Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019

Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019

1.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 1 of 62


GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED
----------------------------------------------------------------------------------------------------------------------------
State Load Despatch Centre-Gotri
Email:[email protected], Tel:- 0265-2322206, Fax [phone]
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 Date: 23-OCT-2019
By Fax/Post
To:
As per List
(Sr. No. 1 to 67)
Subject: State Deviation Settlement Account (Deviation charges) for the week from 29/07/2019 to 04/08/2019
(Week No. 18, Revision 0)
(Due date for Payment: on or before 02/11/2019)
Sir,
TheUnscheduledInterchange(UI)energyaccount(Deviationcharges)fortheweekfrom29/07/2019to04/08/2019is
enclosedherewithalongwithdaywisestatementofUI/deviationenergyandcorrespondingchargescomputedin
accordancewithorderno.3of2006&amendmentsissuedbyGERCwitheffectivefrom5
th
April'2010.AsperGERC
order:GERC/Legal/2015/436dated05
th
March'2015,revisedUI/Deviationchargesandvolumeoflimitsasspecifiedby
CERCinDSMregulations2014andsameismadeeffectivefrom17
th
February'2014andDeviationchargesreceivedfrom
WRLDCtowardspowerexchangewithGujarattransmissionnetworkwhichincludesadditionalchargesispooledan
sharedthroughpoolaccount.
Further,UIchargesreducedduetoAdditionalcharges,cappingofUIchargesandtokenpenaltyatthefrequency50.10
HzandabovearealsopooledandsharethroughIntraStateUIpoolaccount.
AsperGERCNotificationNo.1of2019,WindandSolarGeneratorsareundertheambitofForecasting,
SchedulingandDeviationSettlementMechanism.Thechargefordeviationwillbepooledinaccordancewiththe
aboveRegulation.
Inaccordancewithclause5ofcomplimentarycommercialmechanismofAmendmentorderno.3of2010issuedby
GERC,PaymentofUI(Deviation)chargesshallhaveahighpriorityandtheconcernedconstituents/poolmembersshall
paytheindicatedamountswithin10(ten)daysofthestatementissueintoastateUIpoolaccountoperatedbytheSLDC.
Intheeventofdelayinrealizingpayment,simpleinterestof0.04%foreachdayofdelaywouldberecoveredasper
aforesaidorder.
Anydiscrepancyshallbeintimatedwithin15days(ClauseNo.15-CofGERCorderNo.3of2006)fromthedateofissue
ofthisUI/DSMaccountfailingwhichUI/DSMaccountpublishedshallbeconsideredasfinal.Registereddiscrepancyshall
beaddressedbasedonthemeritsofthediscrepancy.
Details of above UI account are available on website www.sldcguj.com.
Encl: As Above
Yours faithfully
(--Sd--)
(B B Mehta)
Chief Engineer (SLDC)
PROVISIONAL ACCOUNT

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     Report Generation Date: 23-10-2019 6:13:18 PM Page 2 of 62
Mailing List:
1) Managing Director, UGVCL, Mehsana (Fax [phone])
2) Managing Director, DGVCL, Surat (Fax [phone])
3) Managing Director, MGVCL, Vadodara(Fax [phone])
4) Managing Director, PGVCL, Rajkot (Fax [phone])
5) Managing Director, GSECL, Vadodara (Fax [phone])
6) Executive Director, TPL-Ahemedabad.(Fax [phone])
7) General Manager (Comm.), GUVNL, Vadodara (Fax [phone])
8) Executive Director, TPL-Surat (Fax [phone])
9) Chief Manager, KPTL, Kandla (Fax [phone])
10) Executive Director, TEL-SEZ, Dahej (Fax [phone])
11) Managing Director, GIPCL, Vadodara (Fax [phone])
12) Managing Director, GIPCL, Mangrol (Fax [phone])
13) General Manager, GPEC, Bharuch (Fax [phone])
14) Managing Director, GMDC, Vastrapura (Fax [phone])
15) Executive Director, TPL-Sugen (Fax [phone])
16) Managing Director, GACL, Vadodara (Fax [phone])
17) Managing Director, GACL, Dahej (Fax [phone])
18) Managing Director, ONGC, Ankleshwar (Fax [phone])
19) Managing Director, ONGC, Hazira (Fax [phone])
20) General Manager, PCBL, Palej (Fax No. 02642-277160)
21) Managing Director,SAL Steel,Bharpara (Fax [phone])
22) General Manager, UPL, Jhagadiya (Fax [phone])
23) General Manager, BPL, Hazira (Fax [phone])
24) General Manager, RIL, Naroda ( Fax No. 079-66068577)
25) General Manager(E&I),JSW,Samaghogha(Fax [phone])
26) Deputy General Manager, UTCL, Kovaya(Fax [phone])
27) Vice President, Gallant Metal, Gandhidham(Fax [phone])
28) Director, Welspun, Anjar (Fax No. 02836-279070/662324)
29) Vice President ,Hindalco, Bharuch (Fax No. 02641-251002)
30) General Manager,VIL,Gandhidham (Fax No.02836-299975)
31) Vice President (Proj),GFL, Noida (Fax No.0120-3063610)
32) Vice President, PCBL, Mokha, Mundra (Fax No.02838-283636)
33) Sr.Vice President, MIPSL,Gandhidham (Fax [phone])
34) Vice President, RIL, Dahej (Fax No. 02641-283108)
35) The Secretary ,GERC, Ahmedabad (Fax [phone])
36) General Manager,(F&A), GSEG(H), Hazira (Fax [phone])
37) Executive V. P(Works), J K Paper Ltd, Fort Songadh (Fax: [phone])
38) Vice President, Solaries Chem. Ltd,Khavda (Fax: [phone])
39) Adani Power Ltd, Mundra, Kutch (Fax No. 079-25557176)
40) MPSEZ Utilities Pvt. Ltd., Mundra, Kutch (Fax No. 079-25557176)
41) M/s Amreli Biomass Power project Ltd, Savarkundla.
42) M/s Junagadh Biomass Power Project Ltd.
43) M/s Saurastra Cement Ltd, Ranavav.
44) M/s Rama News & Print Ltd, Sachin (Talangpore).
45) M/s Essar Power Gujarat Ltd, Vadinar, Jamnagar.
46) M/s Bhavnagar Biomass Power Project Ltd., Sanosara, Bhavnagar.
47) M/s Shree Renuka Sugar Ltd., Bharapar, Kutch.
48) M/s Essar Oil Ltd, Jamnagar
49) M/s Nirma Ltd, Kalatalav
50) Executive Director, TPL-UNOSUGEN, Kamrej
51) M/s Siddhi Vinayak Ltd, Surat
52) M/s Welspun CGPL, Varsamedi, Anjar, Kutch
53) M/s Abellon Clean Energy Ltd, Ahmedabad. Fax No: 079-66309334
54) M/s Jaydeep Cotton Fibres Pvt. Ltd., Rajkot Fax No: 0281-2580090
55) M/s Sanghi Industries Ltd., Sanghipurm, Kutch- 370511
56) M/s OPGS Power Ltd, Mundra, Kutch
57) GSECL (SOLAR)-Charanka, GSECL, Vadodara,

3.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 3 of 62
58) GPCL (SOLAR)-Charanka, GPCL, Gandhinagar
59) BACKBONE SOLAR (10MW), SHIVLAKHA, KUTCH
60) ENERSON SOLAR (10MW), SHIVLAKHA, KUTCH
61) M/S Unilink Engineering Corporation Pvt. Ltd, Ahmedabad
62) M/S Manikaran Analytics Limited,Kolkata - 700707,West Bengal
63) M/S REConnect Energy Solution Pvt. Ltd.Indore,Madhya Pradesh - 452010
64) M/S Kreate Technologies LLP,New Delhi - 110001
65) M/S Statkraft Markets Private Limited,New Delhi - 110017
66) GIFT POWER COMPANY LTD, GIFT CITY, Gandhinagar

4.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 4 of 62
GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED
----------------------------------------------------------------------------------------------------------------------------
State Load Despatch Centre-Gotri
Email:[email protected], Tel:- 0265-2322206, Fax [phone]
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 Date: 23.10.2019
General Notes on UI (Deviation) Account for the Week
From 29/07/2019 to 04/08/2019
1.InaccordancewithHon'bleCERC(DerivationSettlementMechanismandRelatedmatters)(Fourth
Amendment)Regulationswitheffectfrom01.01.2019.DSMPricevectorasperCERCDSMregulation
FourthAmendment:
Average Frequency of the time block (Hz)
Charges for Deviation
(Paise/kWh)
Below Not Below  
  50.050.00
50.05 50.041xP/5
50.04 50.032xP/5
50.03 50.023xP/5
50.02 50.014xP/5
50.01 50.00P
50.00 49.9950.00+15xP/16
49.99 49.98100.00+14xP/16
49.98 49.97150.00+13xP/16
49.97 49.96200.00+12xP/16
49.96 49.95250.00+11xP/16
49.95 49.94300.00+10xP/16
49.94 49.93350.00+9xP/16
49.93 49.92400.00+8xP/16
49.92 49.91450.00+7xP/16
49.91 49.90500.00+6xP/16
49.90 49.89550.00+5xP/16
49.89 49.88600.00+4xP/16
49.88 49.87650.00+3xP/16
49.87 49.86700.00+2xP/16
49.86 49.85750.00+1xP/16
49.85  800.00

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     Report Generation Date: 23-10-2019 6:13:18 PM Page 5 of 62
Average Frequency Of the
Time Block(Hz)
Charges For Deviation (Paise/KWH) for the Week 29/07/2019 to 04/08/2019

Below Not Below DAY1 DAY2 DAY3 DAY4 DAY5 DAY6 DAY7
50.05 0 0 0 0 0 0 0
50.05 50.04 53.32 62.68 66.06 62.16 60.19 65.09 64.99
50.04 50.03 106.64 125.36 132.12 124.32 120.37 130.18 129.98
50.03 50.02 159.95 188.05 198.19 186.48 180.56 195.28 194.98
50.02 50.01 213.27 250.73 264.25 248.64 240.74 260.37 259.97
50.01 50 266.59 313.41 330.31 310.8 300.93 325.46 324.96
50 49.99 299.93 343.82 359.67 341.38 332.12 355.12 354.65
49.99 49.98 333.27 374.23 389.02 371.95 363.31 384.78 384.34
49.98 49.97 366.6 404.65 418.38 402.53 394.51 414.44 414.03
49.97 49.96 399.94 435.06 447.73 433.1 425.7 444.1 443.72
49.96 49.95 433.28 465.47 477.09 463.68 456.89 473.75 473.41
49.95 49.94 466.62 495.88 506.44 494.25 488.08 503.41 503.1
49.94 49.93 499.96 526.29 535.8 524.83 519.27 533.07 532.79
49.93 49.92 533.29 556.71 565.16 555.4 550.47 562.73 562.48
49.92 49.91 566.63 587.12 594.51 585.98 581.66 592.39 592.17
49.91 49.9 599.97 617.53 623.87 616.55 612.85 622.05 621.86
49.9 49.89 633.31 647.94 653.22 647.13 644.04 651.71 651.55
49.89 49.88 666.65 678.35 682.58 677.7 675.23 681.37 681.24
49.88 49.87 699.99 708.76 711.93 708.28 706.42 711.02 710.93
49.87 49.86 733.32 739.18 741.29 738.85 737.62 740.68 740.62
49.86 49.85 766.66 769.59 770.64 769.43 768.81 770.34 770.31
49.85 800 800 800 800 800 800 800

Providedthat,
1.ThechargesfortheDeviationfortheunderdrawalsbythebuyerinatimeblockinexcessof12%ofthe
scheduleor150MW,whicheverisless,shallbezero.
2.The charges for Deviation for the over-injection by the seller in a time block in excess of 12% of the schedule
or 150 MW, whichever is less, shall be zero, except in case of injection of infirm power.

6.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 6 of 62
2.In accordance with GERC Notification of 1 of 2019, Deviation Charges for Shortfall of excess Generation
for Wind/Solar Generators or QCA appointed on its behalf, as the case may be, to the state DSM Pool.
TABLE -I (Wind Generators)

Sr.
No.
Absolute Error in the 15-
minute time block
Deviation Charges payable to State DSM Pool
1 <=12% None
2 > 12% but <=20% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 12% and up to 20%
3 >20% but <=28% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 12% and up to 20% + 0.50 per unit for balance energy beyond 20%
and up to 28%
4 >28% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 12% and up to 20% + 0.50 per unit for balance energy beyond 20%
and up to 28%+0.75 per unit for balance energy beyond 28%
TABLE -II (Solar Generators selling power with in Gujarat)

Sr.
No.
Absolute Error in the 15-
minute time block
Deviation Charges payable to State DSM Pool
1 <=7% None
2 > 7% but <=15% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 7% and up to 15%
3 >15% but <=23% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 15% and up to 20% + 0.50 per unit for balance energy beyond 15%
and up to 23%
4 >23% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 7% and up to 20% + 0.50 per unit for balance energy beyond 15%
and up to 23%+0.75 per unit for balance energy beyond 23%
TABLE -III (Deviation Charges in case of under injection by Wind & Solar Generators selling power
outside Gujarat)

Sr.
No.
Absolute Error in the 15-
minute time block
Deviation Charges payable to State DSM Pool
1 <=15% At the Fixed Rate for the shortfall energy for absolute error up to 15%
2 > 15% but <=25% At the Fixed Rate for the shortfall energy for absolute error up to 15% +
110% of the Fixed Rate for balance energy beyond 15% and up to 25%
3 >25% but <=35% At the Fixed Rate for the shortfall energy for absolute error up to 15% +
110% of the Fixed Rate for balance energy beyond 15% and up to
25%+120% of the Fixed Rate for balance energy beyond 25% and up to
35%
4 >35% At the Fixed Rate for the shortfall energy for absolute error up to 15% +
110% of the Fixed Rate for balance energy beyond 15% and up to
25%+120% of the Fixed Rate for balance energy beyond 25% and up to
35%+130% of the Fixed Rate for balance Energy beyond 35%
*Fixed Rate Considered as PPA rate

7.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 7 of 62
TABLE -IV (Deviation Charges in case of over injection by Wind & Solar Generators selling power outside
Gujarat)

Sr.
No.
Absolute Error in the 15-
minute time block
Deviation Charges payable to RE Generators From DSM Pool
1 <=15%
Considered as Inadvertent Energy
2 > 15% but <=25%
3 >25% but <=35%
4 >35%
3.Limits of Deviation volume and consequences of crossing limits:
·InadditiontothechargesforDeviationasstipulatedunderRegulation5ofPrincipalDSM
regulations,AdditionalChargeforDeviationshallbeapplicableforover-Drawalaswellasunder-
injectionofelectricityforeachtimeblockinexcessofthevolumelimitspecified.Whenaverage
gridfrequencyofthetimeblockis"49.85Hzandabove"attheratesspecifiedintheTable-I(A)
belowinlinewithCERCDSM4
th
AmendmentRegulation2018dated20
th
November2018.
TABLE -I (A)
When 12% of Schedule is less than or equal to 150 MW
(i) Foroverdrawalofelectricitybyanybuyer
inexcessof12%andupto15%ofthe
scheduleinatimeblock.
Equivalentto20%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(ii)Foroverdrawalofelectricitybyanybuyer
inexcessof15%andupto20%ofthe
scheduleinatimeblock.
Equivalentto40%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(iii)Foroverdrawalofelectricitybyanybuyer
inexcessof20%ofthescheduleinatime
block.
Equivalentto100%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(iv)Forunderinjectionofelectricitybyany
sellerinexcessof12%andupto15%of
thescheduleinatimeblock.
Equivalentto20%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(v) Forunderinjectionofelectricitybyany
sellerinexcessof15%andupto20%of
thescheduleinatimeblock.
Equivalentto40%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(vi)Forunderinjectionofelectricitybyany
sellerinexcessof20%ofthescheduleina
timeblock.
Equivalentto100%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.

8.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 8 of 62
When 12% of Schedule is more than 150 MW
(i) Foroverdrawalofelectricitybyanybuyer
isabove150MWandupto200MWina
timeblock.
Equivalentto20%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(ii)Foroverdrawalofelectricitybyanybuyer
isabove200MWandupto250MWina
timeblock.
Equivalentto40%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(iii)Foroverdrawalofelectricitybyanybuyer
isabove250MWinatimeblock.
Equivalentto100%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(iv)Forunderinjectionofelectricitybyany
sellerisabove150MWandupto200MW
inatimeblock.
Equivalentto20%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(v) Forunderinjectionofelectricitybyany
sellerisabove200MWandupto250MW
inatimeblock.
Equivalentto40%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
(vi)Forunderinjectionofelectricitybyany
sellerisabove250MWinatimeblock.
Equivalentto100%oftheChargeforDeviation
correspondingtoaveragegridfrequencyofthetime
block.
·AspertheCERCCORRIGENDUM dated17
th
Februar'2014,inthenotificationNo.L-1/132/2013-
CERC,datedthe6
th
January,2014afterTable-I(A)addedthefollowing"Providedfurtherthat
whenthescheduleislessthan150MW,theadditionalchargesfordeviationshallbebasedon
percentageofdeviationworkedoutwithreferencetoscheduleof150MWasperTABLE-I(A)"
·InadditiontothechargesforDeviationasstipulated,AdditionalChargeforDeviationshallbe
applicableforover-injection/underDrawalofelectricityforeachtimeblockbyaseller/buyeras
thecasemaybewhengridfrequencyis"50.10Hzandabove"attheratesequivalenttothe
chargesofdeviationcorrespondingtothegridfrequencyof"below50.01Hzbutnotbelow50.0
Hz",orCapratefordeviationof303.04Paise/kWhwhicheverislower"asperCERCDSM
regulationamendmentNo.5.
·InadditiontotheChargesforDeviationasstipulated,AdditionalChargeforDeviationshallbe
applicableforover-Drawalorunder-injectionofelectricitywhengridfrequencyis"below49.85
Hz"andthesameshallbeequivalentto100%oftheChargeforDeviationof800.00Paise/kWH
correspondingtothegridfrequencyof"below49.85Hz".

9.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 9 of 62
4.Transmission Losses considered for State Transmission network during 29/07/2019 to 04/08/2019 as
under:
Loss Type Period Loss (%)
Estimated Pool Losses 29/JUL/2019 - 04/AUG/2019 1.22
Estimated Transmission Losses 29/JUL/2019 - 31/JUL/2019 4.23
Estimated Transmission Losses 01/AUG/2019 - 04/AUG/2019 4.31
EstimatedPoolLossesisapplicableatNotionalperipheryofdistributionlicensee.
5.UI Suspension for the week due to Transmission Constraints:
Date Block No Station/Constituent Reason
(No reports received from STU (GETCO) and TPGL)
6.UI Suspension for the week due to Grid Disturbance:
From PeriodTo Period Station/Constituent Reason
(No reports received from STU (GETCO) and TPGL)
7.UI Reduction in respect of State Generating Stations due to violation of ceiling construed as a Gaming:
Name of SGS For Date Block No Reduction in UI
SLDChasyetnotdeclaredgamingforanystategeneratingplant.Ifgamingisobservedforanystate
generatingplantbySLDC,accountwillberevisedaccordingly
8.Allocation of Wind Farm Energy Received for the Week from 29/07/2019 to 04/08/2019
8.1Wind Farm Allocation for WEG owned by GUVNL :
Sr No Distribution Licensee Allocation (%)
1 DGVCL 22
2 MGVCL 12
3 PGVCL 39
4 UGVCL 27
TOTAL 100.00
7.2TotalWindFarmAllocationforWEGfortheweekincludingotherbeneficiaryincorporatedinUIAccounting:
Sr No Start DateStop Date Distribution
Licensee
Allocation (%)
1 01-AUG-19 04-AUG-19 DGVCL 23.216504
2 01-AUG-19 04-AUG-19 KPT 0.121792
3 01-AUG-19 04-AUG-19 MGVCL 12.866532
4 01-AUG-19 04-AUG-19 MUPL 0.475767
5 01-AUG-19 04-AUG-19 PGVCL 31.920442
6 01-AUG-19 04-AUG-19 TAECO 6.385740
7 01-AUG-19 04-AUG-19 TEL [phone]
8 01-AUG-19 04-AUG-19 TSECO 2.432952
9 01-AUG-19 04-AUG-19 UGVCL 22.367294
TOTAL 100.00

10.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 10 of 62
Sr No Start DateStop Date Distribution
Licensee
Allocation (%)
1 29-JUL-19 31-JUL-19 DGVCL 22.834403
2 29-JUL-19 31-JUL-19 KPT 0.126436
3 29-JUL-19 31-JUL-19 MGVCL 13.362293
4 29-JUL-19 31-JUL-19 MUPL 0.351458
5 29-JUL-19 31-JUL-19 PGVCL 31.926299
6 29-JUL-19 31-JUL-19 TAECO 6.041860
7 29-JUL-19 31-JUL-19 TEL [phone]
8 29-JUL-19 31-JUL-19 TSECO 2.664655
9 29-JUL-19 31-JUL-19 UGVCL 22.532296
TOTAL 100.00
7.3NOPPAenergy2431.163249MWHisallocatedtoGUVNLsubsidiaryentitiesasperpercentageallocation
mentionedhereinatsection7.1
8LossAdjustment:
Incaseofnotreceiptofdataordatadiscrepancy,theotherendmeterisconsideredforenergyaccountingby
adjustmentoflosses.Thelossesareconsideredas4%forthe220KV&belowvoltageleveland2%forthe400
KVvoltagelevel.
9MasterFrequency:
MasterFrequencydataisconsideredinlinewithWRLDCforconsideringUI(Deviation)charges.Master
FrequencymeterisconsideredasKorba-Mahanlocation.
10NetworkChanges:
(i)NetworkAdditionDetails:
1.11KVSwaraEnergysolarlineno.1atChanchaparaddedtothenetworkon01-08-201900:00:00.
2.11KVPanoliIntermediatessolarlineNo.1atBhadradaaddedtothenetworkon01-08-201900:00:00.
3.11KVGOODWATTS ModasasolarlineNo.1atMedhasanaddedtothenetworkon01-08-201900:00:00.
4.11KVMahadevManufacturerssolarlineNo.1atRAMODaddedtothenetworkon01-08-201900:00:00.
5.11KVGOODWATTS 2MWModasasolarlineNo.1atMedhasanaddedtothenetworkon01-08-2019
00:00:00.
6.11KVElectricalControlandSystemSolarLine-1atPisaiaddedtothenetworkon01-08-201900:00:00.
7.11KVAngelSolarLine-1atVakhatparaddedtothenetworkon01-08-201900:00:00.
8.11KVShahFoildLtdSolarLine-1atKhadoladdedtothenetworkon01-08-201900:00:00.
9.11KVAdityaEnergysolarlineNo.1atBALWAaddedtothenetworkon01-08-201900:00:00.
10.11KVUNIVERSALSolarLine-1atCharankaaddedtothenetworkon01-08-201900:00:00.
11.11KVHITECHsolarlineno.1atLAKHANKAaddedtothenetworkon01-08-201900:00:00.
12.11KVHeraldInfratechsolarlineno.1atTIMDIaddedtothenetworkon01-08-201900:00:00.

