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PROJECT
CHAPTER-I
EXECUTIVE SUMMARY
1.1
INTRODUCTION
The Wainganga Hydroelectric Project located on the border of Gadchiroli and
Chandrapur districts of Maharashtra State envisages utilization of the water of
the river Wainganga, a tributary of Godavari for power generation on a
storage type development, harnessing a hydraulic head of about 25.4 m.
The project with a proposed installation of 105 MW (5 x 21 MW) would afford
an annual energy generation of 246.146 GWh in a 90% dependable year. The
tariff from the project at present day cost would be Rs. 3.32/ kWh (levellised).
The diversion site is located at Latitude 200 230 N, Longitude 790 57 35"E.
The nearest rail head to the project area is located at Bramhapuri about 25
km upstream of project site. Bramhapuri is connected to Nagpur (about 130
km) via Umred-Nagbhir section. The project is also approachable by road by
the same route i.e. Nagpur-Umred-Nagbhir-Brahmapuri. Another approach
can be from Chandrapur (District headquarter) located about 150 km from
Nagpur and connected by National Highway/State Highway. The Wainganga
dam site is located at a village Daungar Saungi which is about 95 km from
Chandrapur via Kelzar-Mul-Gadchiroli-Purla by state highway and further 10
km by single lane ordinary road going upstream along the Wainganga river.
The nearest airport is located at Nagpur.
1.2
SCOPE OF WORKS
The Wainganga HE project envisages construction of :
1-1
a 32 m high concrete power dam and overflow section and rest all is
earthen dam across river Wainganga to provide a live storage of
5155.0 M cum with FRL at El 222.4 m and MDDL at El 212.0 m
300 m long tail race channel to carry the power house releases back to
the river.
1.3
HYDROLOGY
The river Wainganga drains a total catchment area of 43658 sq km at the
project site which includes free catchment area of about 8796 sq km. The
water availability for the project i.e. the dependable flows both for 90% and
50% dependable year have been assessed, based on observed data and
incorporating 12 Gauge Discharge sites (maintained by CWC) in the region
utilising the available data from 1970-71 onwards for most of the sites. The
computed inflow series worked out has been utilized for Power Potential
Studies. The design flood (PMF) has been assessed as 63330 cumecs.
1.4
1-2
1.5
1.6
ENVIRONMENTAL ASPECTS
The project site is located in reserve forest area on river Wainganga. The
submergence area is 87500 ha, and about 80% of the land falls under the
category of forest area and clearances under Forest Conservation Act shall
be required. In addition, land will also be required for other project
appurtenances.
Based
on
assessment
of
environmental
impacts,
936.91
178.70
1115.61
176.41
1292.02
29.75
1321.77
1-3
1.8
FINANCIAL ASPECTS
As indicated above, the Wainganga HE Project, with an estimated cost
(Generation only) of Rs. 1292.02 Crores (including IDC of Rs. 176.41 Crores)
and design energy of 246.146 GWh in a 90% dependable year is proposed to
be completed in a period of 5
years.
CONCLUSIONS
9.1
9.2
1-4
CHAPTER - II
BACKGROUND INFORMATION
2.1
General
Maharashtra is the third largest State in area and second most populous
State. It is located in the Western part of the country with long coast line on
the Arabian Sea and the State includes major portion within the Central part of
the Peninsular India. It occupies 9.0% of the land area and supports 9.4% of
the population (Census 2001). It is bestowed with low hill ranges and is
traversed by major river systems. The surface water resources of the State
comprise of the river systems of Krishna, Bhima, Godavari, Tapi, Purna,
Wardha, Wainganga. It has rolling topography with hill ranges of Satpuda Hills
along the northern border, Bhamragad-Chiroli-Gaikhuri ranges on the east
serving as natural limits to the State. The Sahayadri Range rises to about El
1000 m and fall in steep cliffs to the Konkan on the west. The Konkan area
between Arabian Sea and the Sahyadri Range is narrow coastal land about
50 km wide and is highly dissected and broken between narrow, steep valleys
and laterite plateaux.
The State has tropical monsoon-climate with seasonal heavy rains of about
400 cm from the west in the Sahyadri. It has also heavy rain on the windward
side on the Konkan and declines towards north-east of Sahyadri. The rainfall
decreases to 70 cm in Sholapur and Ahmednagar. The state supports 17% of
the forest area. The Maharashtra is one of the most advanced states of India
as regards industry, trade, transport and communication.
Maharashtra has very rich heritage of ancient monuments. It has the finest
examples of Indian architecture carved out of natural rocks in distinctive styles
2-1
at several places scattered all over the state. Mumbai, the state capital, is
called the commercial capital of India. It is also known as the Gate of India
and serves as the major port of western India.
Maharashtras contribution to the Indian economy is high and it is called as
the power house of India. Maharashtra with 9.4% of the population accounts
for nearly one-fourth of the gross value of Indias industrial sector. The state
has achieved high levels of industrialization. This is evidenced by the fact that
secondary and tertiary (manufacturing and service) sectors contribute 78.8%
of Maharashtras Gross Domestic Product, as compared to the national
average of 65.4% for the same fields. The per capita income of the State is
about Rs. 17,295/- against national average of Rs. 10,771/-. It contributes
14.7% to the GDP and 15.1% to the national income.
2.2
2-2
Table 2.1
Percentage Utilization Sector wise
Categories
Actual
Projected
(1997-98)
(2003-04)
24.28
26.48
9.39
9.24
Irrigation
30.90
26.99
Industry
28.66
30.76
Others
6.77
6.53
100.00
100.00
Domestic
Commercial
Total
Table 2.2
Energy Status (M Kwh)
State
Goa
Requirement Estimated
Shortage/ %
(M Kwh)
consumption Surplus
variation
1826.0
1341.76
-484.24
-26.52
Gujarat
49141.0
39075.98
-10065.02
-20.48
Madhya Pradesh
41517.0
33255.48
-8261.52
-19.70
Maharashtra
84504.0
70460.48
-14043.52
-16.62
Nagar 988.0
880.58
-107.42
-10.87
639.0
584.43
-54.57
-8.54
145598.71
-33016.29
-18.49
Dadra
&
Haveli
Daman & Diu
Western
Region 178615
(Total)
2-3
2.3
Name
of
Hydro- Number
of Capacity
of Total
Electric Project
Generator
each
unit potential
units
(MW)
(MW)
installed
Konkan Region
1
80
320.00
Bhira
40
80.00
Bhatsa
15
15.00
Terwanmedhe
0.20
0.20
Surya
6.00
0.75
0.75
Pune Region
7
Radhanagari
1.20
4.80
Koyana stage I
70
280.00
Koyana stage II
80
320.00
10
Bhatghar
16
16.00
11
Vir
4.5
9.00
12
Tillari
60
60.00
13
Pawana
10
10.00
14
Yevteshwar
0.075
0.075
2-4
15
Khadakwasala
16
16
Kanher
4.00
17
Dhom
2.00
18
Ujani
12
12.00
19
Manikdoh
6.00
20
Dimbhe
5.00
21
Warna
16.00
22
Dudhganga
12
24.00
23
Koyana Stage IV
250
1000.00
Nashik Region
24
Vaitarna (Underground)
60
60.00
25
1.50
1.50
26
Bhandardara PH- II
34.0
34.00
27
Karanjwan
3.0
3.00
Marathwada Region
28
Yeldari
7.5
22.5
29
Paithan
12
12.0
30
Majalgaon
0.75
0.75
80
53 (33%)
Nagpur Region
31
32
Bhira
25
150.00
33
Khopoli
12
72.00
34
Bhivpuri
12
72.00
35
Bhira
150
150.00
2-5
Bhandardara PH-I
12
12.00
37
Vajra Prapat
3.00
2852.575
Table 2.4
Projects Under Construction
Total
Name of Hydro- No.
of Design
Capacity
of potential
Electric Project
Generator
each
unit (MW)
units
(MW)
Proposed
Konkan Region
Sr
No
Ghatghar
125
250.0
Pune Region
2
Dolvahal
2.00
Konal
10.00
Chass Kaman
3.00
Nashik Region
5
Sardar
Sarovar
391.50
(Interstate)- 27%
Marathwada Region
6
Majalgaon
0.75
2.25
Shahanur
0.75
0.75
659.50
2-6
Thermal
Hydro
Nuclear Wind
Total
Coal
Gas
Diesel Total
State
2400.17 6425
912
7337
6.4
Private
447
1650
920
2570
313.8 3330.80
1339
391.9
1730.9
297
Central 0
Total
11637.9 297
9743.57
2027.90
320.2 15102.27
2-7
Peak
Demand
(MW)
Peak
Met
(MW)
Peak
Deficit(-)/
Surplus
(+) (MW)
Peak
Deficit(-)/
Surplus
(+) (%)
Energy
Requirement
(MU)
Energy
Availability
(MU)
Energy
Deficit(-)/
Surplus
(+) (MW)
Energy
Deficit(-)/
Surplus
(+) (%)
2001-02
12265
10726
-1539
- 12.5
80489
73438
-7051
-8.8
2002-03
13697
10984
-2713
- 19.8
87152
75472
-11680
-13.4
April-Oct
13612
11078
-2534
- 18.6
48845
44559
-4286
-8.8
(Terminal
9th
year
plan)
2003
2-8
Table 2.7
Capacity addition during 10th plan
Name of project
(Central Sector)
Type IC (MW)
TARAPUR U-3&4
1080
1980
1320
444
VINDHYACHAL III
1000
500
168
BAV-II
37
37
16
Total
4097
1099
State Sector
GHATGHAR
250
250
250
SARDAR SAROVAR-2
(27%)
1450
1450
391.5
250
250
250
1950
2655
891.5
1444
1444
1444
1444
1444
1444
Total
Private Sector
DABHOL II
LNG
Total
Grand Total
3434.5
2.3.5 The anticipated power supply position at the end of 10th plan period i.e. 2006
shall be as under in Table 2.8.
Table 2.8
Anticipated power supply position
Peak
Demand
(MW)
Peak
Availability
(MW)
Peak
Deficit(-)/
Surplus
(+) (MW)
Peak
Deficit(-)/
Surplus
(+) (%)
Energy
Requirement
(MU)
Energy
Availability
(MU)
Energy
Deficit(-)/
Surplus
(+) (MW)
Energy
Deficit(-)/
Surplus
(+) (%)
16716
13271
-3445
-20.6
106892
85465
-21427
-20.0
2-9
2.4
2.
3.
4.
5.
6.
Kadvi
7.
8.
9.
H.E. Project
2-10
2-11
CHAPTER - III
THE PROJECT AREA
3.1
GENERAL
The Wainganga H.E. Project is located on the Waingaga river which is one of
the major tributaries of Godavari river. The Wainganga river rises at
El 640.0 m in the Seoni District of Madhya Pradesh from the Western slopes
of Maikala Ranges which is continuation of the Satpura Ranges in Central
India. The river in its the initial reaches flow westwards and thereafter
southwards in M.P. State and continues to flow Southwards in Maharashtra
State. It is joined by the Wardha river at a place called Gundapet flowing from
the west, draining the major portion of the Maharashtra Plateau. Thereafter
the river is known as Pranhita river. The upper catchment area lies in the high
rainfall range of 2000-4000 mm. The Prahnita river joins the Godavari river on
the left bank which drains the Eastern Coast in Andhra Pradesh and flows out
to the Bay of Bengal. The Wainganga H.E. Project is the second major project
proposed on river Wainganga in the Maharashtra State, the first being
Gosikhurd Project (under construction) in the upper reaches of Wainganga.
The Wainganga H.E. project is proposed as a storage project followed by the
Run-of-the River schemes downstream to utilise the regulated discharges for
generation of power at the Samda, Ghargaon and Kunghara H.E. projects in a
cascade development for exploiting the hydropotential of the Waingaga river.
The Wainganga H.E. project is a Dam-toe power station and utilises the live
storage of 5155 M cum proposed to be created by a gravity dam with crest
gates in the main river reach flanked by earthen dam on both the flanks. The
Gravity Dam is located at river bed level of El 196.0 m near a village called
Daungar Saungi downstream of the confluence of the Khobragarhi Nadi
flowing from the east and joining on left bank. The Wainganga forms the
3-1
CLIMATE
The sub-basin has a dense network of six meteorological stations located at
Chhindwara, Seoni, Gonda, Nagpur, Chandrapur and Brahmapuri. The
climate of the sub-basin is characterized by hot summer from March to May
with rainy season from June to September although the area has some rains
in post monsoon season also. The summer is slightly milder in the part subbasin in M.P. State than that lying in Maharashtra and Andhra Pradesh
States. Mean daily maximum temperature varies from 26o-30o C in July to
32o-33o C in October and show a general increase from north to south and
from coast to up country in the west. The minimum daily temperatures varies
monthwise viz. 10o to 15o C in January, 22o to 26o C in August, 23o to 25o C in
July and 18o to 22o C in October. The wind velocity ranges from 3 to 7 km per
hour during Oct. to May and 8 to 10 km per hour from June to September
caused by South West monsoon.
