SERC APDRP Upto January 2013

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
119.25
36.21
69.64
149.59
52.21
65.10
161.01
54.22
66.33
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
119.25
36.21
69.64
149.59
52.21
65.10
161.01
54.22
66.33
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
Dec-12
10
Jan-13
11
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
11261
10971
97.42
11279
10985
97.39
10651
10357
97.24
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
11261.00
10971.00
97.42
11279.00
10985.00
97.39
10651.00
10357.00
97.24
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
76.19
16.72
92.91
177.23
38.90
216.13
99.08
21.75
120.83
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
76.19
16.72
92.91
177.23
38.90
216.13
99.08
21.75
120.83
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
40
0
40
30
0
30
25
0
25
20
0
20
6
0
6
31
0
31
0
0
0
3
0
3
14
0
14
13
0
13
K.K.Moulla
Khanyar
Zakura
Total for
the Division
40
0
40
30
0
30
25
0
25
20
0
20
6
0
6
31
0
31
0
0
0
3
0
3
14
0
14
13
0
13
0
11
Feb-13
12
Mar-13
Total
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
0
0
0
0
0
182
0
182
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
Nov.
Dec
Jan
Domestic
9188
9254
9317
9359
9359
9352
9366
9407
9423
8958
N.Dom/Commercial
1667
1683
1675
1695
1695
1695
1695
1710
1711
1566
Irrigation/Aggri.
16
16
16
16
16
16
16
16
16
18
State / Central
45
45
45
45
45
45
45
45
45
32
Public Lighting
LT Industries
80
80
80
80
79
79
79
79
80
68
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
Gen. Bulk
Temporary
11000
11082
11137
11199
11198
11191
11205
11261
11279
10651
Total
Description
Energy Billed
Year 2013
April
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
1465742.146
1855631.801
1757506.13
N.Dom/Commercial
306691.11
350608.15
80592.96
429895.19
353333.33
470740.7407
543652.963
263722.2222
651258.1481
446660
Irrigation/Aggri.
875.00
0.00
0.00
4901.00
3000.00
2800
1596
1385.5
1995.5
1086.5
State / Central
0.00
1062386.29
24193.55
1959298.23
609032.26
331451.6129
1286507.097
762487.0968
2130446.29
825721.2903
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
10979.52381
21240
32866.19048
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
427789.7561
265000.9756
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
2504316
5088361
3328841
April
May
June
July
Aug
Sept.
Oct
Nov.
Dec
Jan
Domestic
2392192
2974221
1308776
4389459
2961000
3117000
3332634
3825587
4843199
4587091
N.Dom/Commercial
1205982
Total
Metered
Flat Rate
Total
Description
Year 2012
Category
828066
946642
217601
1160717
954000
1271000
1467863
712050
1758397
Irrigation/Aggri.
1750
9802
6000
5600
3192
2771
3991
2173
State / Central
6586795
150000
12147649
3776000
2055000
7976344
4727420
13208767
5119472
Public Lighting
Revenue
Year 2013
LT Industries
11058
21500
2570
28390
22000
25000
46977
23057
44604
69019
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
844134
2189000
828326
828326
1753938
1086504
Gen. Bulk
Temporary
13058
3233066
10529158
1678947
18580151
9908000
7301926
13655336
9290885
21612896
12083299
Total
Metered
Flat Rate
Total
Executive Engineer
Electric Division-IV, Khanyar
Feb
Mar
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 OCTOBER, 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
Energy Billed
Energy Billed in
Rs (Lac's)
10.94
10.06
15.20
3.16
10.72
7.40
7.32
13.27
0.86
10.35
2.76
1.70
