foreign Currency
Year: Previous Year (n-1)
Audited (a)
                                                                                                                                                     Loan
                                                                                                     Rate of     Outstanding Loan Loan drawal                       Balance         Interest Expense
                                         Loan Amount Admitted by         Exchange Rate (forex to                                                  repayment
  Source of Loan    Project Number                                                                 Interest (%   at the beginning of during the                outstanding at the   incurred during
                                               Commission                         Re)                                                             during the
                                                                                                       p.a.)           the year        year                     end of the year         the year
                                                                                                                                                     year
                                                                        At loan     At time of
                                     In foreign Currency in Rs. Crore   drawal      repayment




TOTAL
                                                                                                                                                     RInfra-G Annual Performance Review




                                                                                              <Name of the Generation Company / Business>
                                                                                                Annual Performance Review - Generation
                                                                                                        Form 5.1: Existing Loans


Year: Current Year (n) ( April - September)
Actuals (b)
                                                                                                                                                      Loan
                                                                                                      Rate of     Outstanding Loan Loan drawal                       Balance         Interest Expense
                                              Loan Amount Admitted by     Exchange Rate (forex to                                                  repayment
  Source of Loan    Project Number                                                                  Interest (%   at the beginning of during the                outstanding at the   incurred during
                                                    Commission                     Re)                                                             during the
                                                                                                        p.a.)           the year        year                     end of the year         the year
                                                                                                                                                      year
                                                                         At loan     At time of
                                      In foreign Currency in Rs. Crore   drawal      repayment




TOTAL

Year: Current Year (n) ( October - March)
Estimated (c)
                                                                                                                                                      Loan
                                                                                                      Rate of     Outstanding Loan Loan drawal                       Balance         Interest Expense
                                              Loan Amount Admitted by     Exchange Rate (forex to                                                  repayment
  Source of Loan    Project Number                                                                  Interest (%   at the beginning of during the                outstanding at the   incurred during
                                                    Commission                     Re)                                                             during the
                                                                                                        p.a.)           the year        year                     end of the year         the year
                                                                                                                                                      year
                                                                         At loan     At time of
                                      In foreign Currency in Rs. Crore   drawal      repayment




TOTAL
                                                                                                                                                     RInfra-G Annual Performance Review




                                                                                              <Name of the Generation Company / Business>
                                                                                                Annual Performance Review - Generation
                                                                                                        Form 5.1: Existing Loans


Year: Current Year (n) (April - March)
Estimated (d)
                                                                                                                                                      Loan
                                                                                                      Rate of     Outstanding Loan Loan drawal                       Balance         Interest Expense
                                          Loan Amount Admitted by         Exchange Rate (forex to                                                  repayment
  Source of Loan     Project Number                                                                 Interest (%   at the beginning of during the                outstanding at the   incurred during
                                                Commission                         Re)                                                             during the
                                                                                                        p.a.)           the year        year                     end of the year         the year
                                                                                                                                                      year
                                                                         At loan     At time of
                                      In foreign Currency in Rs. Crore   drawal      repayment




TOTAL

Year: Current Year (n)
Order (e)
                                                                                                                                                      Loan
                                                                                                      Rate of     Outstanding Loan Loan drawal                       Balance         Interest Expense
                                          Loan Amount Admitted by         Exchange Rate (forex to                                                  repayment
  Source of Loan     Project Number                                                                 Interest (%   at the beginning of during the                outstanding at the   incurred during
                                                Commission                         Re)                                                             during the
                                                                                                        p.a.)           the year        year                     end of the year         the year
                                                                                                                                                      year
                                                                         At loan     At time of
                                      In foreign Currency in Rs. Crore   drawal      repayment


TOTAL


Year: Current Year (n)
Difference (f) = Estimated - Order
                 (f) = (d) - (e)
                                                                                                                                                      Loan
                                                                                                      Rate of     Outstanding Loan Loan drawal                       Balance         Interest Expense
                                          Loan Amount Admitted by         Exchange Rate (forex to                                                  repayment
  Source of Loan     Project Number                                                                 Interest (%   at the beginning of during the                outstanding at the   incurred during
                                                Commission                         Re)                                                             during the
                                                                                                        p.a.)           the year        year                     end of the year         the year
                                                                                                                                                      year
                                                                         At loan     At time of
                                      In foreign Currency in Rs. Crore   drawal      repayment

