Lok Sabha Question No. 1166 (UNSTARRED), answered on 2023-07-27
Subject: Electrification of Villages
Ministry: POWER
Asked by: Manoj Kumar Tiwari, Nishikant  Dubey

## GOVERNMENT OF INDIA MINISTRY OF POWER LOK SABHA UNSTARRED QUESTION NO.1166

## ANSWERED ON 27.07.2023

## ELECTRIFICATION OF VILLAGES

1166. SHRI MANOJ TIWARI: DR. NISHIKANT DUBEY:

Will the Minister of POWER be pleased to state:

- (a) the total number of villages electrified under the Deen Dayal Upadhyaya Gram  Jyoti  Yojana  (DDUGJY),  State-wise  including  districts  of  Bihar  and Jharkhand especially in Santhal Pargana;
- (b) the number of houses/households electrified under the said yojana, Statewise including districts of Bihar and Jharkhand;
- (c) the  current  status  of  the  implementation  of  Ujwal  Discom  Assurance Yojana (UDAY) in the country, State-wise; and
- (d) the  details  of  States  and  DISCOMs  which  have  failed  to  perform  their duties under the said Yojana and the action taken thereon?

## A N S W E R

## THE MINISTER OF POWER AND NEW & RENEWABLE ENERGY

(SHRI R.K. SINGH)

- (a) : Government  of  India  launched  the  Deen  Dayal  Upadhyaya  Gram Jyoti Yojana (DDUGJY) in December, 2014 for rural electrification works across the country. As reported by the States, all the inhabited un-electrified  villages as  per  census  2011  stand  electrified  on  28th  April,  2018  across  the  country under  DDUGJY.  A  total  of  18,374  villages  were  electrified  under  the  scheme. State-wise number of inhabited un-electrified census villages electrified across the country including States of Bihar and Jharkhand are at Annexure-I. Districtwise details of electrification of inhabited census villages in the States of Bihar and Jharkhand (including Santhal Pargana) is enclosed at Annexure-II(a) & II(b).
- (b) : State-wise  details  of  BPL  Households  covered  under  DDUGJY (including  RE)  from  2015  to  2019  are  at  Annexure-III.    District-wise  details  of BPL households covered under DDUGJY (including RE) from 2015-2019 in the States of Bihar and Jharkhand is enclosed as Annexure-III(A) and Annexure-III(B).

........2.

(c) & (d) : Ujwal  DISCOM  Assurance  Yojana  (UDAY),  a  scheme  for  financial turnaround  of  Power  Distribution  Companies  (DISCOMs)  was  launched  by  the Government  on  20-11-2015  with  an  objective  to  improve  operational  and financial efficiency of the State DISCOMs.

A  total  of  27  States  (except  Odisha  and  West  Bengal)  and  5  UTs (except  Delhi  and  Chandigarh)  signed  MoU  under  UDAY.    16  States  (namely Jharkhand,  Chhattisgarh,  Rajasthan,  Uttar  Pradesh,  Bihar,  Punjab,  Jammu  & Kashmir,  Haryana,  Himachal  Pradesh,  Andhra  Pradesh,  Madhya  Pradesh, Maharashtra, Assam, Meghalaya, Telangana and Tamil Nadu) signed Comprehensive  MoU,  which  included  financial  restructuring  of  debt  &  taking over  of  future  losses  for  four  years.  Other  16  States/UTs  (namely  Gujarat, Uttarakhand,  Goa,  Karnataka,  Manipur,  Sikkim,  Arunachal  Pradesh,  Kerala, Tripura, Mizoram, Nagaland, Andaman & Nicobar Islands, Dadra & Nagar Haveli, Daman  &  Diu,  Puducherry  and  Lakshadweep)  had  signed  the  MoU  only  for Operational improvements.

UDAY was launched with an overall aim of operational and financial turnaround of State owned Distribution Utilities (DISCOMs) through efficiency improvements  and  financial  restructuring  in  Generation,  Transmission  and Distribution Sectors.  State Power Distribution Utilities have reported an overall improvement which include (i) Reduction in Aggregate Technical & Commercial (AT&C) losses from 23.70% in FY 16 to 16.42% in FY 22 and (ii) Reduction of Average  Cost  of  Supply  (ACS)  -  Average  Revenue  Realised  (ARR)  gap  from Re.0.54  per  kWh  in  FY  16  to  Re.0.15  per  kWh  in  FY  22.  The  details  of  the performance  of  the  States  on  AT&C  loss  and  ACS-ARR  gaps  is  enclosed  as Annexure-IV and Annexure-V respectively.

*************

ANNEXURE-I

ANNEXURE REFERRED IN REPLY TO PART (a) OF UNSTARRED QUESTION NO.1166   ANSWERED IN THE LOK SABHA ON 27.07.2023 **************

State-wise electrification of inhabited census villages under DDUGJY from 2015-16 till 28.04.2018

| S. No. Name of the States   | Number of villages electrified   |
|-----------------------------|----------------------------------|
| 1 Arunachal Pradesh         | 1,483                            |
| 2 Assam                     | 2,732                            |
| 3 Bihar                     | 2,906                            |
| 4 Chhattisgarh              | 1,078                            |
| 5 Himachal Pradesh          | 28                               |
| 6 Jammu & Kashmir           | 129                              |
| 7 Jharkhand                 | 2,583                            |
| 8 Karnataka                 | 39                               |
| 9 Madhya Pradesh            | 422                              |
| 10 Maharashtra              | 80                               |
| 11 Manipur                  | 366                              |
| 12 Meghalaya                | 1,051                            |
| 13 Mizoram                  | 54                               |
| 14 Nagaland                 | 78                               |
| 15 Odisha                   | 3,281                            |
| 16 Rajasthan                | 427                              |
| 17 Tripura                  | 26                               |
| 18 Uttar Pradesh            | 1,498                            |
| 19 Uttarakhand              | 91                               |
| 20 West Bengal              | 22                               |
| Total                       | 18,374                           |

************

ANNEXURE-II(a)

ANNEXURE  REFERRED  IN  REPLY  TO  PART  (a)  OF  UNSTARRED  QUESTION NO.1166   ANSWERED IN THE LOK SABHA ON 27.07.2023 **************

District wise details of electrification of inhabited census villages from FY 201516 till 28.04.2018 during DDUGJY in Bihar

| Sl. No   | District           |   Nos. of Villages |
|----------|--------------------|--------------------|
| 1        | Araria             |                  7 |
| 2        | Aurangabad         |                 30 |
| 3        | Banka              |                 85 |
| 4        | Begusarai          |                  4 |
| 5        | Bhagalpur          |                 30 |
| 6        | Bhojpur            |                 68 |
| 7        | Buxar              |                 82 |
| 8        | Darbhanga          |                 25 |
| 9        | Gaya               |                349 |
| 10       | Gopalganj          |                 61 |
| 11       | Jamui              |                 85 |
| 12       | Jehanabad          |                 11 |
| 13       | Kaimur (Bhabua)    |                141 |
| 14       | Katihar            |                934 |
| 15       | Khagaria           |                109 |
| 16       | Kishanganj         |                 47 |
| 17       | Lakhisarai         |                 24 |
| 18       | Madhepura          |                  9 |
| 19       | Madhubani          |                 44 |
| 20       | Munger             |                 31 |
| 21       | Muzaffarpur        |                 67 |
| 22       | Nalanda            |                 12 |
| 23       | Nawada             |                 20 |
| 24       | Pashchim Champaran |                 61 |
| 25       | Patna              |                 85 |
| 26       | Purba Champaran    |                  5 |
| 27       | Purnia             |                 74 |
| 28       | Rohtas             |                 37 |
| 29       | Saharsa            |                106 |
| 30       | Samastipur         |                 16 |
| 31       | Saran              |                128 |
| 32       | Sheohar            |                  7 |
| 33       | Sitamarhi          |                 31 |
| 34       | Siwan              |                  2 |
| 35       | Supaul             |                 40 |
| 36       | Vaishali           |                 39 |
| Total    | Total              |               2906 |

*************

ANNEXURE-II(b)

## ANNEXURE REFERRED IN REPLY TO PART (a) OF UNSTARRED QUESTION NO.1166 ANSWERED IN THE LOK SABHA ON 27.07.2023 **************

District wise details of electrification of inhabited census villages from FY 201516 till 28.04.2018 during DDUGJY in Jharkhand

| Sl. No.               | District        | Nos. of Villages   |
|-----------------------|-----------------|--------------------|
| 1                     | Bokaro          | 68                 |
| 2                     | Chatra          | 328                |
| 3                     | Deoghar*        | 49                 |
| 4                     | Dhanbad         | 74                 |
| 5                     | Dumka*          | 4                  |
| 6 Garhwa              |                 | 156                |
| 7                     | Giridih         | 182                |
| 8                     | Godda*          | 1                  |
| 9                     | Gumla           | 60                 |
| 10                    | Hazaribagh      | 43                 |
| 11                    | Jamtara*        | 3                  |
| 12                    | Khunti          | 125                |
| 13                    | Koderma         | 40                 |
| 14                    | Latehar         | 198                |
| 15                    | Lohardaga       | 85                 |
| 16                    | Pakur*          | 46                 |
| 17                    | Palamu          | 400                |
| 18 Pashchimi          | Singhbhum       | 439                |
| 19                    | Purbi Singhbhum | 23                 |
| 20                    | Ramgarh         | 10                 |
| 21                    | Ranchi          | 93                 |
| 22                    | Sahibganj*      | 43                 |
| 23 Sarikela-Kharswana |                 | 68                 |
| 24                    | Simdega         | 45                 |
| Total                 | 2583            |                    |

Note: * Santhal Pargana having headquarters at Dumka, comprises of 6 Districts viz., Godda, Deoghar, Dumka, Jamtara, Sahibganj and Pakur.

***************

ANNEXURE-III ANNEXURE  REFERRED  IN  REPLY  TO  PART  (b)  OF  UNSTARRED  QUESTION

NO.1166 ANSWERED IN THE LOK SABHA ON 27.07.2023 **************

State-wise  details  of  BPL  Households  covered  under  DDUGJY  (including  RE) from 2015 to 2019

| S. No. State        | Total Number of households covered   |
|---------------------|--------------------------------------|
| 1 Andhra Pradesh    | 729553                               |
| 2 Arunachal Pradesh | 8291                                 |
| 3 Assam             | 782370                               |
| 4 Bihar             | 3385597                              |
| 5 Chhattisgarh      | 163551                               |
| 6 Gujarat           | 5060                                 |
| 7 Haryana           | 5419                                 |
| 8 Himachal Pradesh  | 43                                   |
| 9 Jammu & Kashmir   | 53666                                |
| 10 Jharkhand        | 675174                               |
| 11 Karnataka        | 369626                               |
| 12 Kerala           | 136193                               |
| 13 Madhya Pradesh   | 1047133                              |
| 14 Maharashtra      | 386498                               |
| 15 Manipur          | 48799                                |
| 16 Meghalaya        | 2639                                 |
| 17 Mizoram          | 1915                                 |
| 18 Nagaland         | 60701                                |
| 19 Odisha           | 1629495                              |
| 20 Punjab           |                                      |
| 21 Rajasthan        | 410604                               |
| 22 Sikkim           | 5271                                 |
| 23 Tamil Nadu       | 23496                                |
| 24 Telangana        | 539306                               |
| 25 Tripura          | 82019                                |
| Uttar Pradesh       | 2127011                              |
| 26 Uttarakhand      | 7251                                 |
| 27 28 West Bengal   | 81939                                |
| Total               | 12768620                             |

**************

## ANNEXURE  REFERRED  IN  REPLY  TO  PART  (b)  OF  UNSTARRED  QUESTION  NO.1166 ANSWERED IN THE LOK SABHA ON 27.07.2023