9.05
15.50
0.96
119.25
3.10
3.10
3.38
3.05
6.05
2.37
1.79
2.56
0.84
1.98
2.36
0.32
1.85
2.50
0.96
36.21
8.09
8.09
8.82
30.69
15.79
6.19
4.67
6.68
2.19
5.17
6.16
0.84
4.83
6.53
7.73
122.46
7.84
6.96
11.82
0.11
4.67
5.03
5.53
10.71
0.02
8.37
0.40
1.38
7.20
13.00
0.00
83.04
71.66
69.18
77.76
3.48
43.56
67.97
75.55
80.71
2.33
80.87
14.49
81.18
79.56
83.87
0.00
69.64
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
2.39
1.75
2.93
0.02
2.21
2.25
1.23
1.30
0.34
0.62
16.14
0.20
0.95
1.21
0.00
33.55
6.25
4.57
7.66
0.11
5.76
5.88
3.21
3.4
6
1.63
42.12
0.52
2.47
3.16
0
92.74
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)
12.58
12.15
15.70
4.51
3.60
3.55
3.61
4.31
9.40
9.27
9.42
30.69
8.98
8.60
12.09
0.20
71.38
70.78
77.01
4.43
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
3.47
2.35
3.16
11.68
9.06
6.13
8.25
75.89
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
13.52
8.36
9.02
15.48
0.90
12.56
2.67
1.96
10.56
18.12
11.50
149.59
7.50
2.75
2.17
2.90
0.88
2.30
2.27
0.36
1.91
2.60
11.50
52.21
19.58
7.18
5.66
7.57
2.30
6.00
5.92
0.94
4.99
6.79
9.23
134.92
6.02
5.61
6.85
12.58
0.02
10.26
0.40
1.60
8.65
15.52
0.00
97.38
44.53
67.11
75.94
81.27
2.22
81.69
14.98
81.63
81.91
85.65
0.00
65.10
23.02
3.16
1.67
2.26
0.17
1.71
1.70
0.21
1.15
1.99
0.00
57.71
60.08
8.26
4.36
5.9
2.99
4.47
4.45
0.54
3.01
5.2
17.54
216.13
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)
13.23
13.04
16.00
5.60
13.66
9.18
11.57
16.94
1.20
13.37
2.59
3.10
11.22
18.81
11.50
4.36
3.45
3.56
5.35
6.89
3.11
2.23
3.01
1.17
2.31
2.15
0.55
1.95
2.62
11.50
11.39
6.25
9.29
49.01
34.47
10.29
4.30
4.85
11.23
3.65
10.44
0.73
3.57
6.70
9.25
8.87
9.59
12.44
0.25
6.77
6.07
9.34
13.93
0.03
11.06
0.44
2.55
9.27
16.19
0.00
67.01
73.54
77.75
4.46
49.53
66.12
80.73
82.23
2.50
82.72
16.99
82.26
82.62
86.07
0.00
Energy Realised
(LU's)
Energy Realised
in Rs (Lac's)
3.41
1.70
3.55
0.02
11.66
2.35
1.51
2.43
0.34
1.59
9.02
0.31
1.06
1.75
0.00
8.89
4.43
9.26
0.11835
30.43
6.13
3.93
6.35
5.96
4.15
23.53
0.81
2.76
4.56
9.25
Total
161.01
54.22
175.42
106.79
66.33
40.67
120.56
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 JANUARY, 2013
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
8.99
8.99
67.13
44.60
66.44
16
8.97
8.97
67.01
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
67
45
66
16
9
9
67
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
142.31
16
10.69
10.69
77.22
8.31
10.76
16
13.25
13.25
95.90
149.57
155.97
16
14.00
14.00
99.68
159.78
160.29
95
142
16
11
11
77
8
11
16
13
13
96
150
156
16
14
14
100
160
160
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
36.21
36.21
100.00
52.21
52.21
100.00
54.22
54.22
100.00
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
N.A
N.A
0.00
N.A
N.A
305986.21
0.00
Dec-12
N.A
N.A
0.00
N.A
N.A
311579.84
0.00
10
Jan-13
317257.37
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
28235.29
24000.00
28235.2941
24000.00
0.85
N.A
1876586.13
100584.00
Sep-12
28235.29
24000.00
28235.2941
24000.00
0.85
N.A
2046979.54
100584.00
Oct-12
28235.29
24000.00
28235.2941
24000.00
0.85
N.A
2219928.85
100584.00
Nov-12
28235.29
24000.00
28235.2941
24000.00
0.85
N.A
2395472.40
100584.00
Dec-12
28235.29
24000.00
28235.2941
24000.00
0.85
N.A
2535615.00
100584.00
10
Jan-13
11
Feb-13
12
Mar-13
Opening
Balance
214000
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:
DiVision:
Director National Institute of Technology

