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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
                                                                                                                                                                                                    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)
                                                                    April-March                                                                 Oct-Mar                             April -
                                                                                                         Apr-Sep
S.No.   Particulars                    Units     April-March                          Apr-Sep                                Oct-Mar                          April - March         March                                                        Remarks
                                                                                                           (normative                           (Estimatedwit                                    Order     Difference            2010-11
                                                   (Audited)         (Normative          (Actual)                             (Estimated)                      (Estimated)        (Normative
                                                                                                          parameters)                            h normative
                                                                    Performance)                                                                                                  parameters)
                                                                                                                                                 parameters)                                               (f) = (dn) -
                                                      (a)               (an)               (b)                (bn)                (c)                (cn)     (d) = (b) + (c)        (dn)         (e)                              (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)         104.65         104.65
                                                   98.4 (Unit1)                                                 97.53 (Unit1) 97.53 (Unit1) 101.10 (Unit1)
                                                                          103.57        (Unit1)        (Unit1)                                                                              NA     94.25
1.3     PLF                              %       103.57 (Unit2)                                                  88.74 (Unit2) 88.74 (Unit2) 95.95 (Unit2)
                                                                          (Unit2) 103.13 (Unit2) 103.13 (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)
                                                                      April-March                                                             Oct-Mar                             April -
                                                                                                        Apr-Sep
 S.No.    Particulars                      Units    April-March                       Apr-Sep                              Oct-Mar                          April - March         March                                                      Remarks
                                                                                                          (normative                          (Estimatedwit                                   Order       Difference      2010-11
                                                      (Audited)        (Normative        (Actual)                           (Estimated)                      (Estimated)        (Normative
                                                                                                         parameters)                           h normative
                                                                      Performance)                                                                                              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)
                                                                   April-March                                                    Oct-Mar                          April -
                                                                                                  Apr-Sep
S.No.   Particulars                     Units     April-March                     Apr-Sep                         Oct-Mar                       April - March      March                                                   Remarks
                                                                                                    (normative                    (Estimatedwit                                Order     Difference      2010-11
                                                    (Audited)       (Normative       (Actual)                      (Estimated)                   (Estimated)     (Normative
                                                                                                   parameters)                     h normative
                                                                   Performance)                                                                                  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)
                                                                                    April-March                                                    Oct-Mar                           April -
                                                                                                                   Apr-Sep
  S.No.    Particulars                                   Units     April-March                     Apr-Sep                         Oct-Mar                       April - March       March                                              Remarks
                                                                                                                     (normative                    (Estimatedwit                                 Order     Difference      2010-11
                                                                     (Audited)       (Normative       (Actual)                      (Estimated)                   (Estimated)      (Normative
                                                                                                                    parameters)                     h normative
                                                                                    Performance)                                                                                   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.
   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
           specify 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)
                                                                      April-March                                                Oct-Mar                           April -
                                                                                                   Apr-Sep
S.No.   Particulars                      Units     April-March                       Apr-Sep                      Oct-Mar                      April - March       March                                           Remarks
                                                                                                     (normative                  (Estimatedwit                                 Order   Difference      2010-11
                                                     (Audited)         (Normative       (Actual)                   (Estimated)                  (Estimated)      (Normative
                                                                                                    parameters)                   h normative
                                                                      Performance)                                                                               parameters)
                                                                                                                                  parameters)
        PLF Incentive Factor
        (A) Plant Load
        (PLF) for FY X IC X (1- per
        PLF = SG/(N 2008-09 as
        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




                                                                            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)
                                             April-March                                                Oct-Mar                         April -
                                                                          Apr-Sep
S.No.   Particulars   Units   April-March                   Apr-Sep                      Oct-Mar                      April - March     March                                           Remarks
                                                                            (normative                  (Estimatedwit                               Order   Difference      2010-11
                                (Audited)     (Normative       (Actual)                   (Estimated)                  (Estimated)    (Normative
                                                                           parameters)                   h normative
                                             Performance)                                                                             parameters)
                                                                                                         parameters)
                                                                                                                           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       Remarks
                                                     (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                                                                                                                Remarks
                                                   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
                                                                                0.00         0.00
        Transit 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                                                                                                                          Remarks
                                                       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
                                                                                 4435.41       4657.18             4536.54
         Transit 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