11.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 11 of 62
(ii)NetworkRemovalDetails:NIL
11(i)MeterChange:
Entity Service Point
Name
Location ID Meter ID Start Time Stop Time

ADITYA_ENERGY_S
OLAR
11 KV Aditya Energy
solar line No.1 at
BALWA
5-L-BLW-M1 GJ-4408-B 01-08-2019 00:00:00
ANGEL_SOLAR 11 KV Angel Solar
Line - 1 at Vakhatpar
5-L-VKT-M1 GJ-4393-B 01-08-2019 00:00:00

ELECTRICAL_CONT
ROL_&_SYSTEM_S
OLAR
11 KV Electrical
Control and System
Solar Line - 1 at Pisai
5-L-PSI-M1 GJ-4416-B 01-08-2019 00:00:00
GOODWATTS
SOLAR MODASA
PVT. LTD
11 KV GOODWATTS
Modasa solar line
No.1 at Medhasan
5-L-MED-GWT-M1 GJ-4367-B 01-08-2019 00:00:00
GOODWATTS
SOLAR MODASA
2MW PVT. LTD
11 KV GOODWATTS
2 MW Modasa solar
line No.1 at
Medhasan
5-L-MED-M1 GJ-4368-B 01-08-2019 00:00:00

HERALD_INFRATEC
H_SOLAR
11 KV Herald
Infratech solar line
no.1 at TIMDI
5-L-TMD-M1 GJ-4391-B 01-08-2019 00:00:00
HI_TECH_SOLAR 11 KV HI TECH solar
line no.1 at
LAKHANKA
5-L-LKN-M1 GJ-4397-B 01-08-2019 00:00:00

MAHADEV_MANUFA
CTURERS_SOLAR
11 KV Mahadev
Manufacturers solar
line No.1 at RAMOD
5-L-RMD-M1 GJ-4411-B 01-08-2019 00:00:00

PANOLI_INTERMEDI
ATES_(INDIA)_PVT_
LTD_SOLAR
11 KV Panoli
Intermediates solar
line No.1 at Bhadrada
5-L-BDR-M1 GJ-4290-B 01-08-2019 00:00:00

SHAH_FOILS_LTD_S
OLAR
11 KV Shah Foild Ltd
Solar Line - 1 at
Khadol
5-L-KDL-M1 GJ-4400-B 01-08-2019 00:00:00

SWARA_ENERGY_S
OLAR
11 KV Swara Energy
solar line no.1 at
Chanchapar
5-L-CNC-M1 GJ-4398-B 01-08-2019 00:00:00
UNIVERSAL SOLAR
SYSTEM
11 KV UNIVERSAL
Solar Line - 1 at
Charanka
5-L-CHK-M1 GJ-4366-B 01-08-2019 00:00:00
(ii)CTratiochangedforfollowingmetersduringthisperiod:
Entity Service Point
Name
Location ID Meter ID Old CTR New CTR CTR Change
Time

12.       
     Report Generation Date: 23-10-2019 6:13:18 PM Page 12 of 62
STATE LOAD DISPATCH CENTRE
GUJARAT ENERGY TRANSMISSION CORPORATION LTD.
WEEKLY STATE DEVIATION SETTLEMENT ACCOUNT FOR
INTRA STATE ABT
Period From 29/07/2019 To 04/08/2019
Week 18
Revision 0
CONTENTS
SUMMARY
DETAIL STATEMENT

13.       
     Report Generation Date: 23-10-2019 6:13:19 PM Page 13 of 62
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
(All Figures in Rs.)
SR NO MEMBER BASIC UI CAP UI ADDITIONAL UI
SIGN VIOLATION
ADDITIONAL
CHARGE
NET UI
PAYABLE RECEIVABLE
BENEFICIARIES
1 DGVCL 54198956 564835 10567738 0 52147275 0
2 GIFTPCL (417245) 261629 6478 0 0 (194606)
3 IR_GUJ (5763953) 2757120 94848 0 0 (3861495)
4 KPT (904589) 700479 14623 0 0 (258497)
5 MGVCL 2108908 565451 4750206 0 0 (3825206)
6 MUPL 434384 43631 39485 0 220927 0
7 PGVCL (35418838) 16859529 2027328 0 0 (30077027)
8 TAECO (1514884) 945112 646924 0 0 (4622023)
9 TEL [phone] 75557 0 59326 0
10 TSECO 910597 160905 356262 0 0 (729081)
11 UGVCL (40154376) 18840763 1905853 0 0 (32307888)
SUB TOTAL (26258176) 41788854 20485301 0 52427527 (75875824)
GSECL
12 BECL 2452471 0 86417 0 2157403 0
13 DGBPS 1 109941 34623 7847 0 124109 0
14 DGBPS 2 85854 10750 4096 0 84962 0
15 DGBPS_3 433154 31781 16310 0 406835 0
16 GTPS 3&4 1721871 0 62243 0 1515440 0
17 GTPS 5 363975 16187 14938 0 124246 0
18 KHPS (19282) 2296 25788 0 0 (62817)
19 KLTPS 4 876357 0 32192 0 776013 0
20 KLTPS1-3 1016744 79993 179884 0 908930 0
21 STPS_3_4 1414792 34389 148286 0 1011606 0
22 UGBPS 2 181830 592205 37933 0 686427 0
23 UHPS 90900 36897 5900 0 113862 0
24 UTPS 6 1192700 0 46856 0 1063171 0
25 UTPS(1-4) 852258 0 620286 0 818154 0
26 WTPS 1 - 6 2918305 65047 119303 0 2606865 0
27 WTPS 7 (972044) 116349 24909 0 0 (1297691)
28 WTPS 8 228230 0 0 0 185242 0
SUB TOTAL 12948056 1020518 1433188 0 12583264 (1360508)
IPP
29 ADANI POWER MUNDRA LTD 7548472 143137 3444843 0 5153835 0
30 AKLTPS (762408) 171528 38606 0 0 (963932)
31 AMGEN_C 0 0 0 0 0 0
32 AMGEN_DEF 3754919 0 1058103 0 3723202 0
33 EPGL 1513213 4069 70806 0 1221537 0
34 GIPCL 1 45897 0 1893 0 12091 0
35 GIPCL 2 90327 0 3168 0 79698 0
36 GPEC(CAIRN) 0 0 0 0 0 0
37 GPPC_PIPAVAV 1418609 1458 57888 0 1240955 0
38 GSEG 2 250487 1704 8160 0 222432 0
39 GSEG( GSPC) 330110 2080 14144 0 279378 0
40 SLPP(2) 368096 3551 191054 0 0 (61359)
41 SLPP (474885) 31018 21152 0 0 (742765)
42 SUGEN 8267964 9603 1368968 0 6938990 0
43 UNOSUGEN 1813678 19084 244811 0 1627529 0
SUB TOTAL 24164480 387231 6523597 0 20499647 (1768056)
CPP
44 BHADRESHWAR VIDYUT 1541354 0 157582 0 1297707 0
45 JSL_PARAGPAR (142911) 2702 5556 0 0 (200536)
46 KRIBHCO 0 0 0 0 0 0
47 NAYARA ENERGY LTD. 168503 0 5419 0 146008 0
48 ONGC ( A ) (147540) 0 2195 0 0 (193185)
49 ONGC ( H) (376199) 15229 10933 0 0 (479704)
50 PCBL_MOKHA 0 0 0 0 0 0
51 PCBL_PALEJ (275938) 76248 2645 0 0 (254701)
52 RIL_VADODARA (24814) 5604 417 0 0 (24827)
53 SAL STEEL 4887331 0 175618 0 4297776 0
54 SANGHI_INDUSTRIES 24346 46 54 0 16483 0
55 SAU CEMENT 0 0 0 0 0 0
56 SAURASHTRA CHEMICAL 0 0 0 0 0 0
57 SHREE RENUKA 179682 2912 2378 0 96906 0
58 SHREEYAM_POWER (281447) 302524 10949 0 8406 0
59 ULTRA TECH(K) (636992) 492516 24554 0 0 (185566)
60 VARSANA_ISPAT (108051) 133728 12733 0 0 (24456)
61 WCGPL (76719) 310713 25062 0 90182 0
SUB TOTAL 4730606 1342222 436095 0 5953469 (1362975)
OTHER GENERATORS
62 ABELLON_CLEAN_ENERGY_KHAS 1692056 0 56446 0 1457247 0
63 AMRELI BIO 2519097 0 100781 0 2288400 0
64 BHAVNAGAR BIO 2474540 0 101078 0 2169710 0
65 JUNAGADH BIO 1429705 0 70704 0 1241841 0
66 WR (18291928) (5723290) (10742269) (121620) 0 (34879107)
67 RE DEVIATION CHARGES 0 0 0 0 16625368 0
SUB TOTAL (10176530) (5723290) (10413259) (121620) 23782566 (34879107)

14.       
     Report Generation Date: 23-10-2019 6:13:19 PM Page 14 of 62
SR NO MEMBER BASIC UI CAP UI ADDITIONAL UI
SIGN VIOLATION
ADDITIONAL
CHARGE
NET UI
PAYABLE RECEIVABLE
TOTAL 115246470 (115246470)
LEGENDS :
(+VE) PAYABLE
BRACKET (-VE ) RECEIVABLE

15. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 15 of 62
SUMMARY OF STATE POOL ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Total Deviation Charges Payable to State DSM pool Amount (in Rs.)
Total deviation charges for wind generating stations payable to State DSM pool 12400293
Total deviation charges for Solar generating stations payable to State DSM pool 4225075
Total RE Deviation Charges of Wind and Solar Generating stations payable to state DSM pool 16625368

16. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 16 of 62
DEVIATION CHARGES FOR WIND GENERATING STATIONS PAYABLE TO STATE DSM POOL FROM 29-Jul-2019 to 04-Aug-2019
SR NO MEMBER NAME OF QCA INSTALLED CAPACITY (MW) AMOUNT (in Rs)
W1
ADANI_RENEWABLE_ENERGY_K
A_LTD
ADANI_REKAL_WF 12 3523
W2 ADODAR M/S Unilink Engineering Corporation Pvt. Ltd. 38 17281
W3 AMRAPUR M/S REConnect Energy Solution Pvt. Ltd. 200 215242
W4 BALAMBHA M/S REConnect Energy Solution Pvt. Ltd. 33 139011
W5 BANUGAR_SUZLON_WF M/S Manikaran Analytics Limited. 37.8 104435
W6 BARADIYA M/S Unilink Engineering Corporation Pvt. Ltd. 21.25 101369
W7 BARADIYA_KPE M/S Unilink Engineering Corporation Pvt. Ltd. 33.6 85629
W8 BETA VALADIA BITA VALADIA_WF 48 104823
W9 BHATEL_POWERICA_WF M/S Manikaran Analytics Limited. 50.6 52737
W10 BHOGAT (SUZLON) 66 KV M/S Manikaran Analytics Limited. 23.8 11966
W11 BHOJAPURI_SUZLON M/S Unilink Engineering Corporation Pvt. Ltd. 50.4 19995
W12 CHANDRODI VEER M/S Manikaran Analytics Limited. 58.325 86992
W13 CHANGDAI M/S REConnect Energy Solution Pvt. Ltd. 25 277655
W14 CHARANKA(W/F) M/S Manikaran Analytics Limited. 4.2 40586
W15 CHHAPRI_INOX M/S Manikaran Analytics Limited. 24 93183
W16 DEGAM WF (KP ENERGY) M/S Unilink Engineering Corporation Pvt. Ltd. 69.3 102053
W17 DHANK M/S REConnect Energy Solution Pvt. Ltd. 20.14 22006
W18 ENERCON M/S Manikaran Analytics Limited. 180.26 47567
W19 GALA M/S REConnect Energy Solution Pvt. Ltd. 26 127720
W20 GANDHVI M/S Manikaran Analytics Limited. 22.1 78044
W21 GOLIDA (GFL) M/S REConnect Energy Solution Pvt. Ltd. 96 506596
W22 GORSAR M/S REConnect Energy Solution Pvt. Ltd. 25.5 16203
W23 HALENDA M/S Unilink Engineering Corporation Pvt. Ltd. 39.9 38315
W24 HOTHIJI_KHADABA_WF M/S Unilink Engineering Corporation Pvt. Ltd. 34.1 54613
W25 JAMANWADA M/S Unilink Engineering Corporation Pvt. Ltd. 304.5 107017
W26 JANGI M/S REConnect Energy Solution Pvt. Ltd. 106.5 67931
W27 KANDORANA_SUZLON M/S REConnect Energy Solution Pvt. Ltd. 44.1 95573
W28 KESHIYA_GALA_WF M/S Manikaran Analytics Limited. 35.7 784353
W29 KHIRI_SUZLON M/S REConnect Energy Solution Pvt. Ltd. 63 123139
W30 KUBLAVADAR_POWERICA M/S Manikaran Analytics Limited. 70 122317
W31 KUCHHDI M/S Manikaran Analytics Limited. 30 35922
W32 KUNDHDA M/S Manikaran Analytics Limited. 27.3 198316
W33 LAMBA M/S Manikaran Analytics Limited. 22.5 20642
W34 LAYJA M/S Manikaran Analytics Limited. 37.5 35749
W35 MALIYA_GAMESA M/S Statkraft Markets Private Limited. 40 224568
W36 MENAVADAR M/S REConnect Energy Solution Pvt. Ltd. 9.915 404474
W37 MOTA GUNDA(GAMESHA) M/S Manikaran Analytics Limited. 38.175 96385
W38 MOTA GUNDA(SUZLON) M/S REConnect Energy Solution Pvt. Ltd. 119.7 148163
W39 NAVADARA M/S REConnect Energy Solution Pvt. Ltd. 21.56 296981
W40 PARABADI_WINDWORLD_WF M/S Manikaran Analytics Limited. 69.3 115853
W41 PAREVADA M/S Manikaran Analytics Limited. 25.2 41354
W42 PATLEKA M/S REConnect Energy Solution Pvt. Ltd. 17.375 17844
W43 PIONEER WINDFARM M/S REConnect Energy Solution Pvt. Ltd. 30.75 19045
W44 PIONNER WINCOM M/S REConnect Energy Solution Pvt. Ltd. 24.5 37690
W45 RAIPAR_SAITEC M/S Manikaran Analytics Limited. 22 70896
W46 RAJPARA_SARDHAR M/S Unilink Engineering Corporation Pvt. Ltd. 65.1 70594
W47 RASALIYA M/S REConnect Energy Solution Pvt. Ltd. 66.4 32666
W48 RATABHER M/S REConnect Energy Solution Pvt. Ltd. 26 113649
W49 REGEN POWERTECH_WF M/S Manikaran Analytics Limited. 42 57528
W50 RRB M/S Manikaran Analytics Limited. 75 13376
W51 SADLA_MARUTI_WF M/S Manikaran Analytics Limited. 146 1775472
W52 SADODAR M/S REConnect Energy Solution Pvt. Ltd. 462.4 466242
W53 SANODAR M/S Manikaran Analytics Limited. 8.75 32130
W54 SEPC M/S Unilink Engineering Corporation Pvt. Ltd. 25.25 88466
W55 SHERDIVADAR M/S Unilink Engineering Corporation Pvt. Ltd. 33.6 34981
W56 SHIKARPUR M/S Manikaran Analytics Limited. 55.5 35269
W57 SHIKARPUR 132KV M/S REConnect Energy Solution Pvt. Ltd. 90.05 74627
W58 SHREE JAY AMBE WF M/S REConnect Energy Solution Pvt. Ltd. 34 16805
W59 SINDHODI M/S Unilink Engineering Corporation Pvt. Ltd. 312.8 474455
W60 SPRNG _ALT_PATAN_WF M/S Manikaran Analytics Limited. 160 68419
W61 SUKHPUR_INOX M/S REConnect Energy Solution Pvt. Ltd. 458 511897
W62 SUTHARI M/S Manikaran Analytics Limited. 288.8 63360
W63 TARANA_GALA_WF M/S REConnect Energy Solution Pvt. Ltd. 16.8 179157
W64 TEBHDA M/S Manikaran Analytics Limited. 367.5 491227
W65 THEOLIA M/S Manikaran Analytics Limited. 100 118551
W66 THEOLIA (NANI KUNDAL) M/S REConnect Energy Solution Pvt. Ltd. 26 129337
W67 TITHAWA M/S Manikaran Analytics Limited. 30.3 159030
W68 TITHWA_BETAM_WF M/S Manikaran Analytics Limited. 4.6 124061
W69 UKHARALA M/S Unilink Engineering Corporation Pvt. Ltd. 13.2 63450
W70 UKHEDA M/S Manikaran Analytics Limited. 210 275770
W71 VADALI M/S REConnect Energy Solution Pvt. Ltd. 64.8 50826
W72 VAGHNAGAR_KPE M/S Manikaran Analytics Limited. 55 294611
W73 VANDA_INOX M/S Manikaran Analytics Limited. 34 75880
W74 VANDIYA M/S REConnect Energy Solution Pvt. Ltd. 199.9 297543
W75 VANKU M/S Manikaran Analytics Limited. 50 33341
W76 VARSAMADI M/S REConnect Energy Solution Pvt. Ltd. 119.7 242319
W77 VASAI(SUZLON) M/S REConnect Energy Solution Pvt. Ltd. 30.75 29666
W78 VINJALPUR M/S Manikaran Analytics Limited. 20.7 74476
W79 VIRVAV_WF M/S REConnect Energy Solution Pvt. Ltd. 79.2 419356

17. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 17 of 62
DEVIATION CHARGES FOR SOLAR GENERATING STATIONS PAYABLE TO STATE DSM POOL FROM 29-Jul-2019 to 04-Aug-2019
SR NO MEMBER QCA INSTALLED CAPACITY
(MW)
AMOUNT in (Rs)
Solar Generators Selling Power Within Gujarat
S1 AATASH(SOLAR) AATASH(SOLAR) 5 3217
S2 ACME(SOLAR) ACME(SOLAR) 15 10379
S3 ADANI SOLAR M/S Manikaran Analytics Limited. 40.107 27639
S4 ADITYA_ENERGY_SOLAR ADITYA_ENERGY_SOLAR 3.6 1109
S5 AES(SOLAR) M/S Manikaran Analytics Limited. 14.92 8776
S6 AIPL(SOLAR) AIPL(SOLAR) 5 0
S7 ALEX(SOLAR) M/S Manikaran Analytics Limited. 25.07 49486
S8 ANGEL_SOLAR ANGEL_SOLAR 2.611 3418
S9 APCA(SOLAR) M/S Manikaran Analytics Limited. 5.008 3001
S10 ASTONFIELD(SOLAR) ASTONFIELD(SOLAR) 11.508 177
S11 ASTRA_SOLAREN_SOLAR ASTRA_SOLREN_SOLAR 40 76464
S12 ASTRA_SOLREN_25_SOLAR ASTRA_SOLREN_25_SOLAR 25 43948
S13 AVATAR(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 4.986 7809
S14 AZURE(GUJ) M/S Manikaran Analytics Limited. 5 2302
S15 AZURE(H) M/S REConnect Energy Solution Pvt. Ltd. 15.2 14962
S16 AZURE_POWER_THIRTY_TH
REE_SOLAR
M/S REConnect Energy Solution Pvt. Ltd. 30 62808
S17 AZURE_POWER_THIRTY_TH
REE_SOLAR_DHARI
M/S REConnect Energy Solution Pvt. Ltd. 35 96025
S18 AZURE_POWER_THIRTY_TH
REE_SOLAR_MULOJ
M/S REConnect Energy Solution Pvt. Ltd. 40 111851
S19 AZURE_POWER_THIRTY_TH
REE_SOLAR_NETRAMALI
M/S REConnect Energy Solution Pvt. Ltd. 40 49255
S20 AZURE_POWER_THIRTY_TH
REE_SOLAR_SANES
M/S REConnect Energy Solution Pvt. Ltd. 50 129204
S21 AZURE_POWER_THIRTY_TH
REE_SOLAR_VADOL
M/S REConnect Energy Solution Pvt. Ltd. 40 71374
S22 AZURE_POWER_THIRTY_TH
REE_SOLAR_VERTOL
M/S REConnect Energy Solution Pvt. Ltd. 25 22968
S23 BACKBONE SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 9043
S24 CBC(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10 19538
S25 CHATTEL(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 22 39694
S26 DREISATZ MY(SOLAR) DREISATZ MY(SOLAR) 15 8851
S27 ELECTRICAL_CONTROL_&_S
YSTEM_SOLAR
ELECTRICAL_CONTROL_&_SYSTEM_SOL
AR
1.5 2678
S28 EMAMI(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10.06 12145
S29 EMCO (SOLAR) M/S Manikaran Analytics Limited. 5 25681
S30 ESP URJA M/S Manikaran Analytics Limited. 5 3757
S31 EURO(SOLAR) M/S Manikaran Analytics Limited. 5.121 8077
S32 GACL_20MW_SOLAR M/S Manikaran Analytics Limited. 20 356
S33 GACL_SOLAR M/S Manikaran Analytics Limited. 15 15318
S34 GANESHVANI(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5.04 7460
S35 GANGESH(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 24.976 24400
S36 GENSU_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 70 88461
S37 GHI ENERGY M/S REConnect Energy Solution Pvt. Ltd. 10 18845
S38 GIPCL SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 16343
S39 GIPCL_40_P1_SOLAR M/S Manikaran Analytics Limited. 40 58252
S40 GIPCL_40_P3_SOLAR M/S Manikaran Analytics Limited. 40 51827
S41 GIPCL_75_PB2&C_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 75 140861
S42 GMDC(SOLAR) GMDC(SOLAR) 5 1094
S43 GMR(SOLAR) M/S Kreate Technologies LLP. 25.029 23394
S44 GOODWATTS SOLAR
MODASA 2MW PVT. LTD
M/S REConnect Energy Solution Pvt. Ltd. 2 2422
S45 GOODWATTS SOLAR
MODASA PVT. LTD
M/S REConnect Energy Solution Pvt. Ltd. 3 3013
S46 GPCL(SOLAR) GPCL_SOLAR 5 6162
S47 GPPC(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3762
S48 GREEN INFRA(S) M/S Manikaran Analytics Limited. 10 14294
S49 GRT JEWELLERS(INDIA) PVT
LTD BAVALI
M/S Kreate Technologies LLP. 30.6 35241
S50 GRT JEWELLERS(INDIA) PVT
LTD DIGSAR
M/S Kreate Technologies LLP. 30 24767
S51 GRT JEWELLERS(INDIA) PVT
LTD HARIJ
M/S Kreate Technologies LLP. 30.6 54511
S52 GSECL_DHUVARAN_75_SOLA
R
GSECL_DHUVARAN_75_SOLAR 75 115238
S53 GSFC_SOLAR M/S Manikaran Analytics Limited. 10 14149
S54 HERALD_INFRATECH_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 2.265 5829
S55 HIRACO(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 20.11 74521
S56 HI_TECH_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 3.704 6102
S57 ICML(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 9 8627
S58 IOCL_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 7.5 11332
S59 JAIHIND(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3103
S60 KINDLE_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 50 36812
S61 KONARK SOLAR M/S Manikaran Analytics Limited. 5 3115
S62 KPI_SOLAR M/S Manikaran Analytics Limited. 28.13 55721
S63 LANCO(BHRD) LANCO BHRD_SOLAR 5 27084
S64 LANCO(CH) M/S REConnect Energy Solution Pvt. Ltd. 15.01 13542
S65 LANCOINFRA(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15.01 36370
S66 LOUROUX( S) M/S Manikaran Analytics Limited. 25 9261
S67 MADHU_SILICA_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 4.5 10876
S68 MAHADEV_MANUFACTURER
S_SOLAR
M/S Unilink Engineering Corporation Pvt. Ltd. 3.44 1713
S69 MI MY SOLAR24(SOLAR) MI MY SOLAR24_SOLAR 14.993 9411
S70 MILENIUM SOLAR M/S Manikaran Analytics Limited. 9.27 7444
S71 MONO STEEL(SOLAR) M/S Manikaran Analytics Limited. 10 6196
S72 MOSER BAER(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15.07 4827
S73 NKG(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10 7286
S74 ONGC_A_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 17745
S75 ORANGE_SOLAR M/S Statkraft Markets Private Limited. 40 75479
S76 PALACE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15 6488
S77 PANOLI_INTERMEDIATES_(IN
DIA)_PVT_LTD_SOLAR
PANOLI_INTERMEDIATES_(INDIA)_PVT_LT
D_SOLAR
3.75 5568
S78 PLG(SOLAR) M/S Manikaran Analytics Limited. 20 16088
S79 PRECIOUS M/S REConnect Energy Solution Pvt. Ltd. 15.199 33059
S80 RALLIS_SOLAR M/S Manikaran Analytics Limited. 4 3388
S81 RENEW_POWER_SOLAR M/S Manikaran Analytics Limited. 40 63254
S82 RESPONSIVE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 25.064 41195
S83 ROHA(SOLAR) M/S Manikaran Analytics Limited. 25.04 45591
S84 S J GREEN(SOLAR) M/S Manikaran Analytics Limited. 5.121 1539
S85 SAND LAND(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 25.06 43235

18. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 18 of 62
S86 SEI(SOLAR) M/S Manikaran Analytics Limited. 25.01 18739
S87 SHAH_FOILS_LTD_SOLAR SHAH_FOILS_LTD_SOLAR 2.498 13734
S88 SJVL_SOLAR SJVNL_SOLAR 5 0
S89 SOLAR SEMI(S) M/S Manikaran Analytics Limited. 20 9739
S90 SOLARFIELD(SOLAR) M/S Manikaran Analytics Limited. 20.06 21143
S91 SOLITAIRE M/S REConnect Energy Solution Pvt. Ltd. 15.01 33120
S92 SSNL_RAVAL M/S Manikaran Analytics Limited. 25 23283
S93 SSNL_SAMA M/S Manikaran Analytics Limited. 10.2 2550
S94 SUNBORNE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15 12493
S95 SUNCLEAN(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5.99 4304
S96 SUNKON M/S Manikaran Analytics Limited. 10 4168
S97 SURANA(SOLAR) M/S Manikaran Analytics Limited. 5 3599
S98 SWARA_ENERGY_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 3.914 6103
S99 TATA SOLAR TATA_SOLAR 25 11956
S100 TATA_CHK_25_SOLAR TATA_POWER_CHARANKA_SOLAR 25 53785
S101 TAXUS(SOLAR) TAXUS_SOLAR 4.935 3493
S102 TORRENT(SOLAR) M/S Manikaran Analytics Limited. 51 55629
S103 UJJAWALA(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 23.06 38207
S104 UNITY POWER(S) UNITY POWER_SOLAR 5 2438
S105 UNIVERSAL SOLAR SYSTEM M/S REConnect Energy Solution Pvt. Ltd. 1.6 3030
S106 VISUAL(SOLAR) M/S Manikaran Analytics Limited. 25 16034
S107 WAA SOLAR M/S Manikaran Analytics Limited. 10.25 3867
S108 WELSPUN(SOLAR) WELSPUN_SOLAR 15.01 10346
S109 YANTRA(SOLAR) M/S Manikaran Analytics Limited. 4.95 4155
S110 ZF STEERING(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3784
Solar Generators Selling Power Outside Gujarat
S111 BACKBONE_SOLAR_10MW BACKBONE_SOLAR_10MW 10 304131
S112 ENERSON_SOLAR_10MW ENERSON_SOLAR_10MW 10 369303
S113 GPCL_SOLAR_10 GPCL_SOLAR_10 10 282144
S114 GSECL_SOLAR GSECL_SOLAR 10 277234
S115 JCFPL_SOLAR JCFPL_SOLAR 6 294957

19. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 19 of 62
DATE
1 DGVCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 66377.748 67074.760 2510944 0 27881 0 1324408
30-Jul-19 62726.797 66598.336 13203060 0 2634448 0 11894217
31-Jul-19 61546.648 64957.426 10231509 96088 2864788 0 11334858
1-Aug-19 62111.349 65483.874 11393100 0 1778303 0 11423115
2-Aug-19 64103.512 66366.466 9243765 165655 2498786 0 9315919
3-Aug-19 64060.927 63853.924 150584 32922 34232 0 (445244)
4-Aug-19 57896.642 60219.036 7465994 270171 729299 0 7300001
TOTAL 438823.623 454553.820 54198956 564835 10567738 0 52147275
DATE
2 GIFTPCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 67.812 45.659 (53724) 32985 0 0 (31640)
30-Jul-19 70.039 47.162 (81418) 51766 0 0 (38377)
31-Jul-19 67.717 44.800 (63925) 41293 1883 0 (24911)
1-Aug-19 62.533 44.624 (55273) 35057 1327 0 (25448)
2-Aug-19 62.744 45.128 (57026) 33747 1901 0 (27801)
3-Aug-19 59.402 41.112 (59330) 36151 0 0 (26567)
4-Aug-19 45.888 30.872 (46548) 30629 1366 0 (19862)
TOTAL 436.135 299.357 (417245) 261629 6478 0 (194606)
DATE
3 IR_GUJ
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1889.861 1803.034 (270125) 89334 1202 0 (312541)
30-Jul-19 1909.847 1688.703 (758594) 317366 0 0 (647373)
31-Jul-19 1886.240 1606.243 (843715) 561644 22112 0 (350069)
1-Aug-19 1893.048 1517.158 (1160363) 510051 21398 0 (774240)
2-Aug-19 1893.048 1629.361 (852241) 259467 17012 0 (711722)
3-Aug-19 1897.277 1710.377 (630625) 191157 17 0 (515974)
4-Aug-19 1902.504 1512.354 (1248290) 828102 33107 0 (549575)
TOTAL 13271.824 11467.231 (5763953) 2757120 94848 0 (3861495)
DATE
4 KPT
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 103.498 43.206 (139281) 111331 0 0 (42887)
30-Jul-19 97.262 35.685 (221639) 179220 0 0 (58778)
31-Jul-19 98.594 27.112 (195161) 162139 5070 0 (35964)
1-Aug-19 62.117 37.416 (65688) 46627 1733 0 (25222)
2-Aug-19 62.544 42.966 (60373) 37869 3565 0 (25925)
3-Aug-19 77.351 43.767 (110399) 79685 0 0 (34984)
4-Aug-19 81.277 41.146 (112048) 83608 4256 0 (34738)
TOTAL 582.643 271.298 (904589) 700479 14623 0 (258497)
DATE
5 MGVCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 32308.781 36173.324 7223678 0 1752665 0 5686471
30-Jul-19 31960.841 34465.192 9327273 0 1320589 0 8243759
31-Jul-19 29712.118 29898.868 632887 18113 396321 0 188406
1-Aug-19 22856.596 24171.498 5132431 14744 787362 0 5093677
2-Aug-19 32011.011 29479.337 (7939458) 1429 329982 0 (9343593)
3-Aug-19 32850.221 30430.032 (8738960) 531165 0 0 (9212284)
4-Aug-19 29138.226 27954.664 (3528945) 0 163286 0 (4481642)
TOTAL 210837.793 212572.915 2108908 565451 4750206 0 (3825206)
DATE
6 MUPL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 880.697 935.444 58324 6432 0 0 11140
30-Jul-19 853.612 904.208 157603 37 10895 0 98945
31-Jul-19 847.566 922.762 162755 3012 4625 0 142241
1-Aug-19 901.402 913.586 57567 14228 22639 0 46047
2-Aug-19 855.572 924.545 156661 181 0 0 114924
3-Aug-19 930.588 914.374 (107076) 18427 0 0 (110608)
4-Aug-19 901.625 889.468 (51451) 1314 1327 0 (81763)
TOTAL 6171.061 6404.387 434384 43631 39485 0 220927

20. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 20 of 62
DATE
7 PGVCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 91576.796 88600.721 (7144310) 3995547 340141 0 (5867525)
30-Jul-19 83085.995 76464.838 (23797161) 12573053 0 0 (16199323)
31-Jul-19 73023.182 71585.865 (3729459) 209122 286120 0 (4222860)
1-Aug-19 76408.580 76727.723 1720212 1101 741506 0 781371
2-Aug-19 78914.820 78363.361 (278557) 4131 347022 0 (1300503)
3-Aug-19 79993.230 79887.855 (514775) 0 2041 0 (961578)
4-Aug-19 82153.184 80741.421 (1674788) 76575 310497 0 (2306608)
TOTAL 565155.788 552371.784 (35418838) 16859529 2027328 0 (30077027)
DATE
8 TAECO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 24854.751 25104.829 1191149 7760 146162 0 246419
30-Jul-19 24489.191 24188.603 (710737) 0 88951 0 (1618869)
31-Jul-19 23806.605 23113.116 (1705355) 5791 119400 0 (2234290)
1-Aug-19 23205.861 22431.316 (1371435) 898117 169441 0 (1071959)
2-Aug-19 22721.450 23556.508 2729741 0 5436 0 2263441
3-Aug-19 24129.892 23773.069 (1057706) 2886 59270 0 (1335171)
4-Aug-19 20758.556 20519.881 (590541) 30558 58265 0 (871593)
TOTAL 163966.307 162687.322 (1514884) 945112 646924 0 (4622023)
DATE
9 TEL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1204.042 1269.616 147303 0 0 0 94370
30-Jul-19 1205.418 1323.280 418385 0 22366 0 348706
31-Jul-19 1305.727 1221.888 (268173) 49369 6293 0 (261286)
1-Aug-19 1268.747 1146.864 (343768) 11121 7247 0 (408293)
2-Aug-19 1076.368 1154.736 288797 0 32988 0 281142
3-Aug-19 1113.062 1155.584 134302 0 6466 0 117352
4-Aug-19 1093.460 1045.136 (113983) 28910 197 0 (112665)
TOTAL 8266.823 8317.104 262865 89401 75557 0 59326
DATE
10 TSECO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 10120.316 9856.704 (391148) 77079 2548 0 (874334)
30-Jul-19 10297.649 10000.448 (1081991) 16875 21417 0 (1457632)
31-Jul-19 9919.705 9792.896 (283286) 0 100689 0 (358349)
1-Aug-19 9657.513 9906.224 990406 46421 126235 0 833577
2-Aug-19 9306.595 9899.088 1857918 0 45704 0 1621301
3-Aug-19 9279.785 9104.848 (567023) 20531 7941 0 (727301)
4-Aug-19 7207.960 7337.600 385721 0 51729 0 233656
TOTAL 65789.524 65897.808 910597 160905 356262 0 (729081)
DATE
11 UGVCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 61256.521 53546.435 (16414120) 10563390 0 0 (9628557)
30-Jul-19 55737.418 52531.987 (10211113) 3189783 136202 0 (9499014)
31-Jul-19 56399.011 52549.871 (10579760) 3622643 168427 0 (8335734)
1-Aug-19 47152.092 45535.072 (1942636) 1122348 640193 0 (1936392)
2-Aug-19 51917.423 49738.486 (5580737) 322871 337100 0 (6588877)
3-Aug-19 50638.889 51703.132 3248864 0 148476 0 2706528
4-Aug-19 50740.622 50460.585 1325126 19728 475455 0 974158
TOTAL 373841.975 356065.567 (40154376) 18840763 1905853 0 (32307888)
DATE
12 BECL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -138.992 314708 0 0 0 237549
30-Jul-19 0.000 -113.568 409360 0 18432 0 347079
31-Jul-19 0.000 -105.040 292091 0 25984 0 286047
1-Aug-19 0.000 -102.336 328169 0 18705 0 301562
2-Aug-19 0.000 -111.984 369117 0 0 0 317452
3-Aug-19 0.000 -110.592 360249 0 8576 0 324608
4-Aug-19 0.000 -130.000 378777 0 14720 0 343106
TOTAL 0.000 -812.512 2452471 0 86417 0 2157403

21. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 21 of 62
DATE
13 DGBPS 1
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -5.516 15060 3375 0 0 14038
30-Jul-19 0.000 -5.780 22537 4616 2103 0 23458
31-Jul-19 0.000 -4.882 15432 1728 1984 0 16724
1-Aug-19 0.000 -3.471 14933 2765 2266 0 16373
2-Aug-19 1.750 -5.381 22659 1866 471 0 21217
3-Aug-19 35.500 36.822 (3962) 20206 816 0 11939
4-Aug-19 0.000 -8.084 23280 67 207 0 20360
TOTAL 37.250 3.707 109941 34623 7847 0 124109
DATE
14 DGBPS 2
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -2.788 7472 1717 0 0 6940
30-Jul-19 0.000 -2.825 10731 2375 776 0 11209
31-Jul-19 0.000 -2.328 7735 810 1027 0 8299
1-Aug-19 0.000 -1.897 7798 1466 1095 0 8520
2-Aug-19 0.000 -3.888 11880 556 204 0 10743
3-Aug-19 0.000 -4.423 15337 3760 730 0 17239
4-Aug-19 0.000 -8.531 24902 66 265 0 22012
TOTAL 0.000 -26.679 85854 10750 4096 0 84962
DATE
15 DGBPS_3
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -31.136 69251 2102 0 0 54079
30-Jul-19 0.000 -28.838 103059 2611 5718 0 89317
31-Jul-19 0.000 -16.871 45212 4905 4213 0 48982
1-Aug-19 0.000 -16.816 56056 5782 4930 0 59227
2-Aug-19 0.000 -20.891 73906 7548 0 0 71808
3-Aug-19 0.000 -13.346 37520 1471 0 0 32699
4-Aug-19 0.000 -12.679 48150 7362 1449 0 50724
TOTAL 0.000 -140.576 433154 31781 16310 0 406835
DATE
16 GTPS 3&4
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -88.783 195381 0 0 0 148616
30-Jul-19 0.000 -89.556 325673 0 15253 0 275633
31-Jul-19 0.000 -87.055 245099 0 21998 0 239297
1-Aug-19 0.000 -83.396 253556 0 13349 0 230845
2-Aug-19 0.000 -82.203 263691 0 0 0 225964
3-Aug-19 0.000 -73.773 241950 0 6056 0 218994
4-Aug-19 0.000 -68.182 196521 0 5587 0 176091
TOTAL 0.000 -572.949 1721871 0 62243 0 1515440
DATE
17 GTPS 5
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 3793.000 3734.103 55119 0 0 0 9763
30-Jul-19 3807.750 3808.016 (76845) 0 0 0 (164477)
31-Jul-19 2478.000 2429.795 63217 0 6086 0 46648
1-Aug-19 0.000 -53.604 164516 0 8251 0 149056
2-Aug-19 2599.000 2546.583 112516 16187 602 0 89939
3-Aug-19 3720.000 3708.073 (50337) 0 0 0 (73035)
4-Aug-19 3996.000 3921.902 95788 0 0 0 66353
TOTAL 20393.750 20094.869 363975 16187 14938 0 124246
DATE
18 KHPS
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 325.000 336.016 (37012) 1365 0 0 (60762)
30-Jul-19 341.500 332.192 42678 0 17617 0 44400
31-Jul-19 324.500 335.152 (22403) 296 4852 0 (23870)
1-Aug-19 325.250 330.896 (14037) 0 2050 0 (21417)
2-Aug-19 122.500 120.864 14156 0 0 0 10287
3-Aug-19 122.250 122.112 (10228) 635 0 0 (15488)
4-Aug-19 123.250 121.520 7565 0 1269 0 4032
TOTAL 1684.250 1698.752 (19282) 2296 25788 0 (62817)

22. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 22 of 62
DATE
19 KLTPS 4
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -33.554 73882 0 0 0 55879
30-Jul-19 0.000 -31.742 115838 0 5766 0 98132
31-Jul-19 0.000 -36.338 102532 0 9776 0 99918
1-Aug-19 0.000 -31.010 96741 0 6545 0 89741
2-Aug-19 0.000 -43.351 136064 0 0 0 116106
3-Aug-19 0.000 -58.257 190668 0 4850 0 171809
4-Aug-19 0.000 -54.690 160632 0 5256 0 144429
TOTAL 0.000 -288.943 876357 0 32192 0 776013
DATE
20 KLTPS1-3
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1063.192 1092.977 (51535) 11355 0 0 (87892)
30-Jul-19 947.712 966.586 (75140) 0 217 0 (116799)
31-Jul-19 677.500 360.528 927255 441 159569 0 956107
1-Aug-19 745.250 754.345 42463 29226 5724 0 40053
2-Aug-19 1116.500 1102.323 29807 1129 4002 0 6286
3-Aug-19 2362.500 2316.310 215534 37843 5656 0 212673
4-Aug-19 2356.892 2366.961 (71639) 0 4717 0 (101498)
TOTAL 9269.546 8960.031 1016744 79993 179884 0 908930
DATE
21 STPS_3_4
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 8116.500 8176.264 (186184) 0 0 0 (306843)
30-Jul-19 7843.750 7880.744 (110999) 0 544 0 (221911)
31-Jul-19 3825.000 3810.720 67551 6532 12108 0 66849
1-Aug-19 5356.250 5028.400 1202842 0 92974 0 1174296
2-Aug-19 8430.000 8384.896 132341 2961 2161 0 44666
3-Aug-19 8073.250 8104.360 (131487) 24896 0 0 (151382)
4-Aug-19 6197.500 6094.104 440727 0 40499 0 405931
TOTAL 47842.250 47479.488 1414792 34389 148286 0 1011606
DATE
22 UGBPS 2
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -6.732 35056 57015 0 0 71715
30-Jul-19 0.000 -6.348 8067 117279 3568 0 104311
31-Jul-19 0.000 -8.680 15305 80712 14632 0 97687
1-Aug-19 0.000 -14.356 79061 58375 7054 0 126479
2-Aug-19 0.000 -8.340 14112 85114 0 0 83168
3-Aug-19 0.000 -5.706 22376 106044 5600 0 116573
4-Aug-19 5.000 -3.476 7852 87667 7079 0 86494
TOTAL 5.000 -53.638 181830 592205 37933 0 686427
DATE
23 UHPS
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -5.886 12067 2896 0 0 11765
30-Jul-19 0.000 -4.492 14713 7879 744 0 18944
31-Jul-19 0.000 -4.917 12256 4353 2368 0 16405
1-Aug-19 0.000 -4.089 11060 5023 206 0 13788
2-Aug-19 0.000 -3.952 9651 7109 0 0 14123
3-Aug-19 0.000 -4.694 16004 5665 878 0 20621
4-Aug-19 0.000 -5.395 15149 3973 1705 0 18215
TOTAL 0.000 -33.426 90900 36897 5900 0 113862
DATE
24 UTPS 6
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -44.930 101566 0 0 0 77703
30-Jul-19 0.000 -44.579 161195 0 7542 0 136313
31-Jul-19 0.000 -46.149 130278 0 12055 0 127754
1-Aug-19 0.000 -50.923 157093 0 9847 0 144577
2-Aug-19 0.000 -58.205 190429 0 0 0 163443
3-Aug-19 0.000 -53.433 175080 0 4761 0 158375
4-Aug-19 0.000 -93.804 277060 0 12651 0 255007
TOTAL 0.000 -392.023 1192700 0 46856 0 1063171

23. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 23 of 62
DATE
25 UTPS(1-4)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 6613.000 6582.490 134467 0 4139 0 55546
30-Jul-19 4674.000 4704.978 (173912) 0 0 0 (269735)
31-Jul-19 3382.500 3393.152 (29979) 0 7950 0 (43345)
1-Aug-19 4602.250 4505.686 204055 0 2618 0 104639
2-Aug-19 7154.625 7146.752 (13848) 0 1531 0 (50652)
3-Aug-19 6967.250 6977.841 (79006) 0 0 0 (117812)
4-Aug-19 5054.625 4859.215 810481 0 604047 0 1139513
TOTAL 38448.250 38170.114 852258 0 620286 0 818154
DATE
26 WTPS 1 - 6
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -185.714 408560 0 0 0 308305
30-Jul-19 0.000 -158.461 569800 0 24500 0 482598
31-Jul-19 0.000 -148.150 417443 0 36688 0 408050
1-Aug-19 0.000 -132.506 409212 0 17218 0 370433
2-Aug-19 2191.062 2103.956 313629 62451 12031 0 321239
3-Aug-19 1496.750 1413.367 310277 2595 14445 0 278005
4-Aug-19 0.000 -167.152 489384 0 14421 0 438236
TOTAL 3687.812 2725.341 2918305 65047 119303 0 2606865
DATE
27 WTPS 7
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 3600.985 3631.469 (167101) 16421 0 0 (240111)
30-Jul-19 3615.585 3673.091 (323164) 37008 6193 0 (418439)
31-Jul-19 3517.080 3542.389 (174806) 0 12894 0 (190262)
1-Aug-19 4092.718 4107.635 (204488) 50293 5822 0 (216405)
2-Aug-19 3550.356 3499.144 33034 12595 0 0 (12260)
3-Aug-19 3503.580 3487.554 (79490) 31 0 0 (130428)
4-Aug-19 3814.970 3795.265 (56029) 0 0 0 (89785)
TOTAL 25695.274 25736.548 (972044) 116349 24909 0 (1297691)
DATE
28 WTPS 8
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -33.059 73100 0 0 0 55795
30-Jul-19 0.000 -32.601 118563 0 0 0 97823
31-Jul-19 0.000 -13.334 36566 0 0 0 31624
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 -78.994 228230 0 0 0 185242
DATE
29 ADANI POWER MUNDRA LTD
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 71588.305 71106.765 683615 190 75387 0 197678
30-Jul-19 81575.827 80355.491 3483166 4866 1427060 0 2827517
31-Jul-19 78641.414 77657.446 3124830 87577 1600589 0 3551341
1-Aug-19 83744.063 83703.457 (30430) 39180 16217 0 (572977)
2-Aug-19 71083.580 71146.580 (1088889) 11324 258204 0 (1469058)
3-Aug-19 75909.515 75732.211 86117 0 12791 0 (290991)
4-Aug-19 74769.519 74206.689 1290063 0 54594 0 910326
TOTAL 537312.222 533908.640 7548472 143137 3444843 0 5153835
DATE
30 AKLTPS
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1326.250 1404.984 (175997) 75834 1152 0 (206637)
30-Jul-19 970.000 1043.582 (275390) 18288 0 0 (357626)
31-Jul-19 722.500 692.358 21422 23715 10272 0 22312
1-Aug-19 1340.000 1403.088 (165868) 2987 11704 0 (199270)
2-Aug-19 1208.750 1171.562 78054 21620 12617 0 50779
3-Aug-19 781.250 797.572 (67098) 10848 0 0 (77404)
4-Aug-19 901.000 948.102 (177531) 18237 2861 0 (196086)
TOTAL 7249.750 7461.248 (762408) 171528 38606 0 (963932)

24. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 24 of 62
DATE
31 AMGEN_C
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
32 AMGEN_DEF
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 5934.045 5017.738 1854732 0 991208 0 2263527
30-Jul-19 4902.295 4774.357 343084 0 13234 0 265254
31-Jul-19 4811.180 4738.497 169716 0 24200 0 143296
1-Aug-19 4766.488 4637.431 273920 0 16776 0 211955
2-Aug-19 7276.628 7099.738 618176 0 1548 0 495288
3-Aug-19 7467.680 7334.793 291653 0 0 0 204077
4-Aug-19 6933.995 6816.372 203638 0 11138 0 139805
TOTAL 42092.310 40418.926 3754919 0 1058103 0 3723202
DATE
33 EPGL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -89.164 204123 0 0 0 154143
30-Jul-19 0.000 -63.927 231436 0 10473 0 196351
31-Jul-19 0.000 -146.218 426274 0 31572 0 409016
1-Aug-19 5120.000 4974.364 393785 4069 24796 0 333003
2-Aug-19 6366.250 6312.945 98105 0 118 0 49767
3-Aug-19 6435.000 6394.545 68180 0 3709 0 24489
4-Aug-19 7728.750 7678.473 91309 0 138 0 54768
TOTAL 25650.000 25061.018 1513213 4069 70806 0 1221537
DATE
34 GIPCL 1
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1547.760 1549.080 (3036) 0 0 0 (8751)
30-Jul-19 1547.724 1550.196 (13498) 0 0 0 (20590)
31-Jul-19 1547.760 1548.636 (1455) 0 33 0 (3063)
1-Aug-19 1644.250 1639.812 3914 0 0 0 (3882)
2-Aug-19 1559.760 1552.320 26819 0 0 0 23569
3-Aug-19 1559.760 1546.248 31659 0 712 0 26585
4-Aug-19 1559.760 1560.948 1494 0 1148 0 (1779)
TOTAL 10966.774 10947.240 45897 0 1893 0 12091
DATE
35 GIPCL 2
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -4.320 9693 0 0 0 7341
30-Jul-19 0.000 -4.320 15683 0 672 0 13267
31-Jul-19 0.000 -4.500 12682 0 1152 0 12416
1-Aug-19 0.000 -4.128 12832 0 672 0 11730
2-Aug-19 0.000 -4.224 13596 0 0 0 11680
3-Aug-19 0.000 -4.344 14294 0 384 0 12937
4-Aug-19 0.000 -3.948 11546 0 288 0 10327
TOTAL 0.000 -29.784 90327 0 3168 0 79698
DATE
36 GPEC(CAIRN)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0

25. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 25 of 62
DATE
37 GPPC_PIPAVAV
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -103.140 228801 0 0 0 173734
30-Jul-19 0.000 -102.312 369381 0 17664 0 314008
31-Jul-19 0.000 -99.600 283907 0 28128 0 279617
1-Aug-19 0.000 -63.780 188081 0 6240 0 163958
2-Aug-19 0.000 -32.220 100009 1458 0 0 86906
3-Aug-19 0.000 -41.100 139886 0 3552 0 127516
4-Aug-19 0.000 -39.504 108544 0 2304 0 95217
TOTAL 0.000 -481.656 1418609 1458 57888 0 1240955
DATE
38 GSEG 2
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -12.060 27092 0 0 0 20475
30-Jul-19 0.000 -11.260 42119 922 1440 0 36443
31-Jul-19 0.000 -12.240 34338 211 2400 0 33348
1-Aug-19 0.000 -11.160 34520 371 2400 0 32162
2-Aug-19 0.000 -11.900 39074 199 0 0 33876
3-Aug-19 0.000 -11.600 38115 0 800 0 34469
4-Aug-19 0.000 -12.200 35229 0 1120 0 31659
TOTAL 0.000 -82.420 250487 1704 8160 0 222432
DATE
39 GSEG( GSPC)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -19.460 43138 0 0 0 32840
30-Jul-19 0.000 -19.228 70635 0 3264 0 60085
31-Jul-19 0.000 -18.072 51039 0 4864 0 50095
1-Aug-19 0.000 -17.800 54619 0 2944 0 49676
2-Aug-19 278.750 273.396 86 2080 0 0 (13245)
3-Aug-19 0.000 -17.612 57741 0 1376 0 52227
4-Aug-19 0.000 -17.816 52853 0 1696 0 47701
TOTAL 278.750 163.408 330110 2080 14144 0 279378
DATE
40 SLPP(2)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 4555.500 4523.920 68479 0 0 0 (17606)
30-Jul-19 4234.750 4201.504 178000 244 42728 0 43964
31-Jul-19 4261.000 4293.104 (117204) 0 15994 0 (162890)
1-Aug-19 4447.750 4386.336 304574 0 87532 0 296095
2-Aug-19 4390.000 4342.288 280491 0 42505 0 251763
3-Aug-19 4442.000 4455.520 (137200) 0 0 0 (203898)
4-Aug-19 3585.000 3616.272 (209044) 3307 2294 0 (268786)
TOTAL 29916.000 29818.944 368096 3551 191054 0 (61359)
DATE
41 SLPP
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 4126.000 4120.752 14114 4636 0 0 (47662)
30-Jul-19 4063.000 4073.040 (73379) 0 3040 0 (167404)
31-Jul-19 4181.750 4185.424 8636 0 7575 0 (10569)
1-Aug-19 2162.500 2196.336 (91335) 26382 5203 0 (76663)
2-Aug-19 2027.500 2043.536 (64579) 0 0 0 (97641)
3-Aug-19 2091.250 2113.056 (98375) 0 0 0 (135515)
4-Aug-19 1881.250 1931.552 (169967) 0 5334 0 (207312)
TOTAL 20533.250 20663.696 (474885) 31018 21152 0 (742765)
DATE
42 SUGEN
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 18353.810 16595.972 4639445 0 1349183 0 4314459
30-Jul-19 19001.060 18744.900 678760 0 0 0 375976
31-Jul-19 17750.810 17481.129 353530 0 0 0 288626
1-Aug-19 16694.500 16352.852 255570 0 178 0 30085
2-Aug-19 13313.300 12699.192 974284 9603 9876 0 763254
3-Aug-19 13154.000 12888.484 872152 0 0 0 779386
4-Aug-19 9833.750 9605.526 494223 0 9731 0 387203
TOTAL 108101.230 104368.054 8267964 9603 1368968 0 6938990

26. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 26 of 62
DATE
43 UNOSUGEN
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 6418.322 6174.436 699441 0 100681 0 562514
30-Jul-19 6674.572 6611.745 210427 0 12074 0 165768
31-Jul-19 6597.572 6542.327 127566 0 12670 0 124925
1-Aug-19 6149.768 6116.473 80315 13817 8510 0 78469
2-Aug-19 6339.410 6321.782 72370 0 301 0 55705
3-Aug-19 6511.676 6430.000 459152 5267 104906 0 488570
4-Aug-19 5435.430 5389.345 164407 0 5669 0 151579
TOTAL 44126.751 43586.109 1813678 19084 244811 0 1627529
DATE
44 BHADRESHWAR VIDYUT
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 3283.200 3204.145 185134 0 8224 0 137398
30-Jul-19 1356.425 1213.273 639729 0 74174 0 544722
31-Jul-19 3208.200 3012.109 556718 0 37818 0 527882
1-Aug-19 4496.045 4442.073 109288 0 24605 0 62362
2-Aug-19 4627.815 4629.273 4652 0 7395 0 (7646)
3-Aug-19 4962.840 4953.400 40313 0 2702 0 32942
4-Aug-19 5003.040 5002.545 5519 0 2665 0 46
TOTAL 26937.565 26456.818 1541354 0 157582 0 1297707
DATE
45 JSL_PARAGPAR
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 375.400 388.350 (27671) 0 0 0 (45854)
30-Jul-19 386.100 388.415 (10286) 0 0 0 (28245)
31-Jul-19 303.400 306.790 (9691) 2702 2873 0 (11709)
1-Aug-19 349.400 364.039 (39732) 0 1002 0 (49618)
2-Aug-19 360.000 368.078 (25217) 0 1121 0 (29288)
3-Aug-19 364.325 370.226 (16136) 0 144 0 (18812)
4-Aug-19 350.000 354.863 (14178) 0 416 0 (17011)
TOTAL 2488.625 2540.761 (142911) 2702 5556 0 (200536)
DATE
46 KRIBHCO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
47 NAYARA ENERGY LTD.
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 389.626 378.100 27168 0 0 0 20243
30-Jul-19 309.350 301.270 29893 0 1234 0 25296
31-Jul-19 198.558 192.830 15739 0 1600 0 15266
1-Aug-19 300.000 292.620 24464 0 1360 0 21965
2-Aug-19 372.000 364.520 25759 0 0 0 22179
3-Aug-19 372.000 364.650 25132 0 600 0 22590
4-Aug-19 326.475 320.210 20348 0 625 0 18469
TOTAL 2268.008 2214.200 168503 0 5419 0 146008
DATE
48 ONGC ( A )
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 201.600 208.101 (14393) 0 0 0 (22073)
30-Jul-19 201.600 208.655 (22534) 0 0 0 (32773)
31-Jul-19 201.600 210.851 (24549) 0 557 0 (28864)
1-Aug-19 151.200 142.019 (9115) 0 0 0 (20408)
2-Aug-19 201.600 210.725 (29320) 0 1112 0 (34137)
3-Aug-19 201.600 209.720 (26129) 0 0 0 (29652)
4-Aug-19 201.600 208.743 (21501) 0 526 0 (25278)
TOTAL 1360.800 1398.815 (147540) 0 2195 0 (193185)

27. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 27 of 62
DATE
49 ONGC ( H)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 708.748 734.382 (58848) 106 0 0 (84339)
30-Jul-19 672.162 696.519 (69728) 4219 0 0 (103450)
31-Jul-19 722.381 738.760 (42495) 2607 6292 0 (41493)
1-Aug-19 669.500 705.393 (94460) 1638 1182 0 (126209)
2-Aug-19 712.649 729.423 (53116) 6659 1350 0 (54885)
3-Aug-19 715.945 727.428 (32207) 0 0 0 (37979)
4-Aug-19 719.000 730.472 (25345) 0 2109 0 (31348)
TOTAL 4920.385 5062.377 (376199) 15229 10933 0 (479704)
DATE
50 PCBL_MOKHA
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
51 PCBL_PALEJ
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 126.158 177.235 (108317) 76248 0 0 (49344)
30-Jul-19 166.544 176.700 (35598) 0 0 0 (49776)
31-Jul-19 166.622 177.403 (29512) 0 608 0 (34180)
1-Aug-19 170.305 177.315 (21421) 0 416 0 (25156)
2-Aug-19 170.305 177.071 (21496) 0 498 0 (25258)
3-Aug-19 170.305 177.659 (23808) 0 0 0 (27052)
4-Aug-19 167.797 180.621 (35786) 0 1123 0 (43934)
TOTAL 1138.035 1244.005 (275938) 76248 2645 0 (254701)
DATE
52 RIL_VADODARA
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 277.464 279.005 (3633) 0 0 0 (5735)
30-Jul-19 277.464 278.847 (4458) 0 10 0 (5994)
31-Jul-19 277.464 282.224 (12123) 5604 126 0 (7043)
1-Aug-19 288.916 289.283 (602) 0 93 0 (1029)
2-Aug-19 288.916 289.220 (603) 0 120 0 (944)
3-Aug-19 288.916 289.975 (3402) 0 0 0 (3889)
4-Aug-19 288.916 288.972 7 0 68 0 (193)
TOTAL 1988.056 1997.527 (24814) 5604 417 0 (24827)
DATE
53 SAL STEEL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 324.000 74.594 579604 0 0 0 443600
30-Jul-19 324.000 81.067 926499 0 42653 0 785903
31-Jul-19 324.000 52.286 795282 0 68232 0 779842
1-Aug-19 320.625 105.487 679283 0 34397 0 612836
2-Aug-19 288.000 72.924 729409 0 0 0 625821
3-Aug-19 258.750 13.608 849209 0 23942 0 764027
4-Aug-19 288.000 187.699 328045 0 6394 0 285747
TOTAL 2127.375 587.666 4887331 0 175618 0 4297776
DATE
54 SANGHI_INDUSTRIES
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 244.136 235.983 13099 46 0 0 10690
30-Jul-19 258.289 254.822 6986 0 0 0 3556
31-Jul-19 7.500 5.992 1940 0 0 0 1257
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 240.000 239.579 4552 0 0 0 3784
4-Aug-19 258.309 258.757 (2230) 0 54 0 (2804)
TOTAL 1008.234 995.133 24346 46 54 0 16483

28. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 28 of 62
DATE
55 SAU CEMENT
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
56 SAURASHTRA CHEMICAL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
57 SHREE RENUKA
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 120.000 124.940 (11377) 0 0 0 (17380)
30-Jul-19 120.000 127.642 (25546) 692 0 0 (40451)
31-Jul-19 120.000 128.052 (24070) 0 688 0 (27512)
1-Aug-19 120.000 133.168 (37897) 1712 1135 0 (43827)
2-Aug-19 120.000 50.333 238877 37 0 0 206278
3-Aug-19 120.000 95.519 65071 433 0 0 50984
4-Aug-19 120.000 128.421 (25376) 39 555 0 (31185)
TOTAL 840.000 788.074 179682 2912 2378 0 96906
DATE
58 SHREEYAM_POWER
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 25.311 41.533 (34489) 36321 0 0 (1554)
30-Jul-19 25.311 40.699 (55020) 55791 0 0 (3120)
31-Jul-19 25.311 40.979 (45531) 47291 1514 0 1136
1-Aug-19 25.332 43.567 (38634) 43919 1862 0 4384
2-Aug-19 25.332 48.757 (57646) 58147 7072 0 874
3-Aug-19 25.332 39.253 (30653) 36918 0 0 4261
4-Aug-19 25.332 33.053 (19474) 24137 502 0 2425
TOTAL 177.259 287.842 (281447) 302524 10949 0 8406
DATE
59 ULTRA TECH(K)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 234.758 236.728 (5761) 627 0 0 (9638)
30-Jul-19 113.482 129.128 (60116) 34202 0 0 (37063)
31-Jul-19 124.029 136.312 (26922) 19325 1412 0 (10666)
1-Aug-19 143.053 194.288 (146889) 136567 10194 0 (14536)
2-Aug-19 137.045 228.060 (308153) 266835 4199 0 (48097)
3-Aug-19 274.882 300.940 (60986) 32439 7938 0 (33376)
4-Aug-19 287.965 297.060 (28165) 2521 810 0 (32191)
TOTAL 1315.214 1522.516 (636992) 492516 24554 0 (185566)
DATE
60 VARSANA_ISPAT
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 124.800 130.007 (9280) 7225 0 0 (11349)
30-Jul-19 124.800 132.913 (23615) 18438 1047 0 (17898)
31-Jul-19 124.800 132.595 (15529) 13113 1515 0 (5710)
1-Aug-19 124.800 131.738 (21200) 17230 1570 0 (8810)
2-Aug-19 124.800 141.804 (56785) 48393 707 0 (16537)
3-Aug-19 184.800 183.868 15060 16060 2814 0 24609
4-Aug-19 175.200 177.532 3298 13269 5079 0 11239
TOTAL 984.000 1030.457 (108051) 133728 12733 0 (24456)

29. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 29 of 62
DATE
61 WCGPL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 204.000 224.775 (34244) 32680 0 0 (19018)
30-Jul-19 342.250 357.105 (39371) 120856 72 0 43297
31-Jul-19 583.200 618.798 (124246) 46974 5518 0 (86355)
1-Aug-19 583.200 574.785 55905 4437 8092 0 54040
2-Aug-19 541.200 534.627 30175 36372 5913 0 42602
3-Aug-19 504.000 500.709 23409 31544 0 0 31679
4-Aug-19 400.750 397.737 11653 37851 5467 0 23938
TOTAL 3158.600 3208.536 (76719) 310713 25062 0 90182
DATE
62 ABELLON_CLEAN_ENERGY_KHAS
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 213.600 114.517 224350 0 0 0 166992
30-Jul-19 213.600 77.885 487361 0 23302 0 412221
31-Jul-19 213.600 98.465 320641 0 21826 0 306202
1-Aug-19 163.200 107.905 158390 0 5058 0 140634
2-Aug-19 163.200 90.580 239609 0 0 0 204330
3-Aug-19 129.200 38.036 261705 0 6261 0 226868
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 1096.400 527.387 1692056 0 56446 0 1457247
DATE
63 AMRELI BIO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 189.000 50.396 403531 0 42293 0 400914
1-Aug-19 216.000 45.301 535665 0 33250 0 489306
2-Aug-19 216.000 42.753 557667 0 0 0 477831
3-Aug-19 216.000 45.962 556196 0 10637 0 501981
4-Aug-19 216.000 54.018 466038 0 14602 0 418369
TOTAL 1053.000 238.430 2519097 0 100781 0 2288400
DATE
64 BHAVNAGAR BIO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 216.000 60.886 352068 0 0 0 269448
30-Jul-19 137.250 23.435 421000 0 31766 0 352275
31-Jul-19 216.000 75.653 387994 0 28843 0 376822
1-Aug-19 216.000 42.823 524857 0 24542 0 475595
2-Aug-19 117.000 21.551 281701 0 0 0 239516
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 202.500 25.792 506920 0 15926 0 456053
TOTAL 1104.750 250.140 2474540 0 101078 0 2169710
DATE
65 JUNAGADH BIO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 216.000 62.846 337113 0 0 0 253507
30-Jul-19 216.000 46.618 617144 0 30307 0 527270
31-Jul-19 216.000 47.326 475448 0 40397 0 461063
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 648.000 156.789 1429705 0 70704 0 1241841
DATE
66 WR
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 60228.439 59001.842 1997992 (1589656) (285916) 0 122420
30-Jul-19 41484.610 40486.636 3282012 (1178687) (90504) 0 2012821
31-Jul-19 35664.148 36458.848 (3451308) (590450) (1441181) 0 (5482939)
1-Aug-19 42097.392 45791.859 (17184275) (79345) (5273432) (121620) (22658672)
2-Aug-19 63113.922 62340.410 (434067) (466872) (1297961) 0 (2198900)
3-Aug-19 42450.530 41514.941 4342024 (1226126) (3422) 0 3112476
4-Aug-19 37055.539 37873.967 (6844306) (592154) (2349853) 0 (9786313)
TOTAL 322094.580 323468.503 (18291928) (5723290) (10742269) (121620) (34879107)

30. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 30 of 62
DEVIATION CHARGES FOR WIND GENERATING STATIONS FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
DATE
W1 ADANI_RENEWABLE_ENERGY_KA_LTD(ADANI_RENEWABLE_ENERGY_KA_LTD)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 288 273.753 289.268 0 0 0 0
30-Jul-19 288 259.435 285.616 0 0 0 0
31-Jul-19 288 274.675 293.994 0 0 0 0
1-Aug-19 288 260.975 269.25 1310 712 490 2511
2-Aug-19 288 266.825 281.569 218 0 0 218
3-Aug-19 288 268.055 294.822 265 0 0 265
4-Aug-19 288 266.17 290.332 371 120 37 528
Total 2016 1869.888 2004.851 2164 832 526 3523
DATE
W2 ADODAR(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 912 692.95 717.745 0 0 0 0
30-Jul-19 912 747.805 810.099 0 0 0 0
31-Jul-19 912 786.583 840.85 0 0 0 0
1-Aug-19 912 717.52 712.093 2670 2413 146 5229
2-Aug-19 912 688.923 745.277 2556 1388 0 3943
3-Aug-19 912 713.488 709.385 2633 1340 840 4812
4-Aug-19 912 698.485 719.829 2730 567 0 3297
Total 6384 5045.753 5255.278 10588 5707 986 17281
DATE
W3 AMRAPUR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 4656 3033.506 2368.566 0 0 0 0
30-Jul-19 4656 1624.319 859.392 0 0 0 0
31-Jul-19 4656 2666.008 2481.876 0 0 0 0
1-Aug-19 4656 1919.133 1463.364 41393 16385 1440 59218
2-Aug-19 4656 1303.443 770.706 29726 12286 0 42012
3-Aug-19 4656 1626.654 1567.962 25995 8025 1395 35415
4-Aug-19 4656 1864.263 1884.744 19597 22749 36251 78598
Total 32592 14037.325 11396.61 116710 59445 39087 215242
DATE
W4 BALAMBHA(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 792 637.311 628.45 0 0 0 0
30-Jul-19 792 592.247 618.106 0 0 0 0
31-Jul-19 792 572.438 659.999 0 0 0 0
1-Aug-19 792 472.066 467.426 7407 8854 11420 27681
2-Aug-19 792 378.308 327.028 7079 7188 15239 29507
3-Aug-19 792 440.402 547.893 7910 7873 8122 23906
4-Aug-19 792 378.286 534.416 10342 15608 31967 57917
Total 5544 3471.058 3783.317 32738 39524 66748 139011
DATE
W5 BANUGAR_SUZLON_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 907.2 681.815 782.268 0 0 0 0
30-Jul-19 907.2 822.878 865.719 0 0 0 0
31-Jul-19 907.2 795.503 784.242 0 0 0 0
1-Aug-19 907.2 592.723 509.493 6127 7740 9718 23585
2-Aug-19 907.2 448.768 417.813 6927 7205 10544 24676
3-Aug-19 907.2 536.9 609.954 8113 8876 13248 30236
4-Aug-19 907.2 650.81 625.488 7433 8009 10496 25938
Total 6350.4 4529.395 4594.977 28599 31830 44007 104435
DATE
W6 BARADIYA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 510 436.16 350.214 0 0 0 0
30-Jul-19 510 435.11 355.644 0 0 0 0
31-Jul-19 510 428.4 400.645 0 0 0 0
1-Aug-19 510 381.34 246.015 8481 12148 27386 48015
2-Aug-19 510 335.715 248.359 4802 4857 8206 17866
3-Aug-19 510 343.925 258.723 6304 4540 756 11600
4-Aug-19 510 358.438 263.894 6144 8922 8823 23889
Total 3570 2719.088 2123.493 25731 30468 45171 101369
DATE
W7 BARADIYA_KPE(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 806.4 715.505 767.369 0 0 0 0
30-Jul-19 806.4 685.125 725.506 0 0 0 0
31-Jul-19 806.4 690.063 706.102 0 0 0 0
1-Aug-19 806.4 527.148 491.522 9500 9836 11770 31106
2-Aug-19 806.4 557.39 533.653 5528 5244 7905 18677
3-Aug-19 806.4 515.923 528.089 4654 1860 56 6570
4-Aug-19 806.4 559.873 510.467 6919 8145 14212 29276
Total 5644.8 4251.025 4262.71 26601 25085 33943 85629

31. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 31 of 62
DATE
W8 BETA VALADIA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1152 629.685 559.411 0 0 0 0
30-Jul-19 1152 484.058 584.341 0 0 0 0
31-Jul-19 1152 789 401.224 0 0 0 0
1-Aug-19 1152 437.065 313.826 8897 11504 31045 51446
2-Aug-19 1152 315.575 358.312 7754 6286 2693 16734
3-Aug-19 1152 508.903 532.937 3642 2220 1095 6957
4-Aug-19 1152 501.835 484.794 11584 10478 7626 29687
Total 8064 3666.12 3234.845 31877 30488 42458 104823
DATE
W9 BHATEL_POWERICA_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1214.4 539.875 506.748 0 0 0 0
30-Jul-19 1214.4 579.34 612.762 0 0 0 0
31-Jul-19 1214.4 664.96 680.94 0 0 0 0
1-Aug-19 1214.4 610.363 603.144 48 0 0 48
2-Aug-19 1214.4 941.843 744.618 14879 9639 11472 35990
3-Aug-19 1214.4 832.258 884.16 5365 2578 185 8129
4-Aug-19 1214.4 988.098 942.504 4347 2315 1909 8571
Total 8500.8 5156.735 4974.876 24639 14532 13566 52737
DATE
W10 BHOGAT (SUZLON) 66 KV(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 571.2 109.543 106.062 0 0 0 0
30-Jul-19 571.2 129.113 112.459 0 0 0 0
31-Jul-19 571.2 183.398 128.22 0 0 0 0
1-Aug-19 571.2 170.55 112.301 2167 2367 2798 7333
2-Aug-19 571.2 120.1 119.388 465 232 0 697
3-Aug-19 571.2 135.155 120.644 119 238 645 1002
4-Aug-19 571.2 122.093 104.593 782 1190 962 2934
Total 3998.4 969.95 803.668 3534 4027 4405 11966
DATE
W11 BHOJAPURI_SUZLON(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1209.6 639.873 643.422 0 0 0 0
30-Jul-19 1209.6 707.16 812.994 0 0 0 0
31-Jul-19 1209.6 774.055 813.531 0 0 0 0
1-Aug-19 1209.6 577.765 503.244 6105 3511 267 9883
2-Aug-19 1209.6 260.028 289.659 3275 729 0 4004
3-Aug-19 1209.6 443.005 459.57 2498 795 695 3989
4-Aug-19 1209.6 593.245 606.126 1938 180 0 2118
Total 8467.2 3995.13 4128.546 13816 5216 963 19995
DATE
W12 CHANDRODI VEER(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1399.68 596.15 305.95 0 0 0 0
30-Jul-19 1399.68 477.828 132.898 0 0 0 0
31-Jul-19 1399.68 408.47 415.886 0 0 0 0
1-Aug-19 1399.68 334.425 179.068 7783 9966 15278 33027
2-Aug-19 1399.68 337.515 117.13 11775 12862 14698 39335
3-Aug-19 1399.68 259.998 223.528 5147 1745 0 6892
4-Aug-19 1399.68 180.435 292.363 6077 1662 0 7739
Total 9797.76 2594.82 1666.822 30781 26235 29976 86992
DATE
W13 CHANGDAI(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 450 279.859 232.88 0 0 0 0
30-Jul-19 450 262.548 204.138 0 0 0 0
31-Jul-19 450 254.145 140.603 0 0 0 0
1-Aug-19 450 311.178 69.413 9000 17924 86937 113861
2-Aug-19 450 293.867 66.215 8799 16764 78697 104260
3-Aug-19 450 245.206 108.481 7493 12805 24087 44384
4-Aug-19 450 186.653 131.771 3035 4688 7427 15150
Total 3150 1833.456 953.501 28327 52181 197148 277655
DATE
W14 CHARANKA(W/F)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 100.8 65.403 53.924 0 0 0 0
30-Jul-19 100.8 45.078 .634 0 0 0 0
31-Jul-19 100.8 44.778 44.492 0 0 0 0
1-Aug-19 100.8 38.43 15.007 1519 2746 5448 9714
2-Aug-19 100.8 27.175 10.608 1499 2250 5971 9720
3-Aug-19 100.8 25.548 27.509 356 48 0 404
4-Aug-19 0 0 34.579 692 1383 18672 20747
Total 604.8 246.41 186.752 4066 6428 30092 40586

32. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 32 of 62
DATE
W15 CHHAPRI_INOX(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 528 393.818 390.371 0 0 0 0
30-Jul-19 528 397.243 398.843 0 0 0 0
31-Jul-19 528 456.16 411.331 0 0 0 0
1-Aug-19 528 289.108 256.309 5069 6176 9857 21102
2-Aug-19 528 215.828 144.146 4018 5853 25359 35229
3-Aug-19 528 309.473 324.295 4019 4424 4743 13186
4-Aug-19 528 377.38 375.488 5819 7660 10186 23666
Total 3696 2439.008 2300.783 18925 24114 50144 93183
DATE
W16 DEGAM WF (KP ENERGY)(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1663.2 1378.123 1476.327 0 0 0 0
30-Jul-19 1663.2 1034.698 1100.526 0 0 0 0
31-Jul-19 1663.2 1472.508 1487.517 0 0 0 0
1-Aug-19 1663.2 1086.643 1085.844 14795 10675 7768 33239
2-Aug-19 1663.2 1122.723 1154.298 10392 8331 3404 22127
3-Aug-19 1663.2 1144.89 1052.718 9122 5621 175 14918
4-Aug-19 1663.2 1034.553 1025.292 11427 10662 9680 31769
Total 11642.4 8274.135 8382.522 45737 35290 21027 102053
DATE
W17 DHANK(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 483.36 229.675 91.837 0 0 0 0
30-Jul-19 483.36 203.823 118.905 0 0 0 0
31-Jul-19 483.36 148.619 96.412 0 0 0 0
1-Aug-19 483.36 137.927 42.449 4786 6599 7614 18999
2-Aug-19 483.36 102.277 52.829 2002 263 11 2277
3-Aug-19 483.36 61.66 44.289 53 0 0 53
4-Aug-19 483.36 41.35 35.917 678 0 0 678
Total 3383.52 925.33 482.638 7519 6863 7624 22006
DATE
W18 ENERCON(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 4326.24 1205.76 1074.268 0 0 0 0
30-Jul-19 4326.24 1202.375 948.419 0 0 0 0
31-Jul-19 4326.24 1347.643 1250.138 0 0 0 0
1-Aug-19 4326.24 1489.19 1453.036 0 0 0 0
2-Aug-19 4326.24 1714.965 1347.129 12887 9013 18838 40738
3-Aug-19 4326.24 1733.373 1868.496 5411 0 0 5411
4-Aug-19 4326.24 1955.778 1950.102 1417 0 0 1417
Total 30283.68 10649.083 9891.588 19716 9013 18838 47567
DATE
W19 GALA(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 624 532.496 616.79 0 0 0 0
30-Jul-19 624 568.486 627.086 0 0 0 0
31-Jul-19 624 489.533 575.669 0 0 0 0
1-Aug-19 624 452.015 417.652 8776 12720 21529 43025
2-Aug-19 624 449.721 476.163 7195 9086 9827 26109
3-Aug-19 624 453.532 570.287 6688 7988 15927 30603
4-Aug-19 624 398.65 500.107 8004 9173 10806 27983
Total 4368 3344.432 3783.753 30663 38967 58089 127720
DATE
W20 GANDHVI(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 530.4 145.803 53.04 0 0 0 0
30-Jul-19 530.4 110.668 166.748 0 0 0 0
31-Jul-19 530.4 222.978 355.797 0 0 0 0
1-Aug-19 530.4 131.518 227.76 6071 6616 7440 20127
2-Aug-19 530.4 100.593 192.632 6328 8841 8533 23702
3-Aug-19 530.4 205.805 262.814 5530 8707 6818 21056
4-Aug-19 530.4 156.07 220.471 4986 5250 2923 13159
Total 3712.8 1073.433 1479.262 22915 29414 25715 78044
DATE
W21 GOLIDA (GFL)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 2304 989.81 1238.368 0 0 0 0
30-Jul-19 2304 829.799 1265.666 0 0 0 0
31-Jul-19 2304 725.323 1267.411 0 0 0 0
1-Aug-19 2304 563.925 910.874 19688 28170 35400 83257
2-Aug-19 2304 369.416 596.716 13306 7932 6566 27804
3-Aug-19 2304 356.71 963.911 37521 52649 62518 152688
4-Aug-19 2304 442.574 1191.786 42548 72757 127542 242847
Total 16128 4277.557 7434.733 113063 161507 232026 506596

33. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 33 of 62
DATE
W22 GORSAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 612 539.811 583.7 0 0 0 0
30-Jul-19 612 541.254 564.835 0 0 0 0
31-Jul-19 612 536.639 556.616 0 0 0 0
1-Aug-19 612 490.393 483.446 2585 2160 2431 7176
2-Aug-19 612 521.273 542.738 1474 166 0 1640
3-Aug-19 612 463.372 491.249 1813 416 0 2228
4-Aug-19 612 484.611 521.496 3379 1631 149 5159
Total 4284 3577.353 3744.079 9251 4372 2579 16203
DATE
W23 HALENDA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 957.6 577.683 572.358 0 0 0 0
30-Jul-19 957.6 665.338 722.097 0 0 0 0
31-Jul-19 957.6 652.648 603.648 0 0 0 0
1-Aug-19 957.6 424.345 369.288 5743 2430 468 8641
2-Aug-19 957.6 186.003 207.861 3679 2572 339 6590
3-Aug-19 957.6 364.79 353.451 4177 4088 2621 10885
4-Aug-19 957.6 437.265 465.507 5454 4151 2594 12199
Total 6703.2 3308.07 3294.21 19053 13240 6022 38315
DATE
W24 HOTHIJI_KHADABA_WF(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 705.6 479.29 650.732 0 0 0 0
30-Jul-19 705.6 519.623 640.4 0 0 0 0
31-Jul-19 705.6 531.623 646.016 0 0 0 0
1-Aug-19 705.6 480.72 497.03 6868 6787 7950 21605
2-Aug-19 705.6 473.8 540.619 6327 5030 5099 16456
3-Aug-19 705.6 496.123 532.825 3690 2783 869 7343
4-Aug-19 705.6 561.198 559.048 4887 3098 1224 9209
Total 4939.2 3542.375 4066.672 21772 17698 15143 54613
DATE
W25 JAMANWADA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 7308 4445.33 4739.814 0 0 0 0
30-Jul-19 7308 4231.603 4285.764 0 0 0 0
31-Jul-19 7308 2720.575 2606.49 0 0 0 0
1-Aug-19 7308 1972.84 1953.18 5924 385 0 6309
2-Aug-19 7308 2150.173 2337.966 14135 8099 0 22234
3-Aug-19 7308 2976.765 3047.13 32599 4035 0 36634
4-Aug-19 7308 2942.35 3024.918 33376 8463 0 41839
Total 51156 21439.635 21995.262 86034 20982 0 107017
DATE
W26 JANGI(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 2556 1164.046 828.558 0 0 0 0
30-Jul-19 2556 662.887 390.294 0 0 0 0
31-Jul-19 2556 1164.404 1094.116 0 0 0 0
1-Aug-19 2556 657.766 484.675 13755 7152 1081 21987
2-Aug-19 2556 498.213 377.237 5910 5840 607 12356
3-Aug-19 2556 589.63 674.687 7933 6127 420 14480
4-Aug-19 2556 641.043 782.017 11164 6782 1161 19107
Total 17892 5377.989 4631.584 38761 25901 3269 67931
DATE
W27 KANDORANA_SUZLON(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1058.4 879.883 827.973 0 0 0 0
30-Jul-19 1058.4 924.068 1000.389 0 0 0 0
31-Jul-19 1058.4 847.353 896.595 0 0 0 0
1-Aug-19 1058.4 660.456 644.328 7623 9186 9818 26628
2-Aug-19 1058.4 647.295 671.307 5320 4040 1178 10538
3-Aug-19 1058.4 592.363 681.975 6403 7766 5198 19367
4-Aug-19 1058.4 604.172 720.795 13031 13582 12427 39040
Total 7408.8 5155.589 5443.362 32377 34574 28621 95573
DATE
W28 KESHIYA_GALA_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 0 0 240.642 0 0 0 0
30-Jul-19 0 0 246.017 0 0 0 0
31-Jul-19 0 0 275.753 0 0 0 0
1-Aug-19 0 0 296.417 5928 11857 160065 177850
2-Aug-19 0 0 297.846 5957 11914 160837 178708
3-Aug-19 0 0 392.465 7849 15699 211931 235479
4-Aug-19 475.2 85.193 436.655 9504 19008 163805 192317
Total 475.2 85.193 2185.794 29239 58477 696638 784353

34. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 34 of 62
DATE
W29 KHIRI_SUZLON(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1461.6 1280.261 1315.94 0 0 0 0
30-Jul-19 1461.6 1086.785 994.82 0 0 0 0
31-Jul-19 1461.6 1078.567 1042.684 0 0 0 0
1-Aug-19 1461.6 866.416 804.262 6516 7514 5733 19763
2-Aug-19 1461.6 823.571 782.372 18904 24150 13347 56400
3-Aug-19 1461.6 977.232 1033.204 6845 3238 563 10645
4-Aug-19 1461.6 955.329 1039.996 14773 16104 5453 36330
Total 10231.2 7068.162 7013.278 47038 51006 25095 123139
DATE
W30 KUBLAVADAR_POWERICA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1680 1454.913 1414.971 0 0 0 0
30-Jul-19 1680 1322.655 1308.993 0 0 0 0
31-Jul-19 1680 1524.355 1465.122 0 0 0 0
1-Aug-19 1680 1120.813 1070.775 10931 10483 5268 26683
2-Aug-19 1680 1207.62 1254.039 12301 15302 25153 52756
3-Aug-19 1680 1322.547 1307.034 10613 7424 728 18765
4-Aug-19 1680 1300.518 1232.421 10047 7214 6852 24113
Total 11760 9253.419 9053.355 43892 40423 38001 122317
DATE
W31 KUCHHDI(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 720 541.108 581.339 0 0 0 0
30-Jul-19 720 477.575 491.594 0 0 0 0
31-Jul-19 720 552.398 542.898 0 0 0 0
1-Aug-19 720 363.458 348.925 5843 5805 5658 17307
2-Aug-19 720 309.66 366.786 4461 4242 815 9518
3-Aug-19 720 298.91 347.548 4019 1373 331 5722
4-Aug-19 720 302.703 356.056 2214 978 183 3375
Total 5040 2845.81 3035.146 16536 12398 6987 35922
DATE
W32 KUNDHDA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 655.2 542.618 525.2 0 0 0 0
30-Jul-19 655.2 431.808 420.944 0 0 0 0
31-Jul-19 655.2 481.83 488.255 0 0 0 0
1-Aug-19 655.2 257.345 227.248 7178 11280 26865 45323
2-Aug-19 655.2 238.458 262.931 8758 10732 26219 45709
3-Aug-19 655.2 235.673 399.883 8075 12858 52932 73865
4-Aug-19 655.2 456.958 458.302 6491 8737 18191 33419
Total 4586.4 2644.688 2782.764 30502 43607 124207 198316
DATE
W33 LAMBA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 550.8 326.99 122.771 0 0 0 0
30-Jul-19 550.8 318.245 210.432 0 0 0 0
31-Jul-19 550.8 309.153 285.354 0 0 0 0
1-Aug-19 550.8 234.088 195.401 4173 3275 1000 8447
2-Aug-19 550.8 269.485 224.33 2571 1858 346 4775
3-Aug-19 550.8 210.27 194.566 1417 228 0 1645
4-Aug-19 550.8 199.318 175.729 2889 2105 780 5774
Total 3855.6 1867.548 1408.583 11049 7466 2127 20642
DATE
W34 LAYJA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 900 589.12 603.275 0 0 0 0
30-Jul-19 900 585.473 638.26 0 0 0 0
31-Jul-19 900 597.578 544.246 0 0 0 0
1-Aug-19 900 392.303 343.147 4442 2095 1251 7789
2-Aug-19 900 368.665 336.958 2913 541 0 3454
3-Aug-19 900 460.868 462.974 1696 255 0 1951
4-Aug-19 900 455.108 454.565 8261 9984 4310 22555
Total 6300 3449.113 3383.426 17312 12875 5561 35749
DATE
W35 MALIYA_GAMESA(M/S Statkraft Markets Private Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 912 787.747 734.85 0 0 0 0
30-Jul-19 912 676.237 681.93 0 0 0 0
31-Jul-19 912 819.028 886.176 0 0 0 0
1-Aug-19 912 705.753 567.204 9553 16815 55716 82084
2-Aug-19 960 618.228 350.583 13622 21940 56436 91997
3-Aug-19 960 632.658 615.867 10395 13124 18960 42478
4-Aug-19 960 654.838 646.53 4140 3176 692 8008
Total 6528 4894.487 4483.14 37711 55054 131803 224568

35. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 35 of 62
DATE
W36 MENAVADAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 237.96 226.056 48.787 0 0 0 0
30-Jul-19 237.96 226.056 56.954 0 0 0 0
31-Jul-19 237.96 225.518 40.172 0 0 0 0
1-Aug-19 237.96 226.056 19.008 4759 9518 105314 119592
2-Aug-19 237.96 221.91 27.372 4759 9518 95932 110210
3-Aug-19 237.96 204.945 19.627 4759 9518 89017 103294
4-Aug-19 237.96 154.891 16.751 4041 7727 59610 71378
Total 1665.72 1485.432 228.67 18319 36282 349873 404474
DATE
W37 MOTA GUNDA(GAMESHA)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 900 605.743 651.251 0 0 0 0
30-Jul-19 900 633.64 593.412 0 0 0 0
31-Jul-19 900 585.953 520.856 0 0 0 0
1-Aug-19 900 368.315 322.584 7956 8892 12453 29300
2-Aug-19 900 311.703 369.425 5802 6170 4896 16867
3-Aug-19 900 485.59 355.26 9985 9874 4722 24582
4-Aug-19 900 492.93 401.667 7509 6921 11205 25635
Total 6300 3483.873 3214.454 31251 31856 33277 96385
DATE
W38 MOTA GUNDA(SUZLON)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 2872.8 2243.271 2296.71 0 0 0 0
30-Jul-19 2872.8 2358.418 2471.742 0 0 0 0
31-Jul-19 2872.8 2187.652 2302.122 0 0 0 0
1-Aug-19 2872.8 1595.12 1434.204 26457 23582 20471 70509
2-Aug-19 2872.8 1578.572 1628.856 14692 7830 1012 23535
3-Aug-19 2872.8 1366.528 1578.714 12544 5912 192 18647
4-Aug-19 2872.8 1516.646 1694.328 13406 12100 9966 35472
Total 20109.6 12846.205 13406.676 67099 49423 31642 148163
DATE
W39 NAVADARA(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 517.44 414.307 33.23 0 0 0 0
30-Jul-19 517.44 411.476 37.081 0 0 0 0
31-Jul-19 517.44 368.538 128.194 0 0 0 0
1-Aug-19 517.44 379.954 108.523 10349 20698 94911 125957
2-Aug-19 517.44 348.938 132.562 10165 18893 56878 85936
3-Aug-19 517.44 293.608 153.734 8474 13751 14337 36562
4-Aug-19 517.44 297.075 149.881 7633 11603 29289 48525
Total 3622.08 2513.894 743.206 36621 64945 195414 296981
DATE
W40 PARABADI_WINDWORLD_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1663.2 1377.19 1236.2 0 0 0 0
30-Jul-19 1616.575 1383.463 1391.66 0 0 0 0
31-Jul-19 1663.2 1305.49 1216.8 0 0 0 0
1-Aug-19 1663.2 1000.896 836.96 7714 1910 0 9624
2-Aug-19 1663.2 850.94 545.34 19993 17943 12293 50230
3-Aug-19 1663.2 970.823 882.88 10511 6555 1788 18854
4-Aug-19 1588.6 1078.398 1013.82 7054 3639 26453 37145
Total 11521.175 7967.199 7123.66 45272 30047 40534 115853
DATE
W41 PAREVADA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 604.8 398.21 372.198 0 0 0 0
30-Jul-19 604.8 429.828 496.583 0 0 0 0
31-Jul-19 604.8 463.073 469.736 0 0 0 0
1-Aug-19 604.8 345.848 276.81 4911 4087 3626 12624
2-Aug-19 604.8 247.288 163.337 5174 5216 1141 11531
3-Aug-19 604.8 280.4 305.436 4418 3010 4136 11564
4-Aug-19 604.8 390.495 379.344 3138 1847 651 5635
Total 4233.6 2555.14 2463.443 17640 14161 9553 41354
DATE
W42 PATLEKA(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 417 196.234 130.044 0 0 0 0
30-Jul-19 417 193.408 147.278 0 0 0 0
31-Jul-19 417 165.628 130.458 0 0 0 0
1-Aug-19 417 138.521 72.532 4281 3499 752 8533
2-Aug-19 417 144.069 99.997 2205 1124 0 3329
3-Aug-19 417 120.971 97.208 944 39 0 983
4-Aug-19 417 131.114 101.636 1876 2039 1084 4998
Total 2919 1089.944 779.154 9307 6701 1836 17844

36. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 36 of 62
DATE
W43 PIONEER WINDFARM(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 648 356.287 337.925 0 0 0 0
30-Jul-19 648 352.978 327.346 0 0 0 0
31-Jul-19 648 299.456 242.987 0 0 0 0
1-Aug-19 648 248.838 187.744 4763 2675 1764 9202
2-Aug-19 648 212.198 199.976 2902 1422 521 4845
3-Aug-19 648 288.249 300.456 1884 1235 697 3816
4-Aug-19 648 233.451 222.019 1085 97 0 1182
Total 4536 1991.457 1818.454 10634 5429 2982 19045
DATE
W44 PIONNER WINCOM(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 588 306.958 244.283 0 0 0 0
30-Jul-19 588 254.288 66.5 0 0 0 0
31-Jul-19 588 168.692 152.931 0 0 0 0
1-Aug-19 588 156.863 131.529 3060 325 0 3385
2-Aug-19 588 125.566 132.759 3168 1679 1041 5888
3-Aug-19 588 84.643 195.911 7187 6715 5015 18916
4-Aug-19 588 72.779 149.84 4833 3961 707 9500
Total 4116 1169.788 1073.751 18248 12679 6763 37690
DATE
W45 RAIPAR_SAITEC(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 528 406.215 434.286 0 0 0 0
30-Jul-19 528 448.553 503.15 0 0 0 0
31-Jul-19 528 486.46 518.224 0 0 0 0
1-Aug-19 528 355.07 317.608 3619 2635 1115 7369
2-Aug-19 528 253.71 219.208 5961 8008 12336 26305
3-Aug-19 528 407.57 387.232 5290 7181 15833 28305
4-Aug-19 528 443.343 452.621 2814 2765 3339 8917
Total 3696 2800.92 2832.329 17684 20589 32623 70896
DATE
W46 RAJPARA_SARDHAR(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1562.4 1064.778 1069.879 0 0 0 0
30-Jul-19 1562.4 1266.325 1207.374 0 0 0 0
31-Jul-19 1562.4 1076.433 1078.573 0 0 0 0
1-Aug-19 1562.4 780.358 671.698 11332 7861 2492 21685
2-Aug-19 1562.4 469.318 497.658 7604 7139 4804 19547
3-Aug-19 1562.4 615.175 693.407 7799 5263 1521 14583
4-Aug-19 1562.4 799.1 765.639 5945 6459 2374 14779
Total 10936.8 6071.485 5984.227 32681 26722 11191 70594
DATE
W47 RASALIYA(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1546.8 833.185 938.889 0 0 0 0
30-Jul-19 1565.325 566.88 634.002 0 0 0 0
31-Jul-19 1593.6 594.627 619.971 0 0 0 0
1-Aug-19 1593.6 511.143 512.559 5306 3477 523 9306
2-Aug-19 1593.6 571.539 567.162 2740 469 0 3208
3-Aug-19 1593.6 564.179 634.221 5875 859 0 6735
4-Aug-19 1593.6 482.205 585.027 8675 3213 1529 13417
Total 11080.125 4123.757 4491.831 22596 8018 2052 32666
DATE
W48 RATABHER(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 624 504.585 424.924 0 0 0 0
30-Jul-19 624 475.71 502.567 0 0 0 0
31-Jul-19 624 452.207 542.29 0 0 0 0
1-Aug-19 624 312.6 239.841 4369 4235 4325 12928
2-Aug-19 624 175.91 171.09 3155 3589 5278 12022
3-Aug-19 624 295.123 320.233 6131 7385 10676 24192
4-Aug-19 612 359.101 389.711 8625 13817 42064 64507
Total 4356 2575.235 2590.655 22281 29026 62342 113649
DATE
W49 REGEN POWERTECH_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1008 645.645 534.32 0 0 0 0
30-Jul-19 1008 576.123 603.281 0 0 0 0
31-Jul-19 1008 757.643 693.466 0 0 0 0
1-Aug-19 1008 420.435 402.516 9234 9328 11181 29743
2-Aug-19 1008 274.665 264.889 6142 4526 738 11406
3-Aug-19 1008 415.918 469.747 3663 2603 266 6532
4-Aug-19 1008 547.37 504.443 6182 2902 764 9847
Total 7056 3637.798 3472.661 25221 19359 12948 57528

37. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 37 of 62
DATE
W50 RRB(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1800 385.953 246.719 0 0 0 0
30-Jul-19 1800 188.238 131.476 0 0 0 0
31-Jul-19 1800 413.418 457.751 0 0 0 0
1-Aug-19 1800 268.763 184.993 2250 65 0 2315
2-Aug-19 1800 258.565 123.707 3895 1164 0 5059
3-Aug-19 1800 258.418 240.937 3186 1043 0 4229
4-Aug-19 1800 368.79 333.036 1773 0 0 1773
Total 12600 2142.143 1718.618 11104 2272 0 13376
DATE
W51 SADLA_MARUTI_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 2304 1783.437 1953.048 0 0 0 0
30-Jul-19 2304 1189.181 2453.976 0 0 0 0
31-Jul-19 2304 1043.029 2576.1 0 0 0 0
1-Aug-19 2304 809.236 1528.26 28537 49671 244122 322330
2-Aug-19 2304 523.76 894.984 17582 22684 74458 114724
3-Aug-19 2304 446.39 1612.32 41526 72502 436006 550034
4-Aug-19 2304 502.402 2014.38 46080 92160 650143 788383
Total 16128 6297.435 13033.068 133725 237017 1404730 1775472
DATE
W52 SADODAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 11097.6 5794.091 6477.024 0 0 0 0
30-Jul-19 10051.775 5238.888 5896.368 0 0 0 0
31-Jul-19 10527.15 5157.706 5720.7 0 0 0 0
1-Aug-19 11097.6 3913.645 3620.736 56823 64221 19306 140349
2-Aug-19 11097.6 3491.296 3741.78 21205 7038 0 28243
3-Aug-19 11097.6 4079.233 5151 64210 66530 34468 165209
4-Aug-19 11097.6 4498.109 4734.588 50261 35132 47048 132441
Total 76066.925 32172.967 35342.196 192498 172921 100822 466242
DATE
W53 SANODAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 210 139.035 125.522 0 0 0 0
30-Jul-19 210 111.76 131.231 0 0 0 0
31-Jul-19 210 132.11 146.857 0 0 0 0
1-Aug-19 210 122.13 84.679 2372 3516 6994 12881
2-Aug-19 210 84.4 77.611 1902 1400 1537 4839
3-Aug-19 210 90.718 105.984 2137 2458 2922 7517
4-Aug-19 210 131.135 138.589 2013 2403 2477 6894
Total 1470 811.288 810.474 8424 9777 13930 32130
DATE
W54 SEPC(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 606 383.29 292.975 0 0 0 0
30-Jul-19 606 456.56 375.041 0 0 0 0
31-Jul-19 606 444.72 361.423 0 0 0 0
1-Aug-19 606 331.53 228.984 6635 8611 6223 21469
2-Aug-19 606 60.598 149.026 5473 6827 3564 15864
3-Aug-19 606 140.468 276.622 9127 10805 6998 26931
4-Aug-19 606 149.525 278.491 8686 8679 6837 24203
Total 4242 1966.69 1962.562 29922 34922 23622 88466
DATE
W55 SHERDIVADAR(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 806.4 464.268 496.436 0 0 0 0
30-Jul-19 806.4 448.968 433.483 0 0 0 0
31-Jul-19 806.4 459.75 452.929 0 0 0 0
1-Aug-19 806.4 182.03 174.584 3269 1497 98 4863
2-Aug-19 806.4 155.25 175.826 4900 4152 542 9595
3-Aug-19 806.4 411.683 368.663 5666 3878 1665 11208
4-Aug-19 806.4 414.025 425.525 4609 3960 745 9315
Total 5644.8 2535.973 2527.447 18444 13488 3050 34981
DATE
W56 SHIKARPUR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1332 644.178 523.49 0 0 0 0
30-Jul-19 1332 192.42 191.437 0 0 0 0
31-Jul-19 1332 608.073 600.512 0 0 0 0
1-Aug-19 1332 391.528 280.217 10680 6818 1249 18747
2-Aug-19 1332 217.3 136.3 1053 2 0 1055
3-Aug-19 1332 339.163 312.736 4217 1549 0 5766
4-Aug-19 1332 363.08 403.225 6271 3224 205 9701
Total 9324 2755.74 2447.917 22220 11594 1455 35269

38. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 38 of 62
DATE
W57 SHIKARPUR 132KV(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1970.4 1003.004 763.103 0 0 0 0
30-Jul-19 1970.4 622.66 397.012 0 0 0 0
31-Jul-19 1970.4 1029.192 938.214 0 0 0 0
1-Aug-19 1968.9 626.242 513.4 13240 13244 8216 34700
2-Aug-19 1970.4 405.106 275.461 3387 129 0 3516
3-Aug-19 1955.4 543.718 569.48 7809 1871 519 10199
4-Aug-19 1984.3125 548.377 670.748 12414 9674 4123 26212
Total 13790.2125 4778.298 4127.418 36850 24918 12858 74627
DATE
W58 SHREE JAY AMBE WF(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 816 407.079 370.446 0 0 0 0
30-Jul-19 816 383.015 387.624 0 0 0 0
31-Jul-19 816 375.073 394.362 0 0 0 0
1-Aug-19 816 312.869 279.759 2862 408 0 3270
2-Aug-19 816 181.946 177.258 2923 1823 166 4913
3-Aug-19 816 249.19 314.922 3070 1835 514 5418
4-Aug-19 816 275.834 362.337 3058 146 0 3204
Total 5712 2185.005 2286.708 11914 4212 680 16805
DATE
W59 SINDHODI(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 7507.2 5496.944 5495.568 0 0 0 0
30-Jul-19 7507.2 4779.164 4357.128 0 0 0 0
31-Jul-19 7064.0625 3083.962 2364.864 0 0 0 0
1-Aug-19 7507.2 2659.91 1176.144 100020 125725 123053 348799
2-Aug-19 7507.2 1908.268 1937.808 3347 0 0 3347
3-Aug-19 7507.2 2486.543 2556.576 27829 7863 0 35692
4-Aug-19 7507.2 2399.795 2299.992 24680 27921 34016 86617
Total 52107.2625 22814.585 20188.08 155877 161509 157069 474455
DATE
W60 SPRNG _ALT_PATAN_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 3300 2284.578 2355.672 0 0 0 0
30-Jul-19 3300 2268.16 2230.368 0 0 0 0
31-Jul-19 3300 2151.743 2189.268 0 0 0 0
1-Aug-19 3319.375 1961.62 1891.236 9322 3713 288 13322
2-Aug-19 3360 1899.978 1875.684 8580 2370 0 10950
3-Aug-19 3360 2003.085 1888.044 11614 4763 657 17033
4-Aug-19 3360 2090.248 1897.164 14939 9791 2384 27114
Total 23299.375 14659.41 14327.436 44454 20637 3329 68419
DATE
W61 SUKHPUR_INOX(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 10992 6569.074 6611.9 0 0 0 0
30-Jul-19 10992 6486.85 7097.74 0 0 0 0
31-Jul-19 10992 6358.479 6980.12 0 0 0 0
1-Aug-19 10992 4973.007 4381.38 24112 550 0 24662
2-Aug-19 10992 3257.411 3194.58 27789 1853 0 29642
3-Aug-19 10992 4551.367 5630.82 65850 36640 11309 113800
4-Aug-19 10992 4264.404 6314.44 126474 141046 76274 343794
Total 76944 36460.591 40210.98 244225 180089 87583 511897
DATE
W62 SUTHARI(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 6931.2 4723.075 4477.512 0 0 0 0
30-Jul-19 6931.2 3822.558 3438.372 0 0 0 0
31-Jul-19 6931.2 2549.34 2099.7 0 0 0 0
1-Aug-19 6931.2 1719.905 1312.44 17369 1483 0 18851
2-Aug-19 6931.2 1890.103 1617.276 9983 1728 0 11711
3-Aug-19 6931.2 2366.578 2297.556 7912 0 0 7912
4-Aug-19 6931.2 2727.945 2588.484 12908 10618 1360 24886
Total 48518.4 19799.503 17831.34 48171 13829 1360 63360
DATE
W63 TARANA_GALA_WF(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 0 0 159.347 0 0 0 0
30-Jul-19 0 0 147.892 0 0 0 0
31-Jul-19 0 0 145.656 0 0 0 0
1-Aug-19 0 0 137.243 2745 5490 74111 82346
2-Aug-19 184.8 85.199 130.622 2449 3959 7123 13531
3-Aug-19 184.8 65.199 145.663 3333 6124 24574 34031
4-Aug-19 184.8 52.837 154.933 3659 6745 38846 49250
Total 554.4 203.235 1021.356 12186 22317 144654 179157

39. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 39 of 62
DATE
W64 TEBHDA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 8544.175 4210.258 4936.212 0 0 0 0
30-Jul-19 8820 6751.07 7070.184 0 0 0 0
31-Jul-19 8820 6716.543 6193.8 0 0 0 0
1-Aug-19 8820 3975.703 3538.17 44002 30885 7107 81994
2-Aug-19 8820 3046.065 3983.094 71072 80193 133809 285074
3-Aug-19 8820 3994.058 4133.214 37660 6949 0 44609
4-Aug-19 8820 4646.22 4261.464 22679 24967 31904 79550
Total 61464.175 33339.915 34116.138 175414 142994 172819 491227
DATE
W65 THEOLIA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 2400 1932.688 1927.402 0 0 0 0
30-Jul-19 2400 2005.7 2133.619 0 0 0 0
31-Jul-19 2400 2073.258 2100.451 0 0 0 0
1-Aug-19 2400 1684.6 1494.835 11055 6723 630 18408
2-Aug-19 2400 910.715 1125.418 20502 22662 23030 66194
3-Aug-19 2400 1641.448 1772.333 11929 12359 3175 27463
4-Aug-19 2400 1837.253 1862.525 4958 1529 0 6486
Total 16800 12085.66 12416.582 48443 43272 26836 118551
DATE
W66 THEOLIA (NANI KUNDAL)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 624 429.91 470.574 0 0 0 0
30-Jul-19 624 475.255 551.504 0 0 0 0
31-Jul-19 624 443.057 580.352 0 0 0 0
1-Aug-19 624 327.728 340.072 2672 1383 404 4458
2-Aug-19 624 177.984 219.649 7373 7231 5560 20164
3-Aug-19 624 323.542 457.281 7582 10406 18500 36488
4-Aug-19 624 284.349 473.405 9642 15380 43204 68226
Total 4368 2461.824 3092.837 27269 34400 67668 129337
DATE
W67 TITHAWA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 144 41.568 244.081 0 0 0 0
30-Jul-19 144 44.058 335.864 0 0 0 0
31-Jul-19 144 54.605 322.934 0 0 0 0
1-Aug-19 144 54.505 198.175 2484 4577 82893 89954
2-Aug-19 386 127.008 151.486 3507 4424 15954 23885
3-Aug-19 672 363.258 218.818 9207 11470 15036 35713
4-Aug-19 672 267.808 237.886 3999 3808 1670 9477
Total 2306 952.808 1709.243 19197 24279 115553 159030
DATE
W68 TITHWA_BETAM_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 0 0 31.97 0 0 0 0
30-Jul-19 0 0 26.078 0 0 0 0
31-Jul-19 0 0 53.694 0 0 0 0
1-Aug-19 0 0 46.724 934 1869 25231 28035
2-Aug-19 0 0 48.852 977 1954 26380 29311
3-Aug-19 0 0 53.048 1061 2123 28657 31842
4-Aug-19 0 0 58.122 1162 2325 31386 34873
Total 0 0 318.488 4135 8271 111655 124061
DATE
W69 UKHARALA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 316.8 231.66 166.798 0 0 0 0
30-Jul-19 316.8 246.45 157.938 0 0 0 0
31-Jul-19 316.8 216.72 190.254 0 0 0 0
1-Aug-19 316.8 182.585 91.032 4839 8308 16898 30044
2-Aug-19 316.8 99.035 113.971 1198 871 140 2209
3-Aug-19 316.8 210.818 142.115 3876 4775 7800 16450
4-Aug-19 316.8 155.628 151.784 2715 3393 8639 14747
Total 2217.6 1342.895 1013.892 12628 17347 33476 63450
DATE
W70 UKHEDA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 4939.2 4071.055 3935.52 0 0 0 0
30-Jul-19 4939.2 2734.858 2347.164 0 0 0 0
31-Jul-19 4939.2 2859.883 2587.014 0 0 0 0
1-Aug-19 4939.2 2592.62 2384.928 32532 21484 13278 67293
2-Aug-19 5034.75 3012.18 2665.512 19090 8713 2058 29861
3-Aug-19 5040 3176.635 3050.406 30069 28633 28736 87438
4-Aug-19 5040 2938.518 2829.402 25983 32989 32205 91177
Total 34871.55 21385.747 19799.946 107674 91819 76277 275770

40. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 40 of 62
DATE
W71 VADALI(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1555.2 878.971 862.332 0 0 0 0
30-Jul-19 1555.2 995.062 1163.373 0 0 0 0
31-Jul-19 1555.2 907.846 1000.461 0 0 0 0
1-Aug-19 1555.2 683.854 599.943 5340 1369 0 6709
2-Aug-19 1555.2 366.56 369.993 1828 18 0 1846
3-Aug-19 1555.2 514.529 618.312 7482 6778 3318 17578
4-Aug-19 1555.2 625.759 790.248 9825 8310 6558 24693
Total 10886.4 4972.579 5404.662 24475 16476 9876 50826
DATE
W72 VAGHNAGAR_KPE(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1320 664.895 679.344 0 0 0 0
30-Jul-19 1320 784.46 726.312 0 0 0 0
31-Jul-19 1320 1027.955 1009.524 0 0 0 0
1-Aug-19 1320 760.893 752.112 4611 4296 2777 11683
2-Aug-19 1320 545.09 554.937 11887 12536 24540 48964
3-Aug-19 1320 829.938 416.301 22801 40190 150265 213257
4-Aug-19 1320 627.31 662.364 9759 7705 3243 20707
Total 9240 5240.54 4800.894 49059 64727 180826 294611
DATE
W73 VANDA_INOX(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 816 529.99 553.295 0 0 0 0
30-Jul-19 816 582.195 583.349 0 0 0 0
31-Jul-19 816 650.698 595.262 0 0 0 0
1-Aug-19 816 416.96 332.669 7560 7795 10712 26068
2-Aug-19 816 224.933 206.518 4709 3759 690 9158
3-Aug-19 816 405.37 440.509 7136 5974 3123 16233
4-Aug-19 816 507.815 528.02 6683 6003 11736 24422
Total 5712 3317.96 3239.622 26088 23531 26261 75880
DATE
W74 VANDIYA(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1089.55 557.861 2426.832 0 0 0 0
30-Jul-19 4746.15 1719.439 1257.924 0 0 0 0
31-Jul-19 4731.375 2656.814 2928.744 0 0 0 0
1-Aug-19 4729.275 1595.446 1605.012 34420 31003 28394 93817
2-Aug-19 4797.6 1253.242 1069.932 16239 3915 0 20154
3-Aug-19 4732.8 1515.218 1880.988 25017 18972 8008 51998
4-Aug-19 4743.6 1555.075 2193.12 39318 40393 51863 131574
Total 29570.35 10853.094 13362.552 114994 94283 88266 297543
DATE
W75 VANKU(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1200 752.1 550.179 0 0 0 0
30-Jul-19 1200 496.37 447.314 0 0 0 0
31-Jul-19 1200 334.623 245.7 0 0 0 0
1-Aug-19 1200 224.588 108.664 2594 2500 23331 28425
2-Aug-19 1200 207.308 167.362 771 0 0 771
3-Aug-19 1200 248.01 269.541 1266 75 0 1341
4-Aug-19 1200 274.503 278.422 2411 393 0 2804
Total 8400 2537.5 2067.183 7042 2968 23331 33341
DATE
W76 VARSAMADI(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 2872.8 1645.91 1377.684 0 0 0 0
30-Jul-19 2872.8 1647.694 1545.617 0 0 0 0
31-Jul-19 2872.8 2021.855 2107.469 0 0 0 0
1-Aug-19 2872.8 1358.287 1039.55 24364 29919 32207 86490
2-Aug-19 2872.8 929.373 677.657 27394 25367 6618 59379
3-Aug-19 2872.8 1320.046 1505.182 15063 16814 5665 37541
4-Aug-19 2872.8 1171.865 1282.622 24465 20332 14112 58910
Total 20109.6 10095.03 9535.781 91286 92432 58601 242319
DATE
W77 VASAI(SUZLON)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 725.4375 491.261 537.75 0 0 0 0
30-Jul-19 738 490.76 489.783 0 0 0 0
31-Jul-19 725.4375 516.835 633.221 0 0 0 0
1-Aug-19 738 422.96 401.436 5216 7000 2048 14264
2-Aug-19 738 438.429 440.642 2985 2872 886 6743
3-Aug-19 738 428.058 460.266 2682 578 0 3260
4-Aug-19 738 414.335 451.502 3885 1492 22 5400
Total 5140.875 3202.637 3414.599 14769 11942 2956 29666

41. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 41 of 62
DATE
W78 VINJALPUR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 496.8 261.396 396.314 0 0 0 0
30-Jul-19 458.55 300.591 409.878 0 0 0 0
31-Jul-19 496.8 359.894 358.037 0 0 0 0
1-Aug-19 496.8 226.026 195.972 4298 4965 7206 16469
2-Aug-19 496.8 240.313 251.799 4079 5066 7023 16168
3-Aug-19 496.8 236.556 267.473 5834 8402 8738 22973
4-Aug-19 496.8 242.31 260.442 4646 4579 9641 18865
Total 3439.35 1867.085 2139.914 18857 23011 32607 74476
DATE
W79 VIRVAV_WF(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 459.8 287.53 280.2 0 0 0 0
30-Jul-19 316.8 161.162 166.14 0 0 0 0
31-Jul-19 316.8 111.047 260.9 0 0 0 0
1-Aug-19 316.8 89.431 207.68 4648 8443 45428 58520
2-Aug-19 548.9 106.939 233.48 3872 7744 54180 65796
3-Aug-19 396 105.397 324.72 7674 14787 83727 106187
4-Aug-19 396 46.037 377.04 7920 15840 165092 188852
Total 2751.1 907.542 1850.16 24114 46814 348428 419356

42. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 42 of 62
DEVIATIONCHARGESFORINTRASOLARGENERATINGSTATIONSFORTHEWEEK29-Jul-2019to04-Aug-2019
DATE
S1 AATASH(SOLAR)(AATASH(SOLAR))
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 67.5 12.126 9.323 0 0 0 0
30-Jul-19 67.5 8.348 6.564 0 0 0 0
31-Jul-19 67.5 7.751 6.95 0 0 0 0
1-Aug-19 67.5 6.077 4.817 278 103 0 381
2-Aug-19 67.5 11.034 10.722 403 267 88 758
3-Aug-19 67.5 12.909 10.151 408 321 407 1136
4-Aug-19 67.5 10.098 9.714 381 363 198 942
Total 472.5 68.342 58.241 1470 1054 693 3217
DATE
S2 ACME(SOLAR)(ACME(SOLAR))
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 198.75 45.753 22.745 0 0 0 0
30-Jul-19 198.75 46.425 29.264 0 0 0 0
31-Jul-19 202.5 27.935 7.978 0 0 0 0
1-Aug-19 202.5 21.877 14.68 647 288 51 985
2-Aug-19 202.5 41.389 31.64 1834 1619 3302 6755
3-Aug-19 202.5 15.887 -1.323 948 405 0 1352
4-Aug-19 202.5 17.545 10.61 861 421 5 1286
Total 1410 216.81 115.592 4289 2733 3357 10379
DATE
S3 ADANI SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 179 60 0 0 0 0
30-Jul-19 540 62.291 4.243 0 0 0 0
31-Jul-19 340 114.403 18.912 0 0 0 0
1-Aug-19 460 48.273 100.162 4174 3545 4839 12558
2-Aug-19 540 74.863 108.612 3492 3315 3177 9984
3-Aug-19 540 86.318 101.724 2112 946 1327 4385
4-Aug-19 540 85.375 81.521 628 83 0 712
Total 3500 650.521 475.174 10406 7889 9344 27639
DATE
S4 ADITYA_ENERGY_SOLAR(ADITYA_ENERGY_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 48.6 9.733 4.915 477 271 29 776
2-Aug-19 48.6 5.385 6.492 151 46 56 253
3-Aug-19 48.6 5.918 4.623 47 0 0 47
4-Aug-19 48.6 5.448 3.885 33 0 0 33
Total 194.4 26.483 19.914 707 317 85 1109
DATE
S5 AES(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 201.42 25.875 21.902 0 0 0 0
30-Jul-19 201.42 38.505 32.275 0 0 0 0
31-Jul-19 201.42 37.215 42.28 0 0 0 0
1-Aug-19 201.42 28.688 19.295 887 133 0 1021
2-Aug-19 201.42 36.853 46.272 1485 1098 415 2998
3-Aug-19 201.42 40.03 49.961 1456 929 163 2548
4-Aug-19 201.42 40.095 39.344 1260 605 344 2209
Total 1409.94 247.26 251.328 5089 2765 922 8776
DATE
S6 AIPL(SOLAR)(AIPL(SOLAR))
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 0 0 0 0 0 0 0
2-Aug-19 0 0 0 0 0 0 0
3-Aug-19 0 0 0 0 0 0 0
4-Aug-19 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0
DATE
S7 ALEX(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 324 46.663 41.239 0 0 0 0
30-Jul-19 324 64.768 62.677 0 0 0 0
31-Jul-19 324 70.78 80.316 0 0 0 0
1-Aug-19 324 44.69 36.192 2538 1198 102 3838
2-Aug-19 324 19.018 85.532 3864 7159 16598 27621
3-Aug-19 252 52.063 95.878 2832 3875 9896 16603
4-Aug-19 324 61.623 72.002 1233 190 0 1424
Total 2196 359.603 473.835 10467 12422 26597 49486

43. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 43 of 62
DATE
S8 ANGEL_SOLAR(ANGEL_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 35.235 7.198 5.48 223 143 55 421
2-Aug-19 35.235 4.108 4.766 310 312 198 821
3-Aug-19 35.235 7.328 1.594 379 526 1006 1910
4-Aug-19 35.235 5.343 3.824 198 69 0 267
Total 140.94 23.975 15.663 1110 1050 1258 3418
DATE
S9 APCA(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 65.759 8.473 8.488 0 0 0 0
30-Jul-19 65.759 6.105 5.338 0 0 0 0
31-Jul-19 65.759 7.968 9.969 0 0 0 0
1-Aug-19 65.759 11.058 7.762 364 203 2 570
2-Aug-19 65.759 11.613 6.069 441 603 815 1859
3-Aug-19 65.759 9.193 5.584 270 127 0 396
4-Aug-19 65.759 6.775 3.713 164 12 0 176
Total 460.31 61.183 46.924 1239 945 818 3001
DATE
S10 ASTONFIELD(SOLAR)(ASTONFIELD(SOLAR))
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 60.5 6.953 3.92 0 0 0 0
30-Jul-19 0 0 5.458 0 0 0 0
31-Jul-19 60.5 6.03 3.703 0 0 0 0
1-Aug-19 60.5 4.18 1.678 18 0 6 24
2-Aug-19 60.5 3.98 4.34 21 3 48 73
3-Aug-19 60.5 5.655 4.356 31 3 38 72
4-Aug-19 60.5 3.4 2.669 0 1 8 9
Total 363 30.198 26.123 71 7 100 177
DATE
S11 ASTRA_SOLAREN_SOLAR(ASTRA_SOLREN_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 177.034 80.983 0 0 0 0
30-Jul-19 540 133.621 114.986 0 0 0 0
31-Jul-19 540 112.494 180.773 0 0 0 0
1-Aug-19 540 113.022 77.686 5371 3729 477 9577
2-Aug-19 540 155.012 200.306 6026 7498 15793 29317
3-Aug-19 540 177.034 216.972 4833 4999 6007 15839
4-Aug-19 540 239.456 174.986 4894 7236 9602 21732
Total 3780 1107.672 1046.693 21124 23462 31878 76464
DATE
S12 ASTRA_SOLREN_25_SOLAR(ASTRA_SOLREN_25_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 337.5 116.498 48.517 0 0 0 0
30-Jul-19 337.5 94.263 69.709 0 0 0 0
31-Jul-19 337.5 75.018 109.782 0 0 0 0
1-Aug-19 337.5 75.558 47.768 2938 2843 1276 7057
2-Aug-19 337.5 104.439 116.167 2831 3884 4637 11351
3-Aug-19 337.5 116.498 134.712 3110 4078 5217 12405
4-Aug-19 337.5 144.986 105.482 2832 3934 6368 13134
Total 2362.5 727.26 632.137 11710 14740 17498 43948
DATE
S13 AVATAR(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 59.535 12.633 7.437 0 0 0 0
30-Jul-19 59.535 11.098 10.612 0 0 0 0
31-Jul-19 59.535 8.188 16.369 0 0 0 0
1-Aug-19 59.535 11.12 7.017 615 592 383 1590
2-Aug-19 59.535 18.54 18.642 535 644 1034 2213
3-Aug-19 59.535 22.518 19.459 514 714 779 2006
4-Aug-19 59.535 17.378 15.991 495 663 842 2001
Total 416.745 101.473 95.526 2159 2613 3037 7809
DATE
S14 AZURE(GUJ)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 61.155 10.275 3.113 0 0 0 0
30-Jul-19 61.155 8.505 8.225 0 0 0 0
31-Jul-19 61.155 9.06 6.872 0 0 0 0
1-Aug-19 61.155 8.7 7.289 293 200 267 759
2-Aug-19 61.155 9.553 9.343 200 70 0 269
3-Aug-19 61.155 8.438 11.831 434 269 112 815
4-Aug-19 61.155 8.773 10.592 286 151 22 458
Total 428.085 63.303 57.264 1213 690 400 2302

44. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 44 of 62
DATE
S15 AZURE(H)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 135 6.923 21.841 0 0 0 0
30-Jul-19 135 18.305 15.664 0 0 0 0
31-Jul-19 135 20.362 12.313 0 0 0 0
1-Aug-19 135 9.998 10.316 30 0 0 30
2-Aug-19 135 19.183 36.294 1256 1606 3129 5991
3-Aug-19 135 28.485 30.535 1182 851 329 2362
4-Aug-19 135 20.2 27.137 1508 2018 3052 6578
Total 945 123.456 154.098 3977 4474 6511 14962
DATE
S16 AZURE_POWER_THIRTY_THREE_SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 405 59.356 84.76 0 0 0 0
30-Jul-19 405 71.116 58.126 0 0 0 0
31-Jul-19 405 83.436 69.917 0 0 0 0
1-Aug-19 405 48.803 43.7 2192 638 0 2830
2-Aug-19 405 59.554 124.765 3959 5796 15330 25085
3-Aug-19 405 113.209 95 2523 2156 2236 6915
4-Aug-19 405 71.591 82.129 4488 6800 16689 27977
Total 2835 507.065 558.398 13162 15391 34255 62808
DATE
S17 AZURE_POWER_THIRTY_THREE_SOLAR_DHARI(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 472.5 56.332 59.813 0 0 0 0
30-Jul-19 472.5 183.016 65.047 0 0 0 0
31-Jul-19 472.5 182.198 11.825 0 0 0 0
1-Aug-19 438 74.362 56.746 2430 3477 3706 9613
2-Aug-19 472.5 86.161 100.02 3446 3706 3017 10168
3-Aug-19 465 98.354 15.478 4538 7988 27184 39711
4-Aug-19 472.5 113.129 17.179 5602 8482 22449 36533
Total 3265.5 793.553 326.107 16016 23652 56357 96025
DATE
S18 AZURE_POWER_THIRTY_THREE_SOLAR_MULOJ(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 65.612 133.79 0 0 0 0
30-Jul-19 540 93.433 91.243 0 0 0 0
31-Jul-19 540 124.378 90.559 0 0 0 0
1-Aug-19 540 58.095 59.918 993 413 326 1732
2-Aug-19 540 85.858 180.206 6574 9468 22964 39006
3-Aug-19 540 141.944 175.068 6629 8271 9680 24579
4-Aug-19 540 102.149 142.111 7765 12903 25865 46533
Total 3780 671.471 872.897 21961 31055 58835 111851
DATE
S19 AZURE_POWER_THIRTY_THREE_SOLAR_NETRAMALI(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 50.971 156.046 0 0 0 0
30-Jul-19 540 119.215 101.981 0 0 0 0
31-Jul-19 540 77.178 108.192 0 0 0 0
1-Aug-19 540 82.087 67.082 2084 736 0 2821
2-Aug-19 540 158.715 135.178 4786 4393 2763 11941
3-Aug-19 540 182.775 170.095 4894 6263 8723 19880
4-Aug-19 540 164.885 149.035 4160 4698 5756 14613
Total 3780 835.827 887.609 15924 16089 17242 49255
DATE
S20 AZURE_POWER_THIRTY_THREE_SOLAR_SANES(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 675 108.351 131.481 0 0 0 0
30-Jul-19 655.024 164.85 125.595 0 0 0 0
31-Jul-19 675 253.995 67.695 0 0 0 0
1-Aug-19 675 178.462 106.932 5338 8825 5673 19836
2-Aug-19 675 131.036 186.894 7039 7055 7958 22052
3-Aug-19 675 173.823 60.255 6714 10338 29391 46443
4-Aug-19 675 143.076 26.013 7415 11432 22026 40873
Total 4705.024 1153.594 704.865 26506 37650 65048 129204
DATE
S21 AZURE_POWER_THIRTY_THREE_SOLAR_VADOL(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 75.015 98.451 0 0 0 0
30-Jul-19 540 124.327 66.816 0 0 0 0
31-Jul-19 483.75 126.421 30.504 0 0 0 0
1-Aug-19 371.25 44.237 28.533 1142 99 0 1241
2-Aug-19 363.75 49.92 91.5 2945 3654 5782 12380
3-Aug-19 450 119.792 34.878 5276 8390 17512 31178
4-Aug-19 540 112.748 49.779 5651 6857 14068 26575
Total 3288.75 652.459 400.461 15014 18999 37361 71374

45. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 45 of 62
DATE
S22 AZURE_POWER_THIRTY_THREE_SOLAR_VERTOL(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 337.5 23.149 82.843 0 0 0 0
30-Jul-19 337.5 54.871 72.084 0 0 0 0
31-Jul-19 337.5 36.464 72.598 0 0 0 0
1-Aug-19 337.5 39.404 15.334 1711 1402 0 3113
2-Aug-19 337.5 78.282 66.197 2512 3609 4958 11079
3-Aug-19 337.5 76.658 81.864 2477 1604 15 4096
4-Aug-19 337.5 76.471 59.515 2165 1922 594 4681
Total 2362.5 385.299 450.434 8865 8536 5567 22968
DATE
S23 BACKBONE SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 49 15.45 3.382 0 0 0 0
30-Jul-19 49 14.7 7.019 0 0 0 0
31-Jul-19 49 12.175 6.031 0 0 0 0
1-Aug-19 67.5 14.495 7.756 514 344 99 956
2-Aug-19 67.5 16.733 9.735 643 832 545 2021
3-Aug-19 67.5 14.721 7.926 531 782 535 1848
4-Aug-19 67.5 18.664 7.12 577 978 2663 4218
Total 417 106.938 48.969 2265 2936 3842 9043
DATE
S24 CBC(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 118.8 17.84 16.204 0 0 0 0
30-Jul-19 118.8 20.124 9.375 0 0 0 0
31-Jul-19 118.8 30.001 17.789 0 0 0 0
1-Aug-19 118.8 32.658 13.107 1355 2118 2468 5940
2-Aug-19 118.8 29.356 9.563 1278 2033 4876 8188
3-Aug-19 118.8 25.437 10.16 1196 1540 1445 4181
4-Aug-19 118.8 14.406 5.597 759 459 11 1229
Total 831.6 169.821 81.796 4588 6150 8800 19538
DATE
S25 CHATTEL(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 48.638 0 0 0 0
30-Jul-19 242 43.249 40.673 0 0 0 0
31-Jul-19 242 49.868 35.786 0 0 0 0
1-Aug-19 0 0 37.778 770 1541 22247 24558
2-Aug-19 242 43.249 49.442 1885 1569 1295 4748
3-Aug-19 242 43.249 51.999 2407 1659 820 4886
4-Aug-19 242 49.868 60.797 2386 1825 1291 5502
Total 1210 229.481 325.11 7448 6594 25653 39694
DATE
S26 DREISATZ MY(SOLAR)(DREISATZ MY(SOLAR))
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 162.5 39.477 16.187 0 0 0 0
30-Jul-19 159.25 22.901 18.787 0 0 0 0
31-Jul-19 149.5 21.167 18.473 0 0 0 0
1-Aug-19 149.5 18.903 21.981 759 766 1718 3243
2-Aug-19 152.75 18.885 26.132 870 582 969 2421
3-Aug-19 156 20.697 31.795 1119 488 34 1641
4-Aug-19 156 23.127 24.22 958 364 223 1546
Total 1085.5 165.158 157.574 3706 2200 2945 8851
DATE
S27 ELECTRICAL_CONTROL_&_SYSTEM_SOLAR(ELECTRICAL_CONTROL_&_SYSTEM_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 20.25 4.26 -.11 271 481 924 1675
2-Aug-19 20.25 2.54 -.11 243 276 2 521
3-Aug-19 20.25 1.9 .69 156 36 0 192
4-Aug-19 20.25 2.01 -.11 213 77 0 289
Total 81 10.71 .361 883 869 926 2678
DATE
S28 EMAMI(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 135 23.518 15.204 0 0 0 0
30-Jul-19 135 39.497 24.019 0 0 0 0
31-Jul-19 135 27.167 32.132 0 0 0 0
1-Aug-19 135 33.91 13.985 1651 1972 886 4508
2-Aug-19 135 37.601 33.467 844 710 218 1772
3-Aug-19 135 33.147 38.455 992 858 100 1950
4-Aug-19 135 40.932 29.968 1058 1039 1817 3915
Total 945 235.772 187.231 4545 4579 3021 12145

46. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 46 of 62
DATE
S29 EMCO (SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 4.953 0 0 0 0
30-Jul-19 0 0 .752 0 0 0 0
31-Jul-19 0 0 7.543 0 0 0 0
1-Aug-19 0 0 8.193 168 336 4856 5360
2-Aug-19 0 0 9.671 197 395 5700 6292
3-Aug-19 0 0 11.758 239 479 6910 7628
4-Aug-19 0 0 9.828 201 402 5799 6401
Total 0 0 52.698 806 1611 23264 25681
DATE
S30 ESP URJA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 61.965 12.655 9.53 0 0 0 0
30-Jul-19 61.965 11.403 11.088 0 0 0 0
31-Jul-19 61.965 11.75 9.107 0 0 0 0
1-Aug-19 61.965 12.955 10.004 555 462 679 1696
2-Aug-19 61.965 12.253 12.411 333 305 425 1063
3-Aug-19 61.965 12.065 13.413 254 83 0 337
4-Aug-19 61.965 12.495 11.995 353 271 39 662
Total 433.755 85.575 77.547 1494 1121 1142 3757
DATE
S31 EURO(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 52.8 22.635 5.564 0 0 0 0
30-Jul-19 52.8 22.635 11.362 0 0 0 0
31-Jul-19 52.8 22.635 10.414 0 0 0 0
1-Aug-19 52.8 22.635 11.788 793 1323 1787 3903
2-Aug-19 52.8 10.748 16.243 446 444 749 1639
3-Aug-19 52.8 12.473 11.894 461 497 536 1494
4-Aug-19 52.8 12.473 11.828 329 330 383 1042
Total 369.6 126.233 79.092 2029 2593 3455 8077
DATE
S32 GACL_20MW_SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 236.25 24.823 8.63 0 0 0 0
30-Jul-19 257.5 19.325 12.106 0 0 0 0
31-Jul-19 270 16.12 14.702 0 0 0 0
1-Aug-19 270 12.7 7.274 0 0 0 0
2-Aug-19 270 13.258 16.034 102 0 0 102
3-Aug-19 229.375 12.209 18.21 217 25 0 242
4-Aug-19 270 13.445 13.825 12 0 0 12
Total 1803.125 111.879 90.782 331 25 0 356
DATE
S33 GACL_SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 202.5 32.638 25.336 0 0 0 0
30-Jul-19 202.5 44.49 37.58 0 0 0 0
31-Jul-19 202.5 45.59 49.964 0 0 0 0
1-Aug-19 202.5 35.285 22.795 1519 844 10 2374
2-Aug-19 202.5 48.453 53.358 1426 1842 1263 4530
3-Aug-19 202.5 51.735 59.53 1488 1394 677 3559
4-Aug-19 202.5 47.465 45.272 2130 1668 1058 4856
Total 1417.5 305.655 293.836 6563 5748 3008 15318
DATE
S34 GANESHVANI(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 59.4 10.323 8.694 0 0 0 0
30-Jul-19 59.4 12.353 5.415 0 0 0 0
31-Jul-19 59.4 15.702 9.494 0 0 0 0
1-Aug-19 59.4 15.221 7.103 632 835 527 1994
2-Aug-19 59.4 13.989 5.135 555 970 1926 3450
3-Aug-19 59.4 11.967 5.577 553 541 271 1365
4-Aug-19 59.4 7.744 3.122 390 260 0 650
Total 415.8 87.3 44.539 2131 2605 2724 7460
DATE
S35 GANGESH(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 324 44.759 47.479 0 0 0 0
30-Jul-19 323.365 62.611 25.531 0 0 0 0
31-Jul-19 324 77.172 49.619 0 0 0 0
1-Aug-19 324 76.252 38.273 3233 3603 923 7759
2-Aug-19 324 65.58 28.714 3263 5002 3810 12076
3-Aug-19 324 54.164 30.019 1950 1609 42 3601
4-Aug-19 324 26.412 16.855 791 173 0 964
Total 2267.365 406.95 236.489 9238 10387 4775 24400

47. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 47 of 62
DATE
S36 GENSU_SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 939.6 200.75 94.85 0 0 0 0
30-Jul-19 939.6 131 148.885 0 0 0 0
31-Jul-19 939.6 111 73.67 0 0 0 0
1-Aug-19 939.6 123.75 227.465 8191 9413 10660 28265
2-Aug-19 939.6 112.25 56.255 3652 4918 2535 11105
3-Aug-19 930.86 90.406 48.85 3058 3458 2110 8625
4-Aug-19 878.725 159.428 23.03 8746 13750 17970 40467
Total 6507.585 928.584 673.005 23647 31539 33276 88461
DATE
S37 GHI ENERGY(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 121.5 18.26 17.962 0 0 0 0
30-Jul-19 114.6 23.032 7.686 0 0 0 0
31-Jul-19 121.5 33.871 14.936 0 0 0 0
1-Aug-19 121.5 30.801 11.578 1365 2169 2068 5602
2-Aug-19 121.5 25.967 10.199 1220 1930 2108 5258
3-Aug-19 121.5 27.465 9.346 1419 1980 1281 4680
4-Aug-19 121.5 18.992 5.276 1056 1378 870 3304
Total 843.6 178.387 76.983 5060 7457 6328 18845
DATE
S38 GIPCL SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 67.5 6.698 3.243 0 0 0 0
30-Jul-19 67.5 6.955 6.308 0 0 0 0
31-Jul-19 67.5 4.468 2.77 0 0 0 0
1-Aug-19 67.5 4.66 10.277 473 476 241 1190
2-Aug-19 67.5 18.76 1.439 927 1580 4649 7156
3-Aug-19 67.5 16.278 3.876 916 1303 1342 3561
4-Aug-19 67.5 13.613 -.084 930 1459 2047 4436
Total 472.5 71.431 27.828 3247 4818 8278 16343
DATE
S39 GIPCL_40_P1_SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 121.799 75.37 0 0 0 0
30-Jul-19 495.956 188.013 114.264 0 0 0 0
31-Jul-19 540 126.763 161.054 0 0 0 0
1-Aug-19 540 98.403 66.588 3811 1207 0 5018
2-Aug-19 540 123.665 179.453 4079 5901 9285 19265
3-Aug-19 540 131.4 194.237 5626 6966 12213 24805
4-Aug-19 540 120.19 150.542 4482 3387 1297 9165
Total 3735.956 910.234 941.508 17997 17461 22794 58252
DATE
S40 GIPCL_40_P3_SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 109.045 72.396 0 0 0 0
30-Jul-19 540 124.143 116.726 0 0 0 0
31-Jul-19 540 124.285 158.258 0 0 0 0
1-Aug-19 540 120.3 70.385 6037 4921 2076 13033
2-Aug-19 540 130.26 174.691 4345 5633 6040 16018
3-Aug-19 540 133.72 189.73 4913 6229 5730 16872
4-Aug-19 540 133.255 148.44 3541 1697 666 5904
Total 3780 875.008 930.626 18837 18479 14512 51827
DATE
S41 GIPCL_75_PB2&C_SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 1012.5 187.543 54.006 0 0 0 0
30-Jul-19 1012.5 174.808 145.077 0 0 0 0
31-Jul-19 1012.5 174.808 220.218 0 0 0 0
1-Aug-19 1012.5 357.623 92.76 14568 25701 69863 110132
2-Aug-19 1012.5 323.144 247.662 6595 5884 6370 18849
3-Aug-19 1012.5 286.557 278.796 4422 2910 1145 8477
4-Aug-19 1012.5 188.591 216.026 3343 60 0 3403
Total 7087.5 1693.072 1254.545 28927 34555 77379 140861
DATE
S42 GMDC(SOLAR)(GMDC(SOLAR))
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 61.375 10.013 3.385 0 0 0 0
30-Jul-19 61.375 10.013 5.508 0 0 0 0
31-Jul-19 61.375 7.009 5.572 0 0 0 0
1-Aug-19 61.375 6.008 10.255 441 144 0 585
2-Aug-19 61.375 10.013 8.897 76 0 0 76
3-Aug-19 61.375 10.013 11.935 161 12 0 173
4-Aug-19 61.375 10.013 6.155 245 14 0 259
Total 429.625 63.083 51.706 924 170 0 1094

48. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 48 of 62
DATE
S43 GMR(SOLAR)(M/S Kreate Technologies LLP.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 292.5 82.032 36.067 0 0 0 0
30-Jul-19 292.5 80.142 53.517 0 0 0 0
31-Jul-19 292.5 71.205 72.306 0 0 0 0
1-Aug-19 303.75 65.583 31.124 3249 2604 0 5853
2-Aug-19 303.75 62.434 81.499 2026 2312 419 4757
3-Aug-19 303.75 103.293 88.007 1945 1174 541 3660
4-Aug-19 303.75 105.897 68.96 2314 2060 4750 9124
Total 2092.5 570.585 431.48 9534 8150 5711 23394
DATE
S44 GOODWATTS SOLAR MODASA 2MW PVT. LTD(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 27 1.163 0 0 0 0 0
30-Jul-19 27 6.911 0 0 0 0 0
31-Jul-19 27 4.07 0 0 0 0 0
1-Aug-19 27 2.396 1.999 18 0 0 18
2-Aug-19 27 3.967 5.086 213 141 87 441
3-Aug-19 27 6.056 5.631 227 169 12 408
4-Aug-19 27 4.198 5.605 338 526 691 1555
Total 189 28.761 18.322 795 836 790 2422
DATE
S45 GOODWATTS SOLAR MODASA PVT. LTD(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 40.5 1.793 0 0 0 0 0
30-Jul-19 40.5 11.345 0 0 0 0 0
31-Jul-19 40.5 7.401 0 0 0 0 0
1-Aug-19 40.5 4.354 3.021 12 0 0 12
2-Aug-19 40.5 7.093 7.795 227 163 21 411
3-Aug-19 40.5 9.088 8.485 306 177 21 504
4-Aug-19 40.5 7.426 8.694 478 725 883 2085
Total 283.5 48.5 27.995 1022 1065 925 3013
DATE
S46 GPCL(SOLAR)(GPCL_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 .439 0 0 0 0
30-Jul-19 0 0 -.001 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 67.5 5.14 -.037 339 445 874 1658
2-Aug-19 67.5 .973 5.564 385 448 530 1363
3-Aug-19 67.5 15.096 13.901 388 372 561 1321
4-Aug-19 67.5 15.469 10.945 363 505 953 1821
Total 270 36.678 30.812 1475 1770 2917 6162
DATE
S47 GPPC(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 67.5 11.782 7.839 0 0 0 0
30-Jul-19 67.5 17.345 12.268 0 0 0 0
31-Jul-19 67.5 13.627 15.912 0 0 0 0
1-Aug-19 67.5 12.816 7.19 576 354 3 933
2-Aug-19 67.5 13.826 17.368 477 558 588 1623
3-Aug-19 67.5 19.509 18.885 356 366 140 862
4-Aug-19 67.5 14.279 14.717 267 78 0 344
Total 472.5 103.184 94.179 1675 1356 731 3762
DATE
S48 GREEN INFRA(S)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 120 33.587 20.086 0 0 0 0
30-Jul-19 122.5 30.84 11.804 0 0 0 0
31-Jul-19 122.5 24.089 21.259 0 0 0 0
1-Aug-19 0 0 16.601 338 676 9755 10769
2-Aug-19 122.5 20.159 12.298 713 892 1242 2847
3-Aug-19 120 17.579 13.07 220 0 2 222
4-Aug-19 135 12.165 7.126 344 112 0 456
Total 742.5 138.419 102.242 1615 1680 10999 14294
DATE
S49 GRT JEWELLERS(INDIA) PVT LTD BAVALI(M/S Kreate Technologies LLP.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 405 127.314 73.784 0 0 0 0
30-Jul-19 405 99.047 45.716 0 0 0 0
31-Jul-19 405 74.688 71.539 0 0 0 0
1-Aug-19 405 46.211 57.67 2521 1388 379 4288
2-Aug-19 405 64.993 61.315 846 319 24 1189
3-Aug-19 405 62.774 105.116 3760 4634 6812 15206
4-Aug-19 405 63.675 116.676 4739 5892 3927 14558
Total 2835 538.702 531.817 11867 12233 11142 35241

49. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 49 of 62
DATE
S50 GRT JEWELLERS(INDIA) PVT LTD DIGSAR(M/S Kreate Technologies LLP.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 405 138.671 52.27 0 0 0 0
30-Jul-19 405 103.012 63.648 0 0 0 0
31-Jul-19 405 53.037 84.197 0 0 0 0
1-Aug-19 405 64.457 51.397 2539 2445 1315 6299
2-Aug-19 405 73.502 75.447 1977 2238 3229 7444
3-Aug-19 405 68.493 72.571 2048 1449 433 3931
4-Aug-19 405 68.493 95.515 2333 2689 2072 7093
Total 2835 569.665 495.045 8897 8821 7048 24767
DATE
S51 GRT JEWELLERS(INDIA) PVT LTD HARIJ(M/S Kreate Technologies LLP.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 405 97.257 69.493 0 0 0 0
30-Jul-19 405 81.314 105.532 0 0 0 0
31-Jul-19 405 70.338 69.719 0 0 0 0
1-Aug-19 405 106.436 57.622 4501 5447 8709 18657
2-Aug-19 405 87.446 116.539 2931 3510 3650 10092
3-Aug-19 405 78.715 133.511 3878 4568 8132 16578
4-Aug-19 405 84.44 115.376 2603 2675 3905 9183
Total 2835 605.946 667.793 13914 16200 24397 54511
DATE
S52 GSECL_DHUVARAN_75_SOLAR(GSECL_DHUVARAN_75_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 1012.5 107.549 199.139 0 0 0 0
30-Jul-19 1012.5 107.549 133.158 0 0 0 0
31-Jul-19 1012.5 107.549 37.606 0 0 0 0
1-Aug-19 1012.5 33.925 101.151 6010 2879 104 8993
2-Aug-19 1012.5 33.925 248.571 9258 14690 79497 103445
3-Aug-19 1012.5 25.825 24.598 218 0 0 218
4-Aug-19 937.5 27.875 45.636 778 117 1687 2582
Total 7012.5 444.197 789.86 16263 17686 81289 115238
DATE
S53 GSFC_SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 57.5 14.938 9.83 0 0 0 0
30-Jul-19 135 44.802 23.474 0 0 0 0
31-Jul-19 135 38.932 29.466 0 0 0 0
1-Aug-19 135 25.61 14.495 1315 1162 294 2771
2-Aug-19 135 28.44 32.024 742 932 1673 3347
3-Aug-19 135 26.865 39.56 1050 1238 1952 4241
4-Aug-19 135 17.683 33.494 1356 1370 1064 3791
Total 867.5 197.269 182.342 4463 4702 4984 14149
DATE
S54 HERALD_INFRATECH_SOLAR(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 0 0 7.073 143 287 4138 4568
2-Aug-19 0 0 .234 6 12 169 186
3-Aug-19 0 0 -.033 0 0 5 6
4-Aug-19 0 0 1.576 34 67 968 1069
Total 0 0 8.85 183 366 5280 5829
DATE
S55 HIRACO(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 236.25 70.694 39.242 0 0 0 0
30-Jul-19 237.6 52.103 18.457 0 0 0 0
31-Jul-19 237.6 88.289 15.446 0 0 0 0
1-Aug-19 237.6 76.911 12.504 3311 5693 18585 27589
2-Aug-19 237.6 112.564 20.522 3645 6446 36537 46628
3-Aug-19 237.6 15.09 15.115 299 3 0 302
4-Aug-19 237.6 17.113 16.975 2 0 0 2
Total 1661.85 432.764 138.263 7257 12143 55122 74521
DATE
S56 HI_TECH_SOLAR(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 49.95 10.968 7.077 391 128 52 571
2-Aug-19 49.95 11.806 5.757 570 773 1627 2970
3-Aug-19 49.95 8.86 3.225 490 664 279 1433
4-Aug-19 49.95 9.1 4.874 434 545 150 1129
Total 199.8 40.733 20.932 1885 2109 2108 6102

50. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 50 of 62
DATE
S57 ICML(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 121.5 16.057 8.438 0 0 0 0
30-Jul-19 121.5 23.833 16.359 0 0 0 0
31-Jul-19 69.75 25.563 17.986 0 0 0 0
1-Aug-19 121.5 26.094 17.656 786 389 24 1198
2-Aug-19 121.5 29.138 17.121 1116 1459 1453 4027
3-Aug-19 121.5 30.821 21.777 690 707 627 2025
4-Aug-19 121.5 22.317 16.313 944 338 95 1376
Total 798.75 173.822 115.65 3536 2893 2198 8627
DATE
S58 IOCL_SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 90 31.228 9.856 0 0 0 0
30-Jul-19 90 26.953 9.302 0 0 0 0
31-Jul-19 84.375 19.905 6.395 0 0 0 0
1-Aug-19 84.375 22.388 4.96 1223 1958 3228 6409
2-Aug-19 84.375 22.388 16.166 650 523 338 1511
3-Aug-19 84.375 23.323 13.617 990 1018 253 2260
4-Aug-19 84.375 22.388 18.49 599 351 203 1153
Total 601.875 168.57 78.786 3461 3850 4021 11332
DATE
S59 JAIHIND(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 67.5 10.135 3.11 0 0 0 0
30-Jul-19 67.5 5.078 7.483 0 0 0 0
31-Jul-19 67.5 5.078 6.839 0 0 0 0
1-Aug-19 67.5 6.57 2.128 289 29 0 318
2-Aug-19 67.5 5.078 7.61 268 180 87 534
3-Aug-19 67.5 10.135 6.968 346 209 61 616
4-Aug-19 67.5 13.775 6.775 509 529 596 1634
Total 472.5 55.848 40.912 1412 947 744 3103
DATE
S60 KINDLE_SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 583.2 122.772 77.022 0 0 0 0
30-Jul-19 518.736 137.062 127.989 0 0 0 0
31-Jul-19 583.2 127.255 147.927 0 0 0 0
1-Aug-19 583.2 145.668 68.184 6785 7180 2007 15972
2-Aug-19 583.2 189.242 150.522 3970 3327 3995 11292
3-Aug-19 583.2 189.7 168.936 2925 2947 939 6812
4-Aug-19 583.2 138.555 135.525 2013 723 0 2736
Total 4017.936 1050.255 876.105 15693 14177 6942 36812
DATE
S61 KONARK SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 67.5 12.658 5.672 0 0 0 0
30-Jul-19 67.5 8.623 11.689 0 0 0 0
31-Jul-19 67.5 10.373 9.966 0 0 0 0
1-Aug-19 67.5 10.928 11.772 421 335 178 935
2-Aug-19 67.5 11.618 14.419 355 298 230 884
3-Aug-19 67.5 12.038 12.641 491 236 55 782
4-Aug-19 67.5 11.798 11.644 304 158 54 515
Total 472.5 78.033 77.801 1571 1027 517 3115
DATE
S62 KPI_SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 34.544 0 0 0 0
30-Jul-19 0 0 57.045 0 0 0 0
31-Jul-19 0 0 12.575 0 0 0 0
1-Aug-19 175.5 13.513 64.814 2202 4179 19212 25594
2-Aug-19 175.5 13.13 67.207 2142 3770 21588 27500
3-Aug-19 175.5 12.783 15.247 971 674 547 2193
4-Aug-19 175.5 14.325 11.956 435 0 0 435
Total 702 53.75 263.387 5750 8624 41347 55721
DATE
S63 LANCO(BHRD)(LANCO BHRD_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 49.795 14.145 .617 0 0 0 0
30-Jul-19 58.313 17.987 2.49 0 0 0 0
31-Jul-19 62.5 16.244 .593 0 0 0 0
1-Aug-19 62.333 17.716 .564 941 1603 4362 6906
2-Aug-19 62.165 24.852 3.592 952 1618 7400 9970
3-Aug-19 58.75 20.664 3.498 885 1383 4994 7261
4-Aug-19 62.333 16.16 5.307 755 865 1327 2948
Total 416.188 127.766 16.662 3533 5469 18083 27084

51. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 51 of 62
DATE
S64 LANCO(CH)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 132.25 33.928 2.821 0 0 0 0
30-Jul-19 132.25 11.555 12.869 0 0 0 0
31-Jul-19 132.25 21.82 10.408 0 0 0 0
1-Aug-19 132.25 21.363 5.505 1265 1180 261 2706
2-Aug-19 132.25 21.918 13.349 832 711 660 2202
3-Aug-19 138 23.88 12.139 1010 1006 474 2490
4-Aug-19 140.875 35.283 13.606 1638 2180 2326 6144
Total 940.125 169.745 70.697 4745 5077 3720 13542
DATE
S65 LANCOINFRA(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 202.5 40.718 2.924 0 0 0 0
30-Jul-19 202.365 43.371 2.019 0 0 0 0
31-Jul-19 202.365 39.534 2.539 0 0 0 0
1-Aug-19 202.378 43.691 -.761 2915 4538 7273 14726
2-Aug-19 202.38 51.099 4.859 2645 3870 11839 18355
3-Aug-19 202.5 23.42 20.87 330 0 0 330
4-Aug-19 202.378 43.648 28.617 1169 988 803 2960
Total 1416.865 285.48 61.068 7060 9396 19915 36370
DATE
S66 LOUROUX( S)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 310.5 32.138 34.056 0 0 0 0
30-Jul-19 310.5 66.42 41.594 0 0 0 0
31-Jul-19 310.5 54.333 52.511 0 0 0 0
1-Aug-19 310.5 45.923 32.886 1351 176 0 1527
2-Aug-19 310.5 48.015 48.029 1226 1252 1180 3658
3-Aug-19 310.5 44.945 46.275 672 15 0 687
4-Aug-19 310.5 39.26 59.865 1708 1341 340 3389
Total 2173.5 331.033 315.215 4958 2783 1520 9261
DATE
S67 MADHU_SILICA_SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 60.75 7.95 13.652 0 0 0 0
30-Jul-19 60.75 14.925 15.073 0 0 0 0
31-Jul-19 60.75 19.433 7.04 0 0 0 0
1-Aug-19 60.75 14.707 13.167 613 487 447 1547
2-Aug-19 60.75 14.052 17.734 666 1036 1600 3301
3-Aug-19 60.75 11.857 3.249 636 975 868 2480
4-Aug-19 60.75 14.073 3.587 660 1026 1862 3548
Total 425.25 96.996 73.502 2575 3524 4777 10876
DATE
S68 MAHADEV_MANUFACTURERS_SOLAR(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 42.39 9.323 6.773 399 248 55 702
2-Aug-19 42.39 7.138 4.165 278 200 21 499
3-Aug-19 42.39 5.35 7.122 182 155 64 401
4-Aug-19 46.44 5.488 3.358 111 0 0 111
Total 173.61 27.298 21.417 970 603 140 1713
DATE
S69 MI MY SOLAR24(SOLAR)(MI MY SOLAR24_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 162.5 41.122 16.763 0 0 0 0
30-Jul-19 159.25 24.24 24.398 0 0 0 0
31-Jul-19 149.5 21.499 22.648 0 0 0 0
1-Aug-19 149.5 20.636 22.872 949 1044 1258 3252
2-Aug-19 152.75 21.773 28.227 812 931 919 2661
3-Aug-19 152.75 23.611 35.6 1371 709 62 2142
4-Aug-19 156 24.474 27.906 707 295 354 1357
Total 1082.25 177.356 178.412 3840 2979 2592 9411
DATE
S70 MILENIUM SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 110.565 26.435 15.806 0 0 0 0
30-Jul-19 110.565 23.168 21.71 0 0 0 0
31-Jul-19 110.565 22.008 14.494 0 0 0 0
1-Aug-19 110.565 19.335 15.656 724 804 1050 2578
2-Aug-19 110.565 21.255 19.586 759 618 426 1803
3-Aug-19 110.565 20.303 24.203 765 443 327 1535
4-Aug-19 110.565 21.845 19.675 639 608 282 1529
Total 773.955 154.348 131.131 2887 2473 2084 7444

52. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 52 of 62
DATE
S71 MONO STEEL(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 135 23.83 16.369 0 0 0 0
30-Jul-19 135 20.685 20.239 0 0 0 0
31-Jul-19 135 20.688 18.719 0 0 0 0
1-Aug-19 135 25.08 34.005 882 824 790 2496
2-Aug-19 135 19.598 14.811 685 167 0 852
3-Aug-19 135 19.965 7.415 1041 906 241 2188
4-Aug-19 135 7.473 9.494 510 149 0 659
Total 945 137.318 121.052 3119 2046 1031 6196
DATE
S72 MOSER BAER(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 194.4 13.171 30.079 0 0 0 0
30-Jul-19 194.4 22.518 19.087 0 0 0 0
31-Jul-19 186.7 30.309 22.563 0 0 0 0
1-Aug-19 194.4 26.054 19.491 345 9 0 354
2-Aug-19 194.4 24.996 26.458 1044 264 0 1308
3-Aug-19 194.4 9.839 20.861 893 739 398 2030
4-Aug-19 194.4 4.777 16.204 1039 95 0 1134
Total 1353.1 131.664 154.743 3322 1107 398 4827
DATE
S73 NKG(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 135 25.036 15.556 0 0 0 0
30-Jul-19 135 36.388 23.559 0 0 0 0
31-Jul-19 135 24.795 30.357 0 0 0 0
1-Aug-19 135 29.98 13.018 1489 1532 181 3201
2-Aug-19 135 39.236 32.762 834 587 399 1820
3-Aug-19 135 39.844 36.02 700 730 335 1765
4-Aug-19 135 26.189 27.589 431 69 0 500
Total 945 221.467 178.861 3454 2917 915 7286
DATE
S74 ONGC_A_SOLAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 8.164 0 0 0 0
30-Jul-19 0 0 13.018 0 0 0 0
31-Jul-19 0 0 4.374 0 0 0 0
1-Aug-19 0 0 18.744 379 759 10956 12094
2-Aug-19 67.5 13.712 17.47 418 440 556 1414
3-Aug-19 67.5 7.218 4.085 309 276 0 585
4-Aug-19 67.5 14.137 3.753 637 914 2101 3652
Total 202.5 35.067 69.608 1743 2389 13613 17745
DATE
S75 ORANGE_SOLAR(M/S Statkraft Markets Private Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 110.966 81.211 0 0 0 0
30-Jul-19 540 124.649 132.228 0 0 0 0
31-Jul-19 540 103.753 178.111 0 0 0 0
1-Aug-19 540 134.217 81.646 6029 6613 4008 16649
2-Aug-19 540 157.191 189.991 4548 7191 15837 27576
3-Aug-19 540 195.637 213.634 4979 6031 6613 17622
4-Aug-19 540 115.183 165.545 4769 5023 3840 13632
Total 3780 941.595 1042.366 20324 24858 30297 75479
DATE
S76 PALACE(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 187.5 33.734 21.839 0 0 0 0
30-Jul-19 187.5 33.734 33.857 0 0 0 0
31-Jul-19 187.5 33.734 49.039 0 0 0 0
1-Aug-19 187.5 33.734 21.216 1185 544 14 1742
2-Aug-19 187.5 57.404 53.349 1008 470 259 1737
3-Aug-19 202.5 58.365 58.623 1154 626 88 1869
4-Aug-19 202.5 39.769 45.49 682 428 30 1140
Total 1342.5 290.473 283.414 4028 2069 391 6488
DATE
S77
PANOLI_INTERMEDIATES_(INDIA)_PVT_LTD_SOLAR(PANOLI_INTERMEDIATES_(INDIA)_PVT_LTD_SOL
AR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 0 0 0 0 0 0 0
2-Aug-19 0 0 0 0 0 0 0
3-Aug-19 0 0 0 0 0 0 0
4-Aug-19 0 0 8.616 175 349 5044 5568
Total 0 0 8.616 175 349 5044 5568

53. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 53 of 62
DATE
S78 PLG(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 270 38.75 25.602 0 0 0 0
30-Jul-19 270 41.025 59.177 0 0 0 0
31-Jul-19 270 51.3 35.93 0 0 0 0
1-Aug-19 270 44.24 19.631 2151 706 21 2878
2-Aug-19 270 39.895 60.458 1721 2613 2309 6643
3-Aug-19 270 45.058 57.031 1969 708 444 3120
4-Aug-19 270 39.733 53.556 1524 1270 653 3447
Total 1890 300 311.386 7365 5296 3427 16088
DATE
S79 PRECIOUS(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 202.5 36 24.19 0 0 0 0
30-Jul-19 202.5 36 34.273 0 0 0 0
31-Jul-19 202.5 36 29.814 0 0 0 0
1-Aug-19 202.5 38 15.639 1516 2101 3434 7051
2-Aug-19 202.5 26 37.015 2184 2441 2081 6706
3-Aug-19 101.25 25.675 42.127 1289 1615 13226 16130
4-Aug-19 202.5 42.76 35.823 1405 1086 680 3171
Total 1316.25 240.435 218.882 6394 7244 19421 33059
DATE
S80 RALLIS_SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 54 10.36 6.255 0 0 0 0
30-Jul-19 54 9.813 6.78 0 0 0 0
31-Jul-19 54 7.53 3.097 0 0 0 0
1-Aug-19 54 8.323 11.164 283 178 110 571
2-Aug-19 54 9.238 8.397 250 68 4 322
3-Aug-19 54 7.16 1.337 444 549 377 1370
4-Aug-19 54 6.535 .348 542 536 47 1125
Total 378 58.958 37.378 1520 1331 538 3388
DATE
S81 RENEW_POWER_SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 540 119.897 66.348 0 0 0 0
30-Jul-19 540 181.619 107.69 0 0 0 0
31-Jul-19 540 123.551 168.581 0 0 0 0
1-Aug-19 540 134.699 67.946 5933 5941 1093 12968
2-Aug-19 540 182.29 186.17 3935 2702 2945 9582
3-Aug-19 540 108.41 202.061 6514 8265 16791 31570
4-Aug-19 540 126.895 166.342 4205 2701 2228 9135
Total 3780 977.362 965.138 20587 19609 23057 63254
DATE
S82 RESPONSIVE(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 264 60.2 38.951 0 0 0 0
30-Jul-19 264 47.075 32.873 0 0 0 0
31-Jul-19 264 40.175 58.211 0 0 0 0
1-Aug-19 264 37.5 25.214 1396 918 20 2333
2-Aug-19 264 60.2 26.82 2008 2320 6442 10770
3-Aug-19 264 29.2 48.032 1754 1141 1108 4003
4-Aug-19 143 18.05 58.587 1002 1605 21481 24088
Total 1727 292.4 288.686 6160 5983 29051 41195
DATE
S83 ROHA(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 304.233 61.439 38.673 0 0 0 0
30-Jul-19 337.5 101.894 54.329 0 0 0 0
31-Jul-19 308.985 80.113 87.932 0 0 0 0
1-Aug-19 337.5 75.362 37.145 4268 5306 1929 11502
2-Aug-19 337.5 109.589 99.083 2356 2924 4096 9376
3-Aug-19 299.48 93.379 104.162 2432 3771 13520 19722
4-Aug-19 337.5 64.555 85.502 2444 1680 867 4991
Total 2262.698 586.33 506.826 11498 13681 20411 45591
DATE
S84 S J GREEN(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 64.8 6.36 5.513 0 0 0 0
30-Jul-19 64.8 14.135 8.699 0 0 0 0
31-Jul-19 64.8 10.908 11.1 0 0 0 0
1-Aug-19 64.8 8.925 6.143 347 156 0 503
2-Aug-19 64.8 9.028 10.021 276 260 142 678
3-Aug-19 64.8 8.888 6.595 60 7 0 67
4-Aug-19 64.8 8.92 10.512 179 111 0 290
Total 453.6 67.163 58.582 862 534 142 1539

54. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 54 of 62
DATE
S85 SAND LAND(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 324 60.348 66.746 0 0 0 0
30-Jul-19 324 61.145 83.473 0 0 0 0
31-Jul-19 324 100.132 61.238 0 0 0 0
1-Aug-19 324 97.822 26.374 4304 7402 18928 30634
2-Aug-19 324 67.394 87.559 2758 1145 492 4395
3-Aug-19 324 99.558 84.31 2084 1459 329 3871
4-Aug-19 324 100.132 100.201 2526 1227 582 4335
Total 2268 586.531 509.9 11672 11233 20331 43235
DATE
S86 SEI(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 309.825 38.095 37.383 0 0 0 0
30-Jul-19 309.825 61.695 57.875 0 0 0 0
31-Jul-19 309.825 65.373 73.436 0 0 0 0
1-Aug-19 309.825 48.048 33.84 2193 799 148 3140
2-Aug-19 309.825 73.688 78.762 1975 1869 1515 5358
3-Aug-19 309.825 66.815 87.656 2586 2669 2775 8031
4-Aug-19 309.825 61.8 67.807 1440 635 135 2210
Total 2168.775 415.513 436.759 8194 5972 4574 18739
DATE
S87 SHAH_FOILS_LTD_SOLAR(SHAH_FOILS_LTD_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 0 0 2.635 56 112 1622 1790
2-Aug-19 0 0 6.449 132 264 3818 4214
3-Aug-19 0 0 7.109 146 292 4217 4655
4-Aug-19 0 0 4.65 96 193 2785 3075
Total 0 0 20.843 431 862 12441 13734
DATE
S88 SJVL_SOLAR(SJVNL_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 67.5 0 0 0 0 0 0
30-Jul-19 67.5 0 0 0 0 0 0
31-Jul-19 67.5 0 0 0 0 0 0
1-Aug-19 67.5 0 .005 0 0 0 0
2-Aug-19 67.5 0 .007 0 0 0 0
3-Aug-19 67.5 0 .008 0 0 0 0
4-Aug-19 67.5 0 -.024 0 0 0 0
Total 472.5 0 -.005 0 0 0 0
DATE
S89 SOLAR SEMI(S)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 270 33.415 16.237 0 0 0 0
30-Jul-19 270 33.418 37.68 0 0 0 0
31-Jul-19 270 37.238 28.928 0 0 0 0
1-Aug-19 270 39.943 38.526 938 476 0 1414
2-Aug-19 270 37.355 51.185 1204 1465 657 3326
3-Aug-19 270 45.145 37.248 1221 1142 934 3297
4-Aug-19 270 42.41 34.265 1086 617 0 1703
Total 1890 268.923 244.069 4447 3700 1592 9739
DATE
S90 SOLARFIELD(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 270 40.088 27.863 0 0 0 0
30-Jul-19 270 40.77 41.641 0 0 0 0
31-Jul-19 270 44.045 64.536 0 0 0 0
1-Aug-19 270 42.468 23.914 1685 249 0 1934
2-Aug-19 270 52.198 67.888 2003 2779 2061 6842
3-Aug-19 270 66.62 76.918 2257 2629 2346 7232
4-Aug-19 270 41.285 59.933 2147 1503 1484 5134
Total 1890 327.473 362.692 8093 7160 5890 21143
DATE
S91 SOLITAIRE(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 202.5 36 23.45 0 0 0 0
30-Jul-19 202.5 36 35.074 0 0 0 0
31-Jul-19 202.5 36 32.351 0 0 0 0
1-Aug-19 202.5 38 15.854 1525 2109 3291 6925
2-Aug-19 202.5 28.995 42.253 2039 2013 1201 5253
3-Aug-19 101.25 23.55 46.689 1355 1923 15223 18501
4-Aug-19 202.5 42.76 39.993 1227 940 273 2440
Total 1316.25 241.305 235.664 6146 6986 19989 33120

55. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 55 of 62
DATE
S92 SSNL_RAVAL(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 318.75 53.783 36.42 0 0 0 0
30-Jul-19 312.5 50.055 37.11 0 0 0 0
31-Jul-19 312.5 38.078 8.835 0 0 0 0
1-Aug-19 230 21.115 6.06 1748 541 243 2531
2-Aug-19 251.25 41.945 54.825 2412 3631 5475 11518
3-Aug-19 325 48.795 15.15 2818 3046 1648 7513
4-Aug-19 306.25 27.033 6.195 1452 270 0 1722
Total 2056.25 280.803 164.595 8430 7488 7366 23283
DATE
S93 SSNL_SAMA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 105.84 23.093 12.288 0 0 0 0
30-Jul-19 105.84 17.207 9.31 0 0 0 0
31-Jul-19 105.84 13.439 .793 0 0 0 0
1-Aug-19 103.635 10.006 .165 796 552 275 1622
2-Aug-19 88.2 7.559 8.005 318 49 206 573
3-Aug-19 94.815 4.024 2.483 115 1 17 133
4-Aug-19 70.56 .914 .35 30 12 178 221
Total 674.73 76.241 33.394 1259 615 676 2550
DATE
S94 SUNBORNE(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 180 51.929 15.272 0 0 0 0
30-Jul-19 180 48.267 28.451 0 0 0 0
31-Jul-19 202.5 33.971 35.58 0 0 0 0
1-Aug-19 202.5 34.584 37.277 982 544 137 1663
2-Aug-19 202.5 54.052 43.33 718 141 0 859
3-Aug-19 187.483 54.001 29.129 1663 1843 4651 8156
4-Aug-19 183.75 35.38 24.211 637 819 358 1814
Total 1338.733 312.184 213.25 4001 3346 5146 12493
DATE
S95 SUNCLEAN(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 74.875 16.491 8.788 0 0 0 0
30-Jul-19 74.875 23.836 12.562 0 0 0 0
31-Jul-19 80.865 16.302 18.803 0 0 0 0
1-Aug-19 74.875 17.7 8.466 805 597 39 1442
2-Aug-19 74.875 24.612 19.967 578 480 417 1475
3-Aug-19 74.875 23.28 22.703 502 299 209 1010
4-Aug-19 74.875 16.848 17.263 312 65 0 377
Total 530.115 139.069 108.553 2197 1442 665 4304
DATE
S96 SUNKON(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 135 16.49 14.762 0 0 0 0
30-Jul-19 135 15.413 18.725 0 0 0 0
31-Jul-19 135 24.375 14.42 0 0 0 0
1-Aug-19 135 18.338 28.933 992 1102 712 2806
2-Aug-19 135 27.073 22.946 475 413 458 1346
3-Aug-19 135 6.735 7.039 5 0 0 5
4-Aug-19 135 6.663 8.509 10 0 0 10
Total 945 115.085 115.334 1483 1515 1170 4168
DATE
S97 SURANA(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 58.75 10.863 6.926 0 0 0 0
30-Jul-19 60 12.058 10.61 0 0 0 0
31-Jul-19 57.5 11.113 12.844 0 0 0 0
1-Aug-19 57.5 10.245 5.731 373 61 0 434
2-Aug-19 67.5 12.378 13.809 429 340 309 1078
3-Aug-19 67.5 15.52 15.407 441 527 406 1374
4-Aug-19 67.5 13.37 11.35 324 217 172 713
Total 436.25 85.545 76.676 1567 1146 886 3599
DATE
S98 SWARA_ENERGY_SOLAR(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 0 0 0 0 0
30-Jul-19 0 0 0 0 0 0 0
31-Jul-19 0 0 0 0 0 0 0
1-Aug-19 52.785 10.84 10.362 406 69 0 475
2-Aug-19 52.785 12.433 8.191 500 742 487 1729
3-Aug-19 52.785 9.345 6.549 447 602 1576 2626
4-Aug-19 52.785 6.123 7.068 431 363 480 1273
Total 211.14 38.74 32.17 1784 1776 2543 6103

56. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 56 of 62
DATE
S99 TATA SOLAR(TATA_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 300 67.8 53.163 0 0 0 0
30-Jul-19 268.75 60.338 20.303 0 0 0 0
31-Jul-19 268.75 61.485 64.052 0 0 0 0
1-Aug-19 256.25 50.583 33.002 1260 564 288 2111
2-Aug-19 256.25 50.083 66.512 1456 747 1508 3711
3-Aug-19 256.25 43.433 61.461 1450 990 849 3289
4-Aug-19 256.25 54.81 47.033 1403 1002 440 2845
Total 1862.5 388.53 345.524 5569 3303 3085 11956
DATE
S100 TATA_CHK_25_SOLAR(TATA_POWER_CHARANKA_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 337.5 118.779 54.508 0 0 0 0
30-Jul-19 337.5 90.659 73.838 0 0 0 0
31-Jul-19 337.5 74.614 116.728 0 0 0 0
1-Aug-19 337.5 71.03 47.655 2966 2075 1107 6148
2-Aug-19 337.5 82.979 126.457 3294 5054 10499 18847
3-Aug-19 337.5 82.979 135.857 3844 5547 11096 20486
4-Aug-19 337.5 85.07 108.511 2764 3285 2256 8304
Total 2362.5 606.11 663.554 12867 15960 24958 53785
DATE
S101 TAXUS(SOLAR)(TAXUS_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 0 0 1.494 0 0 0 0
30-Jul-19 0 0 2.41 0 0 0 0
31-Jul-19 0 0 2.109 0 0 0 0
1-Aug-19 0 0 -.303 0 0 1 1
2-Aug-19 0 0 2.053 44 89 1281 1414
3-Aug-19 0 0 1.88 41 82 1184 1307
4-Aug-19 0 0 .999 24 48 699 771
Total 0 0 10.641 110 219 3165 3493
DATE
S102 TORRENT(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 539.325 78.518 86.739 0 0 0 0
30-Jul-19 571.05 118.27 143.874 0 0 0 0
31-Jul-19 571.05 149.768 165.225 0 0 0 0
1-Aug-19 571.05 88.278 73.257 4555 2154 1024 7733
2-Aug-19 571.05 147.733 170.595 5495 7224 5034 17753
3-Aug-19 571.05 132.333 188.982 5381 6618 7132 19132
4-Aug-19 571.05 151.623 147.48 4793 4199 2020 11012
Total 3965.625 866.52 976.152 20225 20195 15210 55629
DATE
S103 UJJAWALA(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 250.8 56.125 37.373 0 0 0 0
30-Jul-19 250.8 40.175 32.823 0 0 0 0
31-Jul-19 250.8 40.175 54.86 0 0 0 0
1-Aug-19 250.8 37.5 23.696 1445 1215 42 2702
2-Aug-19 250.8 56.125 24.44 2197 2243 5892 10333
3-Aug-19 250.8 29.2 45.888 1631 975 767 3374
4-Aug-19 135.85 18.05 53.741 886 1447 19466 21798
Total 1640.65 277.35 272.819 6160 5880 26167 38207
DATE
S104 UNITY POWER(S)(UNITY POWER_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 55.125 13.084 5.579 0 0 0 0
30-Jul-19 55.125 11.159 11.642 0 0 0 0
31-Jul-19 55.125 10.986 11.743 0 0 0 0
1-Aug-19 55.125 9.871 11.98 213 198 273 684
2-Aug-19 55.125 12.011 13.525 233 139 52 424
3-Aug-19 54 12.582 11.351 379 332 245 956
4-Aug-19 60.75 12.497 10.127 224 150 0 373
Total 390.375 82.191 75.947 1050 818 570 2438
DATE
S105 UNIVERSAL SOLAR SYSTEM(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 20 3.958 0 0 0 0 0
30-Jul-19 20 4.005 0 0 0 0 0
31-Jul-19 14.8 1.039 0 0 0 0 0
1-Aug-19 20 2.258 2.52 58 56 19 133
2-Aug-19 12.8 2.825 6.985 189 354 1561 2104
3-Aug-19 20 6.041 7.247 160 174 130 464
4-Aug-19 20 6.008 5.777 145 104 79 328
Total 127.6 26.133 22.53 553 687 1790 3030

57. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 57 of 62
DATE
S106 VISUAL(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 325.215 55.755 28.458 0 0 0 0
30-Jul-19 325.215 52.823 54.998 0 0 0 0
31-Jul-19 325.215 61.398 47.445 0 0 0 0
1-Aug-19 325.215 56.263 42.84 2212 2246 2928 7386
2-Aug-19 325.215 54.14 59.408 1268 908 947 3123
3-Aug-19 325.215 55.358 68.598 1418 691 0 2109
4-Aug-19 325.215 61.73 58.8 1569 930 917 3416
Total 2276.505 397.465 360.546 6467 4775 4791 16034
DATE
S107 WAA SOLAR(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 135 13.578 12.179 0 0 0 0
30-Jul-19 135 22.12 18.391 0 0 0 0
31-Jul-19 135 18.388 23.203 0 0 0 0
1-Aug-19 135 13.108 13.505 257 27 0 284
2-Aug-19 135 14.818 21.363 590 627 506 1723
3-Aug-19 135 14.823 16.895 276 28 0 303
4-Aug-19 135 14.523 24.022 677 730 149 1556
Total 945 111.355 129.558 1800 1412 655 3867
DATE
S108 WELSPUN(SOLAR)(WELSPUN_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 150.4 43.8 18.961 0 0 0 0
30-Jul-19 150.4 36.829 38.871 0 0 0 0
31-Jul-19 150.4 36.829 41.333 0 0 0 0
1-Aug-19 150.4 33.733 39.69 822 757 1219 2798
2-Aug-19 150.4 40.502 44.474 924 508 214 1647
3-Aug-19 147.2 42.237 36.537 1499 1389 1398 4285
4-Aug-19 172.8 40.712 32.659 829 589 198 1616
Total 1072 274.642 252.526 4073 3244 3029 10346
DATE
S109 YANTRA(SOLAR)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 66.825 9.38 7.823 0 0 0 0
30-Jul-19 66.825 11.543 12.036 0 0 0 0
31-Jul-19 66.825 11.908 15.012 0 0 0 0
1-Aug-19 66.825 11.02 6.98 469 80 0 549
2-Aug-19 66.825 13.373 16.236 486 573 516 1575
3-Aug-19 66.825 14.183 17.729 479 466 395 1339
4-Aug-19 66.825 15.323 13.257 310 164 218 692
Total 467.775 86.728 89.074 1744 1283 1128 4155
DATE
S110 ZF STEERING(SOLAR)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES >7%
BUT <=15%
DEVIATION
CHARGES >15%
BUT <=23%
DEVIATION
CHARGES
>23%
TOTAL
29-Jul-19 67.5 21.8 8.029 0 0 0 0
30-Jul-19 67.5 21.8 12.033 0 0 0 0
31-Jul-19 67.5 13.05 15.879 0 0 0 0
1-Aug-19 67.5 13.05 6.85 463 304 0 767
2-Aug-19 67.5 13.05 17.422 539 708 514 1762
3-Aug-19 67.5 14.808 18.742 378 390 189 957
4-Aug-19 67.5 13.634 14.681 245 54 0 298
Total 472.5 111.191 93.636 1625 1456 703 3784

58. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019Report Generation Date: 23-10-2019 6:13:19 PM Page 58 of 62
DEVIATIONCHARGESFORINTERSOLARGENERATINGSTATIONSFORTHEWEEK29-Jul-2019to04-Aug-2019
DATE
S111 BACKBONE_SOLAR_10MW(BACKBONE_SOLAR_10MW)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES
>0 But <=15
DEVIATION
CHARGES >15%
BUT <=25%
DEVIATION
CHARGES
>25% BUT
<=35%
DEVIATION
CHARGES
>35%
TOTAL
29-Jul-19 127.5 27.715 10.213 61853 22348 12605 10181 106987
30-Jul-19 127.5 25.64 21.091 41287 12648 5241 5103 64278
31-Jul-19 120 10.113 15.736 10135 1764 0 0 11899
1-Aug-19 120 19.503 18.679 27124 5101 3618 74 35916
2-Aug-19 117.5 15.933 24.483 6383 565 0 0 6948
3-Aug-19 122.5 18.358 21.361 24752 4685 0 0 29437
4-Aug-19 127.5 25.248 18.884 36692 8608 2616 749 48665
Total 862.5 142.508 130.448 208225 55720 24080 16106 304131
DATE
S112 ENERSON_SOLAR_10MW(ENERSON_SOLAR_10MW)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES
>0 But <=15
DEVIATION
CHARGES >15%
BUT <=25%
DEVIATION
CHARGES
>25% BUT
<=35%
DEVIATION
CHARGES
>35%
TOTAL
29-Jul-19 125 24.925 10.409 58001 21909 14681 9441 104033
30-Jul-19 125 24.15 22.731 43605 18818 9446 2381 74251
31-Jul-19 107.5 9.125 17.68 7379 0 0 0 7379
1-Aug-19 107.5 14.5 22.769 9601 2998 3270 3064 18932
2-Aug-19 107.5 15.55 27.155 14306 8719 5198 4462 32686
3-Aug-19 107.5 20.65 23.265 26477 16243 10400 4843 57963
4-Aug-19 107.5 29.525 21.069 39879 14015 11093 9073 74060
Total 787.5 138.425 145.079 199249 82702 54088 33264 369303
DATE
S113 GPCL_SOLAR_10(GPCL_SOLAR_10)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES
>0 But <=15
DEVIATION
CHARGES >15%
BUT <=25%
DEVIATION
CHARGES
>25% BUT
<=35%
DEVIATION
CHARGES
>35%
TOTAL
29-Jul-19 112.5 18.798 17.863 28851 12973 11445 11515 64784
30-Jul-19 112.5 20.853 24.709 32349 8825 5401 741 47316
31-Jul-19 125 25 35.294 11996 0 0 0 11996
1-Aug-19 115 20.543 15.821 41183 19810 6632 0 67626
2-Aug-19 122.5 26.5 36.866 15215 1468 0 0 16683
3-Aug-19 122.5 42 41.28 25860 8985 5405 788 41037
4-Aug-19 115 20.543 30.446 22115 6187 3690 710 32702
Total 825 174.235 202.279 177570 58248 32572 13753 282144
DATE
S114 GSECL_SOLAR(GSECL_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES
>0 But <=15
DEVIATION
CHARGES >15%
BUT <=25%
DEVIATION
CHARGES
>25% BUT
<=35%
DEVIATION
CHARGES
>35%
TOTAL
29-Jul-19 125 16.6 18.49 25098 3218 0 0 28316
30-Jul-19 120 21.5 29.518 24839 10367 2047 0 37252
31-Jul-19 120 24 35.401 21852 207 0 0 22059
1-Aug-19 122.5 36.4 15.927 68787 35920 12235 252 117195
2-Aug-19 122.5 26.4 36.572 14432 1576 0 0 16008
3-Aug-19 122.5 34 41.318 14499 3770 0 0 18269
4-Aug-19 122.5 25.5 30.823 27072 8121 2941 0 38134
Total 855 184.4 208.05 196579 63179 17223 252 277234
DATE
S115 JCFPL_SOLAR(JCFPL_SOLAR)
AVC SCHEDULE
INJECTION/
DRAWAL
DEVIATION
CHARGES
>0 But <=15
DEVIATION
CHARGES >15%
BUT <=25%
DEVIATION
CHARGES
>25% BUT
<=35%
DEVIATION
CHARGES
>35%
TOTAL
29-Jul-19 136.8 13.049 4.263 61239 10913 2254 0 74405
30-Jul-19 136.8 11.676 9.045 30633 548 0 0 31180
31-Jul-19 136.8 11.601 7.786 37663 1666 0 0 39329
1-Aug-19 136.8 12.028 14.387 14767 715 0 0 15482
2-Aug-19 136.8 13.491 11.096 40644 15185 2718 0 58547
3-Aug-19 136.8 11.984 6.996 45956 860 0 0 46817
4-Aug-19 136.8 11.537 8.413 28920 277 0 0 29197
Total 957.6 85.368 61.986 259821 30164 4972 0 294957

59. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
ANNEXURE I - DSM Report on Meter Data ValidationReport Generation Date: 23-10-2019 6:13:20 PM Page 59 of 62
SR NO
DATE BLOCK ENTITY SUBSTATION SERVICE POINT
NAME
METER
ID
REPLACED
WITH METER
ID
REMARKS
FROM TO FROM TO
1 01-AUG-2019
04-AUG-
2019
1 96 MGVCL PISAI
11 KV Electrical
Control and System
Solar Line - 1 at Pisai
GJ-
4416-B
DAS FILE
DATA

2 01-AUG-2019
04-AUG-
2019
1 96 PGVCL BALWA
11 KV Aditya Energy
solar line No.1 at
BALWA
GJ-
4408-B
DAS FILE
DATA

3 01-AUG-2019
04-AUG-
2019
1 96 PGVCL CHANCHAPAR
11 KV Swara Energy
solar line no.1 at
Chanchapar
GJ-
4398-B
DAS FILE
DATA

4 01-AUG-2019
04-AUG-
2019
1 96 PGVCL LAKHANKA
11 KV HI TECH solar
line no.1 at
LAKHANKA
GJ-
4397-B
DAS FILE
DATA

5 01-AUG-2019
04-AUG-
2019
1 96 PGVCL RAMOD
11 KV Mahadev
Manufacturers solar
line No.1 at RAMOD
GJ-
4411-B
DAS FILE
DATA

6 01-AUG-2019
04-AUG-
2019
1 96 PGVCL TIMDI
11 KV Herald
Infratech solar line
no.1 at TIMDI
GJ-
4391-B
DAS FILE
DATA

7 01-AUG-2019
04-AUG-
2019
1 96 PGVCL VAKHATPAR
11 KV Angel Solar
Line - 1 at Vakhatpar
GJ-
4393-B
DAS FILE
DATA

8 01-AUG-2019
04-AUG-
2019
1 96 UGVCL BHADRADA
11 KV Panoli
Intermediates solar
line No.1 at Bhadrada
GJ-
4290-B
DAS FILE
DATA

9 01-AUG-2019
04-AUG-
2019
1 96 UGVCL CHARNKA
11 KV UNIVERSAL
Solar Line - 1 at
Charanka
GJ-
4366-B
DAS FILE
DATA

10 01-AUG-2019
04-AUG-
2019
1 96 UGVCL KHADOL
11 KV Shah Foild Ltd
Solar Line - 1 at
Khadol
GJ-
4400-B
DAS FILE
DATA

11 01-AUG-2019
04-AUG-
2019
1 96 UGVCL MEDHASAN
11 KV GOODWATTS
Modasa solar line
No.1 at Medhasan
GJ-
4367-B
DAS FILE
DATA

12 01-AUG-2019
04-AUG-
2019
1 96 UGVCL MEDHASAN
11 KV GOODWATTS
2 MW Modasa solar
line No.1 at
Medhasan
GJ-
4368-B
DAS FILE
DATA

13 02-AUG-19 02-AUG-19 48 51 PGVCL KALYANPUR
66 KV Patleka(WF)
line-1 at Kalyanpur
GJ-
2485-A
GJ-2509-A
Data
Validated

14 03-AUG-19 04-AUG-19 58 96 PGVCL JASDAN
132 KV Theolia [W/F]
Line no.2 at Jasdan
GJ-
0935-A
GJ-0937-A
Data
Validated

15 03-AUG-19 04-AUG-19 95 17 UGVCL BAGODARA
220 KV Chorania line
No 1 at Bagodara
GJ-
0307-A
GJ-0250-A
Data
Validated

16 29-JUL-19 04-AUG-19 1 96 ADODAR ODADAR
66 KV Chhaya line -
2 at Odadara WF
GJ-
2483-A
GJ-2482-A
Data
Validated

17 29-JUL-19 04-AUG-19 1 96 ALEX(SOLAR)
ALEX ASTRAL
POWER
66 KV Side of Alex
Astral Power
Pvt.Ltd.(Bay-2)
GJ-
2797-A
GJ-2798-A
Data
Validated

18 29-JUL-19 04-AUG-19 1 96 DGVCL ACHHALIA
220 KV Ukai TPS
line-3 at Achhalia
GJ-
0178-A
GJ-0114-A
Data
Validated

19 29-JUL-19 04-AUG-19 1 96 DGVCL
GARUDESHWA
R
66 kV Tilakwada Line
- 1 at Garudeshwar
GJ-
1867-A
GJ-1885-A
Data
Validated

20 29-JUL-19 04-AUG-19 1 96 KPT KANDLA PORT
66 KV Anjar Line -1 at
Kandala Port Trust
GJ-
2472-A
GJ-2498-A
Data
Validated

21 29-JUL-19 04-AUG-19 1 96 MGVCL JAWAHRNAGAR
132 KV GIPCL line-3
at Jawaharnagar
GJ-
0470-A
GJ-0472-A
Data
Validated

22 29-JUL-19 04-AUG-19 1 96 MGVCL JAWAHRNAGAR
132 KV GIPCL line-4
at Jawaharnagar
GJ-
0477-A
GJ-0474-A
Data
Validated

23 29-JUL-19 04-AUG-19 1 96
NAYARA
ENERGY LTD.
NAYARA
ENERGY LTD
220 KV Jamnagar line
- 1 at Nayara Energy
Ltd
GJ-
0818-A
GJ-2653-A
Data
Validated

24 29-JUL-19 04-AUG-19 1 96
NAYARA
ENERGY LTD.
NAYARA
ENERGY LTD
220 KV Jamnagar line
- 2 at Nayara Energy
Ltd
GJ-
0819-A
GJ-2654-A
Data
Validated

25 29-JUL-19 04-AUG-19 1 96 PGVCL RAJPARA
66 KV Mahidad [W/F]
Line no.2 at Rajpara
GJ-
1006-A
GJ-1004-A
Data
Validated

60. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
ANNEXURE I - DSM Report on Meter Data ValidationReport Generation Date: 23-10-2019 6:13:20 PM Page 60 of 62
SR NO
DATE BLOCK ENTITY SUBSTATION SERVICE POINT
NAME
METER
ID
REPLACED
WITH METER
ID
REMARKS
FROM TO FROM TO
26 29-JUL-19 04-AUG-19 1 96 PGVCL SAVARKUNDLA
220 KV Kovaya Line -
1 at Savarkundala
GJ-
2423-A
GJ-0796-A
Data
Validated

27 29-JUL-19 04-AUG-19 1 96
REGEN
POWERTECH_
WF
REGEN
POWERTECH_
WF
66 kV Vejalpur line -2
at Regen Powertech
WF
GJ-
1320-A
GJ-1322-A
Data
Validated

28 29-JUL-19 04-AUG-19 1 96
SADLA_MARU
TI_WF
MARUTI_WF(IN
OX)
220 kV Sadla Line-1
at Maruti(WF Inox)
sadla
GJ-
3819-A
GJ-1174-A
Data
Validated

29 29-JUL-19 04-AUG-19 1 96
SADLA_MARU
TI_WF
MARUTI_WF(IN
OX)
220 kV Sadla Line-2
at Maruti(WF Inox)
sadla
GJ-
3820-A
GJ-1102-A
Data
Validated

30 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV EMAMI-SUN
CLEAN-SOLAR
Feeder at CHARNKA
GJ-
1071-A
GJ-2492-A
Data
Validated

31 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV EMAMI-SUN
CLEAN-SOLAR
Feeder at CHARNKA
GJ-
1071-A
GJ-2550-A
Data
Validated

32 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV EMAMI-SUN
CLEAN-SOLAR
Feeder at CHARNKA
GJ-
1071-A
GJ-1428-A
Data
Validated

33 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV EMAMI-SUN
CLEAN-SOLAR
Feeder at CHARNKA
GJ-
1071-A
GJ-1065-A
Data
Validated

34 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV EMAMI-SUN
CLEAN-SOLAR
Feeder at CHARNKA
GJ-
1071-A
GJ-1093-A
Data
Validated

35 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV PALACE-
ROHA-AVTAR
Feeder at CHARNKA
GJ-
1432-A
GJ-2563-A
Data
Validated

36 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV PALACE-
ROHA-AVTAR
Feeder at CHARNKA
GJ-
1432-A
GJ-1211-A
Data
Validated

37 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV PALACE-
ROHA-AVTAR
Feeder at CHARNKA
GJ-
1432-A
GJ-1070-A
Data
Validated

38 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 KV PALACE-
ROHA-AVTAR
Feeder at CHARNKA
GJ-
1432-A
GJ-2495-A
Data
Validated

39 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 kV NKG - ZF -
GMR Solar Feeder At
Charanka
GJ-
2493-A
GJ-1820-A
Data
Validated

40 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 kV NKG - ZF -
GMR Solar Feeder At
Charanka
GJ-
2493-A
GJ-1819-A
Data
Validated

41 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 kV NKG - ZF -
GMR Solar Feeder At
Charanka
GJ-
2493-A
GJ-1818-A
Data
Validated

42 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 kV NKG - ZF -
GMR Solar Feeder At
Charanka
GJ-
2493-A
GJ-1437-A
Data
Validated

43 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 kV NKG - ZF -
GMR Solar Feeder At
Charanka
GJ-
2493-A
GJ-1094-A
Data
Validated

44 29-JUL-19 04-AUG-19 1 96 UGVCL CHARNKA
66 kV NKG - ZF -
GMR Solar Feeder At
Charanka
GJ-
2493-A
GJ-1908-A
Data
Validated

45 29-JUL-19 29-JUL-19 1 96 PGVCL MOTA DADVA
66 KV HALENDA
(WF) LINE-2 AT
MOTA DADVA
GJ-
0942-A
GJ-0946-A
Data
Validated

46 29-JUL-19 31-JUL-19 1 96
PIONEER
WINDFARM
PIONEER
WINDFARM
66 kV Dhulasiya line -
2 at Pioneer
windfarm
GJ-
3215-A
GJ-1238-A
Data
Validated

47 29-JUL-19 31-JUL-19 73 96 DGVCL KOSAMBA
400KV Ukai Line No 3
AT Kosamba
GJ-
1513-A
GJ-0568-A
Data
Validated

48 30-JUL-19 30-JUL-19 60 66 PGVCL BAYATH
66 KV
Changdai(Suzlon)(WF
) line-1 at Bayath
GJ-
2347-A
GJ-2349-A
Data
Validated

49 30-JUL-2019
30-JUL-
2019
1 96 UTPS(1-4) UKAI TPS
220 KV Side of GT-3
at Ukai
TPS(GSECL200)
GJ-
0122-A
DAS FILE
DATA

50 31-JUL-19 31-JUL-19 64 65
MONO
STEEL(SOLAR)
MONOSTEEL
66 KV Kesariya Line
no.2 at Monosteel
[SOLAR]
GJ-
0975-A
GJ-0972-A
Data
Validated

61. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
ANNEXURE I - DSM Report on Meter Data ValidationReport Generation Date: 23-10-2019 6:13:20 PM Page 61 of 62
SR NO
DATE BLOCK ENTITY SUBSTATION SERVICE POINT
NAME
METER
ID
REPLACED
WITH METER
ID
REMARKS
FROM TO FROM TO

62. State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: [email protected], Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
ANNEXURE II - WRLDC Revision and Implemented Schedule Version Details Considered for UI AccountingReport Generation Date: 23-10-2019 6:13:20 PM Page 62 of 62
DATE WRLDC REVISION IMPLEMENTED SCHEDULE VERSION
29-JUL-19 204 28
30-JUL-19 203 21
31-JUL-19 202 27
01-AUG-19 201 31
02-AUG-19 204 32
03-AUG-19 202 34
04-AUG-19 201 30