The isohyte of 1500 mm passes the river parallely where the Dam-toe power
station is proposed.
3.3
SOCIO-ECONOMIC PROFILE
The State is divided into 31 administrative districts spread over in 325 Tehsils
covering 41251 villages (excluding 2613 un-inhabitated villages) and 336
urban centres. About 70% of the population depend on agriculture. It has
21.662 M ha as gross cropped area with only 15.4% area as irrigated. The
3-2
Irrigation projects are generally multi-purpose having irrigation and hydropower components.
The State is the second most populous State in India with female ratio of 922
per 1000 males and population density has reached 314 per sq km (Census
2001). The literacy rates of 67.5% and 86.3% respectively have been
achieved among the female and male population. The same in Chandrapur
and Gadchiroli Districts is only at 2/3rd of the State averages. Urban
population constitue about 41%. The area under operation holding for
agriculture in the State has marginally declined but has shown relatively
higher cereal production.
The eastern districts covering Chandrapur, Gadchiroli and Bhandara have a
low population density of 116 persons per sq. km as against the State
average of 336 and constitute highest Schedule caste and Schedule tribe
population of 29.83% (1990-91 fig.). It has lateritic soils and grow mostly
coarse cereals The land holdings are small and the districts support large
forest boundary. However, the literacy rate in Chandrapur and Gadchiroli are
in the range of 30-45% and 45-60% respectively which are much lower than
the State averages.
The percentage of urban population in Gadchiroli is least (in the range of upto
10%) and Chandrapur has 25 to 50% urban population as compared to + 50%
for Pune area . The house hold size in the Chandrapur area, Gadchiroli
Districts are 4.57 and 4.83 as against 5.14 for whole of Maharashtra State.
3-3
CHAPTER IV
TOPOGRAPHY AND GEOTECHNICAL ASPECTS
4.1
GENERAL
The Wainganga H.E. Project is located on the Waingaga river which is one of
the major tributaries of Godavari river. The Wainganga river rises at
El 640.0 m in the Seoni District of Madhya Pradesh from the Western slopes
of Maikala Ranges which is continuation of the Satpura Ranges in Central
India. The river in its initial reaches flow westwards and thereafter southwards
in M.P. State and continues to flow Southwards in Maharashtra State. It is
joined by the Wardha river at a place called Gundapet flowing from the west,
draining the major portion of the Maharashtra Plateau. Thereafter the river is
known as Pranhita river.
The project is located on the border of Gadchiroli and Chandrapur districts of
Maharashtra State envisages utilization of the water of the river Wainganga, a
tributary of Godavari for power generation on a storage type development,
harnessing a hydraulic head of about 25.4 m for generation of power with
installed capacity of 105 MW (5x21 MW).
The Wainganga in the project area has a very flat gradient of the order of 1 in
2500 and runs in a wide valley with width varying from 700 m to 1100 m. The
area is characterized by frequent rock exposures in the bed of the river and
along the flanks.
4-1
4.2
REGIONAL GEOLOGY
The essential geological unit covering most of the area comprises of granite
and granite gneisses which have been cut by later dykes comprising of
dolerite and other basic intrusives.
amphibolite bodies are well exposed in the Wainganga river section. Apart
from these a series of quartzite and schist comprising of Archean
metasedimentaries are also well exposed in the northeastern part of the area.
The mutual contact relationship of the different rock units are not very clearly
identifiable owing to thick forest and soil cover. Based on field observations
the stratigraphic succession of the area worked out is given below:
Recent to
Quartz vein/pegmatites
sub-Recent
Amphibolites
Archaean
Amgaon
Quartzites
Gneissic
Complex
Gneisses/migmatites
The general distribution of the different rock types and lithological variation is
well reflected in the topography of the area. Gneisses occupy the major area
and is the most prominent rock type which forms an undulatory topographic
expression of the area.
4-2
Gneisses/migmaties
Though these are the most abundant rock types in the area, they do not form
any conspicuous topographic feature due to their pronounced weathering. As
a result, outcrops are rare and are noticed only in the nala and river sections.
The rocks
show marked variation from a coarse grained-gneiss to fine-grained rock
within a short distance and become micaceous. These are often intruded by
pegmatite and quartz veins both across and along the plane of foliation.
In thin sections, the rock consists of quartz, felspar, biotite and the other
accessory minerals. The quartz shows undulatory extinction and at places is
granulated. The felspars are generally turbid due to alteration and both albite
and varying proportion of potash felspar are present. Biotite is the main dark
constituent, while minor amount of muscovite is also noticed. Apatite, epidote
and sphene occur in minor amounts. In some thin sections small ragged
crystals of hornblende are also noticed, which may perhaps be relict.
Banded Iron Formation
They are conspicuously exposed near Mohjhari, Purla, Armori in Kandesar
Pahar and in Khobragarhi river section. The outcrops near Mohjhari exhibit
well developed local anticlinal and synclinal folds with their fold axes trending
NNW-SSE to NE-SE, plunging 50 to 70 degrees towards NW. Finely banded
character and close folding are observed almost every where in these rocks.
The rocks are brownish grey in colour, fine grained, hard and compact and
consist of alternate layers of either magnetite or hematite and quartz. They
vary considerably in width, from a few millimeters to a few centimeters. These
layers are of different colours, from black through dark brownish red and light
red to brown. The quartz in some bands is cherty, in others it is relatively
4-3
coarse-grained. The bands display well developed joints and dislocate layers
at places. Minute veinlets of quartz and iron ore commonly cross the bedding.
The laminae at places pinch out sharply.
Quartzites
Quartzites constitute the prominent ridges near Dewalgaon, Dongarasaungi ,
Thanegaon, Akapur, Selda and Saigaon. They are white, buff, light brown
and bluish grey in colour. The brown shades in the rocks are attributable to
the decomposition of iron bearing minerals dispersed by surface water and
coating the grains and forming films in the cracks and crevices. These rocks
are, at places, micaceous, while some consist almost entirely of sheared
quartz. In texture they range from fine to coarse grained.
In thin sections, they are mainly composed of sheared quartz with small
quantity of muscovite, biotite and ore. The bluish quartzites from the hill SE
of Saigaon, contain mica and dusty inclusions of ore.
Amphibolites
They are interstratified with hornblende-schists in Wainganga river section,
south of Mendki and in most of the nala sections in the area.
These
amphibolite layers appear to be lensoid inclusions enclosed in the granitegneiss. The rocks are dark, and generally have a mottled appearance due to
the presence of felspar, quartz and light coloured epidote.
Thin veins of
quartz and pegmatite, showing minute folds are noticed in some of the
exposures.
In this sections they appear to be composed of a highly pleochroic, green,
acicular hornblende, showing a preferred orientation. Quartz and plagioclase
4-4
felspar occur in variable amounts, while minor amounts of garnet and ores are
also observed.
At places pegmatitic material has been injected into the hornblende-schists
and aphibolites along their planes of foliation, imparting a banded appearance
to these rocks. They show profused development of pink garnet ranging in
size from 0.2 to 1 centimetre across at Potesar-Ghat in Wainganga river.
Quartz Veins / Pegmatites
They are commonly noted intruding the gneisses all over the area. Good
exposures are however, noticed in Wainganga river near Katli, Halda, at the
confluence of Kholandi nala and the Wainganga river, and in the nala north of
Ekara. They consist essentially of coarse masses of quartz and felspar, the
latter being pink microcline.
developed. Thin epidote veins are noticed in some of the hand specimens.
4.3
4-5
and
quartz
veins
traversing
the
hornblende-schists
and
Wainganga river section near Potesar. Puckering is observed in the quartzschists, on the hill west of Dewalgaon.
4-6
Gneissic
Complex
(with
vestiges
of
TTG
and
earliest
4-7
The Godavari Graben, separating the Eastern Dharwar and Southern Bastar
Cratons represents a polycyclic rift system, probably initiating in the Middle
Proterozoic as evidenced by the Pakhal and Sullavai shelf sediments
preserved in the basin periphery deposited during the early aborted rift cycle.
The major part of this rift basin, at present, is represented essentially by
terrestrial
facies
cover,
(Gondwana
rocks)
with
occasional
marine
transgressive sediments. The Godavari Basin can be subdivided into two subbasins separated by the Mailaram high. The disposition of the Godavari
Graben is parallel to the tectonic grain of both Bastar and Dharwar Cratons,
and in the vicinity of both the eastern and western shoulders of the basin, it is
marked by northwest trending thin granulite belts. The basin however cuts
across the NE trending Eastern Ghat Granulite Belt.
4-8
4-9
well developed joints and dislocate layers at places. Minute veinlets of quartz
and iron ore commonly cross the bedding. The laminae at places pinch out
sharply.
The dam site lies in a stable zone with shallow depth of overburden in the
river reach. The flat topography of the area has necessitated the provision of
a fairly long earthen dam. As the rocks is available at shallow depth, a positive
cut-off under the dam is recommended from seepage considerations.
4-10
CHAPTERV
HYDROLOGY
5.1
INTRODUCTION
The Pranhita river with its three principal branches viz, the Penganga, the
Wardha and the Wainganga is the largest tributary of the Godavari river. The
Wainganga after its confluence with the Wardha is called the Pranhita. As per
Godavari Water Dispute Tribunal (GWDT) report, the Pranhita sub-basin
comprises of the catchment area of river Wainganga from its source to its
confluence with the Wardha and the Pranhita upto its confluence with the
Godavari. The map of the sub-basin and its line schematic diagram are given
at Plate 5.1 and Plate 5.2 respectively. The sub-basin excluding the Wardha
and the Penganga rivers has a catchment area of 61819 sq km.
The proposed Wainganga H.E. Project site is located downstream
of
Gosikhurd project. The total catchment area at the proposed site is 43,658 sq
km while the catchment area of Gosikhurd is 34,862 sq km. Thus the free
catchment area between Gosikhurd and Wainganga H.E project site is 8,796
sq km.
5.2
DATA AVAILABILITY
The
missing rainfall data has been estimated using standard statistical methods.
5-1
The weighted average monthly rainfall has been computed for the period
using Thiessens Polygon method for the entire sub-basin i.e catchment upto
Ashti G&D site having a catchment area of 50,990 sq.km. The weighted
monthly rainfall of Pranhita sub-basin, catchment upto Ashti G&D site, using
the Thiessens weights and station rainfall were calculated. Similarly monthly
catchment rainfall upto Wainganga H.E site have been computed using the
Thiessens weights of influencing stations upto the proposed H.E site.
5.2.2 Gauge and Discharge Data
There are twelve Gauge and Discharge sites maintained by CWC in Pranhita
sub basin. The Ashti G&D site maintained by CWC is located just upstream of
confluence of river Wainganga with river Wardha and is about 95 km
downstream of proposed Wainganga dam site. The discharge data from the
year 1965-66 onwards is available.
has been utilized in the present studies. The catchment area at this G&D site
is 50,990 sq km which is 82.48 per cent of total catchment area of the subbasin. The data of this site has been used for developing the Rainfall-Runoff
model for the sub-basin and computing the runoff at the proposed H.E project
site.
5.3
UTILISATION
The planned utilisation from the existing projects in the Pranhita sub-basin
upto Wainganga H.E. Project is given below:
5-2
Table 5.1
Water Utilisation from Existing Projects
State
Projects
MP
Major, 2 Nos.
Medium, 13 Nos.
38690
272
Minors
28218
127
104105
655
Major, 3 Nos.
169252
1489
Medium, 19 Nos.
57936
278
Minor
109024
928
336212
2695
State Total
Maharashtra
5-3
and corresponding to the virgin flows for the period 1970-71 to 1994-95. The
best fitted equations / relations have been developed monthwise from June to
October.
5.4.2 Yield Assessment
Two alternatives have been considered for yield assessment as under :
Alternative I
Under this alternative, the monthly Rainfall-Runoff model developed for Ashti
G&D (CWC) site has been assumed to hold good
at the proposed
Wainganga H.E. site as at this site the catchment area covers 82.48 percent
of the Pranhita sub-basin area.
the
developed for the period 1970-71 to 1994-95. The virgin yields were then
computed using the monthly Rainfall Runoff model. The existing, ongoing
and proposed utilisations were then deducted to estimate the net annual
dependable flows at the Wainganga H.E site.
Alternative II
The observed monthly flows at Ashti G&D site were converted into virgin flows
at G&D site and reduced in catchment area proportion and catchment rainfall
proportion of Ashti G&D site and proposed H.E project site to yield virgin
flows and also net inflows at the proposed Wainganga H.E site.
5-4
50% dependable
Alternative I
(M cum)
6665.9
Alternative II
(M cum)
5527.9
75% dependable
3535.4
3269.7
90% dependable
2554.6
1932.4
The monthly yield series at Wainganga H.E. Project site from 1970-71 to
2001-02 are given in Annexure 5.1.
