Serc Apdrp 2012 Final

Form # 1: Monthly Energy-Kashmir
MONTHLY ENERGY INPUT, ENERGY BILLED & LOSSES FOR THE YEAR 2012-113
(For Achievement under Triparitite MoU and for progress to SERC)
S.No
Month
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
10
Jan-13
11
Feb-13
Energy Input
Billed and losses
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Hawal
Rainawari
129.51
38.99
69.89
121.43
38.28
68.48
110.79
35.70
67.78
94.25
36.02
61.78
81.35
29.51
63.72
81.65
29.73
63.59
89.14
29.39
67.03
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
K.K.Moulla
Khanyar
Zakura
Total for
the Division
129.51
38.99
69.89
121.43
38.28
68.48
110.79
35.70
67.78
94.25
36.02
61.78
81.35
29.51
63.72
81.65
29.73
63.59
89.14
29.39
67.03
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
12
Mar-13
Input (LU's)
Billed (LU's)
Losses %
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
Form # 2: Monthly Meters-Kashmir
MONTHLY TOTAL CONSUMERS, ELECTRONIC METERS INSTALLED AND %age ELECTRONIC FOR THE YEAR 2012-13
(For Achievement under Triparitite MoU and for progress reporting to SERC)
S.No
Month
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
10
11
Dec-12
Jan-13
Feb-13
Total consumers
electronic metering level
and % metering at end of
month
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
Hawal
Rainawari
11000
9921
90.19
11082
10333
93.24
11137
10821
97.16
11199
10971
97.96
11198
10970
97.96
11191
10963
97.96
11203
10963
97.86
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
K.K.Moulla
Khanyar
Zakura
Total for
the Division
11000.00
9921.00
90.19
11082.00
10333.00
93.24
11137.00
10821.00
97.16
11199.00
10971.00
97.96
11198.00
10970.00
97.96
11191.00
10963.00
97.96
11203.00
10963.00
97.86
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
11
12
Feb-13
Mar-13
% Metering
Total Consumers
Meters Installed
% Metering
#DIV/0!
0
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
Form # 3: Monthly Revenue-Kashmir
MONTHLY REVENUE REALISED (PURE AND ED) FOR THE YEAR 2012-13
S.No
Month
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
10
Jan-13
11
Feb-13
Monthly Revenue
Realised, Pure & ED
(Rs. In lacs)
Revenue Pure
ED
Total (Rs. In lacs)
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Hawal
Rainawari
26.51
5.82
32.33
86.34
18.95
105.29
13.77
3.02
16.79
152.36
33.44
185.80
81.25
17.83
99.08
59.88
13.14
73.02
111.97
24.58
136.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
K.K.Moulla
Khanyar
Zakura
Total for
the Division
26.51
5.82
32.33
86.34
18.95
105.29
13.77
3.02
16.79
152.36
33.44
185.80
81.25
17.83
99.08
59.88
13.14
73.02
111.97
24.58
136.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
12
Feb-13
Mar-13
Total
Revenue Pure
ED
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Form # 4: Monthly Connection-Kashmir
MONTHLY CONNECTIONS ADDED (METERED AND FLAT RATE) FOR THE YEAR 2012-13
S.No
Month
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
10
Jan-13
11
Feb-13
Monthly
Connections added
metered and flat rate
(No's)
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Hawal
Rainawari
15
0
15
92
0
92
91
0
91
8
0
8
8
0
8
49
0
49
1
0
1
K.K.Moulla
Khanyar
Zakura
Total for
the Division
15
0
15
92
0
92
91
0
91
8
0
8
8
0
8
49
0
49
1
0
1
0
0
0
0
0
0
0
0
0
0
11
Feb-13
12
Mar-13
Flat Rate
Total
Metered
Flat Rate
Total
0
0
0
0
0
Form # 5: Category Detail-Kashmir
Circle-Ist, Srinagar
Division:- Electric Division-IV, Khanyar
CATEGORIES CONNECTIONS ENERGY SALES AND REVENUE FOR THE YEAR 2012-13.
Connections
Description
Year 2012
Category
May
June
July
Aug
Sept.
Oct
Domestic
9188
9254
9317
9359
9359
9352
9366
N.Dom/Commercial
1667
1683
1675
1695
1695
1695
1695
Irrigation/Aggri.
16
16
16
16
16
16
16
State / Central
45
45
45
45
45
45
45
Public Lighting
LT Industries
80
80
80
80
79
79
79
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
Gen. Bulk
Temporary
11000
11082
11137
11199
11198
11191
11205
Total
Description
Energy Billed
Year 2013
April
Nov.
Dec
Jan
Year 2012
Category
Feb
Mar
Year 2013
April
May
June
July
Aug
Sept.
Oct
Nov.
Dec
Jan
Feb
Mar
Domestic
916548.66
1139548.28
501446.74
1681785.06
1134482.76
1194252.874
1276871.264
N.Dom/Commercial
306691.11
350608.15
80592.96
429895.19
353333.33
470740.7407
543652.963
Irrigation/Aggri.
875.00
0.00
0.00
4901.00
3000.00
2800
1596
State / Central
0.00
1062386.29
24193.55
1959298.23
609032.26
331451.6129
1286507.097
Public Lighting
0.00
0.00
0.00
0.00
0.00
LT Industries
5265.71
10238.10
1223.81
13519.05
10476.19
11904.7619
22370
HT Industries
0.00
0.00
0.00
0.00
0.00
HT P. Inten.
0.00
0.00
0.00
0.00
0.00
LT Pub. WW
0.00
0.00
0.00
0.00
0.00
HT Pub. WW
0.00
0.00
0.00
205886.34
533902.44
202030.7317
202030.7317
Gen. Bulk
0.00
0.00
0.00
0.00
0.00
Temporary
0.00
0.00
0.00
0.00
0.00
1229380
2562781
607457
4295285
2644227
2213181
3333028
April
May
June
July
Aug
Sept.
Oct
Nov.
Dec
Jan
Feb
Mar
Domestic
2392192
2974221
1308776
4389459
2961000
3117000
3332634
N.Dom/Commercial
1467863
Total
Metered
Flat Rate
Total
Description
Year 2012
Category
828066
946642
217601
1160717
954000
1271000
Irrigation/Aggri.
1750
9802
6000
5600
3192
State / Central
6586795
150000
12147649
3776000
2055000
7976344
Public Lighting
Revenue
Year 2013
LT Industries
11058
21500
2570
28390
22000
25000
46977
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
844134
2189000
828326
828326
Gen. Bulk
Temporary
3233066
10529158
1678947
18580151
9908000
7301926
13655336
Total
Metered
Flat Rate
Total
Executive Engineer
Electric Division-IV, Khanyar
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF APRIL, 2012
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Kathidarwaza
Feeder-5 Kathidarwaz
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
10.90
9.47
17.00
4.60
10.31
9.90
11.80
13.97
1.03
10.77
2.43
2.80
8.75
14.94
0.84
129.51
2.87
2.46
2.83
4.24
10.00
2.14
0.85
1.36
1.02
1.57
2.19
0.49
2.56
3.58
0.84
38.99
7.23
6.20
7.12
32.73
25.98
5.40
2.13
3.43
22.41
3.95
10.05
1.02
6.40
9.03
6.45
149.53
Losses (LU's) %age Losses
8.03
7.01
14.17
0.36
0.31
7.76
10.95
12.61
0.01
9.20
0.24
2.31
6.19
11.36
0.00
90.52
73.68
74.02
83.38
7.83
3.01
78.35
92.84
90.26
0.97
85.45
9.88
82.50
70.74
76.02
0.00
69.89
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
1.87
1.71
1.41
0.07
2.63
1.23
0.44
0.70
0.01
0.44
0.08
0.18
0.65
0.83
0.00
12.25
4.89
4.46
3.69
0.46
6.87
3.21
1.14
1.83
0.09
1.15
0.21
0.48
1.69
2.16
0.00
32.33
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF MAY, 2012
S.No
1
2
3
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
9.75
9.43
15.53
2.88
2.61
2.81
7.52
6.81
7.34
6.87
6.82
12.72
70.46
72.32
81.91
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
2.18
0.95
2.12
5.70
2.47
5.53
4
5
6
7
8
9
10
11
12
13
14
15
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
3.49
10.40
9.28
8.30
12.73
0.94
10.53
2.64
3.99
8.87
14.38
1.17
121.43
3.34
9.95
2.20
0.89
1.31
0.84
1.54
2.27
0.39
2.51
3.57
1.17
38.28
30.00
25.98
5.75
2.32
3.43
12.94
4.03
10.23
1.02
6.55
9.32
9.39
142.63
0.15
0.45
7.08
7.41
11.42
0.10
8.99
0.37
3.60
6.36
10.81
0.00
83.15
4.30
4.33
76.29
89.28
89.71
10.64
85.38
14.02
90.23
71.70
75.17
0.00
68.48
3.17
14.54
1.67
1.02
1.05
