SERC Rainawari

Form # 1: Monthly Energy-Kashmir
MONTHLY ENERGY INPUT, ENERGY BILLED & LOSSES FOR THE YEAR 2001-11
(For Achievement under Triparitite MoU and for progress to SERC)
S.No
Month
April
May
June
July
August
September
October
November
December
Jan-12
Feb-12
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
113.81
60.93
53.54
117.67
62.30
52.94
139.35
39.50
72.00
141.82
40.16
72.00
K.K.Moulla
Khanyar
Zakura
Total for
the Division
113.81
60.93
53.54
117.67
62.30
52.94
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
0.00
0.00
139.35
39.50
72.00
141.82
40.16
72.00
Mar-12
Input (LU's)
129.18
Billed (LU's)
Losses %
39.83
69.00
129.18
39.83
69.00
Form # 2: Monthly Meters-Kashmir
MONTHLY TOTAL CONSUMERS, ELECTRONIC METERS INSTALLED AND %age ELECTRONIC FOR THE YEAR 2011-12
(For Achievement under Triparitite MoU and for progress reporting to SERC)
S.No
Month
April
May
June
July
August
September
October
November
December
10
11
January
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
10567
6685
63.26
10582
6700
63.32
10363.00
370.00
10481.00
650.00
K.K.Moulla
Khanyar
Zakura
11
12
February
March
% Metering
Total Consumers
Meters Installed
% Metering
10371.00
720.00
E YEAR 2011-12
Total for
the Division
Form # 3: Monthly Revenue-Kashmir
MONTHLY REVENUE REALISED (PURE AND ED) FOR THE YEAR 2011-12
S.No
Month
Monthly Revenue
Realised, Pure & ED
(Rs. In lacs)
Hawal
Rainawari
Revenue Pure
ED
4.85
1.06
April
Total (Rs. In lacs)

Revenue Pure
ED
5.91
46.47
10.20
May
Total
Revenue Pure
ED
56.67
June
Total
Revenue Pure
ED
July
Total
Revenue Pure
ED
August
September
October
November
December
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
ED
Total
Revenue Pure
10
11
January
57.359
12.59
69.95
60.64
K.K.Moulla
Khanyar
Zakura
Total for
the Division
11
February
12
March
ED
Total
Revenue Pure
ED
Total
13.31
73.95
262.29
57.58
319.87
Form # 4: Monthly Connection-Kashmir
MONTHLY CONNECTIONS ADDED (METERED AND FLAT RATE) FOR THE YEAR 2011-12
S.No
Month
April
May
June
July
August
September
October
November
December
10
11
January
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
12
0
12
15
0
15
100.00
18.00
118.00
105.00
K.K.Moulla
Khanyar
Zakura
Total for
the Division
11
February
12
March
Flat Rate
Total
Metered
Flat Rate
Total
15.00
120.00
98.00
12.00
110.00
Form # 5: Category Detail-Kashmir
MONTHLY CONNECTIONS ENERGY SALES AND REVENUE FOR THE YEAR 2010-11
05.2010 Lac's
Energy Billed as on 31.05.2010
Connections as on 31.05.2010
Description
Category
Domestic
N.Dom/Commercial
Iri/Aggri.
State / Central
Publ;ic Lighting
LT Industries
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
Gen. Bulk
Temporary
Total
Domestic
N.Dom/Commercial
Iri/Aggri.
State / Central
Publ;ic Lighting
LT Industries
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
Gen. Bulk
Temporary
Metered
Flat Rate
Total
Domestic
N.Dom/Commercial
Iri/Aggri.
State / Central
Hawal
Rainawari
K.K.Moulla
Khanyar
Zakura
Total for
the Division
Revenue as on 31.05.2010 Lac's
Publ;ic Lighting
LT Industries
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
Gen. Bulk
Temporary
Metered
Flat Rate
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF APRIL, 2010
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Name of Feeder
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Kathidarwaza
Feeder-5 Kathidarwaz
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Total
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
Losses (LU's)
%age Losses
14.00
16.80
3.06
15.68
10.84
12.10
2.85
15.13
2.23
4.43
5.34
11.35
113.81
7.50
9.00
1.64
8.40
5.80
6.48
1.50
8.12
1.20
2.37
2.85
6.07
60.93
37.50
27.00
4.02
20.58
14.21
15.88
7.50
19.89
6.00
5.81
6.98
14.87
180.24
6.50
7.80
1.42
7.28
5.04
5.62
1.35
7.01
1.03
2.06
2.49
5.28
52.88
46.42857143
46.42857143
46.40522876
46.42857143
46.49446494
46.44628099
47.36842105
46.33179114
46.18834081
46.50112867
46.62921348
46.51982379
Energy Realised
(LU's)
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF MAY, 2010
S.No
1
2
3
4
5
6
Name of Feeder
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Energy Pumped
Energy Billed
Energy Billed in
Rs (Lac's)
Losses (LU's)
%age Losses
18.80
16.40
3.04
15.55
11.20
11.80
12.85
7.72
1.43
8.52
6.27
5.55
64.25
23.16
3.50
20.87
15.36
13.60
5.95
8.68
1.61
7.03
4.93
6.25
31.64893617
52.92682927
52.96052632
45.20900322
44.01785714
52.96610169
Energy Realised
(LU's)
7
8
9
10
11
12
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Total
2.63
14.93
2.24
4.37
5.41
11.53
117.9
1.84
7.03
1.05
2.06
2.55
5.43
62.30
9.20
17.22
5.25
5.05
6.25
13.30
197.02
0.79
7.90
1.19
2.31
2.86
6.10
55.60
30.03802281
52.91359678
53.125
52.8604119
52.8650647
52.90546401
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF JUNE, 2010
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name of Feeder
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF JULY, 2010
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name of Feeder
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF AUGUST, 2010
S.No
1
2
3
4
5
6
7
Name of Feeder
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
8
9
10
11
12
13
14
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF SEPTEMBER, 2010
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name of Feeder
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF OCTUMBER, 2010
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name of Feeder
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF NOVEMBER, 2010
S.No
1
2
3
4
5
6
7
8
9
10
Name of Feeder
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
11
12
13
14
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF DECEMBER, 2010
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name of Feeder
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF JANUARY, 2011
S.No
Name of Feeder
Feeder-1 Habak
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
2
3
4
5
6
7
8
9
10
11
12
13
14
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF FEBRUARY, 2011
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name of Feeder
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
MONTH WISE AUDIT OF INDYSTRIAL FEEDERS FOR THE MONTH OF MARCH, 2011
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Name of Feeder
Feeder-1 Habak
Feeder-2 Habak
Feeder-3 Habak
Feeder-5 Habak
Feeder-1 Rainawari
Feeder-2 Rainawari
Feeder-3 Rainawari
Feeder-4 Rainawari
Feeder-8 Khanyar
Feeder-1 Zakura
Total
Energy Pumped
Energy Billed
Losses (LU's)
%age Losses
Form # 6: En. Aud. Ind.
PRIL, 2010
C)
Energy Realised
in Rs (Lac's)
Whether KVAH
Based tariff
implemented
MAY, 2010
C)
Energy Realised
in Rs (Lac's)
Whether KVAH
Based tariff
implemented
UNE, 2010
C)
ULY, 2010
Whether KVAH
Based tariff
implemented
Yes
C)
Whether KVAH
Based tariff
implemented
Yes
GUST, 2010
C)
Whether KVAH
Based tariff
implemented
Yes
EMBER, 2010
C)
UMBER, 2010
C)
Whether KVAH
Based tariff
implemented
Yes
Whether KVAH
Based tariff
implemented
Yes
EMBER, 2010
C)
Whether KVAH
Based tariff
implemented
Yes
EMBER, 2010
C)
Whether KVAH
Based tariff
implemented
Yes
UARY, 2011
C)
Whether KVAH
Based tariff
implemented
Yes
RUARY, 2011
C)
Whether KVAH
Based tariff
implemented
Yes
RCH, 2011
C)
Whether KVAH
Based tariff
implemented
Yes
Form # 7
MONTHLY ENERGY ACCOUNT & REVENUE REALISATION FOR INSTALLATIONS HAVING LOAD 25 KVA &
ABOVE FROM APRIL, 2010 TO JUNE, 2010
Energy/Revenue
Details
No. of Consumers
Energy SuppliedKWH)
Energy Account Energy Billed(KWH)
for the Month of Amount Billed(Lacs)
April, 2010
Revenue Collectted(Lacs)
% of RevenueCollection
Energy SuppliedKWH)
May, 2010
Energy SuppliedKWH)
June, 2010
Energy SuppliedKWH)
July, 2010
Total for
Hawal Rainawari K.K.Moulla Khanyar Zakura the Division
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 31-05-2010
(For achievement under Tripartite MoU and for progress reporting to SERC)
KVAR Compensation Details
Connections with load 25