Central
CT Ratio:
N.A
Installation No:
46785
N.A
Computer Code:
9943
Sanctioned Load:
1200 KW
Supply Type:
Meter Type:
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
429411.76
365000.00
429411.76
365000.00
0.85
N.A
2206425
Dec-12
434117.65
369000.00
434117.65
369,000.00
0.85
N.A
2230605
10
Jan-13
11
Feb-13
12
Mar-13
180000
2157000
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:

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
12941.18
11000.00
12941.1765
11000
0.85
N.A
3311038.8
73,144.50
Dec-12
11764.71
10000.00
11764.7059
10000
0.85
N.A
3401600.0
66,495.00
10
Jan-13
11
Feb-13
12
Mar-13
71000
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
152941.18
130000.00 152941.176
130000
0.85
N.A
3396879.0
806000.00
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
894346.39
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
9035.29
7680.00
9035.29412
7680
0.85
N.A
1944413.82
51068.16
Dec-12
9035.29
9035.294118
7680
0.85
N.A
2007517.00
51068.16
10
Jan-13
11
Feb-13
12
Mar-13
7680
69120
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:
DiVision:
Joint Director Poultary Briolers

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

KWH Units
AV-Power
recorded / COMPUTE
supplied
Factor
computed
D
Max.
Demand
Recorded
KVA
Energy
Charges / F.R
Charges
billed
(In Rs.)
S.No
Month
KVAH
Units
supplied
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
Opening
Balance
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
32941.18
28000.00
32941.1765
28000
0.85
N.A
2373598.94
186186
Dec-12
34117.65
29000.00
34117.6471
29000
0.85
N.A
2314771.00
192835
10
Jan-13
11
Feb-13
12
Mar-13
115000
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:
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
Sep-12
31764.71
27000.00
31764.7059
27000
0.85
N.A
6867336.1
113157
S.No
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
KVAH
Units
supplied
Opening
Balance
Oct-12
36470.59
31000.00
36470.5882
31000
0.85
N.A
6049359.0
129921
Nov-12
36470.59
31000.00
36470.5882
31000
0.85
N.A
6351284.0
129921
Dec-12
36470.59
31000.00
36470.5882
31000
0.85
N.A
6449675.0
129921
10
Jan-13
11
Feb-13
12
Mar-13
250000
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
4705.88
4000.00
4705.88235
4000
0.85
N.A
955831.32
16764
Dec-12
5882.35
5000.00
5882.35294
5000
0.85
N.A
986557.00
20955
10
Jan-13
S.No
KVAH Units
KWH Units
KWH Units AV-Power
recorded /
supplied
recorded
Factor
computed
Max.
Demand
Recorded
KVA
KVAH
Units
supplied
Opening
Balance
11
Feb-13
12
Mar-13
60000
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
10
Jan-13
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
564705.88
480000.00 564705.882
480000
0.85
N.A
16239667
2901600
761176.47
647000.00 761176.471
647000
0.85
N.A
12330040
3911115
420000
11
Feb-13
12
Mar-13
3636000
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
61176.47
52000.00
61176.4706
52000
0.85
N.A
812856
322400
Oct-12
61176.47
52000.00
61176.4706
52000
0.85
N.A
1211658
322400
Nov-12
61176.47
52000.00
61176.4706
52000
0.85
N.A
1610460
322400
Dec-12
61176.47
52000.00
61176.4706
52000
0.85
N.A
1874530
322400
10
Jan-13
11
Feb-13
12
Mar-13
395167.9
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:
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
21176.47
18000.00
21176.4706
18000
0.85
N.A
15316176
119691
Dec-12
0.85
N.A
15466999
226083
10
Jan-13
11
Feb-13
12
Mar-13
40000.00
34000.00
146000
Note:
40000
34000

