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1 KHURJA SUPER THERMAL POWER PLANT- (2 X 660 MW) (Under Construction) BACKGROUND 2 X 660 MW Khurja Super Thermal Power Project at District Bulandshahar (U.P), is being implemented by THDCIL. The MoU for implementation of the project was signed between THDCIL, GoUP and UP Power Corporation Ltd. on 31 st December, Power Purchase Agreements for entire off take-off power to be generated from the project, have also been signed by THCDIL prior to with Uttar Pradesh, Uttrakhand, Rajasthan, Himachal Pradesh and Delhi. PIB Approval a) For Pre-Investment: PIB Approval for incurring expenditure of ` Cr. towards Pre-Investment activities (like land acquisition, rerouting of National High way etc.) has been accorded by GOI on Status of head wise expenditure against PIB approval for ` Cr. accorded on and planned expenditure for is as follows: (in ` Crs.) Sl. No. Activity Approval Expenditure as per PIB incurred till date 1. DPR acre Land for plant acre land Re-routing The matter NH-91 being pursued acres land for rail with NHAI and water corridor 5. Fencing, leveling & establishment for secure possession of land Balance Planned Expenditure for Draft PIB proposal for Investment Approval of Khurja STPP and Amelia Coal Mine has been submitted in MOP on The cost of the Project (Khurja STPP) is estimated as ` Crs. at Nov-2017 PL. Whereas the estimated expenditure proposed to be incurred by THDCIL in developing Amelia Mine through MDO is ` crore. After recommendation of Central Electricity Authority (CEA) in January 2018, proposal for Investment approval was circulated by Ministry of Power on 6 th April, 2018 to different appraisal agencies such as:- (i) Deptt. of Economic Affair, Ministry of Finance, (ii) Deptt. of Expenditure, Ministry of Finance, (iii) Niti Aayog,

2 (iv) MoEF&CC (v) CEA (vi) Ministry of Science and Technology, (vii) Ministry of Coal (viii) Chief Secretary, Govt. of U.P, and (ix) Principal Secretary (Energy), Govt. of U.P Comments received on our proposal from all above appraisal agencies have already been suitably replied. Copyof final PIB memo has been sent by MoP to Deptt. of Expenditure, MoF for fixing the PIB meeting. It is expected that proposal for investment approval shall be put up in upcoming meeting of Public Investment likely to be held very soon. Investment approval is likely to be granted by Aug-18. After investment approval, first Unit of the project is likely to be completed by Oct-2022 and second Unit by Apr b) Consultancy for Pre-award & Post Award activities: Consultancy for pre award activities, detailed engineering, review engg and PMC awarded to NTPC Ltd Noida on for an amount of ` crores. Tender documents of Steam Generator Package have been submitted by NTPC, which are under review. Tender documents of Turbine Generator Package are under preparation. NIT of Steam Generator Package is likely to be issued in June The main works of the project are scheduled to be awarded by Oct-18. DPR The layout and Detailed Project Report of 2x660 MW Khurja STPP with provision of 3 rd unit in future has been prepared through M/s NTPC. Cost of the project is estimated as ` 11, Cr. at November, 2017 PL. The first year tariff and the levelised tariff of the project work out to 390 paisa per unit and 361 paisa per unit respectively. THDCIL has already signed Power Purchase Agreement with Uttar Pradesh for purchase of 60% of Power from Khurja STPP. Re-routing of National High way (NH-91): Detailed Project Report for re-routing of National Highway (NH-91), passing through Project land has been prepared by NHAI in December, 2017 for a tentative cost of ` crore (including cost of land ` Crore) against ` Crore intimated by NHAI in An amount of ` 20 Lacs against draft DPR has been released to NHAI in April, Matter is being taken up with higrer management of NHAI and senior officers of Ministry of Surface Transport for review of cost considering abnormal increase. Land Transfer, secure possession& establishment:

