| S.No | SCUC Generator | Increment due to SCUC Schedule SCUC-Up (MWh) (A) |
Decrement due to SCUC Scheduled SCUC-Down (MWh) (B) |
Charges To be Paid to SCUC Generator (Rs) (C) (A)x (V.C or C.C) |
Charges To be Refunded by SCUC Generator (Rs) (D) (B)x (V.C or C.C) |
Net Charges (Rs) (E)=(C)-(D) |
Net Charges Payable for SCUC (+) / Receivable (-) (Rs) |
| 1 | Ramagundam Super Thermal Power Station (U1-6) NTPC Ltd. |
1394.01 | -9205.955 | 48,26,063 | 3,18,71,016 | 2,70,44,953 | Receivable by Pool Account |
| 2 | Ramagundam Super Thermal Power Station (U7) NTPC Ltd. |
1584.6375 | -3473.8275 | 53,65,583 | 1,17,62,380 | 63,96,797 | Receivable by Pool Account |
| 3 | Talcher Super Thermal Power Station Stage II NTPC Ltd. |
0 | -12562.5075 | 0 | 1,80,90,011 | 1,80,90,011 | Receivable by Pool Account |
| 4 | Vallur Thermal Power Station NTECL Ltd. |
4044.77 | -1478.3175 | 1,36,47,054 | 49,87,843 | 86,59,211 | Payable from Pool Account |
| 5 | NTPL NTPL Ltd. |
3243.68 | -1151.5475 | 1,27,34,688 | 45,20,975 | 82,13,713 | Payable from Pool Account |
| 6 | Simhadri Super Thermal Power Station Stage I NTPC Ltd. |
5882.08 | -4630.2625 | 1,88,52,066 | 1,48,39,991 | 40,12,075 | Payable from Pool Account |
| 7 | Kudgi Super Thermal Power Station Unit I NTPC Ltd. |
11282.4 | -12538.9 | 5,06,91,823 | 5,63,37,278 | 56,45,455 | Receivable by Pool Account |
| 8 | Simhadri Super Thermal Power Station Stage II NTPC Ltd. |
793.0525 | -1894.3375 | 25,14,769 | 60,06,944 | 34,92,175 | Receivable by Pool Account |
| 9 | TPS-II Stage I NLC Ltd |
0 | 0 | 0 | 0 | 0 | - |
| 10 | TPS-II Stage II NLC Ltd |
0 | 0 | 0 | 0 | 0 | - |
| 11 | TPS-I Expansion NLC Ltd |
0 | 0 | 0 | 0 | 0 | - |
| 12 | TPS-II Expansion NLC Ltd |
0 | 0 | 0 | 0 | 0 | - |
| 13 | NNTPP NLC Ltd |
0 | 0 | 0 | 0 | 0 | - |
| 14 | Telangana STPS NTPC Ltd |
29.395 | -14596.925 | 85,951 | 4,26,81,409 | 4,25,95,458 | Receivable by Pool Account |
| 15 | LKPPL2 | 151.31 | 0 | 4236680 | 0 | 42,36,680 | Payable from Pool Account |
| Total | 28405.335 | -61532.58 | 11,29,54,677 | 19,10,97,847 | 7,81,43,170 | Payable to the Pool Account by SCUC Providers |