**************

## District wise details of BPL households covered under DDUGJY (incl RE) from 20152019 in Bihar state

| Sl. No.        | District name                         |   Number of households electrified (in Lakhs) |
|----------------|---------------------------------------|-----------------------------------------------|
| 1              | Araria                                |                                          1.26 |
| 2              | Arwal                                 |                                          0.24 |
| 3              | Aurangabad                            |                                          0.65 |
| 4              | Banka                                 |                                          0.62 |
| 5              | Begusarai                             |                                          0.71 |
| 6              | Bhagalpur                             |                                          0.42 |
| 7              | Bhojpur                               |                                          1.01 |
| 8              | Buxar                                 |                                          0.5  |
| 9              | Darbhanga                             |                                          0.92 |
| 10             | Gaya (south)                          |                                          1.22 |
| 11             | Gopalganj                             |                                          1.11 |
| 12             | Jamui                                 |                                          0.95 |
| 13             | Jehanabad                             |                                          0.16 |
| 14             | Kaimur (Bhabua)                       |                                          0.38 |
| 15             | Katihar                               |                                          1.58 |
| 16             | Khagaria                              |                                          0.9  |
| 17             | Kishanganj                            |                                          1.29 |
| 18             | Lakhisarai                            |                                          0.17 |
| 19             | Madhepura                             |                                          0.92 |
| 20             | Madhubani                             |                                          1.56 |
| 21             | Munger                                |                                          0.58 |
| 22             | Muzzafarpur & Vaishali Comp Under MNP |                                          0.87 |
| 23             | Nalanda                               |                                          1.22 |
| 24             | Nawada                                |                                          0.88 |
| 25             | PashchimChamparan                     |                                          1.67 |
| 26             | Patna                                 |                                          0.57 |
| 27             | PurbiChamparan                        |                                          1.86 |
| 28             | Purnia                                |                                          1.58 |
| 29             | Rohtas                                |                                          0.44 |
| 30             | Saharsa                               |                                          0.8  |
| 31             | Samastipur                            |                                          1.99 |
| 32             | Saran                                 |                                          0.71 |
| 33             | Sheikhpura                            |                                          0.11 |
| 34             | Sheohar                               |                                          0.21 |
| 35             | Sitamarhi                             |                                          0.66 |
| 36             | Siwan                                 |                                          1.08 |
| 37             | Supaul                                |                                          1.3  |
| 38             | Vaishali                              |                                          0.73 |
| District Total | District Total                        |                                         33.86 |

************

ANNEXURE-III(B) ANNEXURE  REFERRED  IN  REPLY  TO  PART  (b)  OF  UNSTARRED  QUESTION NO.1166 ANSWERED IN THE LOK SABHA ON 27.07.2023 ************** District wise details of BPL households covered under DDUGJY (incl

## RE) from 2015-2019 in Jharkhand state

| Sl. No         | District name       | Number of households electrified (in Lakhs)   |   Number of households electrified (in Lakhs) |
|----------------|---------------------|-----------------------------------------------|-----------------------------------------------|
| 1              | Bokaro              |                                               |                                          0.21 |
| 2              | Chatra              |                                               |                                          0.43 |
| 3              | Deoghar             |                                               |                                          0.22 |
| 4              | Dhanbad             |                                               |                                          0.22 |
| 5              | Dumka               |                                               |                                          0.03 |
| 6              | Garhwa              |                                               |                                          0.82 |
| 7              | Giridih             |                                               |                                          0.69 |
| 8              | Godda               |                                               |                                          0.14 |
| 9              | Gumla               |                                               |                                          0.17 |
| 10             | Hazaribagh          |                                               |                                          0.14 |
| 11             | Jamtara             |                                               |                                          0.11 |
| 12             | Khunti              |                                               |                                          0.09 |
| 13             | Kodarma             |                                               |                                          0.21 |
| 14             | Latehar             |                                               |                                          0.39 |
| 15             | Lohardaga           |                                               |                                          0.05 |
| 16             | Pakur               |                                               |                                          0.27 |
| 17             | Palamu              |                                               |                                          0.52 |
| 18             | PashchimiSinghbhum  |                                               |                                          0.24 |
| 19             | PurbiSinghbhum      |                                               |                                          0.2  |
| 20             | Ramgarh             |                                               |                                          0.2  |
| 21             | Ranchi              |                                               |                                          0.35 |
| 22             | Sahibganj           |                                               |                                          0.51 |
| 23             | Saraikela-Kharsawan |                                               |                                          0.33 |
| 24             | Simdega             |                                               |                                          0.1  |
| 25             | BPL scheme          |                                               |                                          0    |
| 26             | DDG                 |                                               |                                          0.11 |
| District Total | District Total      | District Total                                |                                          6.75 |

***********

## ANNEXURE-IV

## ANNEXURE REFERRED IN REPLY TO PARTS (c) & (d) OF UNSTARRED QUESTION NO.1166 ANSWERED IN THE LOK SABHA ON 27.07.2023

**************

## AT&C Losses (%)

|                                      | 2015-16   | 2016-17   | 2017-18   | 2018-19   | 2019-20   |   2020-21 | 2021-22   |
|--------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| State Sector                         | 23.65     | 23.77     | 21.90     | 22.12     | 21.29     |     22.78 | 16.51     |
| Andaman & Nicobar Islands            |           |           | 30.28     | 23.43     | 23.34     |     51.94 |           |
| Andaman & Nicobar PD                 |           |           | 30.28     | 23.43     | 23.34     |     51.94 |           |
| Andhra Pradesh                       | 10.36     | 13.77     | 14.15     | 25.67     | 11.19     |     28.36 | 10.55     |
| APCPDCL                              |           |           |           |           |           |     22.73 | 10.03     |
| APEPDCL                              | 7.10      | 7.48      | 10.88     | 18.30     | 6.64      |     20.85 | 7.77      |
| APSPDCL                              | 12.03     | 17.02     | 16.04     | 29.76     | 13.84     |     38.72 | 13.58     |
| Arunachal Pradesh                    | 54.58     | 53.64     | 51.08     | 52.53     | 40.09     |     52.21 | 48.89     |
| Arunachal PD                         | 54.58     | 53.64     | 51.08     | 52.53     | 40.09     |     52.21 | 48.89     |
| Assam                                | 26.02     | 20.11     | 17.64     | 20.19     | 23.39     |     18.73 | 16.95     |
| APDCL                                | 26.02     | 20.11     | 17.64     | 20.19     | 23.39     |     18.73 | 16.95     |
| Bihar                                | 43.30     | 43.34     | 33.51     | 33.30     | 39.95     |     33.27 | 32.42     |
| NBPDCL                               | 35.73     | 37.85     | 30.46     | 26.97     | 28.94     |     27.78 | 28.90     |
| SBPDCL                               | 47.87     | 46.81     | 35.53     | 37.81     | 48.29     |     37.58 | 35.27     |
| Chandigarh                           |           |           | 9.56      | 13.50     | 15.95     |     13.81 | 13.31     |
| Chandigarh PD                        |           |           | 9.56      | 13.50     | 15.95     |     13.81 | 13.31     |
| Chhattisgarh                         | 22.10     | 23.87     | 20.74     | 24.96     | 19.03     |     19.65 | 18.13     |
| CSPDCL                               | 22.10     | 23.87     | 20.74     | 24.96     | 19.03     |     19.65 | 18.13     |
| Dadra & Nagar Haveli and Daman & Diu |           |           | 9.46      | 5.67      | 3.70      |      4.97 | 3.77      |
| Daman & Diu PD                       |           |           | 17.11     | 6.19      | 4.07      |      4.48 | 4.45      |
| DNHPDCL                              |           |           | 6.55      | 5.45      | 3.56      |      5.17 | 3.50      |
| Goa                                  | 19.77     | 24.33     | 10.48     | 17.61     | 15.03     |     13.09 | 13.28     |
| Goa PD                               | 19.77     | 24.33     | 10.48     | 17.61     | 15.03     |     13.09 | 13.28     |

| Gujarat          | 16.23   | 14.42   | 12.96   | 14.05   | 11.93   | 11.56   | 10.13   |
|------------------|---------|---------|---------|---------|---------|---------|---------|
| DGVCL            | 10.48   | 10.20   | 6.60    | 5.90    | 6.22    | 7.40    | 4.75    |
| MGVCL            | 11.81   | 11.24   | 11.73   | 10.38   | 11.28   | 9.96    | 8.73    |
| PGVCL            | 24.71   | 21.71   | 19.64   | 21.21   | 19.17   | 17.86   | 16.70   |
| UGVCL            | 11.53   | 9.17    | 9.32    | 12.01   | 6.88    | 6.76    | 6.71    |
| Haryana          | 29.27   | 26.42   | 21.78   | 18.08   | 18.26   | 17.05   | 13.72   |
| DHBVNL           | 26.44   | 23.10   | 19.16   | 15.34   | 16.37   | 16.93   | 13.55   |
| UHBVNL           | 32.84   | 30.68   | 25.38   | 22.04   | 20.83   | 17.21   | 13.96   |
| Himachal Pradesh | 9.68    | 11.48   | 11.08   | 12.46   | 13.90   | 14.02   | 12.90   |
| HPSEBL           | 9.68    | 11.48   | 11.08   | 12.46   | 13.90   | 14.02   | 12.90   |
| Jammu & Kashmir  | 58.75   | 59.96   | 53.67   | 49.94   | 60.46   | 59.28   |         |
| JKPDD            | 58.75   | 59.96   | 53.67   | 49.94   | 60.46   | 59.28   |         |
| Jharkhand        | 33.34   | 40.83   | 44.72   | 28.33   | 37.13   | 43.09   | 33.79   |
| JBVNL            | 33.34   | 40.83   | 44.72   | 28.33   | 37.13   | 43.09   | 33.79   |
| Karnataka        | 17.13   | 16.84   | 15.61   | 18.21   | 16.80   | 16.26   | 11.45   |
| BESCOM           | 13.88   | 14.91   | 13.17   | 12.27   | 16.45   | 15.93   | 11.23   |
| CHESCOM          | 13.60   | 19.31   | 13.20   | 20.18   | 21.65   | 20.27   | 11.32   |
| GESCOM           | 18.00   | 17.86   | 16.39   | 27.55   | 17.24   | 20.02   | 10.54   |
| HESCOM           | 27.63   | 18.35   | 22.84   | 24.89   | 15.31   | 14.16   | 13.50   |
| MESCOM           | 12.71   | 19.47   | 14.23   | 18.12   | 15.33   | 12.28   | 9.02    |
| Kerala           | 12.40   | 13.42   | 12.81   | 9.10    | 13.12   | 7.80    | 7.69    |
| KSEBL            | 12.40   | 13.42   | 12.81   | 9.10    | 13.12   | 7.80    | 7.69    |
| Ladakh           |         |         |         |         |         |         | 48.29   |
| Ladakh PD        |         |         |         |         |         |         | 48.29   |
| Lakshadweep      |         |         | 19.15   | 26.82   | 13.69   | 11.63   |         |
| Lakshadweep ED   |         |         | 19.15   | 26.82   | 13.69   | 11.63   |         |
| Madhya Pradesh   | 27.37   | 26.80   | 30.51   | 36.63   | 30.38   | 41.47   | 22.55   |
| MPMaKVVCL        | 31.09   | 34.29   | 39.00   | 45.02   | 37.17   | 49.04   | 26.40   |
| MPPaKVVCL        | 25.06   | 19.08   | 18.69   | 25.28   | 20.94   | 30.28   | 11.61   |
| MPPoKVVCL        | 26.10   | 28.00   | 34.84   | 40.38   | 33.89   | 45.39   | 30.98   |