TOTAL
                                                                                                                                                   RInfra-G Annual Performance Review




                                                                                            <Name of the Generation Company / Business>
                                                                                              Annual Performance Review - Generation
                                                                                                      Form 5.1: Existing Loans




Year : MYT Control Period (FY 2010-11- FY2014-15)
Estimates for FY 2010-11(g)
                                                                                                                                                    Loan
                                                                                                    Rate of     Outstanding Loan Loan drawal                       Balance         Interest Expense
                                        Loan Amount Admitted by         Exchange Rate (forex to                                                  repayment
  Source of Loan   Project Number                                                                 Interest (%   at the beginning of during the                outstanding at the   incurred during
                                              Commission                         Re)                                                             during the
                                                                                                      p.a.)           the year        year                     end of the year         the year
                                                                                                                                                    year
                                                                       At loan     At time of
                                    In foreign Currency in Rs. Crore   drawal      repayment




TOTAL
                                              RInfra-G Annual Performance Review




<Name of the Generation Company / Business>
  Annual Performance Review - Generation
          Form 5.1: Existing Loans
                                              RInfra-G Annual Performance Review




<Name of the Generation Company / Business>
  Annual Performance Review - Generation
          Form 5.1: Existing Loans
                                                              RInfra-G Annual Performance Review




<Name of the Generation Company / Business>
  Annual Performance Review - Generation
          Form 5.1: Existing Loans




                                              (Rs. Crore)
                                              Gain/Loss due
                                                 to forex
                                                variation
                                                              RInfra-G Annual Performance Review




<Name of the Generation Company / Business>
  Annual Performance Review - Generation
          Form 5.1: Existing Loans




                                              (Rs. Crore)
                                              Gain/Loss due
                                                 to forex
                                                variation




                                              (Rs. Crore)
                                              Gain/Loss due
                                                 to forex
                                                variation
                                                              RInfra-G Annual Performance Review




<Name of the Generation Company / Business>
  Annual Performance Review - Generation
          Form 5.1: Existing Loans




                                              (Rs. Crore)
                                              Gain/Loss due
                                                 to forex
                                                variation




                                              (Rs. Crore)
                                              Gain/Loss due
                                                 to forex
                                                variation




                                              (Rs. Crore)
                                              Gain/Loss due
                                                 to forex
                                                variation
                                                              RInfra-G Annual Performance Review




<Name of the Generation Company / Business>
  Annual Performance Review - Generation
          Form 5.1: Existing Loans




                                              (Rs. Crore)
                                              Gain/Loss due
                                                 to forex
                                                variation
                                              RInfra-G Annual Performance Review




<Name of the Generation Company / Business>
  Annual Performance Review - Generation
          Form 5.1: Existing Loans
                                              RInfra-G Annual Performance Review




<Name of the Generation Company / Business>
  Annual Performance Review - Generation
          Form 5.1: Existing Loans
                                                                                                                                           RInfra-G Annual Performance Review




                                                        Reliance Infrastructure Linited - Generation (RInfra-G)
                                                               Annual Performance Review - Generation
                                                   Form 5.2: New Loans (only for Renovation and Modernisation Schemes)

Domestic Currency
Year: Current Year (n) (April - September)
Actuals (a)                                                                                                                                       (Rs. Crore)
                                                                           Tenure of                   Rate of    Loan Amount
                                                 Loan Amount    Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                                      Loan                     Interest    Admitted by
                                                  Sanctioned    Sanction             Period (years)                             during the year incurred during the year
                                                                            (years)                   (% p.a.)    Commission

Normative




TOTAL                                                                                                                                      0.00


Year: Current Year (n) (October- March)
Estimated (b)                                                                                                                                     (Rs. Crore)
                                                                           Tenure of                   Rate of    Loan Amount
                                                 Loan Amount    Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                                      Loan                     Interest    Admitted by
                                                  Sanctioned    Sanction             Period (years)                             during the year incurred during the year
                                                                            (years)                   (% p.a.)    Commission

Normative



TOTAL                                                       0                                                                              0.00

Year: Current Year (n) (April- March)
Estimated (c) = (a) + (b)                                                                                                                         (Rs. Crore)
                                                                           Tenure of                   Rate of    Loan Amount
                                                 Loan Amount    Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                                      Loan                     Interest    Admitted by
                                                  Sanctioned    Sanction             Period (years)                             during the year incurred during the year
                                                                            (years)                   (% p.a.)    Commission

