## Statement of Reactive Energy Charges

### For The Period From 18/05/26 To 24/05/26

####
A. REACTIVE ENERGY CHARGES WITH THE POOL

Entity | MVAR_H | MVAR_L | NET MVAR | AMOUNT (Rs) | PAYABLE(-)/RECEIVABLE(+)
State/ Drawee Entities
ANDHRAPRADESH | 97251.028 | -58.108 | 97309.137 | 63,25,094 | Receivable From Pool
KARNATAKA | 61014.058 | 4529.931 | 56484.128 | 36,71,468 | Receivable From Pool
KERALA | 22647.585 | 164.885 | 22482.7 | 14,61,376 | Receivable From Pool
TAMILNADU | 35859.517 | 26353.688 | 9505.829 | 6,17,879 | Receivable From Pool
TELANGANA | 38319.357 | 109.209 | 38210.147 | 24,83,660 | Receivable From Pool
PUDUCHERY | 117.864 | 6937.898 | -6820.034 | 4,43,302 | Payable To Pool
GOA (SR) | 527.68 | 102.16 | 425.52 | 27,659 | Receivable From Pool
CGS/ General Sellers
NTPC RSTPS | -25083.474 | 0.147 | -25083.621 | 16,30,435 | Receivable From Pool
NTPC RSTPS-III | -5972.034 | 0.035 | -5972.069 | 3,88,184 | Receivable From Pool
NTPC,Talcher-II | 0 | 0 | 0 | 0 | Receivable From Pool
NTPC SIMHADRI-2 | -4906.364 | -0.545 | -4905.818 | 3,18,878 | Receivable From Pool
NTPC SIMHADRI-1 | -4906.364 | -0.545 | -4905.818 | 3,18,878 | Receivable From Pool
NTECL | -6393.455 | 0 | -6393.455 | 4,15,575 | Receivable From Pool
NLC TS-II Stage-I | 5.612 | 10.36 | -4.748 | 309 | Receivable From Pool
NLC TS-II Stage-II | 7.5 | 13.846 | -6.346 | 412 | Receivable From Pool
NLC TS-I Expansion | 0 | 0 | 0 | 0 | Receivable From Pool
NLC TS-II Expansion | 0 | 0 | 0 | 0 | Receivable From Pool
NTPL | -617.455 | 0 | -617.455 | 40,135 | Receivable From Pool
NTPC KUDGI | -26241.091 | 0 | -26241.091 | 17,05,671 | Receivable From Pool
NNTPP | 165.308 | 4101.592 | -3936.284 | 2,55,858 | Receivable From Pool
NTPC TSTPP | -20045.455 | 0 | -20045.455 | 13,02,955 | Receivable From Pool
SEIL Project-1 | 311.273 | 0 | 311.273 | 20,233 | Payable To Pool
MEL | 0 | 0 | 0 | 0 | Receivable From Pool
JINDAL POWER LIMITED(Simhapuri Unit) | -640.182 | 0 | -640.182 | 41,612 | Receivable From Pool
LKPPL | 60.727 | 0 | 60.727 | 3,947 | Payable To Pool
CEPL | -2312 | 0 | -2312 | 1,50,280 | Receivable From Pool
IL&FS | -4455.273 | 0 | -4455.273 | 2,89,593 | Receivable From Pool
SEIL Project-2 | -1533.818 | 0 | -1533.818 | 99,698 | Receivable From Pool
NPCIL MAPS | -95.113 | 2051.83 | -2146.942 | 1,39,551 | Receivable From Pool
NPCIL KGS-1&2 | -1410.378 | -55.091 | -1355.287 | 88,094 | Receivable From Pool
NPCIL KGS-3&4 | -1410.378 | -55.091 | -1355.287 | 88,094 | Receivable From Pool