| Maharashtra   | 21.74   | 22.84   |   14.07 |   15.79 |   19.30 |   26.59 |   15.25 |
|---------------|---------|---------|---------|---------|---------|---------|---------|
| BEST          |         |         |    6.36 |    4.18 |    6.34 |    8.18 |    8.41 |
| MSEDCL        | 21.74   | 22.84   |   14.38 |   16.23 |   19.8  |   27.17 |   15.46 |
| Manipur       | 31.72   | 33.01   |   27.46 |   25.26 |   23.3  |   20.32 |   23.62 |
| MSPDCL        | 31.72   | 33.01   |   27.46 |   25.26 |   23.3  |   20.32 |   23.62 |
| Meghalaya     | 45.98   | 38.81   |   41.19 |   35.22 |   31.67 |   28.79 |   27.3  |
| MePDCL        | 45.98   | 38.81   |   41.19 |   35.22 |   31.67 |   28.79 |   27.3  |
| Mizoram       | 35.18   | 24.98   |   16.16 |   24.56 |   37.05 |   29.05 |   36.23 |
| Mizoram PD    | 35.18   | 24.98   |   16.16 |   24.56 |   37.05 |   29.05 |   36.23 |
| Nagaland      | 33.44   | 38.50   |   41.36 |   65.73 |   51.87 |   45.15 |   41.28 |
| Nagaland PD   | 33.44   | 38.50   |   41.36 |   65.73 |   51.87 |   45.15 |   41.28 |
| Puducherry    | 22.43   | 21.34   |   19.19 |   19.77 |   18.45 |   20.06 |   11.08 |
| Puducherry PD | 22.43   | 21.34   |   19.19 |   19.77 |   18.45 |   20.06 |   11.08 |
| Punjab        | 15.88   | 14.46   |   17.31 |   11.28 |   15.11 |   18.54 |   11.67 |
| PSPCL         | 15.88   | 14.46   |   17.31 |   11.28 |   15.11 |   18.54 |   11.67 |
| Rajasthan     | 31.59   | 27.33   |   24.07 |   28.25 |   29.86 |   26.18 |   17.49 |
| AVVNL         | 27.66   | 25.19   |   23.14 |   23.37 |   22.08 |   21.44 |   12.73 |
| JdVVNL        | 29.67   | 26.17   |   23.49 |   35.2  |   38.26 |   31    |   21.88 |
| JVVNL         | 35.87   | 29.79   |   25.19 |   25.73 |   27.83 |   25.08 |   16.81 |
| Sikkim        | 43.89   | 35.62   |   32.48 |   41.83 |   28.77 |   25.92 |   30.77 |
| Sikkim PD     | 43.89   | 35.62   |   32.48 |   41.83 |   28.77 |   25.92 |   30.77 |
| Tamil Nadu    | 16.83   | 18.23   |   19.47 |   17.86 |   13.6  |   11.93 |   13.46 |
| TANGEDCO      | 16.83   | 18.23   |   19.47 |   17.86 |   13.6  |   11.93 |   13.46 |
| Telangana     | 14.01   | 15.19   |   19.4  |   18.41 |   21.92 |   13.33 |   10.65 |
| TSNPDCL       | 17.41   | 16.19   |   24.74 |   28.63 |   35.26 |    9.03 |   14.11 |
| TSSPDCL       | 12.64   | 14.77   |   17.16 |   13.79 |   15.57 |   15.48 |    9.14 |
| Tripura       | 32.68   | 28.95   |   30.04 |   38.03 |   35.71 |   37.36 |   33.25 |
| TSECL         | 32.68   | 28.95   |   30.04 |   38.03 |   35.71 |   37.36 |   33.25 |
| Uttar Pradesh | 39.76   | 40.91   |   37.8  |   33.19 |   30.05 |   27.43 |   30.52 |
| DVVNL         | 43.13   | 40.62   |   38.89 |   37.12 |   39.75 |   32.09 |   28.62 |

| KESCO           | 28.16   | 25.10   | 22.52   | 16.49   | 15.49   | 12.45   | 15.54   |
|-----------------|---------|---------|---------|---------|---------|---------|---------|
| MVVNL           | 44.58   | 47.27   | 45.29   | 40.62   | 34.14   | 32.20   | 34.88   |
| PaVVNL          | 27.12   | 29.73   | 25.97   | 22.27   | 18.64   | 17.85   | 22.29   |
| PuVVNL          | 51.14   | 53.19   | 47.89   | 39.64   | 34.24   | 32.45   | 40.33   |
| Uttarakhand     | 18.01   | 16.68   | 16.34   | 17.45   | 20.35   | 15.39   | 14.15   |
| UPCL            | 18.01   | 16.68   | 16.34   | 17.45   | 20.35   | 15.39   | 14.15   |
| West Bengal     | 28.08   | 27.83   | 26.69   | 23.00   | 20.40   | 21.34   | 16.67   |
| WBSEDCL         | 28.08   | 27.83   | 26.69   | 23.00   | 20.40   | 21.34   | 16.67   |
| Private Sector  | 24.58   | 22.75   | 18.62   | 15.67   | 14.20   | 14.97   | 15.23   |
| Delhi           | 12.44   | 10.79   | 9.87    | 9.12    | 8.23    | 8.94    | 8.12    |
| BRPL            | 12.60   | 11.13   | 10.53   | 9.04    | 8.33    | 9.64    | 8.95    |
| BYPL            | 16.76   | 12.99   | 10.83   | 10.76   | 8.54    | 9.41    | 7.99    |
| TPDDL           | 8.83    | 8.62    | 8.20    | 7.99    | 7.86    | 7.67    | 7.11    |
| Maharashtra     |         |         |         | 6.81    | 6.06    | 5.85    | 5.07    |
| AEML            |         |         |         | 8.11    | 9.06    | 8.89    | 6.75    |
| TPML            |         |         |         | 4.28    | 0.07    | 0.18    | 2.07    |
| Odisha          | 38.60   | 37.19   | 33.59   | 31.55   | 28.94   | 27.41   | 31.26   |
| TPNODL          |         |         |         |         |         |         | 27.13   |
| TPSODL          |         |         |         |         |         | 20.47   | 34.26   |
| TPWODL          |         |         |         |         |         | 22.43   | 30.20   |
| TPCODL          |         |         |         |         |         | 25.94   | 33.54   |
| NESCO Utility   | 36.32   | 28.13   | 24.41   | 24.61   | 24.45   | 25.59   |         |
| SOUTHCO Utility | 44.57   | 43.49   | 40.66   | 41.33   | 36.05   | 35.37   |         |
| WESCO Utility   | 40.07   | 41.70   | 34.90   | 30.88   | 28.81   | 30.27   |         |
| CESU            | 36.51   | 36.73   | 35.49   | 32.49   | 29.03   |         |         |
| Uttar Pradesh   |         |         | 9.08    | 9.36    | 9.73    | 9.77    | 8.50    |
| NPCL            |         |         | 9.08    | 9.36    | 9.73    | 9.77    | 8.50    |
| West Bengal     |         |         | 10.74   | 9.23    | 9.25    | 13.17   | 7.75    |
| CESC            |         |         | 11.25   | 9.73    | 9.52    | 14.04   | 8.10    |
| IPCL            |         |         | 3.20    | 2.68    | 5.87    | 3.52    | 4.02    |
| Grand Total     | 23.70   | 23.72   | 21.69   | 21.65   | 20.78   | 22.25   | 16.42   |

***************

## ANNEXURE-V

## ANNEXURE REFERRED IN REPLY TO PARTS (c) & (d) OF UNSTARRED QUESTION NO.1166 ANSWERED IN THE LOK SABHA ON 27.07.2023

**************

## ACS-ARR Gap

## 2015-16

|                                  | ACS   | ARR on Tariff Subsidy received (excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   | Gap on Tariff Subsidy received (excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   |
|----------------------------------|-------|---------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------|
| State Sector                     | 5.31  | 4.74                                                                                                          | 0.57                                                                                                          |
| Andaman &Nicobar Islands         |       |                                                                                                               |                                                                                                               |
| Andhra Pradesh                   | 5.60  | 4.80                                                                                                          | 0.80                                                                                                          |
| APCPDCL                          |       |                                                                                                               |                                                                                                               |
| APEPDCL                          | 5.76  | 5.44                                                                                                          | 0.32                                                                                                          |
| APSPDCL                          | 5.52  | 4.49                                                                                                          | 1.03                                                                                                          |
| Arunachal Pradesh                | 5.20  | 4.71                                                                                                          | 0.49                                                                                                          |
| Arunachal PD                     | 5.20  | 4.71                                                                                                          | 0.49                                                                                                          |
| Assam                            | 5.09  | 4.86                                                                                                          | 0.23                                                                                                          |
| APDCL                            | 5.09  | 4.86                                                                                                          | 0.23                                                                                                          |
| Bihar                            | 5.06  | 4.60                                                                                                          | 0.46                                                                                                          |
| NBPDCL                           | 5.01  | 4.66                                                                                                          | 0.35                                                                                                          |
| SBPDCL                           | 5.10  | 4.56                                                                                                          | 0.54                                                                                                          |
| Chandigarh                       |       |                                                                                                               |                                                                                                               |
| Chandigarh PD                    |       |                                                                                                               |                                                                                                               |
| Chhattisgarh                     | 3.90  | 3.90                                                                                                          | (0.01)                                                                                                        |
| CSPDCL                           | 3.90  | 3.90                                                                                                          | (0.01)                                                                                                        |
| Dadra & Nagar Haveli and Daman & |       |                                                                                                               |                                                                                                               |
| Diu Daman & Diu PD               |       |                                                                                                               |                                                                                                               |
| DNHPDCL                          |       |                                                                                                               |                                                                                                               |
| Goa                              | 3.80  | 3.09                                                                                                          | 0.71                                                                                                          |
| Goa PD                           | 3.80  | 3.09                                                                                                          | 0.71                                                                                                          |
| Gujarat                          | 4.62  | 4.64                                                                                                          | (0.02)                                                                                                        |
| DGVCL                            | 5.71  | 5.75                                                                                                          | (0.04)                                                                                                        |
| MGVCL                            | 4.95  | 4.94                                                                                                          | 0.01                                                                                                          |
| PGVCL                            | 4.06  | 4.08                                                                                                          | (0.01)                                                                                                        |
| UGVCL                            | 4.23  | 4.27                                                                                                          | (0.04)                                                                                                        |
| Haryana                          | 5.58  | 5.42                                                                                                          | 0.16                                                                                                          |
| DHBVNL                           | 5.49  | 5.32                                                                                                          | 0.17                                                                                                          |
| UHBVNL                           | 5.70  | 5.55                                                                                                          | 0.15                                                                                                          |
| Himachal Pradesh                 | 4.91  | 5.22                                                                                                          | (0.31)                                                                                                        |
| HPSEBL                           | 4.91  | 5.22                                                                                                          | (0.31)                                                                                                        |
| Jammu & Kashmir                  | 4.41  | 1.41                                                                                                          | 3.00                                                                                                          |
| JKPDD                            | 4.41  | 1.41                                                                                                          | 3.00                                                                                                          |
| Jharkhand                        | 4.92  | 3.99                                                                                                          | 0.93                                                                                                          |
| JBVNL                            | 4.92  | 3.99                                                                                                          | 0.93                                                                                                          |
| Karnataka                        | 5.09  | 4.76                                                                                                          | 0.33                                                                                                          |
| BESCOM                           | 5.05  | 4.88                                                                                                          | 0.17                                                                                                          |
| CHESCOM                          | 5.33  | 5.42                                                                                                          | (0.10)                                                                                                        |
| GESCOM                           | 5.14  | 4.79                                                                                                          | 0.35                                                                                                          |
| HESCOM                           | 4.82  | 3.94                                                                                                          | 0.88                                                                                                          |
| MESCOM                           | 5.55  | 5.16                                                                                                          | 0.39                                                                                                          |
| Kerala                           | 5.14  | 4.84                                                                                                          | 0.30                                                                                                          |
| KSEBL                            | 5.14  | 4.84                                                                                                          | 0.30                                                                                                          |
| Ladakh                           |       |                                                                                                               |                                                                                                               |
| Ladakh PD                        |       |                                                                                                               |                                                                                                               |
| Lakshadweep ED                   |       |                                                                                                               |                                                                                                               |
| Madhya Pradesh                   | 4.88  | 4.01                                                                                                          | 0.87                                                                                                          |
| MPMaKVVCL                        | 4.97  | 3.77                                                                                                          | 1.20                                                                                                          |
| MPPaKVVCL                        | 4.78  | 4.28                                                                                                          | 0.50                                                                                                          |