The Alternative II has been recommended as the net yields for this H.E.
project. This study is well within the limitations of the GWDT award. The
utilisation by this Hydro-electric project is of non-consumptive nature and does
not infringe any of the provisions of the award.
5.5
DESIGN FLOOD
The proposed Wainganga H.E. Project is located downstream of Gosikhurd
Project on the same river. The total catchment area above Wainganga H.E.
Project is 43,658 km2
5-5
The
Sub Catchment-III
Sub Catchment IV
5-6
CWC
has
carried
out
regional
flood
estimation
studies
for
The Probable Maximum Storm (PMS) value of one day for these 4 subcatchments are taken from Dam Safety Assurance and Rehabilitation Project
Generalised PMP Atlas CWC March 1998.
parameters
adopted
are
the
storm
distribution
based
on
IMD
Maximum Flood and the parameters of Unit Hydrograph for each subcatchment have been calculated.
The outflow flood hydrograph at Gosikhurd dam site having a peak flood of
67,373 m3/sec has been routed between the reach Gosikhurd and Usarla.
The peak of routed flood works out to 65,236 m3/sec.
5-7
Sub-catchment
No.II.
catchment No.I & II are added to the routed flood in order to estimate the
inflow at Usrala (Probable Maximum Flood hydrograph).
The flood hydrograph computed at Usarla site has been further routed in the
reach between Usarla and Wainganga dam site and the routed flood at
Wainganga site is computed as 63,329.2 m3/sec.
catchment No. 3 and sub catchment No. 4. The Probable maximum flood for
sub catchment No 3 & 4 have been estimated and are added to the routed
flood at Wainganga site to estimate the design flood (Probable Maximum
Flood) at Wainganga dam site which works out to 63,330 m3/sec.
Details of the computations are included in a separate report titled
Hydrological Studies of the Wainganga H.E. Project.
5.5.2 Flood Estimation by Regional Flood Frequency
The regional frequency curves are useful in estimating the flood for the
ungauged basins. Since such curves show the ratio of flood to the mean
annual flood against the return period, it is necessary to make an estimate of
the mean annual flood for the ungauged basin. A correlation is established
between the mean annual flood against the respective drainage areas of all
the gauging stations in the region. Homogeneity test is carried out for the
station in the region whose annual flood peak data are available. The station
which does not lie between the 95% confidence limit is not considered
homogenous. The flood for Wainganga H.E. Project has also been estimated
by required flood frequency method.
5-8
For the above G&D sites statistical checks such as; out lier test, stationarity
check, randomness check & chi-square test, etc. have been
before adoption.
carried out
Tekra & Penganga have been constructed, using Chows Frequency Factor.
The Frequency Curve at Marlegaon has been constructed by Log-pearsons
Type-III distribution.
The mean annual flood for 2.33 year return period is computed for all the 8
G&D stations from the respective frequency analysis curve.
The ratio of
mean annual flood discharge for various return period of all the 8 G&D sites
have been worked out. From these ratios, the mean ratio of various return
period are worked out.
5-9
Return Period
Station Frequency
Curve M3/Sec.
Regional
Frequency Curve
M3/Sec
.
100 yr.
(Mean Curve)
32152
24591
40945
30266
500 yr.
40055
34650
50736
41850
1000 yr.
42626
38435
55186
45900
10000 yr.
53081
50763
68537
57600
(Mean Curve)
(Mean Curve)
(Mean Curve)
Flood of 63,330 m3/sec. is recommended for the design of spillway for the prefeasibility purposes. The flood studies will be revised after collection of
relevant short term discharge & storm data at the time of preparation of the
Detailed Project Report.
5.6
SEDIMENTATION
Wainganga H.E project is a storage project. Accordingly as per BIS 1218187, the sedimentation studies have been carried out to estimate the New Zero
Elevation expected after 70 years of siltation and the revised elevation area
capacity after 25 years of sedimentation. The New Zero Elevation after 70
years of siltation has been assessed as 208.4 m assuming a siltation rate of
5-10
A G-D site need to be established near the proposed H.E project site
for realistic assessment of dependable yield and the design flood.
(2)
(3)
5-11
Annexure 5.1
Monthly Yield Series at Wainganga H. E. Project
(in Catchment and rainfall proportion from Asti G&D Site)
S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Year
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
Sep.
Oct.
Nov
Dec
Jan
Feb
June
July
Aug.
536.37
443.25
54.38
1997.75
299.78
1356.19
34.07
697.32
304.78
118.29
287.61
1002.90
178.09
1453.59
129.36
124.85
191.06
186.68
586.44
110.53
1442.30
147.98
122.51
1290.37
1436.04
394.03
142.90
303.89
364.73
2335.34
104.34
383.06
131.91
69.78
24.22
427.24
82.02
341.38
68.44
586.54
101.19
27.39
67.79
179.56
81.59
153.87
32.90
31.01
88.35
24.77
201.08
33.41
210.91
25.96
31.98
173.48
864.86
72.99
48.65
123.69
298.09
278.62
24.01
44.83
61.53
26.78
20.93
147.58
22.99
92.72
28.49
214.57
164.25
10.62
35.86
62.70
18.30
77.57
13.03
9.21
45.51
11.80
47.27
5.74
94.08
10.73
23.66
3385.92
149.78
39.16
13.84
353.92
65.40
116.42
9.71
20.60
48.38
15.40
3.95
50.91
8.78
41.17
16.88
65.07
53.58
11.78
29.55
43.04
12.78
99.77
19.72
16.71
66.51
7.22
20.87
1.84
87.82
10.30
16.34
59.26
145.60
33.76
13.68
176.85
45.35
92.56
8.51
11.62
28.50
9.95
6.28
12.71
7.62
36.65
9.37
74.13
182.92
6.70
19.08
45.07
7.12
64.50
16.24
14.31
32.13
5.97
14.22
3.88
66.68
6.81
17.74
34.59
81.12
27.50
8.94
126.13
31.09
68.65
3.07
9.21
Mar
Apr
Units: Mm3
May Annual
34.75
21.05
23.03
5.06
1.88
1.06
3.93
2.17
1.57
15.75
10.94
9.19
7.77
2.73
0.95
18.05
16.61
12.79
8.13
5.20
4.99
47.12
27.98
32.30
209.76
11.06
13.77
5.60
2.69
1.37
19.09
8.64
14.88
21.69
15.72
12.41
6.50
1.43
2.10
37.13
16.15
15.26
14.48
2.40
1.60
5.28
0.87
1.12
37.88
25.34
6.85
4.09
2.38
1.91
24.87
12.83
11.46
2.18
0.91
8.58
78.46
28.45
84.94
6.49
3.10
2.47
16.49
2.04
5.35
18.32
15.99
9.82
128.62
95.23
64.60
19.38
9.33
6.01
5.08
3.25
2.41
37.34
32.32
23.83
24.23
14.53
12.93
45.46
31.42
32.22
1.91
1.34
1.19
6.73
4.13
2.46
90 % Dependable Yield
75 % Dependable Yield
50 % Dependable Yield
14721.49
3059.04
1975.46
13535.28
2039.08
15087.18
4861.44
10254.49
13294.03
3895.25
9150.59
9620.32
2354.48
12828.08
3539.81
3284.92
8239.64
1621.07
6354.15
1727.79
11541.04
5462.72
6785.68
12852.45
39278.55
5312.90
1913.92
4583.04
4603.11
14860.15
3264.66
5593.25
1932.38
3269.72
5527.99
CHAPTER-VI
CONCEPTUAL LAYOUT AND PLANNING
6.1
INTRODUCTION
Wainganga H.E. project envisages the construction of a 6030 m long and 32
m (above the deepest river bed level) high composite concrete gravity and
earthen dam located at longitude 79o 57 35 E and latitude 20o 23 0 N with
FRL at 222.4 m across Wainganga river near village Daungar Saungi on the
left bank of the river. The river bed level at the proposed dam location is 196
m (approx.). The power house is proposed at the toe of the power dam on the
right bank of the river. The project envisages the utilization of the maximum
gross head of 25.4 m and live storage of 5155 M cum between MDDL & FRL
to generate hydro-power with installed capacity of 105 MW (5x21 MW). A
tailrace channel 300 m long discharge the water back into Waingaga.
6.2
LAYOUT STUDIES
6.2.1 CEA in its initial planning had envisaged the construction of a 24.9 m high
dam with FRL at El 222.4 m & MDDL at El 214 m just downstream of
confluence of Khobragarhi with Wainganga where the river bed level is about
197 m. The power house was proposed to be a dam toe structure operating
under average gross head of 22.1 m with a firm power generation of 59 MW.
An optimum generating capacity of 150 MW was envisaged with annual
energy generation of 517 GWh and 687 GWh in 90% and 50% dependable
flow yield series respectively.
6.2.2 The dam site near Daungar Saungi is kept at the same location as specified in
CEA studies. At this site a composite concrete gravity structure in the main
6-1
river reach with earthen dams on both the flanks are proposed considering the
requirement of spillway, power house and total length of the dam in the valley.
6.2.3 Based on the toposheet studies and site visit by WAPCOS team the
alignment of dam axis has been optimally fixed so as to optimize the total
requirement of construction materials for earthen dams in the flanks. Based
on above, a kink in the alignment of dam axis has been provided in the right
flank.
6.2.4 The FRL of the reservoir has been fixed keeping in view the optimum
utilization of storages for power generation purposes as well as from
submergence considerations of main towns/settlements. Provision for dykes
for protecting main towns/settlements from the reservoir spread has also been
considered in formulation of the scheme.
6.2.5 The releases from the project are planned from power considerations, as no
irrigation schemes on main Wainganga are proposed downstream in near
future as per discussions with State Irrigation Authorities. However, some
irrigation schemes on the tributaries of Wainganga are proposed which may
not affect the functioning of Wainganga as a power project.
6.3
DIVERSION STRUCTURE
6.3.1 General
A 32 m high (above deepest river bed level) composite concrete gravity and
earthen dam is proposed as the main diversion structure near Daungar
Saungi village on river Wainganga. The dam is proposed to be located at
Latitude 20o 23 0 N and Longitude 79o 57 35 E. The dam is proposed to be
6030 m long with an
6-2
overflow blocks on right side of the spillway blocks of 20 m each. Five power
dam blocks and two NOF blocks of a total length of 140 m are proposed on
the right side of the spillway. An earthen section of 3648 m length with
maximum height 31 m shall be provided on the right flank and 1366 m long
earthen section with maximum height
32 m on left bank
in view of the
availability of earth materials in the vicinity of dam site and in reservoir area.
Keeping in view the topographical features and the preliminary geo-technical
assessment of the alignment, the spillway is proposed to be located in the
main river reach.
The proposed dam shall have FRL at El 222.4 m, MWL at El 223.0 m and
MDDL at El 212.0 m. The top of dam is kept at EL 228.0 m with provision for
computed freeboard of 5.6 m above FRL. The maximum reservoir fetch has
been computed as 40 km. The proposed dam shall have a submergence area
of 87496.84 ha at FRL and a live storage of 5155 M cum between FRL and
MDDL.
6.3.2 Spillway Overflow Section
The length of the main dam at top is 6030 m which include spillway, concrete
non- overflow blocks, power dam blocks and earthen flank on either side of
the spillway. Gated ogee type of spillway with crest at EL 210 m and gate size
of 20 m x 12.5 m are proposed. The spillway and the concrete Non-overflow
(NOF) blocks are proposed to be founded on competent rock in the middle of
the river. The total length of the spillway is 796 m which comprises 33 bays of
20 m clear waterway, each separated by piers of 4 m thickness. The spillway
has been designed for routed PMF of 60656 cumec. Three number extra
bays have been provided over the required 30 number bays for additional
factor of safety on consideration of 10% gates inoperative as per codal
requirement. Considering the tail water conditions and the anticipated rock
6-3
condition at the dam site, stilling basin type of energy dissipation has been
proposed. The spillway is flanked by 2 nos 20 m long NOF blocks on left side
for providing wrap arounds of the dykes. On the right side of the spillway
power dams and two concrete NOF blocks have been provided besides
earthen dam sections on either side.
The spillway structure as well as NOF blocks have been zoned with different
grades of concrete. The spillway and NOF blocks are provided with a 6.0 m
wide road. Radial gates are provided for the spillway and the trunnion has
been located at an elevation above the maximum water profile over the ogee.
A foundation gallery of size 2.0 m x 2.5 m is proposed in the spillway and in
the NOF portion. The gallery will be located at a distance of 3.0 m above the
foundation level. The gallery will serve the purpose of foundation curtain
grouting and drainage and will also house the measuring instruments.
Details of Typical Section of Concrete Dam are indicated in Drg. No.
WAP/PFR/WAINGANGA/1005/R1.
6.3.3 Earthen Dam
About 5014 m length of the main dam will be zoned type earthen section with
a vertical central imperious core.
maximum 31 m height shall be provided on the right flank and about 1366 m
long earthen section with maximum height 32 m shall be provided on left
flank.