NPCIL KKNPP | -1490.845 | 90.223 | -1581.068 | 1,02,769 | Receivable From Pool
NPCIL KKNPP Unit-2 | -1490.845 | 90.223 | -1581.068 | 1,02,769 | Receivable From Pool
WS-Seller (Solar-Entity)
ATHENA BHIWADI NPKUNTA | 151.571 | 0 | 151.571 | 9,852 | Payable To Pool
ATHENA HISSAR NPKUNTA | 158.381 | 0 | 158.381 | 10,295 | Payable To Pool
ATHENA KARNAL NPKUNTA | 237.101 | 0 | 237.101 | 15,412 | Payable To Pool
AZURE NPKUNTA | 153.971 | 0 | 153.971 | 10,008 | Payable To Pool
MAL QCA7 NPKUNTA | 1461.535 | 0 | 1461.535 | 95,000 | Payable To Pool
REC QCA PAVAGADA | 1971.185 | -16.809 | 1987.994 | 1,29,220 | Payable To Pool
Sprng Solar India Pvt.Ltd,PAVAGADA | 314.058 | -3.274 | 317.331 | 20,627 | Payable To Pool
KREDL PAVAGADA | 55.586 | -0.494 | 56.08 | 3,645 | Payable To Pool
IRCON PAVAGADA | -73.6 | 0 | -73.6 | 4,784 | Receivable From Pool
Serentica3_Gadag WS | -235.2 | 0 | -235.2 | 15,288 | Receivable From Pool
TATA PAVAGADA | 497.394 | -3.264 | 500.658 | 32,543 | Payable To Pool
MAL_TUTICORIN_S | 8.364 | 0 | 8.364 | 544 | Payable To Pool
Koppal MAL QCA | -182.72 | 0 | -182.72 | 11,877 | Receivable From Pool
Kurnool3_SAEL1_S | 0.64 | 0 | 0.64 | 42 | Payable To Pool
Kurnool3_SAEL2_S | -0.96 | 0 | -0.96 | 62 | Receivable From Pool
NTPC Ramagundam 176MW | 191.448 | 0 | 191.448 | 12,444 | Payable To Pool
Greenko_Solar | -2352.132 | 0 | -2352.132 | 1,52,889 | Receivable From Pool
WS-Seller (Wind-Entity)
Manikaran Analytics Ltd. TUTICORIN | -445.113 | 0 | -445.113 | 28,932 | Receivable From Pool
SPRNG PUGALUR TUTICORIN | 27.094 | 1478.785 | -1451.691 | 94,360 | Receivable From Pool
OSTRO WIND HIRIYUR | -2596.8 | 0 | -2596.8 | 1,68,792 | Receivable From Pool
RSRPL | 6.4 | 0 | 6.4 | 416 | Payable To Pool
Vena Energy Vidyuth Private Ltd(Gadag),(Hybrid) | 0 | 0 | 0 | 0 | Receivable From Pool
AMGPL(Kurnool),Wind | -3471.792 | 0 | -3471.792 | 2,25,666 | Receivable From Pool
Sembcorp Green Infra Private Ltd.(Gadag),(Wind) | 0 | 0 | 0 | 0 | Receivable From Pool
RSRPL(GADAG),Wind | 4.8 | 0 | 4.8 | 312 | Payable To Pool
Zentaris Renewable Energy,Hiriyur,(Wind) | -1422.72 | 0 | -1422.72 | 92,477 | Receivable From Pool
Pugalur SAUPL W | -27.094 | 260.182 | -287.276 | 18,673 | Receivable From Pool
Manikaran Analytics Ltd.(Karur)(Wind) | -188.516 | 0 | -188.516 | 12,254 | Receivable From Pool
PSP
Greenko Kurnool | -7224.572 | 0 | -7224.572 | 4,69,597 | Receivable From Pool
Receivable Total | 2,33,62,537 | Receivable From Pool
Payable Total | 8,07,842 | Payable To Pool
Net Total | 2,25,54,695 | Receivable From Pool