                                                                                            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                                  1
           Cost of Secondary Fuel Oil                     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                           2
           Liquid Fuel Stock                                 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
                                                                                                 55.14                  57.56                  57.05                   57.30                                                             57.95
           targeted 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
                                                                                                                              16 days for major                                         overhaul of Unit
                                                           IPT / LPT / Gen of                              2 and 10 days for
                                                                                                                              overhaul of Unit 2                                        1 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            UNIT - I & II )                                         2 days against
                                                                                   I & II)         each unit                    & System                                                forced outages for
          Reasons for Outage                                                                                                    Problem                                                 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 (FY                                     Current Year (FY 2009-10)                                                                                                       Year (FY
                               2008-09)                                                                                                                                                                    2010-11)
S.No.      Particulars           April-        Apr-Sep                                                                                                                                                                      Remarks
                                                          Oct-Mar            April - March
                               March                                                             Order                                               Difference                                              Estimate
                                                           (Estimated)        (Estimated)
                               (Audited )      (Actual)
                                   (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         April-    Apr-Sep                                                           Remarks
                                                       Oct-Mar        April - March
                              March
                                                        (Estimated)    (Estimated)
                              (Audited)   (Actual)                                         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 (FY                                    Current Year (FY 2009-10)                                                                                                                             Ensuing Year (FY 2010-11)
                                            2008-09)
                                                              Apr-Sep         Oct-Mar       April -
S.No.             Particulars             April-March                                                                                                                                                                                                                                                                                           Remarks
                                                                                            March          Order                                      Difference                                   Estimate                                            Order                                      Difference
                                            (Audited)                         (Estimated (Estimated)
                                                               (Actual)
                                                                                   )      (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)                                    (Estimated)
                                                           (Actual)
                                                             (b)       (Estimated)
                                                                            (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      Retirement of
S.No.           Particulars                                                          Balance at the                                                          Balance at the         Balance at the
                               beginning of the    during the        assets during                        beginning of    during the    assets during the
                                                                                     end of the year                                                         end of the year        end of the year
                                     year             year              the 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
                                     beginning of
                                                         the year           during the year          of the year
                                       the 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




(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
                                       beginning of the
                                                                the year        % (Average)         (08-09)
                                        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 depreciation at
S.No.       Particulars             depreciation                                 at the end of  the end of the
                                 written off during                                 the year    year (31.03.09)
                                      the year                                     (31.03.08)
  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




              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
                                       beginning of the
                                                                the year        % (Average)         (09-10)
                                        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 depreciation at
S.No.       Particulars             depreciation                                 at the end of  the end of the
                                 written off during                                 the year    year (31.03.09)
                                      the year                                     (31.03.09)
  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 (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    depreciation at
S.No.          Particulars             depreciation                                        at the end of    the end of the
                                    written off during                                        the 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    depreciation at
S.No.            Particulars              depreciation                                     at the end of    the end of the
                                       written off during                                     the 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: 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 depreciation at
S.No.          Particulars             depreciation                                 at the end of  the end of the
                                    written off during                                 the year    year (31.03.10)
                                         the year                                     (01.04.09)
  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