Rs./kWh

| MPPoKVVCL       | 4.89      | 3.94      | 0.95      |
|-----------------|-----------|-----------|-----------|
| Maharashtra     | 5.16      | 4.72      | 0.43      |
| MSEDCL          | 5.16      | 4.72      | 0.43      |
| BEST            |           |           |           |
| Manipur         | 4.98      | 4.96      | 0.02      |
| MSPDCL          | 4.98      | 4.96      | 0.02      |
| State Sector    | 5.31      | 4.74      | 0.57      |
| Meghalaya       | 4.11      | 3.29      | 0.82      |
| MePDCL          | 4.11      | 3.29      | 0.82      |
| Mizoram         | 4.86      | 2.79      | 2.06      |
| Mizoram PD      | 4.86      | 2.79      | 2.06      |
| Nagaland        | 5.49      | 5.30      | 0.20      |
| Nagaland PD     | 5.49      | 5.30      | 0.20      |
| Puducherry PD   | 3.80      | 3.82      | (0.02)    |
| Punjab          | 5.31      | 4.78      | 0.53      |
| PSPCL           | 5.31      | 4.78      | 0.53      |
| Rajasthan       | 6.27      | 4.44      | 1.83      |
| AVVNL           | 6.77      | 4.81      | 1.96      |
| JdVVNL          | 6.09      | 4.28      | 1.80      |
| Sikkim          | 4.86      | 2.77      | 2.09      |
| Sikkim PD       | 4.86      | 2.77      | 2.09      |
| Tamil Nadu      | 6.46      | 5.78      | 0.67      |
| TANGEDCO        | 6.46      | 5.78      | 0.67      |
| Telangana       | 5.60      | 4.86      | 0.74      |
| TSNPDCL         | 5.86      | 4.99      | 0.88      |
| TSSPDCL         | 5.49      | 4.81      | 0.68      |
| Tripura         | 3.84 3.84 | 3.42      | 0.42      |
| TSECL           |           | 5.37      | 0.29      |
| Uttar DVVNL     | 6.05      | 3.42 5.32 | 0.42 0.73 |
| Pradesh         | 5.65      |           |           |
| KESCO           | 5.96      | 6.03      | (0.07)    |
| PaVVNL          | 5.26      | 5.05      | 0.21      |
| MVVNL           | 5.89      | 5.70      | 0.19      |
| PuVVNL          | 5.52      | 5.44      | 0.08      |
| UPCL            | 3.88      | 3.78      | 0.10      |
| West Bengal     | 4.85      | 4.34      | 0.52      |
| WBSEDCL         | 4.85      | 4.34      | 0.52      |
| BRPL            | 6.52      | 6.89      | (0.37)    |
| Delhi           | 6.12      | 6.48      | (0.37)    |
|                 |           | 6.13      | (0.81)    |
| TPDDL           | 5.33      |           |           |
| Maharashtra     |           |           |           |
| AEML            |           |           |           |
| TPML            |           |           |           |
| Odisha          | 4.11      | 3.72      | 0.39      |
| TPNODL          |           |           |           |
| TPSODL          |           |           |           |
| TPWODL          |           |           |           |
| NESCO Utility   | 4.46      | 4.12      | 0.34      |
| SOUTHCO Utility | 3.44      | 3.13      | 0.31      |
| WESCO Utility   | 4.02      | 3.80      | 0.22      |
| CESU            | 4.22      | 3.62      | 0.61      |
| Uttar Pradesh   |           |           |           |
| NPCL            |           |           |           |
| West Bengal     |           |           |           |
| CESC            |           |           |           |
| Grand Total     | 5.31      | 4.77      | 0.54      |

## ACS-ARR Gap

## Rs./Kwh

|                                     | ACS       | ARR on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   | Gap on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   |
|-------------------------------------|-----------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| State Sector                        | 5.38      | 4.76                                                                                                         | 0.61                                                                                                         |
| Andaman & Nicobar Islands           |           |                                                                                                              |                                                                                                              |
| Andaman& Nicobar PD                 |           |                                                                                                              |                                                                                                              |
|                                     | 5.30      | 4.78                                                                                                         | 0.52                                                                                                         |
| Andhra Pradesh                      |           |                                                                                                              |                                                                                                              |
| APCPDCL APEPDCL                     | 5.26      | 5.05                                                                                                         | 0.21                                                                                                         |
| APSPDCL                             | 5.32      | 4.65                                                                                                         | 0.67                                                                                                         |
| Arunachal Pradesh                   | 6.43      | 2.78                                                                                                         | 3.65                                                                                                         |
| Arunachal PD                        | 6.43      | 2.78                                                                                                         | 3.65                                                                                                         |
| Assam                               | 5.15      | 5.08                                                                                                         | 0.06                                                                                                         |
| APDCL                               |           |                                                                                                              | 0.06                                                                                                         |
| Bihar                               | 5.15 5.10 | 5.08                                                                                                         | 0.51                                                                                                         |
| NBPDCL                              | 4.75      | 4.60 4.47                                                                                                    | 0.28                                                                                                         |
| SBPDCL                              |           |                                                                                                              |                                                                                                              |
| Chandigarh                          | 5.35      | 4.69                                                                                                         | 0.67                                                                                                         |
| Chandigarh PD                       |           |                                                                                                              |                                                                                                              |
| Chhattisgarh                        | 4.84      | 4.63                                                                                                         | 0.21                                                                                                         |
| CSPDCL                              | 4.84      | 4.63                                                                                                         | 0.21                                                                                                         |
| Dadra &Nagar Haveli and Daman & Diu |           |                                                                                                              |                                                                                                              |
| Daman & Diu PD                      |           |                                                                                                              |                                                                                                              |
| DNHPDCL                             |           |                                                                                                              |                                                                                                              |
| Goa                                 | 4.30      | 3.61                                                                                                         | 0.70                                                                                                         |
| Goa PD                              | 4.30      | 3.61                                                                                                         | 0.70                                                                                                         |
| Gujarat                             | 4.70      | 4.75                                                                                                         | (0.05)                                                                                                       |
| DGVCL                               | 5.94      | 6.00                                                                                                         | (0.06)                                                                                                       |
| MGVCL                               | 4.90      | 5.00                                                                                                         | (0.10)                                                                                                       |
| PGVCL                               |           |                                                                                                              | (0.04)                                                                                                       |
|                                     | 4.21      | 4.25                                                                                                         |                                                                                                              |
| UGVCL                               | 4.21      | 4.25                                                                                                         | (0.04)                                                                                                       |
| Haryana                             | 5.60      | 5.56                                                                                                         | 0.04                                                                                                         |
| DHBVNL                              | 5.40      | 5.41                                                                                                         | (0.00)                                                                                                       |
| UHBVNL                              | 5.86      | 5.77                                                                                                         | 0.09                                                                                                         |
| Himachal Pradesh HPSEBL             | 5.13 5.13 | 4.94 4.94                                                                                                    | 0.18 0.18                                                                                                    |
| Jammu & Kashmir                     | 4.13      | 1.48                                                                                                         | 2.65                                                                                                         |
| JKPDD                               | 4.13      | 1.48                                                                                                         | 2.65                                                                                                         |
| Jharkhand                           | 5.03      | 3.63                                                                                                         | 1.39                                                                                                         |
| JBVNL                               | 5.03      | 3.63                                                                                                         | 1.39                                                                                                         |
| Karnataka                           | 5.41      | 4.88                                                                                                         | 0.53                                                                                                         |
|                                     |           |                                                                                                              | 0.12                                                                                                         |
| BESCOM                              | 5.16      | 5.04 4.56                                                                                                    | 0.96                                                                                                         |
| CHESCOM                             | 5.52      |                                                                                                              | 0.70                                                                                                         |
| GESCOM                              | 5.58      | 4.88                                                                                                         |                                                                                                              |
| HESCOM MESCOM                       | 5.62      | 4.71                                                                                                         | 0.91                                                                                                         |
| Kerala                              | 5.98      | 4.81                                                                                                         | 1.17                                                                                                         |
|                                     | 5.45      | 4.83                                                                                                         | 0.62                                                                                                         |
| KSEBL                               | 5.45      | 4.83                                                                                                         | 0.62                                                                                                         |
| Ladakh                              |           |                                                                                                              |                                                                                                              |
| Ladakh PD                           |           |                                                                                                              |                                                                                                              |
| Lakshadweep                         |           |                                                                                                              |                                                                                                              |
| Lakshadweep ED Madhya Pradesh       | 5.33      | 4.53                                                                                                         | 0.81                                                                                                         |
| MPMaKVVCL                           | 5.30      | 4.10                                                                                                         | 1.20                                                                                                         |
| MPPaKVVCL                           | 5.19      | 5.01                                                                                                         | 0.18                                                                                                         |
| MPPoKVVCL                           | 5.54      | 4.40                                                                                                         | 1.14                                                                                                         |
| Maharashtra                         | 5.29      | 4.69                                                                                                         | 0.59                                                                                                         |
| MSEDCL                              | 5.29      | 4.69                                                                                                         | 0.59                                                                                                         |
| BEST                                |           |                                                                                                              |                                                                                                              |
| Manipur                             | 4.65      | 4.60                                                                                                         | 0.06                                                                                                         |
| MSPDCL                              | 4.65      | 4.60                                                                                                         | 0.06                                                                                                         |
| State Sector                        | 5.38      | 4.76                                                                                                         | 0.61                                                                                                         |
| Meghalaya                           | 5.19      | 3.53                                                                                                         | 1.66                                                                                                         |
| MePDCL Mizoram                      | 5.19 4.98 | 3.53 2.87                                                                                                    | 1.66 2.12                                                                                                    |
| MizoramPD                           | 4.98      | 2.87                                                                                                         | 2.12                                                                                                         |

| Nagaland          | 5.71   | 4.90   | 0.81   |
|-------------------|--------|--------|--------|
| Nagaland PD       | 5.71   | 4.90   | 0.81   |
| Puducherry        | 4.00   | 3.97   | 0.03   |
| Puducherry PD     | 4.00   | 3.97   | 0.03   |
| Punjab            | 5.34   | 4.68   | 0.65   |
| PSPCL             | 5.34   | 4.68   | 0.65   |
| Rajasthan         | 6.83   | 5.04   | 1.79   |
| AVVNL             | 7.36   | 5.39   | 1.97   |
| JdVVNL            | 6.61   | 4.63   | 1.97   |
| JVVNL             | 6.66   | 5.15   | 1.52   |
| Sikkim            | 3.94   | 2.74   | 1.20   |
| SikkimPD          | 3.94   | 2.74   | 1.20   |
| Tamil Nadu        | 5.70   | 5.21   | 0.50   |
| TANGEDCO          | 5.70   | 5.21   | 0.50   |
| Telangana         | 6.05   | 4.82   | 1.23   |
| TSNPDCL           | 5.77   | 4.82   | 0.95   |
| TSSPDCL           | 6.17   | 4.82   | 1.35   |
| Tripura           | 4.08   | 3.99   | 0.10   |
| TSECL             | 4.08   | 3.99   | 0.10   |
| Uttar Pradesh     | 5.21   | 4.88   | 0.33   |
| DVVNL             | 5.30   | 4.59   | 0.71   |
| KESCO             | 5.57   | 6.44   | (0.86) |
| MVVNL             | 5.32   | 4.94   | 0.38   |
| PaVVNL            | 4.94   | 4.79   | 0.15   |
| PuVVNL            | 5.34   | 4.98   | 0.37   |
| Uttarakhand       | 4.23   | 3.98   | 0.24   |
| UPCL              | 4.23   | 3.98   | 0.24   |
| West Bengal       | 5.09   | 4.73   | 0.36   |
| WBSEDCL           | 5.09   | 4.73   | 0.36   |
| Private Sector    | 5.47   | 5.36   | 0.12   |
| Delhi             | 6.38   | 6.46   | (0.08) |
| BRPL              | 7.00   | 6.90   | 0.10   |
| BYPL              | 6.39   | 6.25   | 0.14   |
| TPDDL Maharashtra | 5.66   | 6.10   | (0.45) |
| AEML              |        |        |        |
| TPML              |        |        |        |
| Odisha            | 4.24   | 3.86   | 0.38   |
| TPNODL            |        |        |        |
| TPSODL            |        |        |        |
| TPWODL            |        |        |        |
| NESCO Utility     |        |        |        |
|                   | 4.28   | 4.19   | 0.09   |
| SOUTHCO Utility   | 3.86   | 3.17   | 0.70   |
| WESCO Utility     | 4.37   | 4.07   | 0.30   |
| CESU              | 4.26   | 3.74   | 0.52   |
| Uttar Pradesh     |        |        |        |
| NPCL              |        |        |        |
| West Bengal       |        |        |        |
| CESC              |        |        |        |
| IPCL              |        |        |        |
| Grand Total       | 5.38   | 4.80   | 0.59   |