1.30
0.67
0.21
0.18
0.96
1.23
0.00
31.26
25.36
37.94
4.35
2.67
2.74
9.31
1.74
1.28
0.47
2.51
3.22
0.00
105.29
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF JUNE, 2012
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
8.61
9.09
14.14
3.49
10.64
9.22
6.50
11.90
0.86
10.31
2.44
1.92
7.91
12.22
3.10
1.53
2.85
3.48
9.77
1.96
1.00
1.35
0.84
3.45
1.83
0.21
1.07
1.72
8.10
3.99
7.44
27.80
25.49
5.12
2.60
3.35
6.00
9.00
11.00
0.55
2.80
4.50
5.51
7.56
11.29
0.01
0.87
7.26
5.50
10.55
0.02
6.86
0.61
1.71
6.84
10.50
64.00
83.17
79.84
0.29
8.18
78.74
84.62
88.66
2.33
66.54
25.00
89.06
86.47
85.92
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
1.13
0.64
1.27
0.03
0.89
0.80
1.05
0.28
0.00
0.04
0.00
0.01
0.07
0.17
2.94
1.67
3.32
0.23
2.31
2.09
2.74
0.74
0.00
0.10
0.00
0.03
0.17
0.45
15
PHE Pokhribal
Total
1.54
110.79
1.54
35.70
12.31
130.05
0.00
75.09
0.00
67.78
1.05
7.42
0.00
16.79
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF JULY, 2012
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
8.36
7.38
13.73
2.67
8.75
7.40
5.14
10.24
0.79
8.14
2.31
1.48
6.20
10.24
1.42
94.25
2.89
1.60
3.59
2.52
8.39
1.82
1.99
2.25
0.76
2.74
1.69
0.31
1.62
2.42
1.42
36.02
7.54
4.17
9.38
20.10
21.90
4.75
5.20
5.88
5.45
7.15
12.10
0.81
4.23
6.32
11.37
126.35
5.47
5.78
10.14
0.15
0.36
5.58
3.15
7.99
0.03
5.40
0.62
1.17
4.58
7.82
0.00
58.23
65.44
78.35
73.82
5.66
4.11
75.41
61.24
78.00
3.51
66.35
26.74
79.03
73.86
76.35
0.00
61.78
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
2.68
1.51
3.26
7.76
8.85
2.07
1.91
1.86
0.70
1.10
17.15
0.22
1.21
2.09
0.00
52.37
7.00
3.94
8.50
50.45
23.10
5.39
4.98
4.86
12.31
2.88
44.75
0.58
3.16
5.46
8.44
185.80
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF AUGUST, 2012
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
7.25
6.12
11.40
2.65
7.72
6.44
4.46
8.72
0.76
7.10
2.07
1.50
5.62
8.12
1.42
81.35
2.78
1.69
3.12
2.28
4.45
2.53
1.42
1.94
0.75
1.55
1.70
0.25
1.37
2.26
1.42
29.51
18.92
15.97
29.75
6.92
20.15
16.81
11.64
22.76
1.98
18.53
5.40
3.92
14.67
21.19
11.37
219.99
4.47
4.43
8.28
0.37
3.27
3.91
3.04
6.78
0.01
5.55
0.37
1.25
4.25
5.86
0.00
51.84
61.66
72.39
72.63
13.96
42.36
60.71
68.16
77.75
1.32
78.17
17.87
83.33
75.62
72.17
0.00
63.72
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
2.25
1.57
1.93
0.19
11.92
1.78
1.14
1.62
0.57
0.54
0.25
0.16
0.88
1.18
0.00
25.97
5.87
4.10
5.05
1.26
31.10
4.64
2.97
4.22
10.15
1.41
0.64
0.41
2.29
3.08
21.89
99.08
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF SEPTEMBER, 2012
S.No
1
2
3
4
5
6
7
8
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
7.39
6.85
10.20
2.50
7.24
6.32
4.71
8.10
3.01
1.82
3.96
2.16
4.52
2.44
1.55
1.95
7.86
4.75
10.34
5.64
11.80
6.37
4.05
5.09
4.38
5.03
6.24
0.34
2.72
3.88
3.16
6.15
59.27
73.43
61.18
13.60
37.57
61.39
67.09
75.93
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
2.17
1.21
3.51
0.07
5.44
1.87
1.53
1.39
5.67
3.16
9.15
0.47
14.21
4.89
3.99
3.63
9
10
11
12
13
14
15
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
0.77
6.90
2.87
1.56
6.01
10.23
1.03
82.68
0.75
1.54
2.35
0.27
1.33
2.08
1.03
30.76
1.96
4.02
6.13
0.70
3.47
5.43
8.28
85.88
0.02
5.36
0.52
1.29
4.68
8.15
0.00
51.92
2.60
77.68
18.12
82.69
77.87
79.67
0.00
62.80
0.65
0.52
0.25
0.17
0.92
1.19
3.17
24.07
11.44
1.37
0.64
0.45
2.4
3.1
8.28
72.85
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF OCTUBER, 2012
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
8.39
7.81
11.40
2.50
8.10
6.44
5.21
9.10
0.90
7.40
2.76
1.55
6.31
11.27
1.03
90.17
3.02
1.93
3.51
2.21
4.23
2.21
1.48
1.94
0.88
1.55
2.31
0.27
1.37
2.48
1.03
30.42
7.88
5.04
9.16
18.17
23.27
5.77
3.86
5.06
7.23
4.05
6.03
0.70
3.58
6.47
8.28
114.55
5.37
5.88
7.89
0.29
3.87
4.23
3.73
7.16
0.02
5.85
0.45
1.28
4.94
8.79
0.00
59.75
64.00
75.29
69.21
11.60
47.78
65.68
71.59
78.68
2.22
79.05
16.30
82.58
78.29
77.99
0.00
66.26
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
6.25
2.40
3.07
8.18
7.58
1.51
1.10
2.25
0.01
0.85
0.00
0.16
1.90
1.06
3.17
39.49
16.3
6.27
8.01
53.2
19.78
3.95
2.87
5.86
0.12
2.23
0.01
0.41
4.96
2.76
8.28
135.01
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF NOVEMBER, 2012
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
Energy Pumped
0.00
Energy Billed
0.00
Energy Billed in
Rs (Lac's)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF DECEMBER, 2012
S.No
1
2
3
4
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Energy Realised
(LU's)
0.00
0.00
0.00
0.00
Energy Realised
in Rs (Lac's)
5
6
7
8
9
10
11
12
13
14
15
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF JANUARY, 2013
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Energy Realised
(LU's)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Energy Realised
in Rs (Lac's)
Total
0.00
0.00
0.00
0.00
#DIV/0!
0.00
0.00
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF FEBRUARY, 2013
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Feeder
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
Energy Pumped
0.00
Energy Billed
0.00
Energy Billed in
Rs (Lac's)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF MARCH, 2013
S.No
Name of Feeder
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Hazratbal
Feeder-2 Hazratbal
Feeder-3 Hazratbal
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
PHE Pokhribal
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Form # 6: En. Au
Form # 6: En. Aud. Ind.
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Whether KVAH
Based tariff
implemented
0.00
Form # 7
MONTHLY ENERGY ACCOUNT & REVENUE REALISATION FOR INSTALLATIONS HAVING LOAD 25 KVA & ABOVE FROM APRIL,
2012 TO JUNE, 2012
Energy/Revenue
Total for
Hawal
Rainawari
K.K.Moulla
Khanyar
Zakura
Details
the Division
No. of Consumers
Energy Supplied (LU's)
Energy Account Energy Billed (LU's)
for the Month of Amount Billed (Lacs)
April, 2012
Revenue Collected (Lacs)
% of Revenue Collection
No. of Consumers
May, 2012
No. of Consumers
June, 2012
No. of Consumers
July, 2012
No. of Consumers
August, 2012 Revenue Collected (Lacs)
No. of Consumers
Energy Account
Energy Billed (LU's)
for the Month of
Amount Billed (Lacs)
September,
2012
16
11.18
11.18
84.10
0.00
0.00
16
11.31
11.31
85.93
65.87
76.66
16
9.19
9.19
68.01
53.48
78.64
16
9.87
9.87
73.67
65.00
88.23
16
8.75
8.75
65.73
44.60
67.86
16
8.71
8.71
65.46
16
11
11
84
0
0
16
11
11
86
66
77
16
9
9
68
53
79
16
10
10
74
65
88
16
9
9
66
45
68
16
9
9
65
Energy Account
for the Month of
September,
2012
No. of Consumers
Octuber, 2012 Revenue Collected (Lacs)
No. of Consumers
November, 2012 Revenue Collected (Lacs)
No. of Consumers
December, 2012 Revenue Collected (Lacs)
No. of Consumers
January, 2013 Revenue Collected (Lacs)
No. of Consumers
February, 2013 Revenue Collected (Lacs)
No. of Consumers
March, 2013 Revenue Collected (Lacs)
95.36
145.69
16
10.44
10.44
75.74
8.28
10.94
95
146
16
10
10
76
8
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Format # 8
Status of KVAR Compensation for Installations having Load 25 KVA & Above as on 30-06-2012
(For achievement under Tripartite MoU and for progress reporting to SERC)
KVAR Compensation Details
Hawal
Electric Division-IV, Khanyar.