The top level of earthen dam has been kept at El 228 m which is the same as
provided in the concrete Non-overflow sections. The top width is kept as 6.0
m. Vertical central impervious core with upstream and downstream slopes of
6-4
0.35 (H) to 1(V) is proposed with minimum top width of 3.0 m. The top of core
section is kept 2.0 m above the MWL. A graded inclined filter 1m thick is
provided in the downstream face of impervious core followed by horizontal
filter near the base to drain seepage water through the Rock Toe to the
longitudinal drain at the toe of Rock toe.
Upstream face is proposed to be protected by 1.0 m thick riprap extending
well below MDDL. Downstream face of the dam is protected by provision of
turfing from erosion considerations.
The earthen dam section has been provided with two rows of curtain grouting
in addition to any special treatment works for geological discontinuities
encountered, if any.
The maximum section has been checked for stability in accordance with the
relevant Indian standards. The earthen dam will be provided with requisite
instrumentation network. The details of Earthen dam sections are indicated in
Drg. No WAP/PFR/Wainganga-I/1004/R1.
6.4 POWER DAM
The length of the power dam blocks is 100 m with 5 blocks of 20 m length
each, and is located in the non overflow section on the right bank. This will
accommodate 5 Nos. power intakes with trashracks on its face. The deepest
foundation level is at El 196 and the maximum height from foundation to top of
dam is 32 m. The top width will be 6.0 m. The penstock of 5.0 m diameter are
embedded in the body of power dam.
6-5
at NSL of
is
proposed at El 202 m and the top of the trashrach is kept at El 222.4 m i.e at
FRL. The intake structure is assumed to have semicircular entrances with
intake emergency gate on upstream face of the dam & then a smooth gradual
transition from rectangular shape to the circular penstock.
The centre line of the intake at entry is proposed at El 206.0 keeping in view
the minimum water cushion requirement below the MDDL (El 212.0 m).
Though New Zero Elevation after 70 years is assessed as El 208.4, the
Centre line of intake is kept at El 206.0 m keeping in view the fact that
sedimentation studies do not take into account the ongoing upstream storage
project (Gosikhurd project). Further the provision of crest of spillway at El
210.0 m much below the FRL (El 222.4 m) would help in flushing of the
accumulated silt in the reservoir.
The velocity through 5.0 dia penstock is limited to around 7.5 m/sec. Provision
of a larger dia would have necessitated raising of the MDDL (from minimum
water cushion requirement) thereby reducing the live storage as the FRL can
not be raised beyond El 222.4 m from submergence considerations.
Five number inclined penstocks of diameter 5.0 m each, and 70 m long
through the body of the power dam are proposed. Provision of vertical lift
gates of size 5.5 m x 5.5 m is provided in the body of the power dam from
maintenance considerations. These gates will be operated by a gate hoisting
structure at El 228 m.
6-6
The details of Intake structure and Power dam block are indicated in Drg. no.
WAP/PFR/WAINGANGA/1006/R1.
6.6
POWER HOUSE
The power house is located below the toe of the power dam in right flank.
This power house will have 5 units of 21 MW each operating under a
maximum gross head of 25.4 m. The rated head of turbines is proposed as
19.74 m. It is proposed to install 5 no. vertical axis Kaplan turbines in the
power house with
6-7
The X-section and Plan of Power House are indicated in Drg. Nos.
WAP/PFR/WAINGANGA/1006/R1 & 1007/R1.
6.7
TAIL RACE
The tail waters from the draft tubes will be led to a tail pool. The bottom
elevation of tail pool near the draft tubes shall be at 185.9 m and the tail pool
floor will be given a reverse slope of 1 in 5 till it reaches an elevation of 196.0
m.
The bottom of the tail pool will be designed for uplift pressure when
empty. Depending upon the site conditions either the base slab will be
anchored to the foundation rock (if available) or suitable underdrainage by
pressure release valves along with inverted filter will be provided.
After the tail pool a tail race channel shall be provided upto the river. This
tailrace channel about 300 m long will have a bed slope of 1:750 and a full
supply depth of 3 m. The tail race shall be a trapezoidal lined section with
bed width of 60.0 m and a side slope of 1 in 2.0 till it joins the river.
6.8
6-8
WAP/PFR/WAINGANGA/1008/R1.
6.9
ii)
iii)
Upstream Levels
FRL
EL 222.4 m
MDDL
EL 212.0 m
Tailrace Levels
Maximum
EL 198 m
Minimum
EL 197 m
Heads
22.86 m
12.60 m
Rated head
19.74 m
6-9
indicated below:
6-10
i)
21 MW
ii)
Power factor
0.9 lag
iii)
Speed
125 rpm
iv)
Class of Insulation of
stator and rotor winding
Class 'F'
Generation Voltage
11 kV
v)
two banks of CO2 cylinder would be provided for fire protection of the
generator. Optimisation of generation voltage would need to be carried at
DPR stage.
6.9.4 Unit Step-Up Transformer
Three phase 26 MVA, 11/220 kV transformer, would be provided for each
generating unit . The transformers would be located outside near upstream
wall of powerhouse.
6-11
ii)
Drainage System
iii)
Dewatering system
iv)
High pressure compressed air equipment for governor and MIV etc.
v)
vi)
vii)
6.10
viii)
ix)
x)
Illumination system
xi)
Earthing system
xii)
xiii)
xiv)
20 KV SWITCHYARD
It is proposed to provide 220 kV Outdoor Switchyard on the upstream side
near the power house having 9 bays, 5 bays for generator incomings, 2 bays
for 220 kV transmission lines, 1 bay for step down transformer and 1 bay for
6-12
bus coupler. The double bus bar arrangement has been proposed which
would provide flexibility and reliability in the operation of the plant.
6.11
6-13
CHAPTER VII
POWER POTENTIAL STUDIES
7.1
GENERAL
The power potential studies have been carried out for Wainganga Hydel
Scheme located in Maharashtra State. The projected power supply position
for 11th Plan indicates that there would be shortage of peak power in Western
Region. The execution of this project would help in reducing the gap between
supply and demand of power.
7.2
TYPE OF DEVELOPMENT
The project has been planned as storage based development. The features
of the scheme would be as follows :
-
FRL
EL 222.4 M
MDDL
EL 212 M
Storage at FRL
5995.24 Mcum
Storage at MDDL
840.24 Mcum
Live Storage
5155.00 Mcum
The MDDL has been fixed keeping the requirement of minimum cushion of
water above the HRT to rule out air entrainment into the HRT. The FRL has
been determined to provide maximum feasible storage. The level v/s capacity
characteristics for the storage are indicated in Annex. 7.1.
7-1
WATER AVAILABILITY
The available data of water flows on 10 daily basis has been analysed in
Chapter No. 5 on hydrology. Water flows series for 31 years (1970-71 to
2000-01) has been utilized for power potential studies and is indicated in
Annexure 7.2.
The month wise data for the evaporation losses which has been used in
calculation of power potential, is given below :
Month
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Evaporation Losses
(mm)
85
135
200
248
362
236
133
109
103
113
100
75
7-2
7.4
TYPE OF TURBINE
Kaplan turbine is the appropriate choice in this case considering rated head of
19.74 m.
Efficiency of Turbine
93.5%
Efficiency of Generator
98.0%
Combined efficiency of
91.63%
7.5.1 The hydrology series from 1970-71 to 2000-01 has been considered to carry
out the Reservoir simulation studies on carry over basis. The reservoir levels
have been varied depending upon the quantum of water in the reservoir. Tail
Water Level as has been kept constant at average level of EL 197.5 M. The
friction losses in the water conductor system has been taken as 10%.
7.5.2 The pattern of water availability on monthly basis reveals that the water
availability in the month of June also corresponds to lean flow and the effect
of rains in increasing the water availability starts from the month of July
onwards. The hydrological year for reservoir simulation studies, therefore,
has been considered from the month of July to June.
7.5.3 The reservoir operation has been simulated to work out firm power based on
90% dependability criterion. Allowing two failures in total period of 31 years,
the optimum firm energy generation works out to 153.3 million units
corresponding to firm power capacity of 17.50 MW. The results are indicated
in Annexure 7.3.
7-3
7.6
INSTALLED CAPACITY
7.6.1 As discussed above, the firm power works out to be 17.50 MW. The peak
period is about 4 hours to supply power during peak hours, the installed
capacity would need to be about 105 MW. During lean flow period the plant
would run in peaking hours only. In rainy months, however the plant would
run for longer period depending upon the water availability.
7.6.2 Keeping in view the system requirement installed capacity of 105 MW is
considered optimum.
7.7
3 units of 35 MW each
2.
3.
5 units of 21 MW each
Although the first and second options would be preferable from economic
consideration but there could be problems in transportation of generating
equipment for this low head plant. Third option of providing five units of 21
MW each may cost slightly more but it would increase the reliability of power
supply and provide more flexibility in part load operation, besides ease of
transportation due to relatively small size of generating units. Considering
above factors, it is proposed to select the third option i.e. 5 units of 21 MW
each.
7-4
RESULTS OF STUDIES
Annual energy generation has been computed for all the 31 years (1970-71 to
2000-01) with installed capacity 105 MW and is indicated in Annex. 7.4
(page 1/31) to 7.4 (page 31/31). The annual firm power generation (excluding
failure years i.e. 1972-73 and 1989-90) is computed as 153.3 million units.
The average annual generation considering secondary energy generation
works out to 246.146 Million units. The result of power potential studies are
summarized in Annex. 7.3.
7.9
7.10
CONCLUSION
Wainganga H.E. Project is proposed to be a storage based development.
Installation of 105 MW comprising of five units of 21 MW each, would be
necessary to derive optimum benefits.
7-5
7.11
ii)
iii)
Tail rating curve should be prepared to change the Tail Water Level
corresponding to discharge from the turbine.
iv)
7-6
CHAPTER - VIII
POWER EVACUATION
8.1
8.2
Fully computerized load dispatch centers for data collection all over the
state for supervisory control and data acquisition (SCADA)
organization
for
management
of
electricity
generation,
transmission and distribution in the state. The per capita energy consumption
in Maharashtra is 667 Kwh which is higher than all India average of 335 Kwh.
8-1
MSEB will be
GOM
2001-02
Peak Load
(MW)
2011-12
82921
158229
13147
25087
8-2
2027.90 MW
State Sector
9772.52 MW
Private Sector
3409.80 MW
Total
15210.27 MW
MSEB has the largest Transmission & Distribution (T&D) network is the
country with 6.67 lakhs ckt. Kms. The energy sale has grown from346 MU in
1960-61 to an estimated 37,067 MU in 2001-02. MSEB has been able to
meet the base demand through improvement in generation efficiencies and
procurement of power but the state faces a shortage in meeting peaking
requirements.
The
is as
follows:
Period
Peak Demand
(MW)
Peak Met
(MW)
11282
Surplus/Deficit
(MW) (%)
-2929
-20.6%
Requirement
Availability
Surplus/
Surplus/
(MU)
(MU)
Deficit
Deficit
(-) MU
(%)
51423
-5135
-9
8-3
8.4
8.5
8-4
CHAPTER IX
INITIAL ENVIRONMENTAL EXAMINATION STUDIES
9.1
INTRODUCTION
The Initial Environmental Examination of Wainganga hydroelectric project has
following objectives through various phases of development which are
proposed to be covered:
Various
impacts,
which
can
endanger
the
environmental
9-1
9.2
Water Quality
The proposed hydroelectric project lies on river Wainganga. Apart from
sewage generated from settlements in the catchment area, there are no major
sources of water pollution.
Landuse
The submergence area of the project is 87,500 ha. As per the IEE study, both
forest as well as private land are coming under submergence. In addition to
9-2
above, land will also be required for siting of other project appurtenances,
infrastructure, project colony, labour camp, etc. The ownership category of
land required for various project appurtenances can be ascertained, once
project layout is finalized as a part of DPR preparation. Based on the type of
land (vis--vis ownership) being acquired, appropriate compensatory
measures can be recommended as a part of EIA study.
9.2.2 Ecological Aspects
a)
Vegetation
The major vegetation category observed in the project area and the study
area is scrub land. The major vegetation in the area is scrub and dense mixed
forest. The major forest blocks coming within reservoir submergence is given
in Table-9.1.
TABLE-9.1
Major reserved forest blocks coming within submergence area
Forest block
Vegetation type
Right Bank
Murjha Reserved Forest
9-3
Left Bank
Armori Reserved Forest
Botanical Name
Trees
Mowai
Lannea grandisa
Ain
Terminalia tomentosa
Palas
Butea monosperma
Ghoti
Zizyphus xylophyra
9-4
Bija
Pterocarpus marsupium
Khair
Acacia catechu
Pipal
Ficus religiosa
Mango
Mangifera indica
Garadi
Cleistanthus collinus
Mahua
Madhuca indica
Semal
Bombax ceiba
Shrubs
b)
Karonda
Carissa sp.