## ACS-ARR Gap

Rs./kWh

|                                                     | ACS              | ARR on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   | Gap on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   |
|-----------------------------------------------------|------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| State Sector                                        | 5.49             | 4.95                                                                                                         | 0.54                                                                                                         |
| Andaman & Nicobar Islands                           | 24.04            | 4.64                                                                                                         | 19.40                                                                                                        |
| Andaman& Nicobar PD                                 |                  | 4.64                                                                                                         | 19.40                                                                                                        |
|                                                     | 24.04            |                                                                                                              |                                                                                                              |
| Andhra Pradesh                                      | 5.28             | 5.19                                                                                                         | 0.09                                                                                                         |
| APCPDCL                                             |                  |                                                                                                              |                                                                                                              |
| APEPDCL                                             | 5.23             | 5.10                                                                                                         | 0.13                                                                                                         |
| APSPDCL                                             | 5.31             | 5.23                                                                                                         | 0.07                                                                                                         |
| Pradesh                                             | 5.07             | 1.41                                                                                                         | 3.66                                                                                                         |
| Arunachal PD                                        | 5.07             | 1.41                                                                                                         | 3.66                                                                                                         |
| Arunachal                                           |                  | 6.45                                                                                                         | (0.32)                                                                                                       |
| Assam                                               | 6.12             |                                                                                                              |                                                                                                              |
| APDCL                                               | 6.12             | 6.45                                                                                                         | (0.32)                                                                                                       |
| Bihar                                               | 5.28             | 4.59                                                                                                         | 0.68                                                                                                         |
| NBPDCL                                              | 5.04             | 4.73                                                                                                         | 0.31                                                                                                         |
| SBPDCL                                              | 5.46             | 4.49                                                                                                         | 0.97                                                                                                         |
| Chandigarh                                          | 4.43             | 5.55                                                                                                         | (1.12)                                                                                                       |
| Chandigarh PD Chhattisgarh                          | 4.43 4.70        | 5.55                                                                                                         | (1.12) 0.16                                                                                                  |
| CSPDCL                                              | 4.70             | 4.54 4.54                                                                                                    | 0.16                                                                                                         |
| Dadra & Nagar Haveli and Daman&                     | 3.89             | 3.96                                                                                                         | (0.07)                                                                                                       |
| Diu Daman & Diu PD                                  | 3.81             | 4.08                                                                                                         | (0.26)                                                                                                       |
|                                                     | 3.92             |                                                                                                              | 0.01                                                                                                         |
| DNHPDCL Goa                                         |                  | 3.91 4.24                                                                                                    | (0.23)                                                                                                       |
| Goa PD                                              | 4.01 4.01        | 4.24                                                                                                         | (0.23)                                                                                                       |
| Gujarat                                             | 4.71             | 4.76                                                                                                         | (0.06)                                                                                                       |
| DGVCL                                               | 5.95             | 6.00                                                                                                         | (0.06)                                                                                                       |
| MGVCL                                               | 4.94             | 5.03                                                                                                         | (0.09)                                                                                                       |
| PGVCL                                               | 4.23             | 4.28                                                                                                         | (0.05)                                                                                                       |
| UGVCL                                               | 4.25             | 4.29                                                                                                         | (0.05)                                                                                                       |
| Haryana                                             | 5.56             | 5.64                                                                                                         | (0.08)                                                                                                       |
|                                                     |                  |                                                                                                              | (0.04)                                                                                                       |
| DHBVNL                                              | 5.28             | 5.32                                                                                                         |                                                                                                              |
| UHBVNL                                              | 5.94             | 6.07                                                                                                         | (0.12)                                                                                                       |
| Himachal Pradesh HPSEBL                             | 5.09 5.09        | 5.06 5.06                                                                                                    | 0.03 0.03                                                                                                    |
| Jammu & Kashmir                                     |                  | 2.20                                                                                                         | 1.85                                                                                                         |
|                                                     | 4.05             | 2.20                                                                                                         | 1.85                                                                                                         |
| JKPDD Jharkhand                                     | 4.05             |                                                                                                              | 0.16                                                                                                         |
|                                                     | 5.37 5.37        | 5.21 5.21                                                                                                    | 0.16                                                                                                         |
| JBVNL Karnataka                                     | 5.83             | 5.46                                                                                                         | 0.36                                                                                                         |
| BESCOM                                              |                  | 5.76                                                                                                         |                                                                                                              |
|                                                     | 5.68             | 5.14                                                                                                         | (0.08) 0.65                                                                                                  |
| CHESCOM GESCOM                                      |                  | 5.35                                                                                                         | 0.51                                                                                                         |
|                                                     | 5.79 5.86        |                                                                                                              |                                                                                                              |
| HESCOM                                              | 6.23             | 5.03                                                                                                         | 1.20 0.40                                                                                                    |
| MESCOM                                              | 5.74             | 5.34                                                                                                         |                                                                                                              |
| Kerala                                              |                  | 5.14                                                                                                         | 0.32                                                                                                         |
| KSEBL                                               | 5.45             |                                                                                                              |                                                                                                              |
|                                                     |                  | 5.14                                                                                                         | 0.32                                                                                                         |
| Ladakh                                              |                  |                                                                                                              |                                                                                                              |
|                                                     | 5.45             |                                                                                                              |                                                                                                              |
| Ladakh PD Lakshadweep Lakshadweep ED Madhya Pradesh | 23.45 23.45 5.59 | 4.34 4.34 4.72 4.30 5.33 4.47                                                                                | 19.11 19.11 0.88 1.30 0.21                                                                                   |
| MPMaKVVCL MPPaKVVCL MPPoKVVCL                       | 5.60 5.54 5.65   | 5.20                                                                                                         | 1.19                                                                                                         |
| Maharashtra                                         | 5.44             |                                                                                                              | 0.25                                                                                                         |
| MSEDCL                                              | 5.40             | 5.10                                                                                                         | 0.31                                                                                                         |
| BEST                                                | 6.45             | 7.74                                                                                                         | (1.29)                                                                                                       |
| Manipur                                             | 5.35             | 5.27                                                                                                         | 0.08                                                                                                         |
| MSPDCL                                              | 5.35             | 5.27                                                                                                         | 0.08                                                                                                         |
| State                                               | 5.49             | 4.95                                                                                                         | 0.54                                                                                                         |
| Sector                                              | 4.71             | 3.55                                                                                                         | 1.16                                                                                                         |
| Meghalaya                                           | 4.71             | 3.55                                                                                                         | 1.16                                                                                                         |
| MePDCL                                              |                  |                                                                                                              |                                                                                                              |
|                                                     |                  | 5.06                                                                                                         | 2.13                                                                                                         |
| Mizoram                                             | 7.19 7.19        | 5.06                                                                                                         | 2.13                                                                                                         |
| MizoramPD                                           | 6.02             |                                                                                                              | 0.81                                                                                                         |
| Nagaland                                            |                  | 5.21                                                                                                         |                                                                                                              |

| Nagaland PD     | 6.02   | 5.21   | 0.81   |
|-----------------|--------|--------|--------|
| Puducherry      | 4.37   | 4.38   | (0.02) |
| Puducherry PD   | 4.37   | 4.38   | (0.02) |
| Punjab          | 5.54   | 5.06   | 0.48   |
| PSPCL           | 5.54   | 5.06   | 0.48   |
| Rajasthan       | 6.87   | 5.38   | 1.49   |
| AVVNL           | 7.20   | 5.69   | 1.51   |
| JdVVNL          | 6.77   | 5.00   | 1.77   |
| JVVNL           | 6.73   | 5.48   | 1.25   |
| Sikkim          | 3.52   | 3.26   | 0.25   |
| Sikkim PD       | 3.52   | 3.26   | 0.25   |
| Tamil Nadu      | 6.33   | 4.92   | 1.41   |
| TANGEDCO        | 6.33   | 4.92   | 1.41   |
| Telangana       | 5.68   | 4.56   | 1.11   |
| TSNPDCL         | 5.65   | 4.43   | 1.22   |
| TSSPDCL         | 5.68   | 4.62   | 1.06   |
| Tripura         | 4.20   | 4.28   | (0.08) |
| TSECL           | 4.20   | 4.28   | (0.08) |
| Uttar Pradesh   | 5.21   | 4.76   | 0.46   |
| DVVNL           | 5.39   | 4.49   | 0.90   |
| KESCO           | 6.88   | 7.05   | (0.17) |
| MVVNL           | 5.31   | 5.10   | 0.21   |
| PaVVNL          | 5.10   | 4.66   | 0.44   |
| PuVVNL          | 4.89   | 4.53   | 0.36   |
| Uttarakhand     | 4.47   | 4.29   | 0.18   |
| UPCL            | 4.47   | 4.29   | 0.18   |
| West Bengal     | 5.17   | 4.96   | 0.22   |
| WBSEDCL         | 5.17   | 4.96   | 0.22   |
| Private Sector  | 5.68   | 5.78   | (0.10) |
| Delhi           | 6.52   | 6.61   | (0.08) |
| BRPL            | 6.80   | 6.81   | (0.01) |
| BYPL            | 7.07   | 6.64   | 0.43   |
| TPDDL           | 5.80   | 6.33   | (0.53) |
| Maharashtra     |        |        |        |
| AEML            |        |        |        |
| TPML            |        |        |        |
| Odisha          | 4.31   | 3.99   | 0.32   |
| TPNODL          |        |        |        |
| TPSODL          |        |        |        |
| TPWODL TPCODL   |        |        |        |
| NESCO Utility   | 4.30   | 4.15   | 0.15   |
| SOUTHCO Utility | 3.78   | 3.24   | 0.54   |
| WESCO Utility   | 4.48   | 4.45   | 0.03   |
| CESU            | 4.39   | 3.79   | 0.59   |
| Uttar Pradesh   | 5.39   | 7.16   | (1.77) |
| NPCL            | 5.39   | 7.16   | (1.77) |
| West Bengal     | 6.18   | 6.92   | (0.74) |
| CESC            | 6.14   | 6.92   | (0.77) |
| IPCL            | 6.67   | 6.93   | (0.26) |
| Grand Total     | 5.50   | 5.00   | 0.50   |