Rainawari
K.K.Moulla
Khanyar
Zakura
Total for the

Division
No
Connections with load 25
KVA & Above
KVA
Required
(KVAR)
KVAR
Compensation through
Shunt Capacitor
Installed
(KVAR)
Deficiency
(KVAR)
%
Deficiency
Executive Engineer
Form # 9
Monthly detail of Computerised Billed Energy From April 2012 to March 2013
S.No
Month
Apr-12
Computerized
Billing
Total Energy Biled (LU's)
Energy Billed through computer(LU's)
%age computerised Billing
May-12 Energy Billed through computer(LU's)

Jun-12

Jul-12

Aug-12 Energy Billed through computer(LU's)

Sep-12 Energy Billed through computer(LU's)

Oct-12

Nov-12 Energy Billed through computer(LU's)

Dec-12 Energy Billed through computer(LU's)

10
Jan-13

11
Feb-13 Energy Billed through computer(LU's)

12
Mar-13 Energy Billed through computer(LU's)

Hawal
Rainawari
38.99
38.99
100.00
38.28
38.28
100.00
35.70
35.70
100.00
36.02
36.02
100.00
29.51
29.51
100.00
30.76
30.76
100.00
30.42
30.42
100.00
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
K.K.Moulla
Khanyar
Zakura
Total for
the Division
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE

Circle:
EM & RE Circle-Ist, Srinagar
Name of Installation:Category:
Nazir Ah. Zargar

LT Indust.
CT Ratio:
DiVision:
N.A
Supply Type:
N.A
Meter Type:
Installation No:
17510
Meter Rated Current:
Computer Code:
9386
Capacitor Installed: Y/NN
Sanctioned Load:
30 HP
S.No
Month
KVAH
Units
supplied
Rating of Capacitor:
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
N.A
N.A
0.00
N.A
N.A
273158.28
0.00
May-12
N.A
N.A
0.00
N.A
N.A
278259.49
0.00
Jun-12
N.A
N.A
0.00
N.A
N.A
283437.22
0.00
Jul-12
N.A
N.A
0.00
N.A
N.A
284426.22
0.00
Aug-12
N.A
N.A
0.00
N.A
N.A
289696.45
0.00
Sep-12
N.A
N.A
0.00
N.A
N.A
295045.73
0.00
Oct-12
N.A
N.A
0.00
N.A
N.A
300475.25
0.00
Nov-12
305986.21
Dec-12
0.00
10
Jan-13
0.00
11
Feb-13
0.00
12
Mar-13
0.00
0
Note:
1 Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
2 Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH
3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
workout the KVAH units by dividing
4 recorded KWH units with power factor = 0.85
5 Please attach circle-wise and Divisional wise Abstracts with each energy account.
Note:
1 Late payment penalty (surcharge) if any adjusted in opening balance, when payment has not been made within due date.
Asstt. Exe. Engineer

Rainawari

Circle:
DiVision:
Name of Installation:Executive Engineer, UEED

Category:
LT Water Works
CT Ratio:
N.A
Supply Type:
Installation No:
18334
N.A
Meter Type:
Computer Code:
10074
Sanctioned Load:
70 KW
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
computed
Factor
computed
Max.
Demand
Recorded
KVA
Energy
Charges / F.R
Charges
billed
(In Rs.)
S.No
Month
KVAH
Units
supplied
E=D/C
Apr-12
29411.76
25000.00
29411.7647
25000.00
0.85
N.A
1326242.25
104775.00
May-12
28235.29
24000.00
28235.2941
24000.00
0.85
N.A
1471497.75
100584.00
Jun-12
25882.35
22000.00
25882.3529
22000.00
0.85
N.A
1611640.23
92202.00
Jul-12
27058.82
23000.00
27058.8235
23000.00
0.85
N.A
1741556.67
96393.00
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
Opening
Balance
94000
Note:
3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
DiVision:
Director National Institute of Technology

Central
CT Ratio:
N.A
Installation No:
46785
N.A
Computer Code:
9943
Supply Type:
Meter Type:
1200 KW
Sanctioned Load:
KVAH
Units
supplied
S.No
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
295294.12
251000.00 295294.118
251000
0.85
N.A
1639500.0
1517295
May-12
275294.12
234000.00 275294.118
234000
0.85
N.A
3186795.0
1414530
Jun-12
223529.41
190000.00 223529.412
190000
0.85
N.A
1444530
1148550
Jul-12
187058.82
159000.00 187058.824
159000
0.85
N.A
2623080
961155
Aug-12
180000.00
153000.00
153000
0.85
N.A
2169705
924885
Sep-12
157647.06
134000.00 157647.059
134000
0.85
N.A
954885
810030
Oct-12
355294.12
302000.00 355294.118
302000
0.85
N.A
840030
1825590
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
180000
1423000
Note:
3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:

Joint Director Poultary
State
CT Ratio:
DiVision:
N.A
Supply Type:
N.A
Meter Type:
Installation No:
75858A
Computer Code:
10039
Sanctioned Load:
53 KW
S.No
Month
KVAH
Units
supplied
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
10588.24
9000.00
10588.2353
9000
0.85
N.A
4096144.25
59845.5
May-12
12941.18
11000.00
12941.1765
11000
0.85
N.A
4170480.8
73144.5
Jun-12
7058.82
6000.00
7058.82353
6000
0.85
N.A
4261042.1
39897
Jul-12
5882.35
5000.00
5882.35294
5000
0.85
N.A
4311041.4
33,247.50
Aug-12
8235.29
7000.00
8235.29412
7000
0.85
N.A
4352928.3
46,546.50
Sep-12
10588.24
9000.00
10588.2353
9000
0.85
N.A
4311040.1
59,845.50
Oct-12
3529.41
3000.00
3529.41176
3000
0.85
N.A
3285376.6
19,948.50
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
50000
Note:
3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:

Supdtt. JLNM Hospital
CT Ratio:
State
DiVision:
N.A
Supply Type:
N.A
Meter Type:
Installation No:
14260A
Computer Code:
10043
Sanctioned Load:
300 KW
S.No
Month
KVAH
Units
supplied
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
0.85
N.A
806473.5
600801.00
97988
0.85
N.A
1552958.7
607525.60
127955.00 150535.294
127955
0.85
N.A
2307715.2
793321.00
127058.82
108000.00 127058.824
108000
0.85
N.A
0.0
669600.00
Aug-12
130588.24
111000.00 130588.235
111000
0.85
N.A
831108.0
688200.00
Sep-12
132352.94
112500.00 132352.941
112500
0.85
N.A
1685094.0
697500.00
Oct-12
129411.76
110000.00 129411.765
110000
0.85
N.A
2550519.0
682000.00
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
Apr-12
114003.98
96903.39
May-12
115280.00
97988.00
Jun-12
150535.29
Jul-12
5
6
114003.985 96903.387
115280
764346.39
Note:
3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
DiVision:
Joint Director Floriculture, Hazratbal

State
CT Ratio:
N.A
Installation No:
6162SD
Computer Code:
10049
Sanctioned Load:
32 KW
S.No
Month
KVAH
Units
supplied
N.A
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Supply Type:
Meter Type:
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
9035.29
7680.00
9035.29412
7680
0.85
N.A
1395814.38
51068.16
May-12
9035.29
7680.00
9035.29412
7680
0.85
N.A
1458917.54
51068.16
Jun-12
9035.29
7680.00
9035.29412
7680
0.85
N.A
1522020.69
51068.16
Jul-12
9035.29
7680.00
9035.29412
7680
0.85
N.A
1585123.85
51068.16
Aug-12
9035.29
7680.00
9035.29412
7680
0.85
N.A
1672950.41
51068.16
Sep-12
9035.29
7680.00
9035.29412
7680
0.85
N.A
1762094.36
51068.16
Oct-12
9035.29
7680.00
9035.29412
7680
0.85
N.A
1852575.48
51068.16
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
53760
Note:
3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
DiVision:
Joint Director Poultary Briolers

State
CT Ratio:
N.A
Installation No:
90SD
Computer Code:
10040
Sanctioned Load:
53 KW
S.No
Month
KVAH
Units
supplied
A
1
2
N.A
Supply Type:
Meter Type:
KVAH Units KWH Units

KWH Units
AV-Power
recorded / COMPUTE
supplied
Factor
computed
D
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
8235.29
7000.00
8235.29412
7000
0.85
N.A
1,908,727.50
46546.5
May-12
11764.71
10000.00
11764.7059
10000
0.85
N.A
1966839.23
66495
Jun-12
8235.29
7000.00
8235.29412
7000
0.85
N.A
2049288.13
46546.5
Jul-12
7058.82
6000.00
7058.82353
6000
0.85
N.A
2107399.86
39897
Aug-12
8235.29
7000.00
8235.29412
7000
0.85
N.A
2107399.20
46546.5
Sep-12
16470.59
14000.00
16470.5882
14000
0.85
N.A
2165510.93
93093
Oct-12
8235.29
7000.00
8235.29412
7000
0.85
N.A
2280409.39
46546.5
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
58000
Note:
3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
Ex. Engineer LAWDA, Habak

State
CT Ratio:200/5A
DiVision:
N.A
Supply Type:
N.A
Meter Type:
Installation No:
LAWDA2
Computer Code:
10085
Sanctioned Load:
200 KW
Energy
Charges / F.R
Charges
billed
(In Rs.)
Month
E=D/C
Apr-12
30588.24
26000.00
30588.2353
26000
0.85
N.A
5665832.5
108966
May-12
27058.82
23000.00
27058.8235
23000
0.85
N.A
5848331.0
96393
Jun-12
31764.71
27000.00
31764.7059
27000
0.85
N.A
6105722.8
113157
Jul-12
32941.18
28000.00
32941.1765
28000
0.85
N.A
6293334.4
117348
Aug-12
30588.24
26000.00
30588.2353
26000
0.85
N.A
6583349.8
108966
S.No
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
KVAH
Units
supplied
Opening
Balance
Sep-12
31764.71
27000.00
31764.7059
27000
0.85
N.A
6867336.1
113157
Oct-12
36470.59
31000.00
36470.5882
31000
0.85
N.A
6049359.0
129921
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
188000
Note:
3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
DiVision:
Ex. Engineer LAWDA, Hazratbal

State
CT Ratio:200/5A
N.A
Installation No:
LAWDA1
N.A
Computer Code:
10084
Sanctioned Load:
200 KW
Supply Type:
Meter Type:
Energy
Charges / F.R
Charges
billed
(In Rs.)
Month
E=D/C
Apr-12
9411.76
8000.00
9411.76471
8000
0.85
N.A
840,711.94
33528
May-12
12941.18
11000.00
12941.1765
11000
0.85
N.A
931176.10
46101
Jun-12
11764.71
10000.00
11764.7059
10000
0.85
N.A
1036979.32
41910
Jul-12
9411.76
8000.00
9411.76471
8000
0.85
N.A
1137669.52
33528
Aug-12
7058.82
6000.00
7058.82353
6000
0.85
N.A
1246555.69
25146
Sep-12
8235.29
7000.00
8235.29412
7000
0.85
N.A
1346695.71
29337
Oct-12
1176.47
1000.00
1176.47059
1000
0.85
N.A
887032.71
4191
Nov-12
S.No
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
KVAH
Units
supplied
Opening
Balance
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
51000
Note:
3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
Registrar Kashmir University