Kharata
Dadonaea viscosa
Bamboo
Dendrocalamus strictus
Garshukri
Grewia girsuta
Jilbili
Woodfordia floribunda
Fauna
The density of forests in the project area is not very high, as a result of
interferences due to human population in the area. This is the main factor
resulting in low faunal population in the project as well as study areas. Based
on the field observations and interaction with the locals and Forest
Department, major faunal species reported in the area include tiger, leopard,
jungle cat, wolf, jackal, wild dog, deer, langur, etc. In plain area, Nilgai is fairly
common. Amongst the reptiles, snakes including the poisonous snakes e.g.
Cobra, Bungarus, Viper, etc. are reported in the project area and its
surroundings. Likewise, non-poisnous snakes e.g. Lycodon, Oligodon, etc.
are also reported from the area. Various types of lizards, e.g. common
monitor lizard, garden lizard are also reported in the area.
9-5
The commonly observed bird species in the area are heron, egret, stork,
coromorant, spoonbill, etc.
The list of major faunal species reported in the project area and its
surroundings is given in Table-9.3.
TABLE-9.3
Major faunal species observed in the study area
Local Name
Zoological Name
Mammals
Tiger
Panthera tigris
Spotted deer
Axis axis
Leopard
Panthera pardus
Sambar
Cervus unicolor
Langur
Presbytis entellus
Wild boar
Sus scrofa
Sloth bear
Melurus ursinus
Blue bull
Boselaphus tragocamelus
Wild dog
Cuon alpinus
Schedule-I
Schedule-I
Reptiles
Common Lizard
Hemidactyles brooki
Monitor Lizard
Veranus bengalensis
Python
Python molurus
Cobra
Naja naja
Viper
Vipera russelli
Schedule-I
9-6
Avi-fauna
Coromorant
Phalacrocoran carbosinesis
Large Egret
Ardea alba
Purple Heron
Ardea purpurea-purpurea
Stork
Sponibill
Platalea leucorodia
Little egret
Egretta garzetta
Openbill stork
Anastomus oscitans
Grey shirke
Lanius excubitor
King crow
Dicrurus adsimillis
Fisheries
The major water body in the project area is river Wainganga, which is a
perennial river. During discussions with the Fisheries Department and local
villagers in the project area and its surroundings, presence of various fish
species including Catla, Rohu, Mrigal, Murrel, Wallagu, etc. was confirmed.
Pond and tank fishery is also practiced in this area. There are a large number
of fishing ponds/tanks within the study area. Major species cultured in ponds
and tanks are Rohu, Catla, Mrigal. Likewise, silver carp & grass carp are also
being cultured in few of the fishing ponds and tanks.
9-7
Scientific name
Catla
Catla catla
Rohu
Labeo rohita
Mrigal
Cirhhinus mrigala
Prawn
Macrobrachium malcamsoni
Murrels
Puntius sarana
Cyprinus
Labeo bata
Mystis
Mystis sp.
Wallago
Wallago attu
Clarius
Labeo
Labeo fimbriatus
Calabasu
Calbasu reba
Chella
Chella bachella
Common carp
Cyprinus carpio
Silver Carp
Thirmethrix molitrix
Grass Carp
Ctenopheringodon idella
9-8
House
hold
405
Population
Male
Female
Total
1973
1020
953
SC
ST
357
349
Literates
Male Female
505
19
Porla
1032
5084
2630
2454
503
343
1330
429
Mohazari Patch 42
204
109
95
59
20
Navargam
89
420
201
219
73
101
37
Chak 36
225
123
102
23
877
886
122
16
303
94
Wasa
No.1
Wasa chak
Uninhabited
No. 2
Churmusa
343
1763
9-9
Name of
village
Surya Dongri
House
hold
37
Male
256
Population
Female
Total
120
136
Kitali
229
1178
615
Akapur Chak
140
682
Dongar
276
Deolgam
SC
ST
73
Literates
Male Female
53
17
563
148
26
262
56
342
340
210
111
26
1538
775
763
182
636
234
64
374
1747
897
850
118
488
384
92
Injewari
345
1902
939
963
327
81
501
161
Peth Tukum
122
618
336
282
90
281
112
47
Pevati
11
Saigaon
206
1137
591
546
25
55
282
96
Shivni Bk.
395
2160
1100
1060
81
552
196
Dongargaon
365
2184
1098
1086
109
25
490
179
Thanegaon
699
3586
1803
1783
276
471
739
181
Wasala
661
3405
1752
1653
429
148
873
223
Wanki
156
873
474
399
182
73
201
47
Total
5957
30946
15810
15136
3035
3341
7055
1966
Sawangi
PREDICTION OF IMPACTS
Based on the project details and the baseline environmental status, potential
impacts as a result of the construction and operation of the proposed project
have been identified. As a part of IEE study, impacts on various aspects listed
as below have been assessed:
-
Land environment
Water resources
Water quality
9-10
Terrestrial flora
Terrestrial fauna
Aquatic ecology
Noise environment
Socio-economic environment
Construction phase
Quarrying operations
A hydroelectric project requires significant amount of construction material,
which needs to be extracted from various quarry sites. The construction
material requirement includes abstraction of materials from quarries as well as
borrow pits. Normally quarrying is done along the hill face, and is generally left
untreated after extraction of the required construction material. These sites
can become permanent scar on the hill face and can become potential source
of landslides. This aspect needs to be covered as a part of the EIA study and
suitable measures for stabilization of quarry sites need to be recommended. It
is recommended that the existing quarry sites be tapped. To the extent
possible muck and waste generated during quarrying can also be used for
meeting the requirement of construction material. This will also depend on
their engineering properties. If new quarries have to be opened, then they
need be located over non-forest land so as to minimize adverse impacts on
flora & fauna are to the extent possible. Another recommendation is that
quarry sites be located away from human settlements, if possible, so that
human population in the area is not adversely affected.
9-11
and
permanent
residential
colonies
for
diesel pumps,
government
and
contractors labour, water supply and switch yard for construction purposes,
etc. Various storage sites need to be earmarked for this purpose. It is
recommended that to the extent possible, such sites are located over nonforest land. Based on the discussions with the Forest Department, such sites
can be located in areas where faunal density is less, and are away from
habitats of various faunal species observed in the area.
Construction of roads
Significant vehicular movement for transportation of large construction
material, heavy construction equipment is anticipated during construction
phase. Many roads in the project area would require widening. Many new
roads also would have to be constructed. Construction of new roads may lead
9-12
Operation Phase
The area coming under reservoir submergence is 87,500 ha. The
submergence area entails acquisition of forest area and private land in
various settlements, both on the left and right bank sides. Additional area will
be required for siting of various project appurtenances, infrastructure, etc. The
density in the forests of the project area is generally low. However, it is
recommended that ownership status of land to be acquired for various project
appurtenances be ascertained and to the extent possible non-forest land be
acquired. Another criteria for selecting such sites could be that they are
located at some distance from the human settlements.
As a part of next phase of Environmental study, it is recommended that
detailed studies be conducted to ascertain the ownership status of these
lands, i.e. whether the land belongs Forest Department or is it a non-forest
government land. Even barren or scrub land, could be categorized as forest
land, if it is under the jurisdiction of forest department. In such a scenario,
compensatory afforestation as per the norms of Forest Conservation Act
9-13
(1980) will have to be done in lieu of entire forest land as per ownership,
irrespective of its vegetal status to be acquired for the project.
Based on the type of land being acquired for the project, suitable
compensatory measures can be suggested as a part of EIA study.
9.3.2
Construction phase
Effluents from labour camps
The project construction is likely to last for a period of 4-5 years, apart from
investigation stage. About 4,000 workers and 1,000 technical staff are likely to
work during project construction phase. The construction phase, also leads to
mushrooming of various allied activities to meet the demands of the immigrant
labour population in the project area. Thus, the total increase in labour
population during construction phase is expected to be around 10000-12,000.
The total quantum of sewage generated is expected to be of the order of 0.8
mld. The BOD load contributed by domestic sources will be about 540 kg/day.
9-14
9-15
b)
Operation phase
Effluent from project colony
In the operation phase, about 200 families will be residing in the area which
would generate about 0.15 mld of sewage. The quantum of sewage
generated is not expected to cause any significant adverse impact on riverine
water quality. Adequate sewage treatment facilities including secondary
treatment facilities in the form of oxidation ditch or aerated lagoon needs to be
commissioned for this purpose to ameliorate the marginal impacts. The type
of treatment units that need to be installed can be finalized, based on
topography, population served, etc. It is recommended that the project colony
could be located over non-forest land. This is necessary to minimize the
diversion of forest land for various project appurtenances.
Impacts on reservoir water quality
The flooding of forest and agricultural land in the submergence area increases
the availability of nutrients resulting from decomposition of vegetative matter.
Enrichment of impounded water with organic and inorganic nutrients at times
become a major water quality problem immediately on commencement of the
operation and is likely to continue in the initial years of operation. Since, in the
proposed dam, significant quantity of forest area and private land including
agriculture land, is coming under reservoir submergence, it is recommended
that a detailed modelling study be conducted to estimate the D.O. level in the
reservoir during its initial years of operation.
9-16
Eutrophication risks
The fertilizer use in the catchment area intercepted at the dam site is low.
Since, the present proposal envisages only hydropower generation and does
not entail any command area development, problems of eutrophication, which
are primarily caused by enrichment of nutrients in water are not anticipated.
9.3.4 Impacts on Terrestrial Flora
a)
Construction phase
Increased human interferences
As mentioned earlier, about 5,000 technical staff, workers and other group of
people are likely to congregate in the area during the project construction
phase. The total increase in population is expected to be about 10,00012,000. Workers and other population groups residing in the area may use
fuel wood, if no alternate fuel is provided. On an average, the fuel wood
requirements will be of the order of 5,000-5,400 m3. Thus, every year, fuel
wood equivalent to about 1600-1800 trees will be cut, if no alternate sources
of fuel are provided. Since, tree density is not very high in the area, adverse
impacts due to cutting of trees to meet fuel wood requirements shall be quite
high. It should be made mandatory for the contractor involved in project
construction to provide alternate source of fuel to the labour population.
Alternatively, community kitchen using LPG or kerosene as a fuel can also be
run at various labour camps. Such community kitchens are now quite
common and have been successfully run during construction phase of various
projects. It is recommended that labour camps/colonies are located over nonforest land.
9-17
b)
Operation Phase
Acquisition of forest land
About 87,500 ha of area is coming under reservoir submergence leading to
acquisition of forest land in various forest blocks. A part of the forest land to
be acquired is reserve forest land, for which conservation plan in addition to
compensatory afforestation measures need to be implemented. In addition to
reservoir submergence, additional land will also be required for siting of
construction equipment, storage of construction material, muck disposal,
widening of existing roads, construction of new project roads, infrastructure
development.
It is recommended that a detailed ecological survey be conducted as a part of
EIA study to assess the density and diversity of flora in the area to be
acquired for the project. It is also recommended that as a part of EIA study,
ownership status of land being acquired. For forest land, irrespective of the
density
of
vegetal
cover,
appropriate
management
measures,
e.g.
Construction phase
The forests in the project area and its surroundings provides habitat to various
faunal species, quite a few which are categorized as Schedule-I, as per the
Wildlife Protection Act (1972), which have to be protected and conserved. As
a part of the EIA study, detailed data collection from various sources needs to
be done to assess the severity of impacts due to various activities in the
construction and operation phases on Schedule-I species and other faunal
9-18
Operation phase
During project operation phase, accessibility to the area will improve due to
construction of roads, which in turn may increase human interference leading
to marginal adverse impacts on the terrestrial ecosystem. The increase in
human population is not expected to be large, hence, significant impacts on
this account are not anticipated.
Construction phase
During construction of a river valley project, huge quantity of waste is
generated at various construction sites, which if not properly disposed,
invariably would flow down the river during heavy precipitation. Such condition
can lead to adverse impacts on the development of aquatic life, which needs
to be avoided by implementing appropriate techniques for their disposal.
The increased labour population during construction phase, could lead to
increased pressure on fish fauna, as a result of indiscriminate fishing by them.
9-19
Operation phase
Impacts on riverine fisheries
Amongst the aquatic animals, it is the fish life which would be most affected.
The diversion of water for hydropower generation could lead to adverse
impacts on riverine fisheries. However, in the proposed project, dam toe
power house is envisaged. Hence, adverse impacts on riverine ecology due to
reduction in flow downstream of the dam site are not anticipated. Based on
data collection as a part of the present study, migratory fish species are not
reported from the project area. As a part of EIA study, it is necessary to
conduct survey in the study area ascertain the presence and occurrence of
various fish species in river Wainganga. Based on the findings of the study,
adverse impacts can be assessed, and if required, suitable management
measures, need to be formulated.