## ACS-ARR Gap

Rs./kWh

|                                    | ACS            | ARR on Tariff Subsidy received (excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   | Gap on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   |
|------------------------------------|----------------|---------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| State Sector                       | 5.99           | 5.27                                                                                                          | 0.72                                                                                                         |
| Andaman & Nicobar Islands          | 23.87          | 4.68                                                                                                          | 19.19                                                                                                        |
| Andaman& Nicobar PD                | 23.87          | 4.68                                                                                                          | 19.19                                                                                                        |
| Andhra Pradesh                     | 7.50           | 4.88                                                                                                          |                                                                                                              |
|                                    |                |                                                                                                               | 2.63                                                                                                         |
| APCPDCL                            |                |                                                                                                               |                                                                                                              |
| APEPDCL                            | 7.44           | 5.11                                                                                                          | 2.33                                                                                                         |
| APSPDCL                            | 7.54           | 4.75                                                                                                          | 2.79                                                                                                         |
| Arunachal Pradesh                  | 7.47           | 3.01                                                                                                          | 4.47                                                                                                         |
| Arunachal PD                       | 7.47           | 3.01                                                                                                          | 4.47                                                                                                         |
| Assam                              | 6.53           | 6.85                                                                                                          | (0.32)                                                                                                       |
| APDCL                              | 6.53           | 6.85                                                                                                          | (0.32)                                                                                                       |
| Bihar                              | 5.94           | 5.33                                                                                                          | 0.61                                                                                                         |
| NBPDCL                             |                | 5.60                                                                                                          | 0.47                                                                                                         |
|                                    | 6.07           |                                                                                                               |                                                                                                              |
| SBPDCL                             | 5.84           | 5.11                                                                                                          | 0.73                                                                                                         |
| Chandigarh                         | 4.26           | 4.90                                                                                                          | (0.64)                                                                                                       |
| Chandigarh PD                      | 4.26           | 4.90                                                                                                          | (0.64)                                                                                                       |
| Chhattisgarh                       | 4.79           | 4.55                                                                                                          | 0.24                                                                                                         |
| CSPDCL                             | 4.79           | 4.55                                                                                                          | 0.24                                                                                                         |
| Dadra & Nagar Haveli and Daman     | 4.48           | 4.32                                                                                                          | 0.16                                                                                                         |
| & Diu                              |                |                                                                                                               |                                                                                                              |
|                                    | 4.22 4.59      | 3.61                                                                                                          | 0.61 (0.02)                                                                                                  |
| Daman & DiuPD DNHPDCL Goa          | 4.42           | 4.61 4.15                                                                                                     | 0.27                                                                                                         |
| Goa PD Gujarat                     | 4.42           | 4.15 4.95                                                                                                     | 0.27 (0.02)                                                                                                  |
| DGVCL                              | 4.93 6.06      | 6.08                                                                                                          | (0.02)                                                                                                       |
|                                    | 5.23           |                                                                                                               |                                                                                                              |
| MGVCL                              |                | 5.28                                                                                                          | (0.05)                                                                                                       |
| PGVCL                              | 4.51           | 4.53                                                                                                          | (0.02) (0.02)                                                                                                |
| UGVCL Haryana                      | 4.49 5.71      | 4.51                                                                                                          | (0.05)                                                                                                       |
| DHBVNL                             |                | 5.76                                                                                                          | (0.03)                                                                                                       |
|                                    | 5.41           | 5.43                                                                                                          |                                                                                                              |
| UHBVNL Himachal                    | 6.15           | 6.23 5.23                                                                                                     | (0.08)                                                                                                       |
| Pradesh HPSEBL                     | 5.14           |                                                                                                               | (0.09) (0.09)                                                                                                |
|                                    | 5.14           | 5.23                                                                                                          |                                                                                                              |
| Jammu & Kashmir                    | 4.19           | 2.47                                                                                                          | 1.72                                                                                                         |
| JKPDD                              |                | 2.47                                                                                                          | 1.72                                                                                                         |
| Jharkhand                          | 4.19           | 4.70                                                                                                          | 0.57                                                                                                         |
| JBVNL                              | 5.26 5.26      | 4.70                                                                                                          | 0.57                                                                                                         |
| Karnataka                          | 6.11           | 5.42                                                                                                          | 0.69                                                                                                         |
| BESCOM                             | 6.64           | 5.94                                                                                                          | 0.70                                                                                                         |
| CHESCOM                            | 5.53           | 5.27                                                                                                          | 0.25 0.54                                                                                                    |
| GESCOM                             | 5.57           | 5.03                                                                                                          |                                                                                                              |
| HESCOM                             | 5.94           | 4.61                                                                                                          | 1.33                                                                                                         |
| MESCOM                             | 5.17           | 5.29                                                                                                          | (0.11)                                                                                                       |
| Kerala                             | 5.36           | 5.31                                                                                                          |                                                                                                              |
| KSEBL                              |                | 5.31                                                                                                          | 0.05 0.05                                                                                                    |
| Ladakh                             | 5.36           |                                                                                                               |                                                                                                              |
| Ladakh PD                          |                |                                                                                                               |                                                                                                              |
| Madhya Pradesh MPMaKVVCL MPPaKVVCL | 5.81 5.98 5.64 | 4.48 4.11 5.06 4.22                                                                                           | 1.33 1.87 0.58 1.60                                                                                          |
| MPPoKVVCL                          | 5.82           |                                                                                                               |                                                                                                              |
| Maharashtra                        | 6.16           | 6.35                                                                                                          | (0.20)                                                                                                       |
|                                    | 6.15           | 6.31                                                                                                          | (0.16)                                                                                                       |
| MSEDCL                             |                |                                                                                                               |                                                                                                              |
| BEST                               | 6.34           | 7.63                                                                                                          | (1.30)                                                                                                       |
|                                    | 6.38           | 6.32                                                                                                          | 0.06                                                                                                         |
| Manipur                            |                | 6.32                                                                                                          | 0.06                                                                                                         |
| MSPDCL                             | 6.38           | 5.27                                                                                                          | 0.72                                                                                                         |
| State Sector                       | 5.99           | 4.11                                                                                                          | 0.85                                                                                                         |
| Meghalaya                          | 4.96           |                                                                                                               |                                                                                                              |
| MePDCL                             | 4.96           | 4.11                                                                                                          | 0.85                                                                                                         |
| Mizoram                            | 7.56           | 3.77                                                                                                          | 3.79                                                                                                         |
|                                    |                | 3.77                                                                                                          | 3.79                                                                                                         |
| MizoramPD                          | 7.56           |                                                                                                               |                                                                                                              |

| Nagaland        | 8.02   | 6.72   | 1.30   |
|-----------------|--------|--------|--------|
| Nagaland PD     | 8.02   | 6.72   | 1.30   |
| Puducherry      | 4.75   | 4.62   | 0.13   |
| Puducherry PD   | 4.75   | 4.62   | 0.13   |
| Punjab          | 5.94   | 6.01   | (0.07) |
| PSPCL           | 5.94   | 6.01   | (0.07) |
| Rajasthan       | 6.56   | 5.06   | 1.50   |
| AVVNL           | 7.10   | 5.57   | 1.53   |
| JdVVNL          | 6.26   | 4.48   | 1.78   |
| JVVNL           | 6.46   | 5.21   | 1.24   |
| Sikkim          | 3.41   | 3.39   | 0.02   |
| Sikkim PD       | 3.41   | 3.39   | 0.02   |
| Tamil Nadu      | 6.69   | 4.89   | 1.80   |
| TANGEDCO        | 6.69   | 4.89   | 1.80   |
| Telangana       | 6.36   | 4.98   | 1.38   |
| TSNPDCL         | 6.44   | 4.64   | 1.80   |
| TSSPDCL         | 6.32   | 5.13   | 1.19   |
| Tripura         | 4.29   | 4.43   | (0.14) |
| TSECL           | 4.29   | 4.43   | (0.14) |
| Uttar Pradesh   | 6.39   | 5.84   | 0.54   |
| DVVNL           | 6.46   | 5.47   | 0.99   |
| KESCO           | 8.55   | 7.25   | 1.29   |
| MVVNL           | 6.87   | 6.50   | 0.38   |
| PaVVNL          | 5.99   | 5.60   | 0.39   |
| PuVVNL          | 6.14   | 5.76   | 0.37   |
| Uttarakhand     | 4.90   | 4.34   | 0.56   |
| UPCL            | 4.90   | 4.34   | 0.56   |
| West Bengal     | 5.50   | 5.22   | 0.28   |
| WBSEDCL         | 5.50   | 5.22   | 0.28   |
| Private Sector  | 6.05   | 6.20   | (0.15) |
| Delhi           | 6.57   | 6.79   | (0.22) |
| BRPL            | 6.92   | 7.17   | (0.25) |
| BYPL            | 6.55   | 6.71   | (0.16) |
| TPDDL           | 6.17   | 6.40   | (0.23) |
| Maharashtra     | 6.75   | 7.63   | (0.88) |
| AEML            | 7.06   | 7.69   | (0.63) |
| TPML            | 6.16   | 7.52   | (1.36) |
| Odisha          | 4.75   | 4.15   | 0.60   |
| TPNODL          |        |        |        |
| TPSODL          |        |        |        |
| TPWODL          |        |        |        |
| NESCO Utility   |        |        |        |
|                 | 4.43   | 4.42   | 0.00   |
| SOUTHCO Utility | 3.94   | 3.36   | 0.58   |
| WESCO Utility   | 5.72   | 4.54   | 1.18   |
| CESU            | 4.45   | 3.96   | 0.49   |
| Uttar Pradesh   | 6.28   | 7.18   | (0.90) |
| NPCL            | 6.28   | 7.18   | (0.90) |
| West Bengal     | 6.41   | 6.92   | (0.52) |
| CESC            | 6.39   | 6.94   | (0.55) |
| Grand Total     | 6.00   | 5.34   | 0.66   |

## ACS-ARR Gap

Rs./kWh

|                                     | 2019-20 ACS      | ARR on Tariff Subsidy received (excluding Regulatory Income and Revenue Grant   | Gap on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   |
|-------------------------------------|------------------|---------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| State Sector                        | 6.11             | under UDAY for loan takeover) 5.56                                              | 0.56                                                                                                         |
| Andaman & Nicobar Islands           | 24.17            | 4.94                                                                            | 19.24                                                                                                        |
| Andaman& Nicobar PD                 | 24.17            | 4.94                                                                            | 19.24                                                                                                        |
| Andhra Pradesh                      |                  | 6.10                                                                            |                                                                                                              |
|                                     | 5.94             |                                                                                 | (0.16)                                                                                                       |
| APCPDCL APEPDCL                     | 5.61             | 5.72                                                                            | (0.11)                                                                                                       |
| APSPDCL                             | 6.10             | 6.29                                                                            | (0.18)                                                                                                       |
| Arunachal                           | 7.67             | 7.67                                                                            | 0.00                                                                                                         |
| Pradesh Arunachal PD                |                  |                                                                                 | 0.00                                                                                                         |
| Assam                               | 7.67             | 7.67                                                                            | (1.04)                                                                                                       |
| APDCL                               | 5.46             | 6.50                                                                            |                                                                                                              |
|                                     | 5.46             | 6.50                                                                            | (1.04)                                                                                                       |
| Bihar                               | 6.26             | 5.35                                                                            | 0.91                                                                                                         |
| NBPDCL                              | 6.65             | 6.08                                                                            | 0.57                                                                                                         |
| SBPDCL                              | 5.95             | 4.76                                                                            | 1.19                                                                                                         |
| Chandigarh                          | 4.16             | 4.44                                                                            | (0.27)                                                                                                       |
| Chandigarh PD                       | 4.16             | 4.44                                                                            | (0.27)                                                                                                       |
| Chhattisgarh                        | 4.78             | 4.62                                                                            | 0.16                                                                                                         |
|                                     |                  |                                                                                 | 0.16                                                                                                         |
| CSPDCL                              | 4.78             | 4.62                                                                            |                                                                                                              |
| Dadra &Nagar Haveli and Daman &Diu  | 4.97             | 4.84                                                                            | 0.13                                                                                                         |
| Daman & Diu PD                      | 4.74             | 4.23                                                                            | 0.52 (0.03)                                                                                                  |
| DNHPDCL Goa                         | 5.06 4.64        | 5.09                                                                            | 0.61                                                                                                         |
| GoaPD                               | 4.64             | 4.04 4.04                                                                       | 0.61                                                                                                         |
| Gujarat                             | 5.42             | 5.48                                                                            | (0.05)                                                                                                       |
| DGVCL                               | 6.61             | 6.68                                                                            | (0.06)                                                                                                       |
| MGVCL                               | 5.61             | 5.71                                                                            | (0.10)                                                                                                       |
| PGVCL                               | 4.96             | 5.00                                                                            | (0.04)                                                                                                       |
| UGVCL                               | 5.00             | 5.05                                                                            | (0.05)                                                                                                       |
| Haryana                             | 5.65             | 5.71                                                                            | (0.06)                                                                                                       |
| DHBVNL                              | 5.51             | 5.55                                                                            | (0.04)                                                                                                       |
| UHBVNL                              | 5.83             | 5.92                                                                            | (0.09)                                                                                                       |
| Himachal Pradesh                    | 5.06             | 5.09                                                                            | (0.03)                                                                                                       |
| HPSEBL                              | 5.06             | 5.09                                                                            | (0.03)                                                                                                       |
| Jammu & Kashmir                     | 4.18             | 2.15                                                                            | 2.03                                                                                                         |
| JKPDD                               |                  |                                                                                 | 2.03                                                                                                         |
| Jharkhand                           | 4.18 6.33        | 2.15 5.45                                                                       | 0.87                                                                                                         |
| JBVNL                               | 6.33             | 5.45                                                                            | 0.87                                                                                                         |
| Karnataka                           | 6.59             | 6.22                                                                            | 0.37 0.57                                                                                                    |
| BESCOM CHESCOM                      | 7.13 5.64        | 6.56                                                                            | 0.26                                                                                                         |
|                                     |                  | 5.38                                                                            | 0.73                                                                                                         |
| GESCOM                              | 6.87             | 6.14                                                                            |                                                                                                              |
| HESCOM                              | 5.81             | 5.98                                                                            | (0.17)                                                                                                       |
| MESCOM Kerala                       | 6.23             | 6.10 5.53                                                                       | 0.13 0.10                                                                                                    |
|                                     | 5.63             |                                                                                 |                                                                                                              |
| KSEBL                               |                  |                                                                                 |                                                                                                              |
| Ladakh                              |                  |                                                                                 |                                                                                                              |
|                                     | 5.63             | 5.53                                                                            | 0.10                                                                                                         |
| LadakhPD Lakshadweep Lakshadweep ED | 25.18 25.18 5.77 | 4.60 4.60 5.08 4.88 5.54                                                        | 20.58 20.58 0.69 0.81 0.09                                                                                   |
| Madhya Pradesh MPMaKVVCL MPPaKVVCL  | 5.69 5.63        |                                                                                 |                                                                                                              |
| MPPoKVVCL                           | 6.02             | 4.75                                                                            | 1.27                                                                                                         |
| Maharashtra                         | 6.69             | 6.34                                                                            | 0.36                                                                                                         |
|                                     |                  |                                                                                 | 0.39                                                                                                         |
| MSEDCL                              | 6.70             | 6.30                                                                            |                                                                                                              |
| BEST Manipur                        | 6.63 7.00        | 7.22 6.94                                                                       | (0.59) 0.06                                                                                                  |
|                                     |                  | 6.94                                                                            | 0.06                                                                                                         |
| MSPDCL                              | 7.00             |                                                                                 |                                                                                                              |
| State                               | 6.11             | 5.56                                                                            | 0.56                                                                                                         |
| Sector Meghalaya                    | 5.71             | 3.85                                                                            | 1.86                                                                                                         |
| MePDCL                              | 5.71             | 3.85                                                                            | 1.86                                                                                                         |
|                                     | 8.38             | 5.07                                                                            | 3.30                                                                                                         |
| Mizoram                             | 8.38             | 5.07                                                                            | 3.30                                                                                                         |
| MizoramPD                           | 7.32             | 1.86                                                                            | 5.45                                                                                                         |
| Nagaland                            |                  |                                                                                 |                                                                                                              |
| NagalandPD                          | 7.32             | 1.86                                                                            | 5.45                                                                                                         |