KVA & Above
Hawal
Electric Division-IV, Khanyar.

Rainawari
K.K.Moulla
Khanyar
Zakura
Total for the

Division
No
KVA
Required
(KVAR)
KVAR
Compensation through
Shunt Capacitor
Installed
(KVAR)
Deficiency
(KVAR)
%
Deficiency
Executive Engineer
Electric Division-IV, Khanyar
Form # 9
Monthly detail of Computerised Billed Energy From April, 2010 to June, 2010
Month of
the year
2007-08
Computerized
Billing
Hawal
Total Energy Biled (LU's)

Energy Billed through computer(LU's)
Apr-09
%age computerised Billing
#DIV/0!

May-09 %age computerised Billing
#DIV/0!

Jun-09
#DIV/0!

Jul-09
#DIV/0!
Rainawari
K.K.Moulla
Khanyar
Zakura
Total for
the Division
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MoU FROM APRIL, 2011 TO DEC, 2011.
Circle:
EM & RE Circle-Ist, Srinagar
Name of Installation:-
Nazir Ah. Zargar
Category:
Sub-Division:- Rainawari
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
17510
Meter Rated Current:
N.A
Meter Type:
N.A
Name of 33/11KV Sub-Stations:
Computer Code:
Sanctioned Load:
9386
30 HP
Capacitor Installed: Y/N
N.A
Rating of Capacitor:
N.A
Feeder No:
S.No
LT Indust.
DiVision:
Month
KVAH Units KWH Units

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
20.00
N.A
Type: Metered / Flat Rate:
Flat Rate
Rainawari
F-3
Late
Surcharge for payment
metering on surcharge Total Amount Billed
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Opening Balance
G
Energy Charges / F.R

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
N.A
145010.10
47.30
805.00
10.41
4.73
0.00
0.00
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
867.44
145877.54
0.00
145877.54
Apr-11
N.A
N.A
May-11
N.A
N.A
0.00
N.A
N.A
148061.00
0.00
805.00
0.00
0.00
0.00
0.00
805.00
148866.00
0.00
148866.00
Jun-11
N.A
N.A
80.00
N.A
N.A
151098.99
189.20
805.00
41.62
18.92
0.00
0.00
1054.74
152153.73
0.00
152153.73
Jul-11
N.A
N.A
0.00
N.A
N.A
154436.04
0.00
805.00
0.00
0.00
0.00
0.00
805.00
155241.04
0.00
155241.04
Aug-11
N.A
N.A
Locked
N.A
N.A
157569.66
118.25
805.00
26.02
10.75
0.00
0.00
960.02
158529.67
0.00
158529.67
Sep-11
N.A
N.A
Locked
N.A
N.A
160907.62
7590.00
805.00
1669.80
690.00
0.00
0.00
10754.80
171662.42
0.00
171662.42
Oct-11
N.A
N.A
Locked
N.A
N.A
174237.35
11385.00
805.00
2505.00
1035.00
0.00
0.00
13890.00
188127.35
0.00
188127.35
Nov-11
N.A
N.A
Locked
N.A
N.A
190949.26
11385.00
805.00
2505.00
1035.00
0.00
0.00
13890.00
204839.26
0.00
204839.26
Dec-11
N.A
N.A
Locked
N.A
N.A
207911.85
11385.00
805.00
2505.00
1035.00
0.00
0.00
13890.00
221801.85
0.00
221801.85
10
Jan-12
N.A
N.A
Locked
N.A
N.A
220169.58
0.00
805.00
0.00
0.00
0.00
0.00
805.00
220974.58
0.00
220974.58
11
Feb-12
N.A
N.A
Locked
N.A
N.A
224289.20
0.00
805.00
0.00
0.00
0.00
0.00
805.00
225094.20
0.00
225094.20
12
Mar-12
N.A
N.A
Locked
N.A
N.A
228470.61
0.00
805.00
0.00
0.00
0.00
0.00
805.00
229275.61
0.00
229275.61
Note:
1 Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
2
3
4
5
Surcharge shall include following:

Capacitor surcharge @ 10% for not installing capacitors on all loads more than 5 KVA/HP
1 except for domestic, street lighting and loads where KVAH billing done.
2 Late payment surcharge of 1.5 % per month on energy, demand charges and / or minimum charges.
3 Surcharge on HT consumers for having metering on LT.
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH

KVAH and demand readings will be required for load more than 100KW only.
In case trivector meter is not installed for load more than 100KW, please workout the KVAH units by dividing
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
Executive Engineer
Rainawari
Electric Division-IV, khanyar
Circle:
Executive Engineer, UEED
Category:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
18334
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10074
70 KW
N.A
Feeder No:
S.No
LT Water Works
DiVision:
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
computed
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Opening Balance
G
Rainawari
F-3