Normative          New Projects of 2009-10              35.54                                               9%                            35.54                     0.00
                                             0                                                                                             0.00                     0.00


TOTAL                                                                                                                                     35.54                     0.00

Year: Current Year (n) (April- March)
                                                                                                                                    RInfra-G Annual Performance Review




                                                 Reliance Infrastructure Linited - Generation (RInfra-G)
                                                        Annual Performance Review - Generation
                                            Form 5.2: New Loans (only for Renovation and Modernisation Schemes)
Order (d)                                                                                                                                (Rs. Crore)
                                                                    Tenure of                   Rate of    Loan Amount
                                          Loan Amount    Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                               Loan                     Interest    Admitted by
                                           Sanctioned    Sanction             Period (years)                             during the year incurred during the year
                                                                     (years)                   (% p.a.)    Commission




TOTAL

Year: Current Year (n)
Difference (e) = Estimated - Order
                  (e) = (c) - (d)                                                                                                        (Rs. Crore)
                                                                    Tenure of                   Rate of    Loan Amount
                                          Loan Amount    Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                               Loan                     Interest    Admitted by
                                           Sanctioned    Sanction             Period (years)                             during the year incurred during the year
                                                                     (years)                   (% p.a.)    Commission




TOTAL
                                                                                                                                       RInfra-G Annual Performance Review




                                                    Reliance Infrastructure Linited - Generation (RInfra-G)
                                                           Annual Performance Review - Generation
                                               Form 5.2: New Loans (only for Renovation and Modernisation Schemes)

Year: Ensuing Year (n+1)
Revised Estimates (f)                                                                                                                         (Rs. Crore)
                                                                       Tenure of                   Rate of    Loan Amount
                                             Loan Amount    Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan           Project Number                                Loan                     Interest    Admitted by
                                              Sanctioned    Sanction             Period (years)                             during the year incurred during the year
                                                                        (years)                   (% p.a.)    Commission

Normative          New Projects of 2010-11          49.46                                               9%                            49.46




TOTAL

Year : Ensuing Year (n+1)
Order (g)                                                                                                                                     (Rs. Crore)
                                                                       Tenure of                   Rate of    Loan Amount
                                             Loan Amount    Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan           Project Number                                Loan                     Interest    Admitted by
                                              Sanctioned    Sanction             Period (years)                             during the year incurred during the year
                                                                        (years)                   (% p.a.)    Commission




TOTAL


Year : Ensuing Year (n+1)
Difference (h) = Revised Estimates - Order
            (h) = (f) - (g)
                                                                       Tenure of                   Rate of    Loan Amount
                                             Loan Amount    Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan           Project Number                                Loan                     Interest    Admitted by
                                              Sanctioned    Sanction             Period (years)                             during the year incurred during the year
                                                                        (years)                   (% p.a.)    Commission




TOTAL
                                                                                                                                                 RInfra-G Annual Performance Review




                                                                           <Name of the Generating Company / Business>
                                                                             Annual Performance Review - Generation
                                                                 Form 5.2: New Loans (only for Renovation and Modernisation Schemes)

Foreign Currency
Year: Current Year (n) (April - September)
Actuals (a)                                                                                                                                                                   (Rs. Crore)
                                                                                                     Rate of
                                             Loan Amount   Year of     Tenure of    Moratorium                     Loan Amount Admitted by    Exchange rate    Loan drawal        Interest Expense
     Source of Loan       Project Number                                                            Interest
                                              Sanctioned   Sanction   Loan (years) Period (years)                        Commission           (Forex to Re)   during the year incurred during the year
                                                                                                    (% p.a.)
                                                                                                               In foreign
                                                                                                               Currency       in Rs. Crore   At loan drawal




TOTAL


Year: Current Year (n) (October- March)
Estimated (b)                                                                                                                                                                 (Rs. Crore)
                                                                                                     Rate of
                                             Loan Amount   Year of     Tenure of    Moratorium                     Loan Amount Admitted by    Exchange rate    Loan drawal        Interest Expense
     Source of Loan       Project Number                                                            Interest
                                              Sanctioned   Sanction   Loan (years) Period (years)                        Commission           (Forex to Re)   during the year incurred during the year
                                                                                                    (% p.a.)
                                                                                                               In foreign
                                                                                                               Currency       in Rs. Crore   At loan drawal