Increased potential of reservoir fisheries
With the construction of dam, and creation of reservoir area of 87,500 ha,
there will be an increased potential of reservoir fisheries. The total fish
production from reservoir could be of the order of 26,000 tonnes/annum. The
reservoir can be stocked by Fisheries Department. The various fish species
which can be cultured include Catla, Rohu, Mrigal, grass carp, common carp,
etc. For development of fisheries it would be desirable to encourage such
activities through cooperative societies. Some of the Project Affected Families
could be rehabilitated as fishermen, and can be given fishing rights for
catching fish from the reservoir.
9-20
9-21
a)
9-22
___________________________________________________________________
Right bank
Left Bank
Halda
Soi
Avalgaon
Virsi
Wandra
Bangaheti
Dorli
Pulgaon
Chichgaon
Rawi
Baradkinni
Kandhala
Gangalwari
Athili
Talodhi
Asola
9-23
Sargaon
Khaira Chapral
Vilam
Saungi
Kolari
Parsari
Belgaon
Phungaon
Bondegaon
Dakasarandi
Khandola
Opara Ka Tola
Kahargaon
Opara
Nandgaon
Bhagri
Bhaleshwar
Cicholi
Chikkalgaon
Mandhar
Hardoli
Lachandur
Surbari
Arun nagar
Chichoti
Ekalpur
Sawalgaon
Kosi
Sonegaon
Wadhona
Bodigaon
Gangoli
Nilaj
Kharkhada
Panchgaon
Ghati
Rui
Churmura
Belpatri
Khari
Mangali
Akapur
Chakgawarla
Dongar saunghi
Jugnala
Devalgaon
Bothdichak
Kitari
Ranbothli
Thanagaon
Sawardandkhak
Sitabandi
Dhanolpohachak
Maldongri
Beldati
9-24
Bramhapuri
Parsori
Jhilbori
Nawargaon Makta
Kathorla Makta
Kurjha
Vidyanagar
_________________________________________________________________
Some of the villages listed in Table-9.6 could be part of a revenue village.
Hence, the actual number of affected revenue villages would be lesser than
the number of villages listed in Table-9.6. A detailed socio-economic survey
needs to be conducted to ascertain the actual number of families losing land
and homestead, as a result of acquisition of land for various projects features
including reservoir submergence as a part of the EIA study, based on which
suitable Resettlement & Rehabilitation Plan can be formulated.
Urbanization and industrialization
The commissioning of a hydro-electric project provides significant impetus to
economic development in the area being supplied with power. Likewise, in the
project area, commissioning of a hydro-electric project would lead to
mushrooming of various allied activities, providing employment to locals in the
area. There is a demand for improvement in infrastructure, which
subsequently leads to formation of urban centres. Thus, commissioning of the
project is expected to usher in industrialization and urbanization in the area.
9-25
9.4
S.
No.
1.
Parameters
Impact
Management Measures
Land Environment
Construction
phase
Proper
extraction
of
material
construction
from
various
quarry
treatment
of
non-forest land.
sites.
Temporary
acquisition
over
construction equipment
away
&
waste
settlements.
forest
Formulation
material,
non-forest land
from
human
material, etc.
Operation
phase
Acquisition
of
Compensatory
private land.
afforestation
of
&
9-26
S.
No.
2.
Parameters
Impact
Management Measures
Water quality
Construction
phase
Provision of community
disposal
of
sewage
phase
Disposal
sewage
of
Provision of adequate
sewage
treatment
facilities
3.
Terrestrial flora
Construction
phase
Cutting
of
meeting
trees
fuel
for
wood
requirements by labour.
Provision of community
kitchen
by
the
contractors engaged in
project construction.
Operation
phase
Acquisition
of
forest
Compensatory
afforestation as per the
land.
Indian
Forest
Conservation
Act
Terrestrial fauna
Construction
phase
Disturbance to wildlife
Increased surveillance,
due
to
operation
various
equipment.
of
construction
posts
at
major
9-27
S.
No.
Parameters
Impact
Operation
phase
Management Measures
Disturbance to wildlife
Location
due
project appurtenances,
to
increased
of
various
including
camps,
labour
away
from
Increased surveillance
by developing check
posts
at
sensitive
locations.
5.
Aquatic Ecology
Construction
phase
Marginal
phase
no
to
management
increased
and
Operation
decrease in
turbidity
lesser
light
specific
measures
are
penetration.
suggested.
Disposal
disposal of construction
construction waste at
waste.
appropriate sites.
Stocking of reservoirs
pisci-culture
by
in
the
of
Fisheries
Department.
the project.
9-28
S.
No.
6.
Parameters
Impact
Management Measures
Noise Environment
Construction
phase
Construction
due
equipment
to
operation
various
7.
of
construction
provided
to
with
be
noise
equipment.
control measures.
Cyclones
due
of
provided
construction
crushers.
Air Environment
Construction
phase
to
operation
various
equipment
to
in
be
various
including
crushers.
8.
Socio-economic Environment
Construction
phase
Operation
Increase in employment
potential.
phase
Acquisition
of
private
Compensation as per
Resettlement
&
Development
Activities
Increased
power
generation
Greater
employment
opportunities.
9-29
9.5
9-30
CHAPTER -X
INFRASTRUCTURE FACILITIES
10.1
GENERAL
The Wainganga H.E. Project is a Dam-toe power house development. The
dam is proposed to be located near the village Daungar Saungi at bed level of
El 196.0 m immediately downstream of the confluence of the Khobragarhi
Nadi flowing from the east and joining on the left bank. A gross storage of
5995.24 M cum is proposed to be created with the help of concrete gravity
dam with crest gates in the main river reach flanked by earthen dams in the
flanks. The dam is proposed to be constructed on the border of Gadchiroli and
Chandrapur districts where the Wainganga river forms the border between the
two districts. It is proposed to divert the water through intakes in the power
dam blocks on the right flank. A rated discharge of 595.82 cumec shall pass
through 5 nos. penstock of 5.0 m dia embedded in the body of the dam to
lead the discharges to the dam-toe power station immediately downstream.
The tailrace channel, 300 m long shall discharge the water back to the river.
The major infrastructure facilities needed for construction of this project are
described in the following paragraphs.
10.2
COMMUNICATIONS
10.1.1 The nearest rail head to the project area is located at Bramhapuri about 25
km upstream of project site. Bramhapuri is connected to Nagpur (about 130
km) via Umred-Nagbhir section. The project is also approachable by road by
the same route i.e. Nagpur-Umred-Nagbhir-Bramhapuri. Another approach
can be from Chandrapur (District headquarter) located about 150 km from
Nagpur and connected by National Highway/State Highway. The Wainganga
10-1
required to be
constructed include road from the approach road to the proposed Dam site,
project colony, and other Power House Complex requirements like road to
Power House Colony, Stores, Quarry sites, dumping yard, plant machinery,
ferrule workshop for penstock rolling, godown, spares yard, site offices, etc.
Construction of roads are also required from dam / power house site to the
quarry sites, plant and machinery workshops etc.
10.2.3 Railways
The nearest railway station is at Chandrapur on the broad gauge line.
Railway siding for unloading heavy machineries and equipment has to be
provided at Chandrapur.
10-2
10.3
CONSTRUCTION POWER
The demand for power for construction activities is estimated to be about 5
MW taking into account capacity of electric driven equipment and lighting
which have to work within the target time for consideration. The initial
requirement in the first two years could be about 2 MW and this subsequently
can be increased to 5 MW.
The power requirement can be met with by procuring the supply from
Maharashtra State Electricity Board or equivalent authority. For making the
power available at project site it is proposed to extend new transmission line
for about 10 km from Gadchiroli town with 33/11 kV sub-station.
In addition to tapping grid supply, it is also proposed to provide supplemental
power aggregating to 2 MW as a standby in cases of interruptions in grid
supply.
10.4
TELECOMMUNICATION
To ensure efficient execution at various sites, adequate and reliable
telecommunication network is necessary. An electronic private Automatic
Exchange with a capacity of about 50 lines is proposed.
A VHF system is also proposed to link project Head Quarters with clients
head-quarters. Suitable number of mobile phones / walky talkies are also
proposed.
10-3
10.5
client.
10-4
Areas for fabrication and storage yards for the hydro mechanical equipment,
viz the various gates and hoists, penstocks etc. will have to be identified near
the work sites.
Explosive magazines for the works at dam site and rock quarries are to be
built.
10.7
construction purposes, water directly pumped from the river and stored will be
used.
Suitable sanitation and sewerage treatment facilities under environmental
protection measures shall be made at all the project and labour colony areas.
10-5
CHAPTER XI
CONSTRUCTION PLANNING & SCHEDULE
11.1
INTRODUCTION
The Wainganga H.E. Project is located at an altitude of about EL 200.0 m in
Wainganga sub-basin of Godavari Basin. The climatic parameters vary
considerably within the basin. The climate of the sub-basin is characterized
by hot summers from March to May months. The rainy season is from June to
September and some post monsoon season rains are also experienced.
However, for construction purposes the working season could be considered
from October to June months. The river has floods during July to September
with peaks mostly occurring in August and September. A period of 24 months
has been provided for preparation of Detailed Project Report and statutory
clearances approvals. Thereafter 24 months have been provided for preconstruction activities of
creating
infrastructure
construction
power,
land
acquisition,
PROJECT IN BRIEF
Wainganga H.E. Project is envisaged as
Wainganga river. Gross Storage of about 5995.24 Mcum with live storage of
5155.0 M cum is proposed to be created by construction of a storage dam
11-1
with crest gates arrangements. The dam comprises of 1366 m long and 3648
m long Earthen dams on the left and right flanks respectively. A concrete
spillway 796 m long is proposed in the river reach. Besides 6 Nos. NOF
concrete Blocks and 5 Nos. Power Dam Blocks, each 20 m long, are
proposed in the flanks adjoining the Spillway blocks. A discharge of 595.82
cumec is proposed to be diverted through 5 Nos. penstock of 5.0 m dia to the
surface power house proposed immediately downstream of the dam on the
right bank. A tail race channel, 300 m long, discharges the water back to the
river.
11.3
MATERIAL SOURCES
The site visit to the project area was made by a Team including Engineers
and Geologist for identification of the site for the Storage Dam and
appurtenant works. The reconnaissance visit reveal that material required for
undertaking construction of various components of the project viz. earth dam,
concrete spillway, power house etc. are available in the vicinity of the area.
The sand is available in the nearby areas as well as in the river bed. The
coarse aggregate requirements can be met by crushing the rocks from the
nearby quarry sites.
11.4
CONTRACT PACKAGES
The contracts packages shall mainly consist of the following:
a)
b)
Power dam blocks including Power house and tail race works
c)
d)
11-2
SCHEDULE OF WORK
As envisaged the work shall be limited to 300 days in a year with 25 working
days in a month and 8 working hours per shift in a day. Two shift working is
proposed in the working season for expeditious completion of the project, third
shift could also be planned based on progress of work and constraints due to
remoteness of the site.
11.6
CONSTRUCTION ACTIVITIES
After the financial arrangements for construction of the project are decided,
Notice Inviting Tender for fixing the civil contractor can be invited within 6
months on ICB basis.
a)
Diversion of river
As the river section at the dam storage site is fairly wide, coffer dams and ring
bunds completion is proposed in parts in different seasons before the actual
construction of the dam is taken up immediately after the execution of river
11-3
Power House
11-4
CHAPTER-XII
COST ESTIMATE
12.1
INTRODUCTION
Wainganga H.E. Project is envisaged as
Wainganga river. Gross Storage of about 5995.24 M cum with live storage of
5155.0 M cum is proposed to be created by construction of a storage dam
with crest gates arrangements. The dam comprises of 1366 m long and 3648
m long Earthen dams on the left and right flanks respectively. A concrete
spillway 796 m long is proposed in the river reach. Besides 6 Nos. NOF
concrete Blocks and 5 Nos. Power Dam Blocks, each 20 m long, are
proposed in the flanks adjoining the Spillway blocks. A discharge of 595.82
cumec is proposed to be diverted through 5 Nos. penstock of 5.0 m dia to the
surface power house proposed immediately downstream of the dam on the
right bank. A tail race channel, 300 m long, discharges the water back to the
river.
12.2
The Project is estimated to cost Rs.1115.61 crore at June 2003 price level
the break down of cost is given below :
Item
Civil Works
Estimated Cost
( Rs.Crore )
936.91
Electrical Works
178.70
1115.61
12-1
The project estimate has been prepared on the basis of Guidelines for
preparation of cost estimates for River Valley projects published by Central
Water Commission,
New Delhi.
cost of
12-2
S.
No.
1
Items
A. Preliminary
K. Buildings
4%
O. Miscellaneous
4%
P. Maintenance
1% of C+J+K+R
R. Communication
4%
2%
Y. Losses on Stock
12-3
Annexure-12.2
SCHEME NAME - WAINGANGA
COST ESTIMATE OF ELECTRO-MECHANICAL WORKS FOR PRE - FEASIBILTY REPORT
Sl.NO.
ITEM
Qty.
Unit
Rate
Unit
Amount
(In
Rs. Lakhs)
Excise Duty
Rate
Nos.