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. 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
33148432
731445
May-12
137647.06
117000.00 137647.059
117000
0.85
N.A
34560542
777991.5
Jun-12
95294.12
81000.00
95294.1176
81000
0.85
N.A
35518691
538609.5
Jul-12
92941.18
79000.00
92941.1765
79000
0.85
N.A
35384795
525310.5
Aug-12
90588.24
77000.00
90588.2353
77000
0.85
N.A
36034674
512011.5
Sep-12
40000.00
34000.00
40000
34000
0.85
N.A
36668328
226083
Oct-12
30588.24
26000.00
30588.2353
26000
0.85
N.A
36953149
172887
Nov-12
69411.76
59000.00
69411.7647
59000
0.85
N.A
35934004
392320.5
12-Dec
70588.235
60000
70588.2353
60000
0.85
N.A
35921636
398970
10
Jan-13
11
Feb-13
12
Mar-13
643000
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. Central Jail

State
CT Ratio:
Installation No:
Computer Code:
5531A
Sanctioned Load:
47.25 KW
S.No
Month
DiVision:
10031
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
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
0.00
0.00
0.85
N.A
Dec-12
0.00
0.00
0.85
N.A
10
Jan-13
11
Feb-13
12
Mar-13
20000
Note:
1167220.9
1,068,420.88
0
0.00

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
190.59
162.00
190.5882353
162
0.85
N.A
472.23
Dec-12
315.29
268.00
315.2941176
268
0.85
N.A
0.00
781.20
10
Jan-13
11
Feb-13
12
Mar-13
9247
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:
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
112941.176
96000
0.85
NA
12383046
621984
Nov-12
135294.12
115000.00 135294.118
115000
0.85
NA
12327715
745085
Dec-12
154117.65
131000.00 154117.647
131000
0.85
NA
11496956
745085
10
Jan-13
11
Feb-13
12
Mar-13
1066000
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
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
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
989.00
0.00
0.00
0.00
0.00
989.00
301464.25
0.00
301464.25
989.00
0.00
0.00
0.00
0.00
989.00
306975.21
0.00
306975.21
989.00
0.00
0.00
0.00
0.00
989.00
312568.84
0.00
312568.84
N=H+I+J+K+L+M O=G+N
8901
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
17430.00
22128.48
9144.00
0.00
0.00
140142.48
2016728.6
0.00
2016728.6
17430.00
22128.48
9144.00
0.00
0.00
140142.48
2187122.0
0.00
2187122.0
17430.00
22128.48
9144.00
0.00
0.00
140142.48
2360071.3
0.00
2360071.3
17430.00
22128.48
9144.00
0.00
0.00
140142.48
2535614.9
0.00
2535614.9
17430.00
22128.48
107442.00
0.00
0.00
140142.48
2675757.5
0.00
2675757.5
1251056.28
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
0.0
30000
2236425
2236425
2236425
30000
0.00
0.00
0.00
0.00
2260605.00
2260605
N=H+I+J+K+L+M O=G+N
13309065
2260605
12687960
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
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
1325
4388.67
1,813.50
0.00
0.00
25662.17
3311038.8
0.0
3311038.8
1325
16091.79
6,649.50
0.00
0.00
90561.29
3401600.0
0.0
3401600.0
1500
14628.9
6,045.00
0.00
0.00
82623.90
3484223.9
0.0
3484223.9
N=H+I+J+K+L+M O=G+N
588079.69
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
7500.00
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
150040
6820.00
0.00
0.00
846360.00
3396879.0
0.0
3396879.0
177320
8060.00
0.00
0.00
998880.00
4395759.0
2780626.0
1615133.0
N=H+I+J+K+L+M O=G+N
6880285.548
6071626
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
800
11234.995
4642.56
0.00
0.00
63103.16
2007517.0
0.0
2007516.97
800
11234.995
4642.56
0.00
0.00
63103.16
2070620.2
0.0
2070620.16
567928.3968
hin due date.
Executive Engineer