3 Land Transfer: Physical possession of total Acres land including Gram Sabha land has been obtained. A sum of ` Cr. has been released by THDCIL against compensation for Land. Out of this, ` 40 Crs. released to UPSIDC, ` 20 Crs. to SLAO and a sum of ` Cr as Ex-gratia for land has been paid to farmers against total payment of ` Cr. THDCIL is ready to pay the balance ex-gratia to SLAO. However, DM, Bulandshahar has stated that till the time, the case of Kamal Singh and others is not decided, no further exgratia shall be released. Secure Possession: Fencing work has been completed. Construction of Boundary wall is in progress. Establishment: Site office is functional since 1 st October 2016 and besides solar power, power supply from UPPCL has also been arranged. Construction of 03 Nos. helipads, Pylon for foundation stone, approach roads (with black topping) and installation of signboards etc are complete. Site is ready for inauguration. Construction of Transit Camp / Guest House near Site Office has been completed in March 18 and put to use. Shifting of village roads(2500rm) from Plant area to outside Plant boundary by constructing roads connecting (1) Mundakheda canal to Dashehri village, (2) Dashehri and Jahanpur, (3) Dashehri, Jahanpur and Unchagaon has been completed. 5 MW peaking construction power for STPP Khurja has been approved on Rail and water corridor i. Coal Transportation and Railway Siding The Detailed Project Report prepared through M/s. RITES has been approved by North Central Railway, Allahabad on 11 th October, 2017 for the connectivity of Railway Siding from Danwar Railway Station. Engineering Scale Plan has now been submitted to North Central Railway on DPR, ESP drawings, Alignment Co-ordinates, and land width are available at site. Approximately 88 Acre land is required for railway siding from Danwur railway station to project site as per proposed alignment. The work of identification of khasra and khata numbers of land along the proposed alignment was awarded to M/S Skylark Enterprise, Noida. Accordingly, work has been completed. Details of land owners i.e; names of farmers and their respective area etc. is being arranged. ii. Finalization of alignment of water corridor: Upper Ganga Canal has been identified as an adequate source of water to meet the water requirement of the plant. Formal water commitment letter for providing 53 Cusec water from Upper Ganga Canal has been issued by Water Resources Department, GoUP on dated 12 th June 14. Scheme for regular supply of 53 Cusec water to Khurja STPP through Mundakhera distributory by gravity upto the project site (wherein no land acquisition is required) was

4 initially discussed with UPID. Proposed expenditure on above scheme submitted by M/s UPID for lining of Upper Ganga Canal and widening of Mundakhera distributory is around ` 300 Cr. Revised scheme of makeup water in pumping mode by laying pipe in Mundakhera distributor is being discussed with UPID to avoid future pilferage and interruption by villagers. Environmental Clearance: Environmental Clearance has been accorded to the project on , vide MoEFCC s letter No: J/13012/100/2011-IA.II(T). Social action for environment and forest New Delhi has filed a petition in NGT against environment clearance issued to STPP khurja. The petitioner has submitted the rejoinder, and the next hearing is scheduled on For obtaining NOC from SPCB application has been submitted with requisite fee to SPCB Lucknow. SPCB officials have visited site on All observations of SPCB have also been replied. Matter is being followed up regularly with SPCB Lucknow. Clearance of Airport Authority of India (AAI): Revised Clearance for construction of 275 M high chimney for Khurja STPP has been obtained from Airport Authority of India on 19 th April, 2018 for a period of 05 years i.e; upto July, CSR work: After successful completion of computer training in affected Unchagaon villages for enhancing the skills of students, the same is now being organized in two more villages Jahanpur and Dashehri. One sewing and stitching training centre is also functioning in Unchagaon village since Training of unemployed youths in affected villages for making them skilful for military/ army, police and security forces by opening a gym, sport and training centre at Jahanpur is being organised. Solar lights in 80 villages in vicinity of STPP Khurja site is also being Installed. Toilet construction in primary schools.of village Rukanpur and unchagaon has also been completed Three medical camps through Kailash hospital Khurja has been organized in village Unchagaon, Dashehri and Jahanpur Issues: i. Court case filed by one PAF delaying further disbursement of ex-gratia & signing of Lease deed. Further disbursement to farmers is held up due to court case filed by one PAF named Mr. Kamal Singh & others in Allahabad High court. A high level committee (HLC) is constituted under Chief Secretary, GoU.P to enquire about the procedure of disbursement of ex-gratia and anomalies in it. The report of committee was to be given in 03 months time i.e. by Dec-2016.

5 All required documents / records were provided to HLC through SLAO / District Administration from time to time. HLC has finally submitted its report on through Chief standing counsel (CSC) in the High Court with the affidavit of Chief Secretary Govt. of UP. Last hearing was held on , wherein, the matter was taken up by a Senior Advocate on behalf of THDCIL. Hon ble High Court fixed the date of hearing as However, the same could not take place. Next date of hearing as intimated by the Court is 9 th July 18. ii. Hindrances in work: Farmers have time and again tried to disrupt the work of construction in past. Though, no hindrance was faced during month except the ongoing protest at chamunda temple by the Dashehri villagers. It is learnt that villagers are planning mass protest in near future. Help of Distt. Administration is regularly being sought in the matter. Completion Schedule: After investment approval, which is expected by 31 st Oct-18, project is be completed within a period of 54 months. i.e. by Apr Expenditure on the Project Expenditure incurred on Khurja STPP till May 18 is ` Cr. This is including IDC & FC of ` 0.00 Cr. Budget Estimate V/S Expenditure During May 18, an expenditure of ` 0.09 Cr. has been incurred on Khurja STPP against budget estimate of ` 8.00 Cr.

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