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
1943230.38
Flat Rate
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
16232.05
13797.24
16232.04619
13797.24
0.85
N.A
67468.50
13280.00
14843.07
6133.50
0.00
0.00
101725.07
2044955.5
0.00
2044955.5
May-11
19409.38
16497.98
19409.38289
16497.98
0.85
N.A
2075629.8
80675.10
13280.00
17748.52
7334.10
0.00
0.00
119037.72
2194667.5
0.00
2194667.5
Jun-11
18450.04
15682.54
18450.0421
15682.54
0.85
N.A
2227587.5
76687.60
13280.00
16871.27
6971.60
0.00
0.00
113810.47
2341398.0
0.00
2341398.0
Jul-11
18027.93
15323.74
18027.93215
15323.74
0.85
N.A
2376519.0
74933.10
13280.00
16485.28
6812.10
0.00
0.00
111510.48
2488029.4
0.00
2488029.4
Aug-11
18626.56
15832.58
18626.56081
15832.58
0.85
N.A
2525349.9
77421.30
13280.00
17032.69
7038.30
0.00
0.00
114772.29
2640122.2
0.00
2640122.2
Sep-11
18626.56
15832.58
18626.56081
15832.58
0.85
N.A
2679724.0
77421.30
13280.00
17032.69
7038.30
0.00
0.00
114772.29
2794496.3
544013.00
2250483.3
Oct-11
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2284240.5
95951.79
16600.00
21109.39
8722.89
0.00
0.00
142384.07
2426624.6
0.00
2426624.6
Nov-11
18626.56
15832.58
15832.6
0.85
N.A
2463024.0
95632.35
16600.00
21039.12
8694.00
0.00
0.00
141965.47
2604989.44
533134.00
2071855.4
Dec-11
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2102933.3
95672.28
16600.00
21047.90
8697.00
0.00
0.00
142017.18
2244950.46
0.00
2244950.5
10
Jan-12
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2278624.7
95672.28
16600.00
21047.90
8697.00
0.00
0.00
142017.18
2420641.90
0.00
2420641.9
11
Feb-12
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2456951.5
95672.28
16600.00
21047.90
8697.00
0.00
0.00
142017.18
2598968.71
0.00
2598968.7
12
Note:
Mar-12
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2637953.2
95672.28
16600.00
21047.90
8697.00
0.00
0.00
142017.18
2779970.42
0.00
2779970.4
18626.56

2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Director National Institute of Technology
Category:
Central
DiVision:
CT Ratio:
N.A
Supply Type:
11KV
Installation No:
46785
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
9943
1200 KW
N.A
N.A
Feeder No:

supplied
supplied
A
B
S.No
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Flat Rate
Habak
F-1
Opening Balance
G

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
2725491.0
Arrears
Q=O-P
Apr-11
447058.82
380000.00
447058.8235
380000
0.85
N.A
1394990.63
1306500.00
24000.00
0.00
0.00
0.00
0.00
1330500.00
2725490.6
May-11
447060.00
380001.00
447060
380001
0.85
N.A
0.00
1096875.00
24000.00
0.00
0.00
0.00
0.00
1120875.00
1120875.0
Jun-11
447061.18
380002.00
447061.1765
380002
0.85
N.A
1137688.13
706875.00
24000.00
0.00
0.00
0.00
0.00
730875.00
1868563.1
1851750.0
0.0
Jul-11
447062.35
380003.00
447062.3529
380003
0.85
N.A
0.00
755625.00
24000.00
0.00
0.00
0.00
0.00
779625.00
779625.0
0.0
779625.0
Aug-11
447062.35
380003.00
447062.3529
380003
0.85
N.A
791319.38
667875.00
24000.00
0.00
0.00
0.00
0.00
691875.00
1483194.4
0.0
1483194.4
Sep-11
447062.35
380003.00
447062.3529
380003
0.85
N.A
0.00
823875.00
24000.00
0.00
0.00
0.00
0.00
847875.00
847875.0
0.0
847875.0
Oct-11
256470.59
218000.00
256470.5882
218000
0.85
N.A
847875.00
1254045.00
28800.00
0.00
0.00
0.00
0.00
1282845.00
2130720.0
2130720.0
2130720.0
Nov-11
481176.47
409000.00
481176.4706
409000
0.85
N.A
0.00
2352772.50
28800.00
0.00
0.00
0.00
0.00
2381572.50
2381573.0
2381573.00
2381573.0
Dec-11
383529.41
326000.00
383529.4118
326000
0.85
N.A
0.00
1875315.00
28800.00
0.00
0.00
0.00
0.00
1904115.00
1904115.0
1904115.00
0.0
10
Jan-12
383529.41
326000.00
383529.4118
168000
0.85
N.A
0.00
966420.00
28800.00
0.00
0.00
0.00
0.00
1904115.00
1904115.0
995220.00
908895.0
11
Feb-12
383529.41
326000.00
383529.4118
166000
0.85
N.A
0.0
954915.00
28800.00
0.00
0.00
0.00
0.00
1904115.00
1904115.0
983715.00
0.0
12
Note:
Mar-12
383529.41
326000.00
383529.4118
280000
0.85
N.A
0.0
1610700.00
28800.00
0.00
0.00
0.00
0.00
1904115.00
1904115.0
983715.00
0.0

2
3
4
5

Note:

Rainawari
Executive Engineer
0.0
1120875.0
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MoU FROM APRIL, 2011TO DEC, 2011.
Circle:
Joint Director Poultary
Category:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
75858A
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10039
53 KW
N.A
Feeder No:
S.No
State
DiVision:
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Opening Balance
G
Kathi Darwaza
F-3

