Status of Deviation and RRAS Charges Payable/Receivable to WR Deviation Pool Fund Account
Last updated on 21/07/17
 
Name of DSM Pool Member Total dues  Payments overdue Total Interest Due (Till Sept-16)
Principal Principal  
CSPDCL 2,81,88,800 9,09,460 85,485
MP Power Management Co. Ltd. 1,71,43,203    
GETCO LTD. -1,32,68,122    
MSLDC UI Settlement account 9,82,43,278    
Goa 48,87,511    
D&D 65,76,734    
D&NH 39,502    
NTPC -1,22,87,898    
NR      
SR      
ER      
JINDAL POWER LIMITED  -27,34,994 43,84,634  
HVDC Vin. -80,672    
HVDC Bha. -2,70,417    
Lanco Amarkantak Power Ltd -28,39,865    
NSPCL 2,89,335    
ACBIL 36,09,744 7,13,326  
RGPPL 77,09,032 89,52,010  
BALCO 2,28,02,081 28,46,921 31,54,850
CGPL UMPP MUNDRA 3,40,19,872 2,85,37,704  
DCPP JSPL -22,05,434    
Essar Power MP Ltd 78,98,515 51,60,397  
SASAN Power Limited -71,70,227    
KSK Mahanadi  44,88,076 72,20,851  
Vandana Vidyut Ltd  10,00,23,191 10,00,23,191 2,76,85,720
GMR Warora Energy Ltd. 35,33,378 12,55,096  
KORBA WEST POWER Co. LTD 2,33,09,859 2,25,47,461  
D. B.Power -43,79,981    
JAYPEE NIGRI TPP -12,60,281    
Essar Steel India Ltd 8,39,97,895 5,91,41,770  
DGEN (Torrent Energy Limited) 10,27,105 1,51,002  
GMR Chhattisgarh Energy Ltd -14,33,767    
Dhariwal Infrastructure Ltd. -3,42,402    
RKM Powergen Pvt Ltd. 1,41,87,543 56,49,085 4,43,520
MB Power (Madhya Pradesh) Ltd. -7,80,859 49,35,713  
Jhabua Power Ltd 3,27,48,922 3,11,45,760 9,13,016
SKS POWER GENERATION (CHHATTISGARH) LTD -1,55,38,730   12,147
TRN Energy Ltd. -32,94,653    
BARC (PAO, PREFRE, Tarapur) 3,33,387    
HVDC CHAMPA 2,81,187 15,471  
KAPS 3&4(INFIRM) 65,617    
Differential amount from capping due to injn. >105% 36,39,53,430    
Amount araised from additional UI -1,90,74,58,536    
Amount araised from capping  Over Injn.and under drawal -2,24,00,83,503    
Note : This includes :
1. DSM Accounts issued upto 15th week (03-09.07.2017) of 2017-18.
2. DSM Payments received and disbursed upto 21.07.17