(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
 10     beginning 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
 13     the 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
 10     beginning 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
 13     the 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
 10     beginning 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
 13     the 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      Retirement of
S.No.           Particulars                                                                                                                                    Balance at the         Balance at the
                               beginning of the      during the        assets during     end of the         beginning of    during the    assets during the
                                                                                                                                                               end of the year        end of the year
                                year 01.04.09           year              the year     year 31.03.10          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                            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                 -              -                  -                     -                   -
                                                                                                                         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)
                                                             Ensuing Year (FY 2010-11)
                                                              Estimate for FY 2010-11
                                    Balance at the
                                                                                                 Balance at the end
S.No.           Particulars          beginning of    Additions during     Retirement of assets
                                                                                                     of the year
                                       the year          the year           during the year
                                                                                                    (31.03.2011)
                                      (01.04.10)
                                          (n)               (o)                   (p)            (q) = (n) + (o) - (p)
  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
                                                                                                                                                                                                                                         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)
                                                                             Outstanding
                                                Loan Amount     Rate of                        Loan drawal      Loan            Balance         Interest Expense
                                                                             Loan at the
 Source of Loan          Project Number         Admitted by     Interest                        during the   repayment     outstanding at the incurred during the
                                                                           beginning of the
                                                 Commission     (% p.a.)                           year    during the year   end of the year          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)
                                                                           Outstanding
                                                Loan Amount   Rate of                         Loan drawal      Loan            Balance         Interest Expense
                                                                           Loan at the
 Source of Loan          Project Number         Admitted by   Interest                         during the   repayment     outstanding at the incurred during the
                                                                         beginning of the
                                                 Commission   (% p.a.)                            year    during the year   end of the year          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 drawal      Loan            Balance         Interest Expense
 Source of Loan          Project Number         Admitted by   Interest     Loan at the         during the   repayment     outstanding at the incurred during the
                                                 Commission   (% p.a.)   beginning 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)
                                                                             Outstanding
                                                Loan Amount     Rate of                        Loan drawal      Loan            Balance         Interest Expense
                                                                             Loan at the
 Source of Loan          Project Number         Admitted by     Interest                        during the   repayment     outstanding at the incurred during the
                                                                           beginning of the
                                                 Commission     (% p.a.)                           year    during the year   end of the year          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)
                                                                             Outstanding
                                                Loan Amount     Rate of                        Loan drawal      Loan            Balance         Interest Expense
                                                                             Loan at the
 Source of Loan          Project Number         Admitted by     Interest                        during the   repayment     outstanding at the incurred during the
                                                                           beginning of the
                                                 Commission     (% p.a.)                           year    during the year   end of the year          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)
                                                                             Outstanding
                                                Loan Amount     Rate of                        Loan drawal      Loan            Balance         Interest Expense
                                                                             Loan at the
 Source of Loan          Project Number         Admitted by     Interest                        during the   repayment     outstanding at the incurred during the
                                                                           beginning of the
                                                 Commission     (% p.a.)                           year    during the year   end of the year          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)
                                                                             Outstanding
                                                Loan Amount     Rate of                        Loan drawal      Loan            Balance         Interest Expense
                                                                             Loan at the
 Source of Loan          Project Number         Admitted by     Interest                        during the   repayment     outstanding at the incurred during the
                                                                           beginning of the
                                                 Commission     (% p.a.)                           year    during the year   end of the year          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 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                      Rate of    Loan Amount
                                                 Loan Amount       Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                                       of 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                      Rate of    Loan Amount
                                                 Loan Amount       Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                                       of 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                      Rate of    Loan Amount
                                                 Loan Amount       Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                                       of 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                      Rate of    Loan Amount
                                          Loan Amount     Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                              of 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                      Rate of    Loan Amount
                                          Loan Amount     Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan         Project Number                              of 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                      Rate of    Loan Amount
                                             Loan Amount     Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan           Project Number                               of 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                      Rate of    Loan Amount
                                             Loan Amount     Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan           Project Number                               of 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                      Rate of    Loan Amount
                                             Loan Amount     Year of               Moratorium                                 Loan drawal        Interest Expense
  Source of Loan           Project Number                               of 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 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
                                                          To improve ash
                           II. Dry Ash Collection
                                                          utilisation as per MERC
                           System                         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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to   To improve reliability of
                           improve reliability of power   power supply back-up
                           supply 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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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
   RINFRA-G/DPR/FY10/1.1
                           System and +/-24V Battery to     To improve reliability of
                           improve reliability of power     power supply back-up
                           supply 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
                           Upgradation of PLC systems of    and availbability of the
                           Condensate Policing Unit         systems.
                           (CPU) and Hydrogen Drier         Technology up gradation SEP'09                         SEP'09            MARCH'11                         MARCH'11                    0.35


                           Modernization and
                           Upgradation of Electronic
   RINFRA-G/DPR/FY10/1.3   Cards of PR05 Module, BK03C
                           Module, EB02 & EA02 Cards for
                           improving reliability of the  To improve reliability of
                           system and 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
                                                                                                                                                                                                           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
                                                            To improve ash
                           II. Dry Ash Collection
                                                            utilisation as per MERC
                           System                           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