Status of Deviation and RRAS Charges Payable/Receivable to WR Deviation Pool Fund Account
Last updated on 18/01/18
 
Name of DSM Pool Member Total dues  Payments overdue Total Interest Due (Till Sept-16)
Principal Principal
CSPDCL     85,485
MP Power Management Co. Ltd. 58,53,502    
GETCO LTD. 3,58,08,487 2,44,20,067  
MSLDC UI Settlement account      
Goa      
D&D 1,31,84,662 77,40,124  
D&NH 1,37,19,160    
NTPC      
NR      
SR      
ER 54,97,27,528 9,80,13,498  
JINDAL POWER LIMITED       
HVDC Vin.      
HVDC Bha.      
Lanco Amarkantak Power Ltd      
NSPCL      
ACBIL 29,80,396 24,40,110  
RGPPL 28,55,935 98,80,388  
BALCO 62,85,004 22,33,481 31,54,850
CGPL UMPP MUNDRA 1,13,16,004 72,42,019  
DCPP JSPL      
Essar Power MP Ltd 49,08,485 56,45,413  
SASAN Power Limited 8,66,603 4,87,60,903  
KSK Mahanadi  6,39,680 88,13,067  
Vandana Vidyut Ltd  10,00,23,191 10,00,23,191 2,76,85,720
GMR Warora Energy Ltd.      
KORBA WEST POWER Co. LTD 15,71,404 13,73,806  
D. B.Power      
JAYPEE NIGRI TPP      
Essar Steel India Ltd 75,42,952    
DGEN (Torrent Energy Limited) 9,61,573 4,27,600  
GMR Chhattisgarh Energy Ltd 1,59,69,922 1,52,58,390  
Dhariwal Infrastructure Ltd.      
RKM Powergen Pvt Ltd. 39,15,830 27,62,234 4,43,520
MB Power (Madhya Pradesh) Ltd. 42,89,379    
Jhabua Power Ltd 63,56,412 52,13,023 9,13,016
SKS POWER GENERATION (CHHATTISGARH) LTD      
TRN Energy Ltd.      
BARC (PAO, PREFRE, Tarapur)      
HVDC CHAMPA      
KAPS 3&4(INFIRM)      
Note : This includes :
1. DSM Accounts issued on 09.01.2018 for the week 40th week (25.12-31.12.2017) of 2017-18.
2. RRAS Accounts issued on 09.01.2018 for the week 40th week (25.12-31.12.2017) of 2017-18.
2. DSM & RRAS Payments received and disbursed upto Note sheet dated on 18.01.2018.