State
CT Ratio:60/5A
DiVision:
N.A
Supply Type:
N.A
Meter Type:
Installation No:
222M
Computer Code:
10060
Sanctioned Load:
2017 KW
S.No
Month
KVAH
Units
supplied
A
1
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
474117.65
403000.00 474117.647
403000
0.85
N.A
7383068
2436135
450588.24
383000.00 450588.235
383000
0.85
N.A
10405578
2315235
348235.29
296000.00 348235.294
296000
0.85
N.A
13280589
1789320
421176.47
358000.00 421176.471
358000
0.85
N.A
15513985
2164110
368235.29
313000.00 368235.294
313000
0.85
N.A
13204624
1892085
420000.00
357000.00
357000
0.85
N.A
15563393
2158065
469411.76
399000.00 469411.765
399000
0.85
N.A
13246657
2411955
420000
10
Jan-13
11
Feb-13
12
Mar-13
2509000
Note:
3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
Name of Installation:-
Category:
State
CT Ratio:
Installation No:
Computer Code:
14260
Sanctioned Load:
90 KW
S.No
Month
10042
KVAH
Units
supplied
DiVision:
N.A
Meter Rated Current: N.A

Supply Type:
Meter Type:
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Apr-12
31830.55
27055.97
31830.5503 27055.968
0.85
N.A
431705
167747
May-12
32418.79
27555.97
32418.7856 27555.968
0.85
N.A
640283.81
170847
Jun-12
31242.31
26555.97
31242.315
26555.968
0.85
N.A
852676
164647
Jul-12
63529.41
54000.00
63529.4118
54000
0.85
N.A
334800
Aug-12
61176.47
52000.00
61176.4706
52000
0.85
N.A
414054
322400
Sep-12
58823.53
50000.00
58823.5294
50000
0.85
N.A
812856
310000
Oct-12
60000.00
51000.00
60000
51000
0.85
N.A
1196406
316200
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
288167.9
Note:
3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
Name of Installation:-
Supdtt. Mental Hospital
Category:
State
CT Ratio:
Installation No:
Computer Code:
46827
Sanctioned Load:
51 KW
S.No
Month
10045
KVAH
Units
supplied
DiVision:
N.A

KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Supply Type:
Meter Type:
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
20000.00
17000.00
20000
17000
0.85
N.A
14,361,727.00
113041.5
May-12
22352.94
19000.00
22352.9412
19000
0.85
N.A
13600912.63
126340.5
Jun-12
12941.18
11000.00
12941.1765
11000
0.85
N.A
13962668
73144.5
Jul-12
10588.24
9000.00
10588.2353
9000
0.85
N.A
14053179
59845.5
Aug-12
14117.65
12000.00
14117.6471
12000
0.85
N.A
14339378
79794
Sep-12
18823.53
16000.00
18823.5294
16000
0.85
N.A
14654571
106392
Oct-12
11764.71
10000.00
11764.7059
10000
0.85
N.A
15007429
66495
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
94000
Note:
3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
Supdtt. Central Jail, Kathi Darwaza

State
CT Ratio:
N.A
Installation No:
Computer Code:
5531M
Sanctioned Load:
360 KW
S.No
Month
DiVision:
10030
KVAH
Units
supplied

KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Supply Type:
Meter Type:
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
129411.76
110000.00 129411.765
110000
0.85
N.A
30794952
731445
May-12
137647.06
117000.00 137647.059
117000
0.85
N.A
31696315
777991.5
Jun-12
95294.12
81000.00
95294.1176
81000
0.85
N.A
32654465
538609.5
Jul-12
92941.18
79000.00
92941.1765
79000
0.85
N.A
32520568
525310.5
Aug-12
90588.24
77000.00
90588.2353
77000
0.85
N.A
33170447
512011.5
Sep-12
40000.00
34000.00
40000
34000
0.85
N.A
33804101
226083
Oct-12
30588.24
26000.00
30588.2353
26000
0.85
N.A
34088922
172887
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
524000
Note:
3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
Supdtt. Central Jail

State
CT Ratio:
Installation No:
Computer Code:
5531A
Sanctioned Load:
47.25 KW
S.No
Month
10031
KVAH
Units
supplied
DiVision:
N.A

KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Supply Type:
Meter Type:
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
12941.18
11000.00
12941.1765
11000
0.85
N.A
1200510
73144.5
May-12
10588.24
9000.00
10588.2353
9000
0.85
N.A
1290946
59845.5
Jun-12
0.00
0.00
0.85
N.A
1365158
Jul-12
0.00
0.00
0.85
N.A
1166358
Aug-12
0.00
0.00
0.85
N.A
1167558
Sep-12
0.00
0.00
0.85
N.A
1168758
Oct-12
0.00
0.00
0.85
N.A
1169958
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
20000
Note:

3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
Installation No:
Computer Code:
Ghulam Mohd. Zaroo

LT Indust.
CT Ratio:
N.A
420SM
8482
Month
Supply Type:
Meter Type:
26 HP
Sanctioned Load:
S.No
DiVision:
KVAH
Units
supplied
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
3170.59
2695.00
3170.58824
2695
0.85
N.A
214162.188
7855.925
May-12
3170.59
2695.00
3170.58824
2695
0.85
N.A
227976
7855.925
Jun-12
2652.94
2255.00
2652.94118
2255
0.85
N.A
241996
6573.325
Jul-12
871.76
741.00
871.764706
741
0.85
N.A
1898
2160.01
Aug-12
128.24
109.00
128.235294
109
0.85
N.A
317.73
Sep-12
280.00
238.00
280
238
0.85
N.A
693.77
Oct-12
98.82
84.00
98.8235294
84
0.85
N.A
1733
244.86
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
8817
Note:

3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari

Circle:
Ex. Engineer PHE, Pokhribal

State
CT Ratio:
DiVision:
N.A
Supply Type:
N.A
Meter Type:
Installation No:
100-SD
Computer Code:
10021
Sanctioned Load:
760 KW
S.No
Month
KVAH
Units
supplied
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
E=D/C
Apr-12
137647.06
117000.00 137647.059
117000
0.85
NA
9060675
758043
May-12
181176.47
154000.00 181176.471
154000
0.85
NA
9999662
997766
Jun-12
123529.41
105000.00 123529.412
105000
0.85
NA
11399579
680295
Jul-12
167058.82
142000.00 167058.824
142000
0.85
NA
12243714
920018
Aug-12
121176.47
103000.00 121176.471
103000
0.85
NA
13380311
667337
Sep-12
121176.47
103000.00 121176.471
103000
0.85
NA
12200045
667337
Oct-12
112941.18
96000.00
96000
0.85
NA
12383046
621984
Nov-12
Dec-12
10
Jan-13
11
Feb-13
12
Mar-13
112941.176
820000
Note:

3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Note:

Rainawari
ALLATIONS UNDER TRIPARITE MoU FROM APRIL 2012 TO MAR 2013.

LT3Ph
Sub-Division:- Rainawari
Type: Metered / Flat Rate:
Flat Rate
N.A
Name of 33/11KV Sub-Stations:
N.A
Feeder No:
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
989.00
0.00
0.00
0.00
0.00
989.00
989.00
0.00
0.00
0.00
0.00
989.00
0.00
0.00
0.00
989.00
0.00
0.00
989.00
0.00
989.00
989.00
Rainawari
F-3
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
274147.28
0.00
274147.28
989.00
279248.49
0.00
279248.49
0.00
989.00
284426.22
0.00
284426.22
0.00
0.00
989.00
285415.22
0.00
285415.22
0.00
0.00
0.00
989.00
290685.45
0.00
290685.45
0.00
0.00
0.00
0.00
989.00
296034.73
0.00
296034.73
0.00
0.00
0.00
0.00
989.00
301464.25
0.00
301464.25
N=H+I+J+K+L+M O=G+N
6923
Surcharge shall include following:
Capacitor surcharge @ 10% for not installing capacitors on all loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH billing done.
Late payment surcharge of 1.5 % per month on energy, demand charges and / or minimum charges.
Surcharge on HT consumers for having metering on LT.
hin due date.
Executive Engineer
Electric Division-IV, khanyar