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
7303734.5
Flat Rate
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
7971.76
6776.00
7971.764706
6776
0.85
N.A
2667121.00
1060.00
586766.60
242465.54
0.00
0.00
3497413.14
10801147.6
0.0
10801147.6
May-11
7972.94
6777.00
7972.941176
6777
0.85
N.A
10963164.85
2673066.75
1060.00
588074.69
243006.08
0.00
0.00
3505207.52
14468372.4
0.0
14468372.4
Jun-11
7974.12
6778.00
7974.117647
6778
0.85
N.A
14685397.96
2649371.00
1060.00
582861.62
0.00
0.00
3476298.70
18161696.7
0.0
18161696.7
Jul-11
7975.29
6779.00
7975.294118
6779
0.85
N.A
18434122.10
2663187.00
1060.00
585901.14
242107.91
0.00
0.00
3491000.05
21925122.2
0.0
21925122.2
Aug-11
7975.29
6779.00
7975.294118
6779
0.85
N.A
22253998.99
241988.57
0.00
0.00
3492136.71
25746135.7
0.0
25746135.7
Sep-11
7975.29
6779.00
7975.294118
6779
0.85
N.A
26132327.73
160875.00
1060.00
35392.50
14625.00
0.00
0.00
3263171.55
29395499.3
0.0
29395499.3
Oct-11
17352.94
14750.00
17352.94118
14750
0.85
N.A
3989135.00
93334.31
1272.00
20533.55
8484.00
0.00
0.00
206023.50
4195158.5
0.0
4195158.5
Nov-11
18541.18
15760.00
18541.17647
15760
0.85
N.A
4104274.00
99725.34
1272.00
21939.57
9065.00
0.00
0.00
124204.86
4228478.9
0.0
4228478.9
Dec-11
18541.18
15760.00
18541.17647
15760
0.85
N.A
4228478.0
99725.24
1272.00
21939.57
9065.00
0.00
0.00
132001.91
4360479.9
0.0
4360479.9
10
Jan-12
18541.18
15760.00
18541.17647
11000
0.85
N.A
4360479.9
69605.25
1272.00
15313.16
6327.75
0.00
0.00
129264.56
4489744.5
0.0
4489744.5
11
Feb-12
18541.18
15760.00
18541.17647
12000
0.85
N.A
4489744.5
75933.00
1272.00
16705.26
6903.00
0.00
0.00
93093.41
4582837.9
0.0
4582837.9
12
Note:
Mar-12
18541.18
15760.00
18541.17647
7000
0.85
N.A
4582837.9
46546.50
1272.00
10240.23
4231.50
0.00
0.00
98141.76
4680979.6
0.0
4680979.6

2
3
4
5
2661874.25
1060.00
240851.91
585612.3

Note:

Rainawari
Executive Engineer
Circle:
Supdtt. JLNM Hospital
Category:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
14260A
N.A
Meter Type:
N,.A
Computer Code:
Sanctioned Load:
10043
300 KW
N.A
Feeder No:
S.No
State
DiVision:
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Opening Balance
G
Flat Rate
Rainawari
F-1
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
498712.50
6000.00
109716.75
45337.50
0.00
0.00
3792883.5
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
659766.75
4452650.3
0.0
4452650.3
Apr-11
119983.76
101986.20
119983.7604
101986.2
0.85
N.A
May-11
118693.61
100889.57
118693.6124
100889.6
0.85
N.A
4519440.0
493350.00
6000.00
108537.00
44850.00
0.00
0.00
652737.00
5172177.0
0.0
5172177.0
Jun-11
119983.76
101986.20
119983.7604
101986.2
0.85
N.A
5249759.7
498712.50
6000.00
109716.75
45337.50
0.00
0.00
659766.75
5909526.4
0.0
5909526.4
Jul-11
117403.46
99792.94
117403.4645
99792.94
0.85
N.A
5998169.3
487987.50
6000.00
107357.25
44362.50
0.00
0.00
645707.25
6643876.6
0.0
6643876.6
Aug-11
118693.61
100889.57
118693.6124
100889.6
0.85
N.A
6743534.7
493350.00
6000.00
108537.00
44850.00
0.00
0.00
652737.00
7396271.7
0.0
7396271.7
6
7
Sep-11
Oct-11
118693.61
143529.41
100889.57
122000.00
118693.6124
143529.4118
100889.6
122000
0.85
0.85
N.A
N.A
7507215.8
3965135.5
493350.00
771985.50
6000.00
7200.00
108537.00
169836.81
44850.00
70180.50
0.00
0.00
0.00
0.00
652737.00
4914158.00
8159952.8
4914158.0
4148810.0
3530103.0
4011142.8
4914158.0
Nov-11
143529.41
122000.00
143529.4118
122000
0.85
N.A
1384055.0
759330.00
7200.00
167052.60
69030.00
0.00
0.00
2317638.00
2317638.0
0.0
2317638.0
Dec-11
143529.41
122000.00
143529
122000
0.85
N.A
2317638.0
759330.00
7200.00
167052.60
69030.00
0.00
0.00
1002612.60
3320250.6
0.0
3320250.6
10
Jan-12
143529.41
122000.00
143529
122000
0.85
N.A
3320250.6
759330.00
7200.00
167052.60
69030.00
0.00
0.00
1002612.60
4322863.2
3749770.0
573093.2
11
Feb-12
143529.41
122000.00
143529
122000
0.85
N.A
573093.2
759330.00
7200.00
167052.60
69030.00
0.00
0.00
1002612.60
1575705.8
0.0
1575705.8
12
Mar-12
143529.41
122000.00
143529
122000
0.85
N.A
1575705.8
759330.00
7200.00
167052.60
69030.00
0.00
0.00
1002612.60
2578318.4
0.0
2578318.4
Note:
2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Joint Director Horticulture, Hazratbal
Category:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
6162SD
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10049
32 KW
N.A
Feeder No:
S.No
State
DiVision:
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Opening Balance
G
Flat Rate
Habak
F-1
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
41184.00
640.00
9060.48
3744.00
0.00
0.00
922056.25
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
54628.48
976684.7
0.0
976684.73
Apr-11
9908.34
8422.09
9908.336341
8422.086
0.85
N.A
May-11
9908.34
8422.09
9908.336341
8422.086
0.85
N.A
991335.0
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1045963.5
0.0
1045963.48
Jun-11
9908.34
8422.09
9908.336341
8422.086
0.85
N.A
1061652.9
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1116281.4
0.0
1116281.41
Jul-11
9908.34
8422.09
9908.336341
8422.086
0.85
N.A
1133025.6
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1187654.1
0.0
1187654.11
Aug-11
9908.34
8422.09
9908.336341
8422.086
0.85
N.A
1205468.9
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1260097.4
0.0
1260097.41
Sep-11
9908.34
8422.09
9908.336341
8422.086
0.85
N.A
1278998.9
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1333627.3
0.0
1333627.35
Oct-11
12179.00
10352.15
12178.99675
10352.15
0.85
N.A
1353631.8
50622.00
768.00
11136.84
4602.00
0.00
0.00
67128.84
1420760.6
0.0
1420760.60
Nov-11
12179.00
10352.15
12178.99675
10352.15
0.85
N.A
1442072.0
50622.00
768.00
11136.84
4602.00
0.00
0.00
67128.84
1509200.8
0.0
1509200.85
Dec-11
12179.00
12178.99675
10352.15
0.85
N.A
1531838.9
50622.00
768.00
11136.84
4602.00
0.00
0.00
67128.84
1598967.7
0.0
1598967.70
10
Jan-12
12179.00
10352.15
12178.996
7680
0.85
N.A
1512598.3
48597.12
768.00
10691.37
4602.00
0.00
0.00
64658.49
1577256.7
0.0
1577256.74
11
Feb-12
12179.00
7680.00
12178.996
7680
0.85
N.A
1598967.7
48597.12
768.00
10691.37
4602.00
0.00
0.00
64658.49
1663626.2
0.0
1663626.19
12
Note:
Mar-12
12179.00
7680.00
12178.996
7680
0.85
N.A
1688580.6
48597.12
768.00
10691.37
4602.00
0.00
0.00
64658.49
1753239.1
0.0
1753239.06
10352.15