TOTAL

Year: Current Year (n) (April- March)
Estimated (c) = (a) + (b)                                                                                                                                                     (Rs. Crore)
                                                                                                     Rate of
                                             Loan Amount   Year of     Tenure of    Moratorium                     Loan Amount Admitted by    Exchange rate    Loan drawal        Interest Expense
     Source of Loan       Project Number                                                            Interest
                                              Sanctioned   Sanction   Loan (years) Period (years)                        Commission           (Forex to Re)   during the year incurred during the year
                                                                                                    (% p.a.)
                                                                                                               In foreign
                                                                                                               Currency       in Rs. Crore   At loan drawal



TOTAL

Year: Current Year (n) (April- March)
                                                                                                                                               RInfra-G Annual Performance Review




                                                                         <Name of the Generating Company / Business>
                                                                           Annual Performance Review - Generation
                                                               Form 5.2: New Loans (only for Renovation and Modernisation Schemes)
Order (d)                                                                                                                                                                   (Rs. Crore)
                                                                                                   Rate of
                                           Loan Amount   Year of     Tenure of    Moratorium                     Loan Amount Admitted by    Exchange rate    Loan drawal        Interest Expense
     Source of Loan       Project Number                                                          Interest
                                            Sanctioned   Sanction   Loan (years) Period (years)                        Commission           (Forex to Re)   during the year incurred during the year
                                                                                                  (% p.a.)
                                                                                                             In foreign
                                                                                                             Currency       in Rs. Crore   At loan drawal




TOTAL

Year: Current Year (n)
Difference (e) = Estimated - Order
                  (e) = (c) - (d)                                                                                                                                           (Rs. Crore)
                                                                                                   Rate of
                                           Loan Amount   Year of     Tenure of    Moratorium                     Loan Amount Admitted by    Exchange rate    Loan drawal        Interest Expense
     Source of Loan       Project Number                                                          Interest
                                            Sanctioned   Sanction   Loan (years) Period (years)                        Commission           (Forex to Re)   during the year incurred during the year
                                                                                                  (% p.a.)
                                                                                                             In foreign
                                                                                                             Currency       in Rs. Crore   At loan drawal




TOTAL
                                                                                                                                                 RInfra-G Annual Performance Review




                                                                           <Name of the Generating Company / Business>
                                                                             Annual Performance Review - Generation
                                                                 Form 5.2: New Loans (only for Renovation and Modernisation Schemes)

Year: Ensuing Year (n+1)
Revised Estimates (f)                                                                                                                                                         (Rs. Crore)
                                                                                                     Rate of
                                             Loan Amount   Year of     Tenure of    Moratorium                     Loan Amount Admitted by    Exchange rate    Loan drawal        Interest Expense
     Source of Loan         Project Number                                                          Interest
                                              Sanctioned   Sanction   Loan (years) Period (years)                        Commission           (Forex to Re)   during the year incurred during the year
                                                                                                    (% p.a.)
                                                                                                               In foreign
                                                                                                               Currency       in Rs. Crore   At loan drawal




TOTAL

Year : Ensuing Year (n+1)
Order (g)                                                                                                                                                                     (Rs. Crore)
                                                                                                     Rate of
                                             Loan Amount   Year of     Tenure of    Moratorium                     Loan Amount Admitted by    Exchange rate    Loan drawal        Interest Expense
     Source of Loan         Project Number                                                          Interest
                                              Sanctioned   Sanction   Loan (years) Period (years)                        Commission           (Forex to Re)   during the year incurred during the year
                                                                                                    (% p.a.)
                                                                                                               In foreign
                                                                                                               Currency       in Rs. Crore   At loan drawal




TOTAL


Year : Ensuing Year (n+1)
Difference (h) = Revised Estimates - Order
            (h) = (f) - (g)                                                                                                                                                   (Rs. Crore)
                                                                                                     Rate of
                                             Loan Amount   Year of     Tenure of    Moratorium                     Loan Amount Admitted by    Exchange rate    Loan drawal        Interest Expense
     Source of Loan         Project Number                                                          Interest
                                              Sanctioned   Sanction   Loan (years) Period (years)                        Commission           (Forex to Re)   during the year incurred during the year
                                                                                                    (% p.a.)
                                                                                                               In foreign
                                                                                                               Currency       in Rs. Crore   At loan drawal