| Puducherry     | 5.78   | 4.81   | 0.97   |
|----------------|--------|--------|--------|
| Puducherry PD  | 5.78   | 4.81   | 0.97   |
| Punjab         | 6.07   | 5.90   | 0.17   |
| PSPCL          | 6.07   | 5.90   | 0.17   |
| Rajasthan      | 6.81   | 5.32   | 1.49   |
| AVVNL          | 6.89   | 6.15   | 0.74   |
| JdVVNL         | 6.83   | 4.51   | 2.31   |
| JVVNL          | 6.73   | 5.45   | 1.29   |
| Sikkim         | 5.22   | 3.51   | 1.71   |
| SikkimPD       | 5.22   | 3.51   | 1.71   |
| Tamil Nadu     | 6.76   | 5.01   | 1.75   |
| TANGEDCO       | 6.76   | 5.01   | 1.75   |
| Telangana      | 6.41   | 5.33   | 1.09   |
| TSNPDCL        | 6.28   | 5.48   | 0.80   |
| TSSPDCL        | 6.48   | 5.25   | 1.22   |
| Tripura        | 4.90   | 4.60   | 0.30   |
| TSECL          | 4.90   | 4.60   | 0.30   |
| Uttar Pradesh  | 6.39   | 6.04   | 0.34   |
| DVVNL          | 5.89   | 5.66   | 0.22   |
| KESCO          | 8.06   | 7.44   | 0.62   |
| MVVNL          | 6.70   | 6.37   | 0.33   |
| PaVVNL         | 6.28   | 5.97   | 0.31   |
| PuVVNL         | 6.50   | 6.02   | 0.48   |
| Uttarakhand    | 4.94   | 4.74   | 0.21   |
| UPCL           | 4.94   | 4.74   | 0.21   |
| West Bengal    | 5.82   | 5.40   | 0.42   |
| WBSEDCL        | 5.82   | 5.40   | 0.42   |
| Private Sector | 6.39   | 6.50   | (0.12) |
| Delhi          | 7.42   | 7.22   | 0.20   |
| BRPL           | 7.57   | 7.21   | 0.36   |
| BYPL           | 7.16   | 6.75   | 0.41   |
| TPDDL          | 7.41   | 7.59   | (0.17) |
| Maharashtra    | 6.71   | 7.91   | (1.20) |
|                | 6.17   | 7.98   | (1.81) |
| TPML           |        |        |        |
| Odisha         | 4.78   | 4.44   | 0.34   |
| TPNODL         |        |        |        |
| TPSODL         |        |        |        |
| TPCODL         |        |        |        |
| NESCO Utility  | 4.86   | 4.60   | 0.26   |
| SOUTHCOUtility | 4.81   | 3.84   | 0.97   |
| WESCOUtility   | 4.88   | 4.84   | 0.04   |
| CESU           | 4.64   | 4.23   | 0.41   |
| Uttar Pradesh  | 6.35   | 7.17   | (0.83) |
| NPCL           | 6.35   | 7.17   | (0.83) |
| West Bengal    | 6.48   | 6.97   | (0.49) |
| CESC           | 6.54   | 7.05   | (0.52) |
| IPCL           | 5.76   | 5.82   | (0.06) |
| Grand Total    | 6.13   | 5.62   | 0.51   |

## ACS-ARR

## Rs./kWh

|                                                     | ACS             | ARR on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant   | Gap on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   |
|-----------------------------------------------------|-----------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| State Sector                                        | 6.17            | under UDAY for Loan takeover) 5.42                                             | 0.75                                                                                                         |
| Andaman & Nicobar Islands                           | 27.99           | 4.90                                                                           | 23.08                                                                                                        |
| Andaman& Nicobar PD                                 | 27.99           | 4.90                                                                           | 23.08                                                                                                        |
| Pradesh                                             |                 | 5.50                                                                           |                                                                                                              |
| Andhra                                              | 6.51            |                                                                                | 1.01                                                                                                         |
| APCPDCL                                             | 6.60            | 5.74                                                                           | 0.86                                                                                                         |
| APEPDCL                                             | 6.76            | 5.77                                                                           | 0.99                                                                                                         |
| APSPDCL                                             | 6.28            | 5.20                                                                           | 1.08                                                                                                         |
| Arunachal Pradesh                                   | 7.14            | 7.14                                                                           | -                                                                                                            |
| Arunachal PD                                        | 7.14            | 7.14                                                                           | -                                                                                                            |
| Assam                                               | 6.77            | 6.67                                                                           | 0.10                                                                                                         |
| APDCL                                               | 6.77            | 6.67                                                                           | 0.10                                                                                                         |
| Bihar                                               | 6.22            | 5.33                                                                           | 0.89                                                                                                         |
| NBPDCL                                              |                 |                                                                                |                                                                                                              |
|                                                     | 6.25            | 5.18                                                                           | 1.07                                                                                                         |
| SBPDCL                                              | 6.20            | 5.45                                                                           | 0.74                                                                                                         |
| Chandigarh                                          | 4.30            | 4.72                                                                           | (0.42)                                                                                                       |
| Chandigarh PD                                       | 4.30            | 4.72                                                                           | (0.42)                                                                                                       |
| Chhattisgarh                                        | 4.72            | 4.52                                                                           | 0.20                                                                                                         |
| CSPDCL                                              | 4.72            | 4.52                                                                           | 0.20                                                                                                         |
| Dadra & Nagar Haveli and Daman                      | 4.62            | 4.97                                                                           | (0.35)                                                                                                       |
| & Diu Daman & Diu PD                                | 4.70            | 4.75                                                                           | (0.05)                                                                                                       |
| DNHPDCL                                             | 4.59            | 5.06                                                                           | (0.47)                                                                                                       |
| Goa                                                 | 4.80            | 4.55                                                                           | 0.24                                                                                                         |
| GoaPD                                               | 4.80            | 4.55                                                                           | 0.24                                                                                                         |
| Gujarat                                             | 5.15            | 5.22                                                                           | (0.07)                                                                                                       |
| DGVCL                                               | 6.16            | 6.24                                                                           | (0.07)                                                                                                       |
| MGVCL                                               | 5.52            | 5.63                                                                           | (0.11)                                                                                                       |
| PGVCL                                               | 4.71            | 4.77                                                                           | (0.06)                                                                                                       |
| UGVCL                                               | 4.83            | 4.88                                                                           | (0.05)                                                                                                       |
| Haryana                                             | 5.22            | 5.33                                                                           | (0.12)                                                                                                       |
| DHBVNL                                              | 5.08            | 5.16                                                                           | (0.08)                                                                                                       |
| UHBVNL                                              | 5.40            | 5.57                                                                           | (0.18)                                                                                                       |
| Himachal Pradesh                                    | 5.14            | 5.03                                                                           | 0.11                                                                                                         |
| HPSEBL                                              | 5.14            | 5.03                                                                           | 0.11                                                                                                         |
| Jammu & Kashmir                                     | 4.13            | 2.32                                                                           | 1.81                                                                                                         |
| JKPDD                                               | 4.13            | 2.32                                                                           | 1.81 1.92                                                                                                    |
| Jharkhand                                           | 6.09            | 4.17                                                                           |                                                                                                              |
| JBVNL                                               | 6.09            | 4.17                                                                           | 1.92                                                                                                         |
| Karnataka BESCOM                                    | 7.14 7.26       | 6.31 6.56                                                                      | 0.83 0.69                                                                                                    |
|                                                     | 6.80            | 5.73                                                                           |                                                                                                              |
| CHESCOM                                             |                 |                                                                                | 1.07                                                                                                         |
| GESCOM                                              | 6.89            | 6.00                                                                           | 0.90                                                                                                         |
| HESCOM MESCOM                                       | 7.29 7.01       | 6.27                                                                           | 1.02 0.72                                                                                                    |
|                                                     |                 | 6.29                                                                           |                                                                                                              |
| Kerala                                              | 6.02            | 5.84                                                                           | 0.18                                                                                                         |
| KSEBL                                               |                 |                                                                                |                                                                                                              |
|                                                     |                 |                                                                                | 0.18                                                                                                         |
|                                                     |                 | 5.84                                                                           |                                                                                                              |
|                                                     | 6.02            |                                                                                |                                                                                                              |
| Ladakh                                              | 23.70           | 4.26 4.26 4.62                                                                 | 19.44                                                                                                        |
| Ladakh PD Lakshadweep Lakshadweep ED Madhya Pradesh | 23.70 5.85 5.63 | 4.40 5.18                                                                      | 19.44 1.23 1.23 0.74                                                                                         |
| MPMaKVVCL MPPaKVVCL                                 | 5.93            |                                                                                |                                                                                                              |
| MPPoKVVCL                                           | 6.02            | 4.24                                                                           |                                                                                                              |
| Maharashtra                                         | 6.34            | 5.81                                                                           | 1.77                                                                                                         |
| MSEDCL                                              | 6.30            | 5.77                                                                           | 0.53                                                                                                         |
| BEST                                                | 7.88            | 7.17                                                                           | 0.52 0.71                                                                                                    |
| Manipur                                             | 6.70            | 6.63                                                                           | 0.07                                                                                                         |
| MSPDCL                                              | 6.70            | 6.63                                                                           | 0.07                                                                                                         |
| State                                               | 6.17            | 5.42                                                                           |                                                                                                              |
| Sector Meghalaya                                    | 5.12            | 4.72                                                                           | 0.75 0.40 0.40                                                                                               |
| MePDCL                                              | 5.12            | 4.72                                                                           |                                                                                                              |
|                                                     | 11.19           | 6.26                                                                           | 4.94                                                                                                         |
| Mizoram                                             |                 | 6.26                                                                           | 4.94                                                                                                         |
| MizoramPD                                           | 11.19           |                                                                                | 5.83                                                                                                         |
| Nagaland                                            | 7.77            | 1.94                                                                           |                                                                                                              |
|                                                     |                 | 1.94                                                                           | 5.83                                                                                                         |
|                                                     | 7.77            |                                                                                |                                                                                                              |
| NagalandPD                                          |                 |                                                                                |                                                                                                              |