2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Joint Director Poultary Briolers
Category:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
90SD
N.A
Meter Type:
LTKWH
Computer Code:
Sanctioned Load:
10040
53 KW
S.No
State
DiVision:
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
COMPUT
ED
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
N.A
Opening Balance
G
Kathi Darwaza
Feeder No:
F-3

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
1212543.38
Flat
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
15701.10
13345.94
15701.10069
13345.94
0.85
N.A
65261.63
1060.00
14357.56
5932.88
0.00
0.00
86612.06
1299155.44
0.00
1299155.44
May-11
15689.75
13336.28
15689.74705
13336.28
0.85
N.A
1318642.77
65214.43
1060.00
14347.18
5928.59
0.00
0.00
86550.20
1405192.97
0.00
1405192.97
Jun-11
15733.61
13373.57
15733.61241
13373.57
0.85
N.A
1426270.87
65396.76
1060.00
14387.29
5945.16
0.00
0.00
86789.21
1513060.08
0.00
1513060.08
Jul-11
15708.33
13352.08
15708.32583
13352.08
0.85
N.A
1535755.98
65291.66
1060.00
14364.16
5935.61
0.00
0.00
86651.43
1622407.41
0.00
1622407.41
Aug-11
15710.39
13353.83
15710.38961
13353.83
0.85
N.A
1646743.52
65300.23
1060.00
14366.05
5936.39
0.00
0.00
86662.68
1733406.19
0.00
1733406.19
Sep-11
15710.39
13353.83
15710.38961
13353.83
0.85
N.A
1759407.29
65300.23
1060.00
14366.05
5936.39
0.00
0.00
86662.68
1846069.96
300000.00
1546069.96
Oct-11
16858.82
14330.00
16858.82353
14330
0.85
N.A
1569261.01
90676.66
1272.00
19948.87
8243.33
0.00
0.00
120140.86
1689401.87
0.00
1689401.87
Nov-11
18435.29
15670.00
18435.29412
15670
0.85
N.A
1714742.90
99155.84
1272.00
21814.29
9014.17
0.00
0.00
131256.30
1845999.19
0.00
1845999.19
Dec-12
18435.29
15670.00
18435.29412
15670
0.85
N.A
1873689.18
99155.84
1272.00
21814.29
9014.17
0.00
0.00
131256.30
2004945.48
0.00
2004945.48
10
Jan-12
18435.29
15670.00
18435.29412
7000
0.85
N.A
1172412.50
46546.50
1272.00
21814.29
9014.17
0.00
0.00
78646.96
1251059.46
0.00
1251059.46
11
Feb-12
18435.29
15670.00
18435.29412
7000
0.85
N.A
1251059.46
46546.50
1272.00
21814.29
9014.17
0.00
0.00
78646.96
1329706.42
0.00
1329706.42
12
Note:
Mar-12
18435.29
15670.00
18435.29412
10000
0.85
N.A
1329706.42
66495.00
1272.00
21814.29
9014.17
0.00
0.00
98595.46
1428301.88
705000.00
723301.88
2 Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH

3 KVAH and demand readings will be required for load more than 100KW only.
4 In case trivector meter is not installed for load more than 100KW, please workout the KVAH units by dividing
5 Please attach circle-wise and Divisional wise Abstracts with each energy account.
Note:

Rainawari
Executive Engineer
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MoU FROM APRIL, 2011 TO MAR, 2012.
Circle:
Ex. Engineer LAWDA, Habak
Category:
State
DiVision:
N.A
Supply Type:
LT3Ph
LTKWH
LAWDA2
N.A
Meter Type:
Computer Code:
Sanctioned Load:
10085
200 KW
S.No
Month
CT Ratio:200/5A
Installation No:

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
N.A
Opening Balance
G
Kathi Darwaza
Feeder No:
F-3

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
5277467
Metered
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
9412.94
8001.00
9412.941176
8001
0.85
N.A
123337.50
4000.00
27134.25
11212.50
0.00
0.00
165684.25
5443151.3
0.0
5443151.3
May-11
9414.12
8002.00
9414.117647
8002
0.85
N.A
5524798.52
134062.50
4000.00
29493.75
12187.50
0.00
0.00
179743.75
5704542.3
0.0
5704542.3
Jun-11
9415.29
8003.00
9415.294118
8003
0.85
N.A
5790110.40
139425.00
4000.00
30673.50
12675.00
0.00
0.00
186773.50
5976883.9
0.0
5976883.9
Jul-11
9416.47
8004.00
9416.470588
8004
0.85
N.A
6066537.16
150150.00
4000.00
33033.00
13650.00
0.00
0.00
200833.00
6267370.2
0.0
6267370.2
Aug-11
9416.47
8004.00
9416.470588
8004
0.85
N.A
6361380.71
0.00
4000.00
0.00
0.00
0.00
0.00
4000.00
6365380.7
0.0
6365380.7
Sep-11
9416.47
8004.00
9416.470588
8004
0.85
N.A
6460861.42
246675.00
4000.00
54268.50
22425.00
0.00
0.00
327368.50
6788229.9
0.0
6788229.9
Oct-11
32352.94
27500.00
32352.94118
27500
0.85
N.A
6548885.50
174013.00
4800.00
38282.00
31638.00
0.00
0.00
248733.00
6797618.5
0.0
6797618.5
Nov-11
32352.94
27500.00
32352.94118
27500
0.85
N.A
6763581.00
174013.00
4800.00
38282.00
21638.00
0.00
0.00
238733.00
7002314.0
496125.0
6506189.0
Dec-11
14117.65
12000.00
14117.64706
12000
0.85
N.A
6978277.00
47916.00
4800.00
10541.52
4356.00
0.00
0.00
105657.00
7083934.0
0.0
7083934.0
10
Jan-12
24705.88
21000.00
24705.88235
21000
0.85
N.A
6308644.50
83853.00
47200.00
18447.66
5808.00
0.00
0.00
239161.66
6547806.2
925518.0
5622288.2
11
Feb-12
18823.53
16000.00
18823.52941
16000
0.85
N.A
5622288.16
63888.00
47200.00
14055.36
5808.00
0.00
0.00
194839.36
5817127.5
100000.0
5717127.5
12
Note:
Mar-12
30588.24
26000.00
30588.23529
26000
0.85
N.A
5717127.52
108966.00
47200.00
23972.52
5808.00
0.00
0.00
294912.52
6012040.0
240543.0
5771497.0