Nos.
2
3
4
5
6
7
8
9
10
11
12
bays
6
0.089 Rs./kW
200 Rs./kVA
Total Amount
(In Rs. Lakhs)
Amount
(In Rs.
Lakhs)
9
10
14240
16%
2278.4
16518.40
368
712
16%
16%
58.88
113.92
426.88
825.92
712
16%
113.92
825.92
960
794.56
17786.56
16%
153.6
1113.60
794.56
20505.28
820.21
1230.32
1576.86
2718.72
24132.67
1956.52
26089.19
CHAPTER XIII
ECONOMIC EVALUATION
13.1
GENERAL
The economic and financial evaluation of the WAINGANGA H.E project have
been considered as per the standard guidelines issued by Central Electricity
Authority and the norms laid down by the Central Electricity Regulatory
Commission (CERC) for Hydro projects have been kept in view in this regard.
13.2
PROJECT BENEFITS
The scheme would afford on annual average energy generation of 246.146
GWh . The project would provide 105 MW of peaking capacity benefits.
13.3
TOTAL COST
The project cost (Civil and E& M ) has been estimated at Rs.1115.61 crores
without IDC based on the criteria for Adoption of Rates and Cost for
preparation of PFRs of hydro-electric projects issued by CEA and is as given
below :
1.
2.
Total
Rs.1115.61 Crores
13-1
13.4
MODE OF FINANCING
The project is proposed to be financed with a debt equity ratio of 70:30. An
interest rate of 10% on the loan component has been considered for the
financial analysis of the project. The interest on the working capital is taken
as 9.75%.
13.5
Phasing of Expenditure
The project is proposed to be completed in 5 years period in all respect with
full benefit available after 5 years.
expenditure based upon the above construction programme for Civil &
Electrical works is given in Annexure 13.1.
13.6
FINANCIAL ANALYSIS
ii)
iii)
iv)
v)
vi)
13-2
vii)
viii)
Interest during construction has been worked out based upon the
interest rates as mentioned above.
x)
13.7
Tariff
(Rs./KWh)
First Year
3.86
Levellised Tariff
3.32
CONCLUSION
The sale rate of energy indicated above shows that the energy generated
from the project is on the higher side . The levelised cost can be further
reduced on the bsis of further optimization of the FRL and period of
construction.
13-3
Parameters
Values
936.91
178.70
1115.61
5
Debt
Equity
Phasing of Expenditure
70.00%
30.00%
1st year
2nd year
3rd year
4th year
5th year
10.00%
30.00%
30.00%
20.00%
10.00%
9.75%
35
3.50%
Interest on loan
Aux. Consumption
Surface Hydro Station
(Static Excitation) (% of energy generated)
Transformation Losses
10%
0.50%
O& M
O& M escalation
Depreciation (IT ACT)
Income Tax
Capacity ( MW)
Annual Energy ( GWh)
Design Energy (GWh)
Discount Rate (%)
Levellised Tarrif
Annual Tarriff
1.50%
5.00%
25.00%
30.00%
160
557.07
545.36
12
3.32
3.86
0.50%
Annexure 13.2
Debt : Equity 70 : 30
Interest rate @ 10 %
(INR crores)
Year
Project
cost
Equity for
IDC
(6) x 0.30
7
ITERATION - I
Loan for
IDC
(6) x 0.70
8
IDC
10.0%
9
0.00
5.58
27.89
55.78
72.51
0.00
1.67
8.37
16.73
21.75
0.00
3.90
19.52
39.05
50.76
161.76
48.53
113.23
Equity
component
(30%)
Loan
component
(70%)
Cummulative
loan
IDC
10.0%
1
2
3
4
5
111.56
334.68
334.68
223.12
111.56
111.56
223.12
0.00
0.00
0.00
0.00
111.56
334.68
223.12
111.56
0.00
111.56
446.24
669.37
780.93
Total
1115.61
334.68
780.93
GRAND TOTAL
TOTAL
Capitalised
IDC
cost
10
11
0.00
0.20
1.37
4.30
8.79
0.00
5.77
29.26
60.08
81.30
111.56
340.46
363.94
283.20
192.86
14.64
176.41
1292.02
Annexure -13.1
Phasing of Expenditure
INR crores
Year
Civil cost
E & M cost
Total cost
1
2
3
4
5
93.69
281.07
281.07
187.38
93.69
17.87
53.61
53.61
35.74
17.87
111.56
334.68
334.68
223.12
111.56
Total
936.91
178.70
1115.61
Annexure -
13.3
Debt:Equity Ratio
Yr 1
BASIC PARAMETERS
Capacity (MW)
Capital Cost (INR crores)
Capital Cost with IDC .
Equity Portion (%)
Debt Portion (%)
Capital Cost/MW (INR crores)
Interest rate for WC (%)
Tax rate (%)
Interest rate on loan from Financial Institutions (%)
Total annual energy (GWh)
Design energy with 90% dependibility (GWh)
Saleable Energy after aux. (GWh)
consumption & transformation losses
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 2
Yr 3
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 4
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 5
Yr 6
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 7
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
7.0
Yr 8
Yr 9
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 10
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
3.0
Yr 11
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 12
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
% of
total
loan
904.4
Fin. Institutions
Intt.
Rate
(%)
AMOUNT
(INR
crores)
EQUITY
% of
total
equity
% of
project
cost
AMOUNT
(INR
crores)
904.41
Equity component
387.60
1292.0
387.60
Fin. Institutions
Total
Period
% of
project
cost
Repayment
Financial Inst.
Repayment Amount/year
Financial Institutions
Moratorium
10
Installment/yr.
0
90.44
1/12
100.00
70.00
100.00
70.00
10.00
904.41
904.41
Equity
Total
100.00
30.00
387.60
100.00
30.00
387.60
Annexure -
13.3
Debt:Equity Ratio
NORMATIVE PARAMETERS
O & M Charges incl. Insurance (%)
O & M Inflation rate (%)
Rate of return on equity (%)
Rate of Depreciation (ES Act) (%)
Rate of Depreciation (IT Act) (%)
Spares for 1 yr -1/5th C.S
Auxiliary consumption (%)
Transformation Losses (%)
SCHEDULE OF LOAN REPAYMENT
AGENCY
FINANCIAL INSTITUTIONS
Outstanding Term loan
Term loan installment
Cum. Loan Repaid
Interest on Term loan
Total Yearly installment
LOAN SERVICING
Outstanding Term loan
Loan Repayment Installment
Sources of Funds for Repayment
- Depreciation (ES Act)
- Advance Depreciation
- Additional sources (ROE )
7.0
3.0
Yr 1
Yr 2
Yr 3
Yr 4
Yr 5
Yr 6
Yr 7
Yr 8
Yr 9
Yr 10
Yr 11
Yr 12
Year
1
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
2
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
3
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
4
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
5
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
6
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
7
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
8
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
9
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
10
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
11
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
12
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
Year
10
11
12
904.41
90.44
90.44
85.92
176.36
813.97
90.44
180.88
76.87
167.32
723.53
90.44
271.32
67.83
158.27
633.09
90.44
361.76
58.79
149.23
542.65
90.44
452.21
49.74
140.18
452.21
90.44
542.65
40.70
131.14
361.76
90.44
633.09
31.65
122.10
271.32
90.44
723.53
22.61
113.05
180.88
90.44
813.97
13.57
104.01
90.44
90.44
904.41
4.52
94.96
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
904.41
90.44
813.97
90.44
723.53
90.44
633.09
90.44
542.65
90.44
452.21
90.44
361.76
90.44
271.32
90.44
180.88
90.44
90.44
90.44
0.00
0.00
0.00
0.00
45.22
0.00
45.22
45.22
0.00
45.22
45.22
0.00
45.22
45.22
0.00
45.22
45.22
0.00
45.22
45.22
0.00
45.22
45.22
0.00
45.22
45.22
0.00
45.22
45.22
0.00
45.22
45.22
0.00
45.22
0.00
0.00
0.00
0.00
0.00
0.00
85.92
176.36
76.87
167.32
67.83
158.27
58.79
149.23
49.74
140.18
40.70
131.14
31.65
122.10
22.61
113.05
13.57
104.01
4.52
94.96
0.00
0.00
0.00
0.00
2/12
Annexure -
13.3
Debt:Equity Ratio
Yr 1
Yr 2
Yr 3
Yr 4
Yr 5
Yr 6
Yr 7
Yr 8
7.0
Yr 9
Yr 10
3.0
Yr 11
Yr 12
RATE OF RETURN
Equity amount
Return on Equity
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
O & M EXPENSES
19.38
20.35
21.37
22.44
23.56
24.73
25.97
27.27
28.63
30.07
31.57
33.15
1.62
2.58
1.70
2.58
1.78
2.58
1.87
2.58
1.96
2.58
2.06
2.58
2.16
2.58
2.27
2.58
2.39
2.58
2.51
2.58
2.63
2.58
2.76
2.58
7.54
14.32
9.04
3.23
0.00
0.47
38.80
3.78
7.54
12.81
9.04
3.39
0.00
0.45
37.52
3.66
7.54
11.31
9.04
3.56
0.00
0.44
36.25
3.53
7.54
9.80
9.04
3.74
0.00
0.42
34.99
3.41
7.54
8.29
9.04
3.93
0.00
0.41
33.75
3.29
7.54
6.78
9.04
4.12
0.00
0.39
32.52
3.17
7.54
5.28
9.04
4.33
0.00
0.38
31.31
3.05
7.54
3.77
9.04
4.54
0.00
0.36
30.11
2.94
7.54
2.26
9.04
4.77
0.00
0.35
28.93
2.82
7.54
0.75
9.04
5.01
0.00
0.33
27.77
2.71
7.54
0.00
9.04
5.26
0.00
0.33
27.39
2.67
7.54
0.00
9.04
5.52
2.33
0.36
30.14
2.94
1162.81
0.00
45.22
45.22
90.44
0.00
45.22
-45.22
45.22
1162.81
1117.59
-45.22
45.22
0.00
90.44
0.00
45.22
-90.44
45.22
1117.59
1072.37
-90.44
45.22
-45.22
90.44
0.00
45.22
-135.66
45.22
1072.37
1027.15
-135.66
45.22
-90.44
90.44
0.00
45.22
-180.88
45.22
1027.15
981.93
-180.88
45.22
-135.66
90.44
0.00
45.22
-226.10
45.22
981.93
936.71
-226.10
45.22
-180.88
90.44
0.00
45.22
-226.10
45.22
936.71
891.49
-226.10
45.22
-180.88
90.44
0.00
45.22
-226.10
45.22
891.49
846.27
-226.10
45.22
-180.88
90.44
0.00
45.22
-226.10
45.22
846.27
801.05
-226.10
45.22
-180.88
90.44
0.00
45.22
-226.10
45.22
801.05
755.83
-226.10
45.22
-180.88
90.44
0.00
45.22
-226.10
45.22
755.83
710.61
-226.10
45.22
-180.88
0.00
0.00
0.00
-180.88
45.22
710.61
665.39
-180.88
45.22
-135.66
0.00
0.00
0.00
-135.66
45.22
665.39
1292.02
323.00
323.00
969.01
242.25
242.25
726.76
181.69
181.69
545.07
136.27
136.27
408.80
102.20
102.20
306.60
76.65
76.65
229.95
57.49
57.49
172.46
43.12
43.12
129.35
32.34
0.15
97.01
24.25
0.00
72.76
18.19
0.00
54.57
13.64
0.00
3/12
Annexure -
13.3
Debt:Equity Ratio
Yr 1
TAX LIABILITY (INR crores)
Yearly Profit/loss
Cummulative Profit/loss (+/-)
Tax liability
CAPACITY AND ENERGY CHARGES
Annual Capacity Charge (INR crores)
Annual Energy Charge (INR crores)
Total Annual Charge (INR crores)
Average Tariff (INR/kWh)
Average Tariff for 5 years (INR/kWh)
Discount rate (%)
Discounted Average Tariff (INR/kWh)
Levellised Eq.Avg. Tariff (INR/kWh)
12.00 / Year
Yr 2
Yr 3
Yr 4
Yr 5
Yr 6
Yr 7
Yr 8
7.0
Yr 9
Yr 10
3.0
Yr 11
Yr 12
-223.52
-223.52
0.00
-142.77
-366.29
0.00
-82.20
-448.49
0.00
-36.78
-485.27
0.00
-2.72
-487.99
0.00
22.83
-465.15
0.00
42.00
-423.16
0.00
56.37
-366.79
0.00
99.34
-267.45
0.00
99.49
-167.96
0.00
99.49
-68.48
0.00
99.49
31.01
13.95
131.14
122.10
113.05
104.01
94.96
85.92
76.87
67.83
58.79
49.74
45.22
45.22
77.43
78.27
79.17
80.11
81.11
82.17
83.29
84.47
85.72
87.04
88.50
104.30
208.57
3.86
3.56
200.37
3.71
192.22
3.56
184.12
3.41
176.08
3.26
168.09
3.11
2.82
160.16
2.97
152.30
2.82
144.51
2.68
136.78
2.53
133.72
2.48
3.10
149.52
2.77
1
3.86
3.32
2
3.31
3
2.84
4/12
4
2.43
5
2.07
6
1.77
7
1.50
8
1.28
9
1.08
10
0.91
11
0.80
12
0.80
Annexure - 13.3
WAINGANGA HYDEL SCHEME ( Surface Power House )
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST
Debt:Equity Ratio
Yr 13
BASIC PARAMETERS
Capacity (MW)
Capital Cost (INR crores)
Capital Cost with IDC .