11KV
HT
Trivector
Metered
N.A
Feeder No:
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Kathi Darwaza
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.)
N=H+I+J+K+L+M O=G+N
Amount
received (In
Rs.)
Arrears
Q=O-P
1325
10240.23
4231.5
0.00
0.00
58111.73
1966839.23
0.00
1966839.23
1325
14628.9
6045
0.00
0.00
82448.90
2049288.13
0.00
2049288.13
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
1325
40960.92
16926
0.00
0.00
228471.92
2602070.86
287300.00
2314770.86
1325
42423.7
16926
0.00
0.00
236583.70
2551354.70
0.00
2551354.70
944849.24
337300
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
0.00
0.00
192724.56
6486058.9
0.0
6486058.9
49560
23972.52
9906
0.00
0.00
182498.52
6765848.3
0.0
6765848.3
49560
24894.54
10287
0.00
0.00
187611.54
7054947.6
1094988.0
5959959.6
49560
28582.62
11811
0.00
0.00
208063.62
6257422.6
0.0
6257422.6
49560
28582.62
11811
0.00
0.00
208063.62
6559347.6
208063.0
6351284.6
37058.82
28582.62
11811
0.00
0.00
195562.44
6645237.4
0.0
6645237.4
1711793.82
1303051
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
49560
3688.08
1,524.00
0.00
0.00
70012.08
1025843.40
54673.00
971170.40
37058.85
4610.1
1,904.00
0.00
0.00
62623.95
1049180.95
0.00
1049180.95
740320.05
612796
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
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
50425
530630.1
0.00
0.00
0.00
2993010.1
16239667
0.0
16239667
50425
638352
0.00
0.00
0.00
3590377.0
19830044
7500000.0
12330044
50425
860445.3
0.00
0.00
0.00
4821985.3
17152025
0.0
17152025
N=H+I+J+K+L+M O=G+N
27268961.4
17500000
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
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
70928
3224.00
0.00
0.00
398802.0
1211658
0.0
1211658
2250
70928
3224.00
0.00
0.00
398802.0
1610460
0.0
1610460
2250
70928
3224.00
0.00
0.00
398802.0
2009262
134732.0
1874530
2250
70928
3224.00
0.00
0.00
398802.0
2273332
2290968.0
-17636
N=H+I+J+K+L+M O=G+N
3033800.43
3483141
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
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
14628.9
6045.00
0.00
0.00
82398.9
15089828
0.0
15089828
4800
26332.02
10881.00
0.00
0.00
150823.0
15466999
0.0
15466999
6000
49738.26
10881.00
0.00
0.00
281821.3
15748820
0.0
15748820
N=H+I+J+K+L+M O=G+N
1204133.94
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
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Q=O-P
34049795
0.0
34049795
958149.6
35518691
0.0
35518691
0.00
666103.6
36184795
800000.0
35384795
0.00
0.00
649878.8
36034674
0.0
36034674
46546.50
0.00
0.00
633654.0
36668328
0.0
36668328
49738.26
20553.00
0.00
0.00
284821.3
36953149
0.0
36953149
9000
38035.14
15717.00
0.00
0.00
219922.1
37173071
0.0
37173071
9000
86310.51
35665.00
0.00
0.00
487631.0
36421635
0.0
36421635
9000
87773.4
35665
495743.4
36417379.4
36417379.4
N=H+I+J+K+L+M O=G+N
5297266.77
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
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
1200
0.00
0.00
0.00
1200.0
1171158
0.0
1171158
1200
0.00
0.00
0.00
1200.0
1168421
0.0
1168421
1200
0.00
0.00
0.00
0.00
1200.0
1069621
0.0
1069621
N=H+I+J+K+L+M O=G+N
173047.8
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
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
860
53.8692
22.26
0.00
0.00
1158.7
2892
2890.0
860.00
103.8906
22.26
0.00
0.00
1436.1
1438
1438.0
860.00
171.86
71.06
0.00
0.00
1813.1
1813
0.00
1813
N=H+I+J+K+L+M O=G+N
40625.0695
1
10968
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
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
14175
136836.48
56544.00
0.00
0.00
772995.5
13156041
828326.0
12327715
14175
163918.7
67735.00
0.00
0.00
923178.7
13250894
1753938.0
11496956
15675
163918.7
67735.00
0.00
0.00
924678.7
12421635
924678.0
11496957
N=H+I+J+K+L+M O=G+N
8428674
1
6524156
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
8901
70 KW
214000
1251056.28
1200 KW
2157000
13309065
53 KW
71000
588079.69
300 KW 894346.387 6880285.548
32 KW
69120
567928.3968
53 KW
115000
944849.24
200 KW
250000
1711793.82
200 KW
60000
740320.05
2017 KW
3636000
27268961.4
90 KW
395167.903 3033800.43
51 KW
146000
1204133.94
360 KW
643000
5297266.77
47.25 KW
20000
173047.8
26 HP
9247
40625.0695
760 KW
1066000
8428674
Total
97.46
714.49
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)
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
25000.00
251000.00
9000.00
96903.39
7680.00
7000.00
26000.00
8000.00
403000.00
27055.97
17000.00
110000.00
11000.00
2695.00
117000.00
11.18
989.00
145255.50
1547295.00
74336.51
746485.23
63103.16
58111.73
182498.52
90464.16
3022509.70
208578.81
139185.63
901362.90
90436.29
10444.23
938987.46
82.20
Computer
Code:
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
9386
10074
9943
10039
10043
10049
30 HP
70 KW
1200 KW
53 KW
300 KW
32 KW
0.00
24000.00
234000.00
11000.00
97988.00
7680.00
989.00
140142.48
1444530.00
90561.29
754756.49
63103.16
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
May-12
S.No.
1
2
3
4
5
6
Nazir Ah. Zargar