2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Ex. Engineer LWDA, Hazratbal
Category:
State
DiVision:
N.A
Supply Type:
LT3Ph
LTKWH
LAWDA1
N.A
Meter Type:
Computer Code:
Sanctioned Load:
10084
200 KW
S.No
Month
CT Ratio:200/5A
Installation No:

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
N.A
Opening Balance
G
Kathi Darwaza
Feeder No:
F-3

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
774782.3
Metered
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
870169.05
Apr-11
12942.35
11001.00
12942.35294
11001
0.85
N.A
69712.50
4000.00
15336.75
6337.50
0.00
0.00
95386.75
870169.05
0.0
May-11
12943.53
11002.00
12943.52941
11002
0.85
N.A
883221.59
69712.50
4000.00
15336.75
6337.50
0.00
0.00
95386.75
978608.34
0.00
978608.34
Jun-11
12944.71
11003.00
12944.70588
11003
0.85
N.A
993287.46
85800.00
4000.00
18876.00
7800.00
0.00
0.00
116476.00
1109763.46
0.00
1109763.46
Jul-11
12945.88
11004.00
12945.88235
11004
0.85
N.A
1126409.91
85800.00
4000.00
18876.00
7800.00
0.00
0.00
116476.00
1242885.91
0.00
1242885.91
Aug-11
12945.88
11004.00
12945.88235
11004
0.85
N.A
1261529.20
0.00
4000.00
0.00
0.00
0.00
0.00
4000.00
1265529.20
0.00
1265529.20
6
7
Sep-11
Oct-11
12945.88
17647.06
11004.00
15000.00
12945.88235
17647.05882
11004
15000
0.85
0.85
N.A
N.A
1284512.14
1401209.00
150150.00
94916.00
4000.00
4800.00
33033.00
20881.00
13650.00
4425.00
0.00
0.00
0.00
0.00
200833.00
125022.00
1485345.14
1526231.00
0.00
0.00
1485345.14
1526231.00
Nov-11
17647.06
15000.00
17647.05882
15000
0.85
N.A
1519407.00
94916.00
4800.00
20881.00
4425.00
0.00
0.00
125022.00
1644429.00
0.00
1644429.00
Dec-11
8235.29
7000.00
8235.294118
7000
0.85
N.A
1637605.00
27951.00
4800.00
6149.22
2541.00
0.00
0.00
81300.00
1718905.00
0.00
1744689.00
10
Jan-12
8235.29
7000.00
8235.294118
7000
0.85
N.A
1380887.75
27951.00
4800.00
7027.68
2904.00
0.00
0.00
81300.00
1462187.75
536254.00
925933.75
11
Feb-12
9411.76
8000.00
9411.764706
8000
0.85
N.A
925933.75
31944.00
4800.00
7376.16
3048.00
0.00
0.00
81300.00
1007233.75
86957.00
920276.75
12
Mar-12
9411.76
8000.00
9411.764706
8000
0.85
N.A
920276.75
31944.00
4800.00
7376.16
3048.00
0.00
0.00
81300.00
1001576.75
201571.00
800005.75
Note:
2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Registrar Kashmir University
Category:
State
DiVision:
N.A
Supply Type:
11KV
HTKWH
222M
N.A
Meter Type:
Computer Code:
Sanctioned Load:
10060
S.No
Month
CT Ratio:60/5A
Installation No:

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
N.A
Opening Balance
G
Metered
Habak
Feeder No:
F-1
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
2218125.0
40340.0
487987.5
0.00
0.00
0.00
4273098.5
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
2746452.5
7019551
0.0
7019551
Apr-11
574677.65
488476.00
574677.6471
488476
0.85
N.A
May-11
574678.82
488477.00
574678.8235
488477
0.85
N.A
7124844
1852500.0
40340.0
407550.0
0.00
0.00
0.00
2300390.0
9425234
6884551.0
2540683
Jun-11
574680.00
488478.00
574680
488478
0.85
N.A
2578794
1974375.0
40340.0
434362.5
0.00
0.00
0.00
2449077.5
5027871
0.0
5027871
Jul-11
574681.18
488479.00
574681.1765
488479
0.85
N.A
5103289
1998750.0
40340.0
439725.0
0.00
0.00
0.00
2478815.0
7582104
3000000.0
4582104
Aug-11
574681.18
488479.00
574681.1765
488479
0.85
N.A
4650836
1941858.8
40340.0
427208.9
0.00
0.00
0.00
2409407.7
7060243
3884551.0
3175692
Sep-11
574681.18
488479.00
574681.1765
488479
0.85
N.A
3223328
1941858.8
40340.0
427208.9
0.00
0.00
0.00
2409407.7
5632735
0.0
5632735
Oct-11
521176.47
443000.00
521176.4706
443000
0.85
N.A
5717226
2548357.5
65342.5
560638.6
0.00
0.00
0.00
3157404.0
3157404
0.0
3157404
Nov-11
555294.12
472000.00
555294.1176
472000
0.85
N.A
3204765
2715180.0
65342.5
597339.6
0.00
0.00
0.00
6518332.0
6518332
6884551.0
-366219
Dec-11
555294.12
472000.00
555294.1176
472000
0.85
N.A
-371712
2715180.0
65342.5
597339.6
0.00
0.00
0.00
9825259.0
9825259.0
4686977.0
5138282
10
Jan-12
705882.35
600000.00
705882.3529
600000
0.85
N.A
5215356
3451500.0
65342.5
759330.0
0.00
0.00
0.00
4276172.5
9491528.7
0.0
9491529
11
Feb-12
607058.82
516000.00
607058.8235
516000
0.85
N.A
9633902
2968290.0
65342.5
653023.8
0.00
0.00
0.00
3686656.3
13320558.0
0.0
13320558
Mar-12
535294.12
455000.00
535294.1176
455000
0.85
N.A
13520366
2617387.5
65342.5
575825.3
0.00
0.00
0.00
3258555.3
16778921.6
11644000.0
5134922
12
Note:

2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Supdtt. JLNM Hospital
Category:
State
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
14260
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10042
90 KW
N.A
Feeder No:
S.No
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Opening Balance
G
Rainawari
F-1