| Puducherry      | 4.97   | 4.93   | 0.04   |
|-----------------|--------|--------|--------|
| Puducherry PD   | 4.97   | 4.93   | 0.04   |
| Punjab          | 5.65   | 5.66   | (0.01) |
| PSPCL           | 5.65   | 5.66   | (0.01) |
| Rajasthan       | 6.68   | 5.99   | 0.69   |
| AVVNL           | 6.67   | 6.31   | 0.36   |
| JdVVNL          | 6.68   | 5.49   | 1.19   |
| JVVNL           | 6.67   | 6.21   | 0.46   |
| Sikkim          | 4.36   | 4.09   | 0.27   |
| SikkimPD        | 4.36   | 4.09   | 0.27   |
| Tamil Nadu      | 7.17   | 5.13   | 2.04   |
| TANGEDCO        | 7.17   | 5.13   | 2.04   |
| Telangana       | 6.46   | 5.39   | 1.06   |
| TSNPDCL         | 6.43   | 5.32   | 1.11   |
| TSSPDCL         | 6.47   | 5.43   | 1.04   |
| Tripura         | 4.83   | 4.85   | (0.01) |
| TSECL           | 4.83   | 4.85   | (0.01) |
| Uttar Pradesh   | 6.86   | 5.92   | 0.94   |
| DVVNL           | 5.98   | 5.11   | 0.87   |
| KESCO           | 9.58   | 9.07   | 0.51   |
| MVVNL           | 7.12   | 6.74   | 0.38   |
| PaVVNL          | 7.18   | 6.06   | 1.12   |
| PuVVNL          | 6.75   | 5.45   | 1.31   |
| Uttarakhand     | 4.74   | 4.65   | 0.10   |
| UPCL            | 4.74   | 4.65   | 0.10   |
| West Bengal     | 6.12   | 5.16   | 0.96   |
| WBSEDCL         | 6.12   | 5.16   | 0.96   |
| Private Sector  | 6.20   | 6.37   | (0.17) |
| Delhi           | 7.25   | 7.88   | (0.63) |
| BRPL            | 7.71   | 8.44   | (0.73) |
| BYPL            | 7.06   | 8.11   | (1.05) |
| TPDDL           | 6.80   | 6.98   | (0.18) |
| Maharashtra     | 6.79   | 6.41   | 0.38   |
| AEML            | 7.18   | 6.71   | 0.47   |
| TPML            | 6.08   | 5.85   | 0.23   |
| Odisha          | 4.43   | 4.08   | 0.35   |
| TPNODL          |        |        |        |
| TPSODL          | 3.87   | 4.22   | (0.35) |
| TPWODL          | 4.32   | 4.82   | (0.50) |
| TPCODL          | 3.63   | 3.56   | 0.07   |
| NESCO Utility   | 4.81   | 4.56   | 0.25   |
| SOUTHCO Utility | 5.25   | 3.65   | 1.60   |
| WESCO Utility   | 5.05   | 4.37   | 0.68   |
| CESU            |        |        |        |
| Uttar Pradesh   | 5.76   | 7.31   | (1.55) |
| NPCL            | 5.76   | 7.31   | (1.55) |
| West Bengal     | 6.65   | 7.04   | (0.39) |
| CESC            | 6.75   | 7.14   | (0.39) |
| IPCL            | 5.52   | 5.90   | (0.39) |
| Grand Total     | 6.17   | 5.48   | 0.69   |

## ACS-ARR Gap

|                                      |            | ARR on Tariff Subsidy received (excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   | Gap on Tariff Subsidy received(excluding Regulatory Income and Revenue Grant under UDAY for Loan takeover)   |
|--------------------------------------|------------|---------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| State Sector                         | 6.29       | 6.11                                                                                                          | 0.18                                                                                                         |
| Andaman & Nicobar Islands Nicobar PD |            |                                                                                                               |                                                                                                              |
| Andaman& Andhra Pradesh              | 6.31       | 5.97                                                                                                          | 0.34                                                                                                         |
| APCPDCL                              | 6.81       | 6.24                                                                                                          | 0.56                                                                                                         |
| APEPDCL                              | 6.18       | 6.24                                                                                                          | (0.06)                                                                                                       |
| APSPDCL                              | 6.19       | 5.66                                                                                                          | 0.53                                                                                                         |
| Arunachal Pradesh PD                 | 6.43       | 2.65                                                                                                          | 3.78                                                                                                         |
| Arunachal                            | 6.43       | 2.65                                                                                                          | 3.78                                                                                                         |
| Assam                                | 6.36       | 6.66                                                                                                          | (0.30)                                                                                                       |
| APDCL                                | 6.36       | 6.66                                                                                                          | (0.30)                                                                                                       |
| Bihar                                | 6.41       | 5.77                                                                                                          | 0.65 0.68                                                                                                    |
| NBPDCL                               | 6.48       | 5.80                                                                                                          |                                                                                                              |
| SBPDCL                               | 6.36       | 5.74                                                                                                          | 0.62                                                                                                         |
| Chandigarh                           | 4.63       | 4.13                                                                                                          | 0.50                                                                                                         |
| Chandigarh PD                        | 4.63       | 4.13                                                                                                          | 0.50                                                                                                         |
| Chhattisgarh                         | 5.01       | 4.80                                                                                                          | 0.21                                                                                                         |
| CSPDCL                               | 5.01       | 4.80                                                                                                          | 0.21                                                                                                         |
| Dadra &Nagar Haveli and Daman        | 4.93       | 5.09                                                                                                          | (0.16)                                                                                                       |
| & Diu                                |            |                                                                                                               |                                                                                                              |
| Daman & Diu PD                       | 5.08       | 5.23                                                                                                          | (0.16)                                                                                                       |
| DNHPDCL                              | 4.88       | 5.04                                                                                                          | (0.17) 0.58                                                                                                  |
| Goa Goa PD                           | 5.13 5.13  | 4.55 4.55                                                                                                     | 0.58                                                                                                         |
| Gujarat                              | 5.57       | 5.62                                                                                                          | (0.06)                                                                                                       |
| DGVCL                                | 6.45       | 6.50                                                                                                          | (0.04)                                                                                                       |
| MGVCL                                | 5.67       | 5.77                                                                                                          | (0.10)                                                                                                       |
| PGVCL                                | 5.15       | 5.20                                                                                                          | (0.06)                                                                                                       |
| UGVCL                                | 5.29       | 5.33                                                                                                          | (0.04)                                                                                                       |
| Haryana                              | 5.61       | 5.76                                                                                                          | (0.15)                                                                                                       |
|                                      | 5.55       | 5.60                                                                                                          | (0.05)                                                                                                       |
| DHBVNL UHBVNL                        | 5.70       | 5.98                                                                                                          | (0.28)                                                                                                       |
| Himachal                             | 5.27       | 5.17                                                                                                          | 0.10                                                                                                         |
| Pradesh HPSEBL                       |            |                                                                                                               | 0.10                                                                                                         |
|                                      | 5.27       | 5.17                                                                                                          |                                                                                                              |
| Jammu & Kashmir                      |            |                                                                                                               |                                                                                                              |
| JKPDD Jharkhand                      | 6.29       | 5.06                                                                                                          | 1.23                                                                                                         |
| JBVNL                                | 6.29       | 5.06                                                                                                          | 1.23                                                                                                         |
| Karnataka                            | 7.26       | 7.89                                                                                                          | (0.64)                                                                                                       |
| BESCOM                               | 7.38       | 7.74                                                                                                          | (0.36)                                                                                                       |
|                                      |            |                                                                                                               | (0.95)                                                                                                       |
| CHESCOM                              | 6.61       | 7.57                                                                                                          |                                                                                                              |
| GESCOM                               | 7.44       | 8.42                                                                                                          | (0.98)                                                                                                       |
| HESCOM                               | 7.67       | 8.11                                                                                                          | (0.44)                                                                                                       |
| MESCOM                               | 6.22       | 7.86                                                                                                          | (1.64)                                                                                                       |
| Kerala                               | 5.55       | 5.80                                                                                                          | (0.25)                                                                                                       |
| KSEBL                                | 5.55       | 5.80                                                                                                          | (0.25)                                                                                                       |
| Ladakh                               | 5.64       | 5.21                                                                                                          | 0.42                                                                                                         |
| Ladakh PD                            | 5.64       | 5.21                                                                                                          | 0.42                                                                                                         |
| Lakshadweep ED                       |            |                                                                                                               |                                                                                                              |
| Lakshadweep Madhya Pradesh           | 6.02       | 5.76                                                                                                          | 0.26                                                                                                         |
| MPMaKVVCL                            | 5.64       | 5.64                                                                                                          | (0.01)                                                                                                       |
| MPPaKVVCL                            | 6.71       | 6.08                                                                                                          | 0.63                                                                                                         |
| MPPoKVVCL                            | 5.65       | 5.51                                                                                                          | 0.13                                                                                                         |
| Maharashtra                          | 6.42       | 6.47                                                                                                          | (0.05)                                                                                                       |
| MSEDCL                               | 6.36       | 6.45                                                                                                          | (0.09)                                                                                                       |
| BEST                                 | 8.46 7.19  | 7.08 6.94                                                                                                     | 1.38 0.25                                                                                                    |
| Manipur MSPDCL                       | 7.19       | 6.94                                                                                                          | 0.25                                                                                                         |
| State Sector                         | 6.29       | 6.11                                                                                                          | 0.18                                                                                                         |
| Meghalaya                            | 5.39       | 4.77                                                                                                          | 0.62                                                                                                         |
| MePDCL                               | 5.39       | 4.77                                                                                                          | 0.62                                                                                                         |
| Mizoram                              | 10.33      | 5.92 5.92                                                                                                     | 4.41 4.41                                                                                                    |
| MizoramPD Nagaland                   | 10.33 8.11 | 2.39                                                                                                          | 5.72                                                                                                         |

Rs./kWh

| Nagaland PD     | 8.11   | 2.39   | 5.72   |
|-----------------|--------|--------|--------|
| Puducherry      | 5.26   | 5.49   | (0.23) |
| Puducherry PD   | 5.26   | 5.49   | (0.23) |
| Punjab          | 5.64   | 5.91   | (0.27) |
| PSPCL           | 5.64   | 5.91   | (0.27) |
| Rajasthan       | 6.37   | 6.62   | (0.25) |
| AVVNL           | 6.46   | 7.03   | (0.56) |
| JdVVNL          | 6.42   | 6.28   | 0.14   |
| JVVNL           | 6.25   | 6.64   | (0.39) |
| Sikkim          | 4.28   | 4.28   | (0.00) |
| SikkimPD        | 4.28   | 4.28   | (0.00) |
| Tamil Nadu      | 7.48   | 5.79   | 1.68   |
| TANGEDCO        | 7.48   | 5.79   | 1.68   |
| Telangana       | 6.61   | 6.52   | 0.08   |
| TSNPDCL         | 6.91   | 6.82   | 0.09   |
| TSSPDCL         | 6.48   | 6.40   | 0.08   |
| Tripura         | 5.34   | 5.00   | 0.34   |
| TSECL           | 5.34   | 5.00   | 0.34   |
| Uttar Pradesh   | 7.42   | 6.86   | 0.56   |
| DVVNL           | 6.91   | 5.76   | 1.15   |
| KESCO           | 8.59   | 8.01   | 0.57   |
| MVVNL           | 8.41   | 7.57   | 0.84   |
| PaVVNL          | 7.18   | 6.98   | 0.20   |
| PuVVNL          | 7.15   | 6.95   | 0.20   |
| Uttarakhand     | 4.90   | 4.90   | (0.00) |
| UPCL            | 4.90   | 4.90   | (0.00) |
| West Bengal     | 5.22   | 5.42   | (0.20) |
| WBSEDCL         | 5.22   | 5.42   | (0.20) |
| Private Sector  | 6.22   | 6.54   | (0.32) |
| Delhi           | 6.86   | 7.07   | (0.21) |
| BRPL            | 7.23   | 7.51   | (0.28) |
| BYPL            | 6.91   | 6.91   | 0.00   |
| TPDDL           | 6.39   | 6.68   | (0.29) |
| Maharashtra     | 7.36   | 7.71   | (0.35) |
| AEML            | 7.62   | 8.08   | (0.45) |
| TPML            | 6.88   | 7.06   | (0.18) |
| Odisha          | 4.61   | 4.99   | (0.37) |
| TPNODL          | 5.01   | 5.25   | (0.24) |
| TPSODL          | 4.18   | 4.40   | (0.22) |
| TPWODL          | 4.55   | 5.29   | (0.74) |
| TPCODL          | 4.63   | 4.77   | (0.14) |
| NESCO Utility   |        |        |        |
| SOUTHCO Utility |        |        |        |
| WESCO Utility   |        |        |        |
| CESU            |        |        |        |
| Uttar Pradesh   | 6.47   | 7.58   | (1.11) |
| NPCL            | 6.47   | 7.58   | (1.11) |
| West Bengal     | 6.80   | 7.06   | (0.26) |
| CESC            | 6.85   | 7.16   | (0.31) |
| IPCL            | 6.26   | 5.98   | 0.28   |

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