11KV
HT
Trivector
Metered
N.A
Feeder No:
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Rainawari
F-3
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
N=H+I+J+K+L+M O=G+N
Arrears
Q=O-P
17430.00
23050.5
9525.00
0.00
0.00
145255.50
1471497.8
0.00
1471497.8
17430.00
22128.48
9144.00
0.00
0.00
140142.48
1611640.2
0.00
1611640.2
17430.00
20284.44
8382.00
0.00
0.00
129916.44
1741556.7
0.00
1741556.7
17430.00
21206.46
8763.00
0.00
0.00
135029.46
1876586.1
0.00
1876586.1
550343.88
hin due date.
Executive Engineer

11KV
HT
Trivector
N.A

Feeder No:
Metered
Hazratabal
F-2
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
30000
1547295
30000
30000
30000
30000
30000
30000
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
3186795
3186795.0
1444530
4631325
3186795
1444530.0
1178550
2623080
2623080.0
991155
3614235
1,444,530.00
2169705.0
954885
3124590
2,169,705.00
954885.0
840030
1794915
954,885.00
840030.0
1855590
2695620
2695620.0
N=H+I+J+K+L+M O=G+N
8812035
7755915
hin due date.
Executive Engineer

11KV
HT
Trivector
N.A

Feeder No:
Metered
Kathi Darwaza
F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
1325
13166.01
5440.5
0.00
0.00
74336.51
1325
16091.79
6649.5
0.00
0.00
1325
8777.34
3627
0.00
1325
7314.45
33,247.50
1325
10240.23
1325
1325
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
4170480.8
0.0
4170480.8
90561.29
4261042.1
0.0
4261042.1
0.00
49999.34
4311041.4
0.0
4311041.4
0.00
0.00
41886.95
4352928.3
0.0
4352928.3
4,231.50
0.00
0.00
58111.73
4411040.1
100000.0
4311040.1
13166.01
5,440.50
0.00
0.00
74336.51
4385376.6
1100000.0
3285376.6
4388.67
1,813.50
0.00
0.00
25662.17
3311038.8
0.0
3311038.8
N=H+I+J+K+L+M O=G+N
414894.5
1200000
hin due date.
Executive Engineer

11KV
HT
Trivector
N.A

Feeder No:
Metered
Rainawari
F-1
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
7500.00
132176.22
6008.01
0.00
0.00
746485.23
7500.00
133655.63
6075.26
0.00
0.00
754756.49
7500.00
174530.62
7933.21
0.00
0.00
7500.00
147312
6696.00
0.00
7500.00
151404
6882.00
7500.00
153450
7500.00
150040
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
1552958.7
0.0
1552958.7
2307715.2
0.0
2307715.2
983284.83
3291000.0
3291000.0
0.0
0.00
831108.00
831108.0
0.0
831108.0
0.00
0.00
853986.00
1685094.0
0.0
1685094.0
6975.00
0.00
0.00
865425.00
2550519.0
0.0
2550519.0
6820.00
0.00
0.00
846360.00
3396879.0
0.0
3396879.0
N=H+I+J+K+L+M O=G+N
5881405.548
3291000
hin due date.
Executive Engineer

LT3Ph
Metered
N.A
Habak
N.A
Feeder No:
F-5
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
N=H+I+J+K+L+M O=G+N
Q=O-P
800
11234.995
4642.56
0.00
0.00
63103.16
1458917.5
0.0
1458917.54
800
11234.995
4642.56
0.00
0.00
63103.16
1522020.7
0.0
1522020.69
800
11234.995
4642.56
0.00
0.00
63103.16
1585123.8
0.0
1585123.85
800
11234.995
4642.56
0.00
0.00
63103.16
1648227.0
0.0
1648227.00
800
11234.995
4642.56
0.00
0.00
63103.16
1736053.6
0.0
1736053.56
800
11234.995
4642.56
0.00
0.00
63103.16
1825197.5
0.0
1825197.52
800
11234.995
4642.56
0.00
0.00
63103.16
1915678.6
0.0
1915678.64
441722.0864
hin due date.
Executive Engineer

11KV
HT
Trivector
Metered
Kathi Darwaza
N.A
Feeder No:
F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
1325
10240.23
4231.5
0.00
0.00
58111.73
1325
14628.9
6045
0.00
0.00
82448.90
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
1966839.23
0.00
1966839.23
2049288.13
0.00
2049288.13
N=H+I+J+K+L+M O=G+N
1325
10240.23
4231.5
0.00
0.00
58111.73
2107399.86
0.00
2107399.86
1325
8777.34
3627
0.00
0.00
49999.34
2157399.20
50000.00
2107399.20
1325
10240.23
4231.5
0.00
0.00
58111.73
2165510.93
0.00
2165510.93
1325
20480.46
8463
0.00
0.00
114898.46
2280409.39
0.00
2280409.39
1325
10240.23
4231.5
0.00
0.00
58111.73
2338521.12
0.00
2338521.12
479793.62
50000
hin due date.
Executive Engineer

11KV
HT
Trivector
Metered
N.A
Feeder No:
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Hazratbal
F-2
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
N=H+I+J+K+L+M O=G+N
Amount
received (In
Rs.)
Arrears
Q=O-P
49560
23972.52
9906
0.00
0.00
182498.52
5848331.0
0.0
5848331.0
49560
21206.46
8763
0.00
0.00
167159.46
6015490.5
0.0
6015490.5
49560
24894.54
10287
0.00
0.00
187611.54
6293334.4
0.0
6293334.4
49560
25816.56
10668.00
0.00
0.00
192724.56
6486058.9
0.0
6486058.9
49560
23972.52
9906.00
0.00
0.00
182498.52
6765848.3
0.0
6765848.3
49560
24894.54
10287.00
0.00
0.00
187611.54
7054947.6
1094988.0
5959959.6
49560
28582.62
11811.00
0.00
0.00
208063.62
6257422.6
0.0
6257422.6
1308167.76
1094988
hin due date.
Executive Engineer

11KV
HT
Trivector
Metered
N.A
Feeder No:
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Hazratbal
F-2
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
N=H+I+J+K+L+M O=G+N
Amount
received (In
Rs.)
Arrears
Q=O-P
49560
7376.16
3,048.00
0.00
0.00
90464.16
931176.10
0.0
931176.10
49560
10142.22
4,191.00
0.00
0.00
105803.22
1036979.32
0.00
1036979.32
49560
9220.2
3,810.00
0.00
0.00
100690.20
1137669.52
0.00
1137669.52
49560
7376.16
3,048.00
0.00
0.00
90464.16
1228133.68
0.00
1228133.68
49560
5532.12
2,286.00
0.00
0.00
80238.12
1326793.81
0.00
1326793.81
49560
6454.14
2,667.00
0.00
0.00
85351.14
1432046.85
558123.00
873923.85
49560
922.02
381.00
0.00
0.00
54673.02
941705.73
0.00
941705.73
607684.02
558123
hin due date.
Executive Engineer

11KV
HT
Trivector
Metered
Hazratbal
N.A
Feeder No:
F-1
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
50425
535949.7
0.00
0.00
0.00
3022509.7
50425
509351.7
0.00
0.00
0.00
50425
393650.4
0.00
0.00
50425
476104.2
0.00
50425
416258.7
50425
50425
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
10405578
0.0
10405578
2875011.7
13280589
0.0
13280589
0.00
2233395.4
15513985
0.0
15513985
0.00
0.00
2690639.2
18204624
5000000.0
13204624
0.00
0.00
0.00
2358768.7
15563393
0.0
15563393
474774.3
0.00
0.00
0.00
2683264.3
18246657
5000000.0
13246657
530630.1
0.00
0.00
0.00
2993010.1
16239667
0.0
16239667
N=H+I+J+K+L+M O=G+N
18856599.1
10000000
hin due date.
Executive Engineer