Equity Portion (%)
Debt Portion (%)
Capital Cost/MW (INR crores)
Interest rate for WC (%)
Tax rate (%)
Interest rate on loan from Financial Institutions (%)
Total annual energy (GWh)
Design energy with 90% dependibility (GWh)
Saleable Energy after aux. (GWh)
consumption & transformation losses
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 14
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 15
Yr 16
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
904.4
Fin. Institutions
904.41
Equity component
387.60
1292.0
387.60
Period
Repayment
Financial Inst.
Repayment Amount/year
Financial Institutions
Moratorium
10
Installment/yr.
0
90.44
5/12
Yr 17
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 18
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 19
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 20
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
7.0
Yr 21
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 22
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
3.0
Yr 23
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 24
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Annexure - 13.3
WAINGANGA HYDEL SCHEME ( Surface Power House )
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST
Debt:Equity Ratio
NORMATIVE PARAMETERS
O & M Charges incl. Insurance (%)
O & M Inflation rate (%)
Rate of return on equity (%)
Rate of Depreciation (ES Act) (%)
Rate of Depreciation (IT Act) (%)
Spares for 1 yr -1/5th C.S
Auxiliary consumption (%)
Transformation Losses (%)
SCHEDULE OF LOAN REPAYMENT
AGENCY
FINANCIAL INSTITUTIONS
Outstanding Term loan
Term loan installment
Cum. Loan Repaid
Interest on Term loan
Total Yearly installment
LOAN SERVICING
Outstanding Term loan
Loan Repayment Installment
Sources of Funds for Repayment
- Depreciation (ES Act)
- Advance Depreciation
- Additional sources (ROE )
7.0
3.0
Yr 13
Yr 14
Yr 15
Yr 16
Yr 17
Yr 18
Yr 19
Yr 20
Yr 21
Yr 22
Yr 23
Yr 24
Year
13
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
14
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
15
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
16
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
17
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
18
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
19
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
20
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
21
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
22
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
23
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
24
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
Year
13
14
15
16
17
18
19
20
21
22
23
24
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6/12
Annexure - 13.3
WAINGANGA HYDEL SCHEME ( Surface Power House )
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST
Debt:Equity Ratio
Yr 13
Yr 14
Yr 15
Yr 16
Yr 17
Yr 18
Yr 19
Yr 20
7.0
Yr 21
Yr 22
3.0
Yr 23
Yr 24
RATE OF RETURN
Equity amount
Return on Equity
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
O & M EXPENSES
34.80
36.54
38.37
40.29
42.30
44.42
46.64
48.97
51.42
53.99
56.69
59.53
2.90
2.58
3.05
2.58
3.20
2.58
3.36
2.58
3.53
2.58
3.70
2.58
3.89
2.58
4.08
2.58
4.29
2.58
4.50
2.58
4.72
2.58
4.96
2.58
7.54
0.00
9.04
5.80
7.46
0.43
35.76
3.49
7.54
0.00
9.04
6.09
7.46
0.44
36.20
3.53
7.54
0.00
9.04
6.40
7.46
0.44
36.66
3.57
7.54
0.00
9.04
6.72
7.46
0.45
37.15
3.62
7.54
0.00
9.04
7.05
7.46
0.45
37.66
3.67
7.54
0.00
9.04
7.40
7.46
0.46
38.19
3.72
7.54
0.00
9.04
7.77
7.46
0.47
38.75
3.78
7.54
0.00
9.04
8.16
7.46
0.47
39.34
3.84
7.54
0.00
9.04
8.57
7.46
0.48
39.96
3.90
7.54
0.00
9.04
9.00
7.46
0.49
40.61
3.96
7.54
0.00
9.04
9.45
7.46
0.50
41.30
4.03
7.54
0.00
9.04
9.92
7.46
0.51
42.01
4.10
620.17
-135.66
45.22
-90.44
0.00
0.00
0.00
-90.44
45.22
620.17
574.95
-90.44
45.22
-45.22
0.00
0.00
0.00
-45.22
45.22
574.95
529.73
-45.22
45.22
0.00
0.00
0.00
0.00
0.00
45.22
529.73
484.51
0.00
45.22
45.22
0.00
0.00
0.00
45.22
45.22
484.51
439.29
45.22
45.22
90.44
0.00
0.00
0.00
90.44
45.22
439.29
394.06
90.44
45.22
135.66
0.00
0.00
0.00
135.66
45.22
394.06
348.84
135.66
45.22
180.88
0.00
0.00
0.00
180.88
45.22
348.84
303.62
180.88
45.22
226.10
0.00
0.00
0.00
226.10
45.22
303.62
258.40
226.10
45.22
271.32
0.00
0.00
0.00
271.32
45.22
258.40
213.18
271.32
45.22
316.54
0.00
0.00
0.00
316.54
45.22
213.18
167.96
316.54
45.22
361.76
0.00
0.00
0.00
361.76
45.22
167.96
122.74
361.76
45.22
406.98
0.00
0.00
0.00
406.98
45.22
122.74
40.93
10.23
0.00
30.69
7.67
0.00
23.02
5.76
0.00
17.27
4.32
0.00
12.95
3.24
0.00
9.71
2.43
0.00
7.28
1.82
0.00
5.46
1.37
0.00
4.10
1.02
0.00
3.07
0.77
0.00
2.30
0.58
0.00
1.73
0.43
0.00
7/12
Annexure - 13.3
WAINGANGA HYDEL SCHEME ( Surface Power House )
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST
Debt:Equity Ratio
Yr 13
TAX LIABILITY (INR crores)
Yearly Profit/loss
Cummulative Profit/loss (+/-)
Tax liability
Yr 14
Yr 15
Yr 16
Yr 17
Yr 18
Yr 19
Yr 20
7.0
Yr 21
Yr 22
3.0
Yr 23
Yr 24
99.49
130.49
44.77
99.49
229.98
44.77
99.49
329.46
44.77
99.49
428.95
44.77
99.49
528.43
44.77
99.49
627.92
44.77
99.49
727.40
44.77
99.49
826.89
44.77
99.49
926.38
44.77
99.49
1025.86
44.77
99.49
1125.35
44.77
99.49
1224.83
44.77
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
45.22
137.32
139.11
140.98
142.94
145.01
147.18
149.45
151.84
154.35
156.99
159.75
162.66
182.54
3.38
184.33
3.41
186.20
3.45
188.17
3.49
3.57
190.23
3.52
192.40
3.56
194.67
3.61
197.06
3.65
199.57
3.70
3.80
202.21
3.75
204.97
3.80
207.88
3.85
12.00 / Year
13
0.87
14
0.78
15
0.71
16
0.64
8/12
17
0.57
18
0.52
19
0.47
20
0.42
21
0.38
22
0.35
23
0.31
24
0.28
Annexure - 13.3
7.0
Yr 25
BASIC PARAMETERS
Capacity (MW)
Capital Cost (INR crores)
Capital Cost with IDC .
Equity Portion (%)
Debt Portion (%)
Capital Cost/MW (INR crores)
Interest rate for WC (%)
Tax rate (%)
Interest rate on loan from Financial Institutions (%)
Total annual energy (GWh)
Design energy with 90% dependibility (GWh)
Saleable Energy after aux. (GWh)
consumption & transformation losses
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 26
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 27
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
904.4
Fin. Institutions
904.41
Equity component
387.60
1292.0
387.60
Period
Repayment
Financial Inst.
Repayment Amount/year
Financial Institutions
Moratorium
10
Installment/yr.
0
90.44
9/12
Yr 28
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 29
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 30
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 31
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 32
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 33
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
3.0
Yr 34
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Yr 35
160.00
1115.61
1292.02
30.00
70.00
8.08
9.75
30.00
10.00
557.07
545.36
539.92
Annexure - 13.3
7.0
NORMATIVE PARAMETERS
O & M Charges incl. Insurance (%)
O & M Inflation rate (%)
Rate of return on equity (%)
Rate of Depreciation (ES Act) (%)
Rate of Depreciation (IT Act) (%)
Spares for 1 yr -1/5th C.S
Auxiliary consumption (%)
Transformation Losses (%)
SCHEDULE OF LOAN REPAYMENT
AGENCY
FINANCIAL INSTITUTIONS
Outstanding Term loan
Term loan installment
Cum. Loan Repaid
Interest on Term loan
Total Yearly installment
LOAN SERVICING
Outstanding Term loan
Loan Repayment Installment
Sources of Funds for Repayment
- Depreciation (ES Act)
- Advance Depreciation
- Additional sources (ROE )
3.0
Yr 25
Yr 26
Yr 27
Yr 28
Yr 29
Yr 30
Yr 31
Yr 32
Yr 33
Yr 34
Yr 35
Year
25
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
26
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
27
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
28
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
29
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
30
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
31
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
32
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
33
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
34
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
35
1.50
5.00
14.00
3.50
25.00
2.58
0.50
0.50
Year
25
26
27
28
29
30
31
32
33
34
35
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
904.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10/12
Annexure - 13.3
7.0
Yr 25
Yr 26
Yr 27
Yr 28
Yr 29
Yr 30
Yr 31
Yr 32
Yr 33
3.0
Yr 34
Yr 35
RATE OF RETURN
Equity amount
Return on Equity
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
387.60
54.26
O & M EXPENSES
62.50
65.63
68.91
72.36
75.97
79.77
83.76
87.95
92.35
96.96
101.81
5.21
2.58
5.47
2.58
5.74
2.58
6.03
2.58
6.33
2.58
6.65
2.58
6.98
2.58
7.33
2.58
7.70
2.58
8.08
2.58
8.48
2.58
7.54
0.00
9.04
10.42
7.46
0.51
42.77
4.17
5.38
0.00
9.04
10.94
6.49
0.49
40.40
3.94
0.00
0.00
9.04
11.48
4.07
0.40
33.33
3.25
0.00
0.00
9.04
12.06
4.07
0.41
34.20
3.33
0.00
0.00
9.04
12.66
4.07
0.42
35.11
3.42
0.00
0.00
9.04
13.30
4.07
0.43
36.08
3.52
0.00
0.00
9.04
13.96
4.07
0.45
37.08
3.62
0.00
0.00
9.04
14.66
4.07
0.46
38.14
3.72
0.00
0.00
9.04
15.39
4.07
0.47
39.26
3.83
0.00
0.00
9.04
16.16
4.07
0.49
40.43
3.94
0.00
0.00
9.04
16.97
4.07
0.50
41.65
4.06
77.52
406.98
45.22
452.21
0.00
0.00
0.00
452.21
45.22
77.52
32.30
452.21
32.30
484.51
0.00
0.00
0.00
484.51
32.30
32.30
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
0.00
484.51
0.00
484.51
0.00
0.00
0.00
484.51
0.00
0.00
1.30
0.32
0.00
0.97
0.24
0.00
0.73
0.18
0.00
0.55
0.14
0.00
0.41
0.10
0.00
0.31
0.08
0.00
0.23
0.06
0.00
0.17
0.04
0.00
0.13
0.03
0.00
0.10
0.02
0.00
0.07
0.02
0.00
11/12
Annexure - 13.3
7.0
Yr 25
TAX LIABILITY (INR crores)
Yearly Profit/loss
Cummulative Profit/loss (+/-)
Tax liability
Yr 26
Yr 27
Yr 28
Yr 29
Yr 30
Yr 31
Yr 32
Yr 33
3.0
Yr 34
Yr 35
99.49
1324.32
44.77
86.57
1410.88
38.95
54.26
1465.15
24.42
54.26
1519.41
24.42
54.26
1573.68
24.42
54.26
1627.94
24.42
54.26
1682.20
24.42
54.26
1736.47
24.42
54.26
1790.73
24.42
54.26
1845.00
24.42
54.26
1899.26
24.42
45.22
32.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
165.71
162.79
150.84
154.37
158.08
161.97
166.06
170.35
174.86
179.59
184.56
210.93
3.91
195.09
3.61
3.04
150.84
2.79
154.37
2.86
158.08
2.93
161.97
3.00
166.06
3.08
3.24
170.35
3.16
174.86
3.24
179.59
3.33
184.56
3.42
12.00 / Year
25
0.26
26
0.21
27
0.15
12/12
28
0.13
29
0.12
30
0.11
31
0.10
32
0.09
33
0.09
34
0.08
35
0.07