7
8
9
10
11
12
13
14
15
16

Ghulam Mohd. Zaroo
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
53 KW
10000.00
200 KW
23000.00
200 KW
11000.00
2017 KW 383000.00
90 KW
27555.97
51 KW
19000.00
360 KW
117000.00
47.25 KW
9000.00
26 HP
2695.00
760 KW
154000.00
Total
11.31
82448.90
167159.46
105803.22
2875011.70
212391.81
155410.41
958149.63
74211.51
10444.23
1231449.52
83.67
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
22000.00
190000.00
6000.00
127955.00
7680.00
7000.00
27000.00
10000.00
296000.00
26555.97
11000.00
81000.00
0.00
2255.00
105000.00
9.19
989.00
129916.44
1178550.00
49999.34
983284.83
63103.16
58111.73
187611.54
100690.20
2233395.40
204765.81
90511.29
666103.59
1200.00
8879.46
844134.90
68.01
Computer
Code:
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
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
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
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Jul-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
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
79000.00
0.00
741.00
142000.00
991155
41886.95
831108.00
63103.16
49999.34
192724.56
90464.16
2690639.2
414054
74286.51
649878.81
1200
3495.2122
1136596.96
Total
9.87
73.67
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
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)
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
24000.00
140142.48
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
8.99
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
67.13
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
24000.00
134000.00
9000.00
112500.00
7680.00
14000.00
27000.00
7000.00
357000.00
52000.00
16000.00
34000.00
0.00
238.00
103000.00
8.97
989.00
140142.48
840030
74336.51
865425.00
63103.16
114898.46
187611.54
85351.14
2683264.3
398802
131073.24
284821.26
1200
1706.3994
828326.14
67.01
Computer
Code:
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
9386
10074
9943
10039
10043
30 HP
70 KW
1200 KW
53 KW
300 KW
0.00
24000.00
302000.00
3000.00
110000.00
989.00
140142.48
1855590
25662.17
846360.00
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
Nazir Ah. Zargar