11KV
HT
Trivector
N.A
Metered

Feeder No:
Rainawari
F-1
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
2250
36904.34
1677.47
0.00
0.00
208578.8
2250
37586.34
1708.47
0.00
0.00
2250
36222.34
1646.47
0.00
2250
73656
3348.00
2250
70928
2250
2250
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
640284
0.0
640284
212391.8
852676
0.0
852676
0.00
204765.8
1057441
1057441.0
0.00
0.00
414054.0
414054
0.0
414054
3224.00
0.00
0.00
398802.0
812856
0.0
812856
68200
3100.00
0.00
0.00
383550.0
1196406
0.0
1196406
69564
3162.00
0.00
0.00
391176.0
1587582
0.0
1587582
N=H+I+J+K+L+M O=G+N
2213318.43
1057441
hin due date.
Executive Engineer

11KV
HT
Trivector
N.A
Metered

Feeder No:
Kathi Darwaza
F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
1275
24869.13
10276.50
0.00
0.00
139185.6
1275
27794.91
11485.50
0.00
0.00
1275
16091.79
6649.50
0.00
1275
13166.01
5440.50
1275
17554.68
1275
23406.24
1275
14628.9
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
14500913
900000.0
13600913
155410.4
13756323
0.0
13756323
0.00
90511.3
14053179
0.0
14053179
0.00
0.00
74286.5
14127466
0.0
14127466
7254.00
0.00
0.00
98623.7
14438001
0.0
14438001
9672.00
0.00
0.00
131073.2
14785645
0.0
14785645
6045.00
0.00
0.00
82398.9
15089828
0.0
15089828
N=H+I+J+K+L+M O=G+N
771489.66
900000
hin due date.
Executive Engineer

11KV
HT
Trivector
N.A
Metered

Feeder No:
Kathi Darwaza
F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
9000
160917.9
66495.00
0.00
0.00
901362.9
9000
171158.13
70726.50
0.00
0.00
9000
118494.09
48964.50
0.00
9000
115568.31
47755.50
9000
112642.53
9000
9000
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
31696315
0.0
31696315
958149.6
32654465
0.0
32654465
0.00
666103.6
33320568
800000.0
32520568
0.00
0.00
649878.8
33170447
0.0
33170447
46546.50
0.00
0.00
633654.0
33804101
0.0
33804101
49738.26
20553.00
0.00
0.00
284821.3
34088922
0.0
34088922
38035.14
15717.00
0.00
0.00
219922.1
34308844
0.0
34308844
N=H+I+J+K+L+M O=G+N
4313892.36
800000
hin due date.
Executive Engineer

11KV
HT
Trivector
N.A
Metered

Feeder No:
Kathi Darwaza
F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
1200
16091.79
6649.50
0.00
0.00
90436.3
1200
13166.01
5440.50
0.00
0.00
1200
0.00
0.00
1200
0.00
1200
1200
1200
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
1290946
0.0
1290946
74211.5
1365158
0.0
1365158
0.00
1200.0
1366358
200000.0
1166358
0.00
0.00
1200.0
1167558
0.0
1167558
0.00
0.00
0.00
1200.0
1168758
0.0
1168758
0.00
0.00
0.00
1200.0
1169958
0.0
1169958
0.00
0.00
0.00
1200.0
1171158
0.0
1171158
N=H+I+J+K+L+M O=G+N
170647.8
200000
hin due date.
Executive Engineer

LT3Ph
N.A
N.A

Feeder No:
Metered
Rainawari
F-2
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
860
1728.3035
416.24
0.00
0.00
10444.2
860
1728.3035
399.69
0.00
0.00
860
1446.1315
657.33
0.00
860
475.2022
196.37
860
69.9006
860
860
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
224606
0.0
224606
10444.2
238420
0.0
238420
0.00
8879.5
250875
0.0
250875
0.00
0.00
3495.2
5393
5393.0
28.89
0.00
0.00
1247.6
1248
1247.0
152.6294
63.07
0.00
0.00
1706.4
1707
0.0
1707
53.8692
22.26
0.00
0.00
1158.7
2892
0.0
2892
N=H+I+J+K+L+M O=G+N
37375.8849
6640
hin due date.
Executive Engineer

11KV
HT
Trivector
Metered
Kathi Darwaza
N.A
Feeder No:
F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
14175
166769.46
68913.00
0.00
0.00
938987.5
14175
219508.52
90706.00
0.00
0.00
14175
149664.9
61845.00
0.00
14175
202403.96
83638.00
14175
146814.14
14175
14175
Capacitor
Late
Surcharge
Surcharge
payment
for metering
Billed(In
surchar
on LT side
Rs.)
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
9999662
0.0
9999662
1231449.5
11231112
0.0
11231112
0.00
844134.9
12243714
0.0
12243714
0.00
0.00
1136597.0
13380311
0.0
13380311
60667.00
0.00
0.00
828326.1
14208637
2188888.0
12019749
146814.14
60667.00
0.00
0.00
828326.1
13028371
828326.0
12200045
136836.48
56544.00
0.00
0.00
772995.5
13156041
828326.0
12327715
N=H+I+J+K+L+M O=G+N
6580816.6
3845540
hin due date.
Executive Engineer
Total For the Year

S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Name of Installation
Nazir Ah. Zargar

Executive Engineer, UEED
Ex. Engineer LAWDA, Hazratbal
Ghulam Mohd. Zaroo
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
30 HP
0
6923
70 KW
94000
550343.88
1200 KW
1423000
8812035
53 KW
50000
414894.5
300 KW 764346.387 5881405.55
32 KW
53760
441722.086
53 KW
58000
479793.62
200 KW
188000
1308167.76
200 KW
51000
607684.02
2017 KW
2509000 18856599.1
90 KW
288167.903 2213318.43
51 KW
94000
771489.66
360 KW
524000
4313892.36
47.25 KW
20000
170647.8
26 HP
8817
37375.8849
760 KW
820000
6580816.6
Total
69.46
514.47
Apr-12
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Nazir Ah. Zargar

Ex. Engineer LWDA, Hazratbal
Ghulam Mohd. Zaroo
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
0.00
989.00
25000.00
145255.50
251000.00 1547295.00
9000.00
74336.51
96903.39
746485.23
7680.00
63103.16
7000.00
58111.73
26000.00
182498.52
8000.00
90464.16
403000.00 3022509.70
27055.97
208578.81
17000.00
139185.63
110000.00 901362.90
11000.00
90436.29
2695.00
10444.23
117000.00 938987.46
11.18
82.20
Computer
Code:
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
9386
10074
9943
10039
30 HP
70 KW
1200 KW
53 KW
0.00
989.00
24000.00
140142.48
234000.00 1444530.00
11000.00
90561.29
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Total Amount
Billed
(Lac Rs.)
May-12
S.No.
1
2
3
4
Nazir Ah. Zargar

Total Amount
Billed
(Lac Rs.)
5
6
7
8
9
10
11
12
13
14
15
16

Ghulam Mohd. Zaroo
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
300 KW
97988.00
754756.49
32 KW
7680.00
63103.16
53 KW
10000.00
82448.90
200 KW
23000.00
167159.46
200 KW
11000.00
105803.22
2017 KW 383000.00 2875011.70
90 KW
27555.97
212391.81
51 KW
19000.00
155410.41
360 KW
117000.00 958149.63
47.25 KW
9000.00
74211.51
26 HP
2695.00
10444.23
760 KW
154000.00 1231449.52
Total
11.31
83.67
Jun-12
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Nazir Ah. Zargar