TOTAL
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Modernisation Schemes)
Project Details
                                                                                                                                                                                                                      (Rs. Crore)
                                                                                                  Project Start Date                             Project Completion date                              Cost of the Project
                                                                                                                                                       (Scheduled)
       Project Number               Project Title               Project Purpose
                                                                                                                                                                                                                                     Diff.=Original-
                                                                                       Original     Revised     Actual                Original          Revised            Actual   Original          Actual            Order             Order
                  a.                   Approved DPR (since 04-05)
                           Coal & Ash Handling
       REL-G/FY05/01
                           System
                                                            To maintain adequate
                           I. Coal Handling System          stock of coal                                                                                                                  12.74
                           II. Dry Ash Collection
                                                            To improve ash utilisation
                           System                           as per MERC guidelines JULY'04                      JULY'04           JUL. 08                          JUL. 08                     7.48            7.41
                           III. Construction of Ash
                           Dyke (Pond no.4)                 Storage of coarse ash     JULY' 07                  JULY' 07          MAR. 09                                                      2.17
                                                            For handling imported
                           IV. Strengthening of Jetty       coal                      OCT.05                    OCT.05            MAR. 07                          MAR. 07                     0.80            0.96
                           Flue Gas Desulphurization        Reduce SO2 emissions
       REL-G/FY05/02
                           [FGD] Plant                      from flue gases            FEB'05                   FEB'05            OCT.08                           OCT.08                 248.42          241.77            248.42
                                                            To reduce heat rate of the
       REL-G/FY07/03       Spare HP Turbine Module          plant                      SEP.08                   SEP.08            NOV.09                           NOV.09                  12.00            22.70            12.00
                           DPR submitted and under
                  b.
                           MERC consideration
                           Spare Generator                  To maintain reliable
       REL-G/FY07/01
                                                            generation                APR.09                    APR.09                                                                     20.00
                           Spare Generator Transformer      To maintain reliable
       REL-G/FY07/02
                                                            generation                APR.09                    APR.09                                                                     12.00
                           Ash Brick manufacturing
       REL-G/FY08/01       plant and Coarse Ash
                           Grinding Unit
                           I. Ash Brick manufacturing
                           plant                            To improve ash utilisation APR.09                   APR.09                                                                     70.00
                           II.Coarse Ash Grinding Unit
                                                            To improve ash utilisation APR'10                   APR'10            MARCH'11                         MARCH'11                30.00
                           Renovation & Modernisation projects in Main Plant
  RINFRA-G/DPR/FY10/01

                           Upgradation of Unit # 2 UPS,
                           48V Switchyard Battery System
   RINFRA-G/DPR/FY10/1.1   and +/-24V Battery to improve To improve reliability of
                           reliability of power supply   power supply back-up
                           back-up systems               systems                      FEB'09                    FEB'09            MARCH'13                         MARCH'13                    0.85


                           Up gradation of existing relay
                           logic of Ash Pump House to
   RINFRA-G/DPR/FY10/1.2   PLC based system in and          To improve reliability and
                           Upgradation of PLC systems of    availbability of the
                           Condensate Policing Unit (CPU)   systems.
                           and Hydrogen Drier               Technology up gradation SEP'09                      SEP'09            MARCH'11                         MARCH'11                    0.35
                           Modernization and Upgradation
                           of Electronic Cards of PR05
                           Module, BK03C Module, EB02 &
   RINFRA-G/DPR/FY10/1.3
                           EA02 Cards for improving
                           reliability of the system and To improve reliability of
                           plant                         the system and plant         NOV'09                    NOV'09            MARCH'11                         MARCH'11                    4.00


                           Upgradation of Fire Alarm
   RINFRA-G/DPR/FY10/1.4   system and CCTV system for       To enhance safety and
                           enhancing safety and security    security of personnel and
                           of personnel and plant.          plant.                    JAN'09                    JAN'09            MARCH'11                         MARCH'11                    1.60
                           Upgradation of Secondary Air
                           Damper Control (SADC) to         To optimize excess air
   RINFRA-G/DPR/FY10/1.5
                           optimize excess air and          and efficiency of the
                           efficiency of the plant          plant.
                                                                                                                                                                                                                      RInfra-G Annual Performance Review




                                                                                                    Reliance Infrastructure Limited - Generation (RInfra-G)
                                                                                                           Annual Performance Review - Generation
                                                                                     Form 5.3: Capital Expenditure Plan (only Renovation & Moderni