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
6172863
Flat Rate
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
1109009.98 942658.49
1109009.984
942658.5
0.85
N.A
4609600.00
1800.00
1014112.00
10237.50
0.00
0.00
5635749.50
11808613
1473000.00
10335613
May-11
206327.44
175378.32
206327.439
175378.3
0.85
N.A
10490647
857600.00
1800.00
188672.00
10237.50
0.00
0.00
1058309.50
11548956
0.00
11548956
Jun-11
219222.90
186339.47
219222.9039
186339.5
0.85
N.A
11722191
911200.00
1800.00
200464.00
10237.50
0.00
0.00
1123701.50
12845892
0.00
12845892
Jul-11
216643.81
184147.24
216643.8109
184147.2
0.85
N.A
13038580
900480.00
1800.00
198105.60
10237.50
0.00
0.00
1110623.10
14149204
1946810.00
12202394
Aug-11
209003.97
177653.37
209003.9697
177653.4
0.85
N.A
12385429
868725.00
1800.00
191119.50
78975.00
0.00
0.00
1140619.50
13526049
0.00
13526049
Sep-11
209003.53
177653.00
209003.5294
177653
0.85
N.A
13728940
868725.00
1800.00
191119.50
78975.00
0.00
0.00
1140619.50
14869559
0.00
14869559
Oct-11
23529.41
20000.00
23529.41176
20000
0.85
N.A
10322005
126555.00
2160.00
27842.10
11505.00
0.00
0.00
168062.10
10490067
1254985.00
9235082
Nov-11
17647.06
15000.00
17647.05882
15000
0.85
N.A
9223577
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9350164
0.00
9350164
Dec-11
17647.06
15000.00
17647.05882
0.85
N.A
9350164
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9476750
0.00
9476750
10
Jan-12
17647.06
15000.00
17647.05882
15000
15000
0.85
N.A
9476750
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9603337
291567.00
9311770
11
Feb-12
17647.06
15000.00
17647.05882
15000
0.85
N.A
9311770
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9438356
0.00
9438356
12
Note:
Mar-12
17647.06
15000.00
17647.05882
15000
0.85
N.A
9438356
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9564943
0.00
9564943

2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Supdtt. Mental Hospital
Category:
State
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
46827
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10045
51 KW
N.A
Feeder No:
S.No
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Flat Rate
Kathi Darwaza
F-3
Opening Balance
G

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
19352.22
16449.39
19352.21942
16449.39
0.85
N.A
11950800.00
80437.50
1020.00
17696.25
7312.50
0.00
0.00
106466.25
12057266.25
0.00
12057266.25
May-11
19997.29
16997.70
19997.2934
16997.7
0.85
N.A
12238125.24
83118.75
1020.00
18286.13
7556.25
0.00
0.00
109981.13
12348106.37
0.00
12348106.37
Jun-11
16126.85
13707.82
16126.84951
13707.82
0.85
N.A
12533327.96
67031.25
1020.00
14746.88
6093.75
0.00
0.00
88891.88
12622219.84
0.00
12622219.84
Jul-11
15675.30
13324.00
15675.29773
13324
0.85
N.A
12811553.14
65154.38
1020.00
14333.96
5923.13
0.00
0.00
86431.47
12897984.60
700000.00
12197984.60
Aug-11
14836.70
12611.20
14836.70155
12611.2
0.85
N.A
12380954.37
61668.75
1020.00
13567.13
5606.25
0.00
0.00
81862.13
12462816.50
0.00
12462816.50
Sep-11
14836.70
12611.20
14836.70155
12611.2
0.85
N.A
12649758.75
61668.75
1020.00
13567.13
5606.25
0.00
0.00
81862.13
12731620.87
0.00
12731620.87
Oct-11
23164.71
19690.00
23164.70588
19690
0.85
N.A
12882332.00
124593.40
1224.00
27410.55
11326.67
0.00
0.00
164554.62
13046886.62
0.00
13046886.62
Nov-11
24552.94
20870.00
24552.94118
20870
0.85
N.A
13231093.00
132060.14
1224.00
29053.23
12005.47
0.00
0.00
174342.84
13405435.84
0.00
13405435.84
Dec-11
24552.94
20870.00
24552.94118
20870
0.85
N.A
13594332.00
102509.55
1224.00
22552.10
9319.05
0.00
0.00
135604.70
13729936.70
0.00
13729936.70
10
Jan-12
47258.82
40170.00
47258.82353
40170
0.85
N.A
13720618.00
254185.72
1224.00
55920.86
23107.79
0.00
0.00
334438.37
14055056.37
0.00
14055056.37
11
Feb-12
28858.82
24530.00
28858.82353
24530
0.85
N.A
14055056.37
155219.70
1224.00
34148.34
14110.88
0.00
0.00
204702.92
14259759.28
0.00
14259759.28
12
Mar-12
20000.00
17000.00
20000
17000
0.85
N.A
14259759.28
113041.50
1224.00
24869.13
10276.50
0.00
0.00
149411.13
14409170.41
0.00
14409170.41
Note:
2 Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH
3 KVAH and demand readings will be required for load more than 100KW only.
4 recorded KWH units with power factor = 0.85
5 Please attach circle-wise and Divisional wise Abstracts with each energy account.
Note:
Executive Engineer
Rainawari
Circle:
Supdtt. Central Jail, Kathi Darwaza
Category:
State
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
5531M
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10030
360 KW
N.A
Feeder No:
S.No
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Opening Balance
G
Flat Rate
Kathi Darwaza
F-3
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
718199.60
7200.00
158003.91
16741.25
0.00
0.00
2.27E+07
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
900144.76
23574494.8
0.0
23574494.8
Apr-11
172789.51
146871.08
172789.5104
146871.1
0.85
N.A
May-11
122564.06
104179.45
122564.0563
104179.4
0.85
N.A
23928112.2
509437.50
7200.00
112076.25
11875.00
0.00
0.00
640588.75
24568700.9
0.0
24568700.9
Jun-11
108153.10
91930.14
108153.1036
91930.14
0.85
N.A
24937231.4
449538.38
7200.00
98898.44
10478.75
0.00
0.00
566115.57
25503347.0
0.0
25503347.0
Jul-11
108372.43
92116.56
108372.4287
92116.56
0.85
N.A
25885897.2
450450.00
7200.00
99099.00
10500.00
0.00
0.00
567249.00
26453146.2
0.0
26453146.2
Aug-11
87730.06
74570.55
87730.06135
74570.55
0.85
N.A
26849943.4
364650.00
7200.00
80223.00
8500.00
0.00
0.00
460573.00
27310516.4
600000.0
26710516.4
Sep-11
87704.26
74548.62
87704.25839
74548.62
0.85
N.A
27111174.2
364542.75
7200.00
80199.41
8497.50
0.00
0.00
460439.66
27571613.8
0.0
27571613.8
Oct-11
86270.59
73330.00
86270.58824
73330
0.85
N.A
27985188.0
464013.90
8640.00
102083.06
42183.08
0.00
0.00
616920.04
28602108.1
0.0
28602108.1
Nov-11
188235.29
160000.00
188235.2941
160000
0.85
N.A
29031139.7
1012440.00
8640.00
222736.80
92040.00
0.00
0.00
1335856.80
30366996.5
0.00
30366996.5
Dec-11
188235.29
160000.00
188235.2941
160000
0.85
N.A
30822501.4
1012440.00
8640.00
222736.80
92040.00
0.00
0.00
1335856.80
32158358.2
0.00
32158358.2
10
Jan-12
226023.53
192120.00
226023.5294
192120
0.85
N.A
32640733.6
1215687.38
8640.00
1215687.38
110517.03
0.00
0.00
2550531.79
35191265.4
1000000.00
34191265.4
11
Feb-12
164564.71
139880.00
164564.7059
139880
0.85
N.A
34704134.4
885125.70
8640.00
885125.70
80465.97
0.00
0.00
1859357.37
36563491.7
0.00
36563491.7
12
Note:
Mar-12
120000.00
102000.00
120000
102000
0.85
N.A
37111944.1
678249.00
8640.00
678249.00
61659.00
0.00
0.00
1426797.00
38538741.1
71700.00
38467041.1