Ghulam Mohd. Zaroo
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
0.00
989.00
22000.00
129916.44
190000.00 1178550.00
6000.00
49999.34
127955.00 983284.83
7680.00
63103.16
7000.00
58111.73
27000.00
187611.54
10000.00
100690.20
296000.00 2233395.40
26555.97
204765.81
11000.00
90511.29
81000.00
666103.59
0.00
1200.00
2255.00
8879.46
105000.00 844134.90
9.19
68.01
Computer
Code:
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Total Amount
Billed
(Lac Rs.)
Jul-12
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
Nazir Ah. Zargar

Total Amount
Billed
(Lac Rs.)
0.00
989.00
23000.00
135029.46
159000.00
5000.00
108000.00
7680.00
6000.00
28000.00
8000.00
358000.00
54000.00
9000.00
991155
41886.95
831108.00
63103.16
49999.34
192724.56
90464.16
2690639.2
414054
74286.51
13
14
15
16

Ghulam Mohd. Zaroo
10030
10031
8482
10021
360 KW
79000.00
649878.81
47.25 KW
0.00
1200
26 HP
741.00
3495.2122
760 KW
142000.00 1136596.96
Total
9.87
73.67
Aug-12
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Nazir Ah. Zargar

Ghulam Mohd. Zaroo
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
0.00
989.00
0.00
0.00
153000.00
7000.00
111000.00
7680.00
7000.00
26000.00
6000.00
313000.00
52000.00
12000.00
77000.00
0.00
109.00
103000.00
8.75
954885
58111.73
853986.00
63103.16
58111.73
182498.52
80238.12
2358768.7
398802
98623.68
633654.03
1200
1247.6306
828326.14
65.73
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
0.00
0.00
134000.00
9000.00
112500.00
7680.00
14000.00
27000.00
7000.00
357000.00
50000.00
16000.00
34000.00
0.00
238.00
103000.00
8.71
989.00
0.00
840030
74336.51
865425.00
63103.16
114898.46
187611.54
85351.14
2683264.3
383550
131073.24
284821.26
1200
1706.3994
828326.14
65.46
Sep-12
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Nazir Ah. Zargar

Ghulam Mohd. Zaroo
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Oct-12
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Nazir Ah. Zargar

Ghulam Mohd. Zaroo
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
30 HP
0.00
70 KW
0.00
1200 KW 302000.00
53 KW
3000.00
300 KW
110000.00
32 KW
7680.00
53 KW
7000.00
200 KW
31000.00
200 KW
1000.00
2017 KW 399000.00
90 KW
51000.00
51 KW
10000.00
360 KW
26000.00
47.25 KW
0.00
26 HP
84.00
760 KW
96000.00
Total
10.44
Total Amount
Billed
(Lac Rs.)
989.00
0.00
1855590
25662.17
846360.00
63103.16
58111.73
208063.62
54673.02
2993010.1
391176
82398.9
219922.14
1200
1158.7292
772995.48
75.74
Nov-12
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Nazir Ah. Zargar

Ghulam Mohd. Zaroo
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
Dec-12
S.No.
1
2
3
4
5
Nazir Ah. Zargar

Computer
Code:
Sanctioned
Load
(KW/HP)
9386
10074
9943
10039
10043
30 HP
70 KW
1200 KW
53 KW
300 KW
6
7
8
9
10
11
12
13
14
15
16

Ghulam Mohd. Zaroo
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
Jan-13
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Nazir Ah. Zargar

Ghulam Mohd. Zaroo
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
Feb-13
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
Nazir Ah. Zargar

Computer
Code:
Sanctioned
Load
(KW/HP)
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
14 Supdtt. Central Jail

15 Ghulam Mohd. Zaroo
16 Ex. Engineer PHE, Pokhribal
10031
8482
10021
47.25 KW
26 HP
760 KW
Total
Mar-13
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Nazir Ah. Zargar

Ghulam Mohd. Zaroo
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Sanctioned
Load
(KW/HP)
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
Amount
received (Lac
Rs.)
0
0
7755915
1200000
3291000
0
50000
1094988
558123
10000000
1057441
900000
800000
200000
6640
3845540
307.60
Amount
received (Lac
Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900000.00
0.00
0.00
0.00
0.00
9.00
Amount
received (Lac
Rs.)
0.00
0.00
3186795.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.87
Amount
received (Lac
Rs.)
0.00
0.00
0.00
0.00
3291000.00
0.00
0.00
0.00
0.00
0.00
1057441.00
0.00
800000.00
200000.00
0.00
0.00
53.48
Amount
received (Lac
Rs.)
0.00
0.00
1,444,530.00
0
0
0
50000.00
0
0.00
5000000
0
0
0
0
5393
0
65.00
Amount
received (Lac
Rs.)
0.00
0.00
2,169,705.00
100000
0
0
0.00
0
0.00
0
0
0
0
0
1247
2188888
44.60
Amount
received (Lac
Rs.)
0.00
0.00
954,885.00
1100000
0
0
0.00
1094988
558123.00
5000000
0
0
0
0
0
828326
95.36
16
53
90
127
164
201
238
275
312
349
386
423
460
497
534
571
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
53
90
127
164
201
238
275
312
349
386
423
460
497
534
571
608
Amount
received (Lac
Rs.)
0.00
0.00
0.00
0
0
0
0.00
0
0.00
0
0
0
0
0
0
828326
8.28
Amount
received (Lac
Rs.)
Amount
received (Lac
Rs.)
18
55
92
129
166
203
240
277
314
351
388
425
462
499
536
573
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
55
92
129
166
203
240
277
314
351
388
425
462
499
536
573
610
Amount
received (Lac
Rs.)
Amount
received (Lac
Rs.)
Amount
received (Lac
Rs.)

Serc Apdrp 2012 Final

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Serc Apdrp 2012 Final

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Form # 1: Monthly Energy-Kashmir

Form # 2: Monthly Meters-Kashmir

Form # 3: Monthly Revenue-Kashmir

Form # 4: Monthly Connection-Kashmir

Form # 5: Category Detail-Kashmir

Division:- Electric Division-IV, Khanyar

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Losses (LU's) %age Losses

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

Form # 6: En. Aud. Ind.

KVAR Compensation Details

Electric Division-IV, Khanyar.

Total for the

May-12 Energy Billed through computer(LU's)

Total Energy Biled (LU's)

Total Energy Biled (LU's)

Aug-12 Energy Billed through computer(LU's)

Sep-12 Energy Billed through computer(LU's)

Total Energy Biled (LU's)

Nov-12 Energy Billed through computer(LU's)

Dec-12 Energy Billed through computer(LU's)

Total Energy Biled (LU's)

Feb-13 Energy Billed through computer(LU's)

Mar-13 Energy Billed through computer(LU's)

ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE

EM & RE Circle-Ist, Srinagar

Nazir Ah. Zargar

Meter Rated Current:

Capacitor Installed: Y/NN

Electric Division-IV, Khanyar

Asstt. Exe. Engineer

ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE

EM & RE Circle-Ist, Srinagar

Electric Division-IV, Khanyar

Name of Installation:Executive Engineer, UEED

Meter Rated Current:

Capacitor Installed: Y/NN

Asstt. Exe. Engineer

ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE

EM & RE Circle-Ist, Srinagar

Director National Institute of Technology

Meter Rated Current:

Capacitor Installed: Y/NN