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
7680.00
53 KW
7000.00
200 KW
31000.00
200 KW
1000.00
2017 KW 399000.00
90 KW
52000.00
51 KW
10000.00
360 KW
26000.00
47.25 KW
0.00
26 HP
84.00
760 KW
96000.00
Total
10.69
63103.16
58111.73
208063.62
54673.02
2993010.1
398802
82398.9
219922.14
1200
1158.7292
772995.48
77.22
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
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
24000.00
365000.00
11000.00
130000.00
7680.00
28000.00
31000.00
4000.00
480000.00
52000.00
18000.00
59000.00
0.00
162.00
115000.00
13.25
989.00
140142.48
2236425
90561.29
998880.00
63103.16
228471.92
208063.62
70012.08
3590377.00
398802.00
150823.02
487631.01
1200.00
1436.12
923178.70
95.90
Computer
Code:
Sanctioned
Load
(KW/HP)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
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
0.00
24000.00
369000.00
10000.00
0.00
7680.00
29000.00
31000.00
5000.00
647000.00
52000.00
34000.00
60000.00
0.00
268.00
989.00
140142.48
2260605.00
82623.90
0.00
63103.16
236583.70
195562.44
62623.95
4821985.30
398802.00
281821.26
495743.40
1200.00
1813.06
Computer
Code:
9386
10074
9943
10039
10043
10049
10040
10085
10084
10060
10042
10045
10030
10031
8482
10021
Dec-12
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Nazir Ah. Zargar

Ghulam Mohd. Zaroo
16 Ex. Engineer PHE, Pokhribal
10021
760 KW
Total
131000.00
924678.70
14.00
99.68
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
KWH Units
supplied
(LU's)
Total Amount
Billed
(Lac Rs.)
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)
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
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
Mar-13
S.No.
1
2
3
4
Nazir Ah. Zargar

Computer
Code:
Sanctioned
Load
(KW/HP)
9386
10074
9943
10039
30 HP
70 KW
1200 KW
53 KW
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
32 KW
53 KW
200 KW
200 KW
2017 KW
90 KW
51 KW
360 KW
47.25 KW
26 HP
760 KW
Total
Amount
received (Lac
Rs.)
0
0
12687960
1200000
6071626
0
337300
1303051
612796
17500000
3483141
900000
800000
200000
10968
6524156
516.31
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
Amount
received (Lac
Rs.)
0.00
0.00
0.00
0
0
0
0.00
0
0.00
0
0
0
0
0
2890
828326
8.31
Amount
received (Lac
Rs.)
0.00
0.00
2236425.00
0.00
2780626.00
0.00
287300.00
208063.00
54673.00
7500000.00
134732.00
0.00
0.00
0.00
1438.00
1753938.00
149.57
Amount
received (Lac
Rs.)
0.00
0.00
2260605.00
0.00
0.00
0.00
0.00
0.00
0.00
10000000.00
2290968.00
0.00
500000.00
0.00
1840.00
924678.00
159.78
Amount
received (Lac
Rs.)
21
58
95
132
169
206
243
280
317
354
391
428
465
502
539
576
Amount
received (Lac
Rs.)
Amount
received (Lac
Rs.)
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
58
95
132
169
206
243
280
317
354
391
428
465
502
539
576
613

SERC APDRP Upto January 2013

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SERC APDRP Upto January 2013

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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