2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Supdtt. Central Jail
Category:
State
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
5531A
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10031
47.25 KW
N.A
Feeder No:
S.No
Month

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
Opening Balance
G
Flat Rate
Kathi Darwaza
F-3
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
6220.50
960.00
1368.51
565.50
0.00
0.00
1010431.13
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
9114.51
1019545.6
0.00
1019545.6
Apr-11
1496.57
1272.09
1496.571635
1272.086
0.85
N.A
May-11
1935.22
1644.94
1935.221942
1644.939
0.85
N.A
1034838.8
8043.75
960.00
1769.63
731.25
0.00
0.00
11504.63
1046343.4
0.00
1046343.4
Jun-11
1470.77
1250.15
1470.768676
1250.153
0.85
N.A
1062038.6
6113.25
960.00
1344.92
555.75
0.00
0.00
8973.92
1071012.5
0.00
1071012.5
Jul-11
1935.22
1644.94
1935.221942
1644.939
0.85
N.A
1087077.7
8043.75
960.00
1769.63
731.25
0.00
0.00
11504.63
1098582.3
0.00
1098582.3
Aug-11
1586.88
1348.85
1586.881992
1348.85
0.85
N.A
1115061.1
6595.88
960.00
1451.09
599.63
0.00
0.00
9606.60
1124667.7
200000.00
924667.7
Sep-11
1586.88
1348.85
1586.881992
1348.85
0.85
N.A
938537.7
6595.88
960.00
1451.09
599.63
0.00
0.00
9606.60
948144.3
0.00
948144.3
Oct-11
1552.94
1320.00
1552.941176
1320
0.85
N.A
866958.8
8352.63
1152.00
1837.58
759.33
0.00
0.00
11342.00
878300.8
0.00
878300.8
Nov-11
8623.53
7330.00
8623.529412
7330
0.85
N.A
878300.0
46382.41
1152.00
10204.13
4216.58
0.00
0.00
57738.00
936038.0
0.00
936038.0
Dec-11
11764.71
10000.00
11764.70588
10000
0.85
N.A
936038.0
63277.50
1152.00
13921.05
5752.50
0.00
0.00
78350.00
1014388.0
0.00
1014388.0
10
Jan-12
14611.76
12420.00
14611.76471
12420
0.85
N.A
1014390.3
78590.66
1152.00
17289.94
5752.50
0.00
0.00
78350.00
1092740.3
0.00
1092740.3
11
Feb-12
15976.47
13580.00
15976.47059
13580
0.85
N.A
1109131.4
85930.84
1152.00
18904.79
5752.50
0.00
0.00
78350.00
1187481.4
0.00
1187481.4
12
Mar-12
9411.76
8000.00
9411.764706
8000
0.85
N.A
1205293.6
53196.00
1152.00
11703.12
5752.50
0.00
0.00
78350.00
1283643.6
83000.00
1200643.6
Note:
2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Ghulam Mohd. Zaroo
Category:
LT Indust.
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Flat Rate
Installation No:
420SM
N.A
Meter Type:
N.A
Khanyar
Computer Code:
Sanctioned Load:
8482
26 HP
N.A
Feeder No:
F-8
S.No
Month

supplied
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max. Demand
Recorded KVA
E=D/C
Late
LT side
biled
(In Rs.)
Opening Balance

Charges billed
(In Rs.)
Demand
charges billed
(In Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In Rs.)
4578.64
700.00
1007.30
416.24
0.00
187540.313
Total Amount
due
(in Rs.)
Amount
received (In
Rs.)
Arrears
N=H+I+J+K+L+M
O=G+N
Q=O-P
0.00
6702.18
194242.49
0.00
194242.49
Apr-11
2640.00
2244.00
2640
2244
0.85
N.A
May-11
1980.00
1683.00
1980
1683
0.85
N.A
197156.13
4396.54
700.00
967.24
399.69
0.00
0.00
6463.46
203619.59
0.00
203619.59
Jun-11
1540.00
1309.00
1540
1309
0.85
N.A
206673.89
0.00
700.00
0.00
0.00
0.00
0.00
700.00
207373.89
0.00
207373.89
Jul-11
4982.35
4235.00
4982.352941
4235
0.85
N.A
210484.50
4292.48
700.00
944.34
390.23
0.00
0.00
6327.05
216811.55
0.00
216811.55
Aug-11
2290.59
1947.00
2290.588235
1947
0.85
N.A
220063.72
4682.70
700.00
1030.19
425.70
0.00
0.00
6838.59
226902.31
0.00
226902.31
Sep-11
2290.59
1947.00
2290.588235
1947
0.85
N.A
230305.85
4812.78
700.00
1058.81
437.53
0.00
0.00
7009.12
237314.96
0.00
237314.96
Oct-11
711.76
605.00
711.7647059
605
0.85
N.A
237952.60
1643.79
800.00
361.63
149.44
0.00
0.00
2954.86
240907.46
0.00
240907.46
Nov-11
2329.41
1980.00
2329.411765
1980
0.85
N.A
244369.38
5379.66
800.00
1183.53
489.04
0.00
0.00
7852.23
252221.60
0.00
252221.60
Dec-11
2329.41
1980.00
2329.411765
1980
0.85
N.A
252221.00
5379.66
800.00
1183.53
489.04
0.00
0.00
7852.23
260073.23
0.00
260073.23
10
Jan-12
1164.71
990.00
1164.705882
990
0.85
N.A
256308.55
2689.83
800.00
591.76
489.04
0.00
0.00
4570.63
260879.18
0.00
260879.18
11
Feb-12
517.65
440.00
517.6470588
440
0.85
N.A
260879.18
1195.48
800.00
263.01
489.04
0.00
0.00
2747.53
263626.71
0.00
263626.71
Mar-12
0.00
0.00
0.85
N.A
263626.71
0.00
800.00
0.00
489.04
0.00
0.00
1289.04
264915.75
70000.00
194915.75
12
Note:

2
3
4
5

Note:

Rainawari
Executive Engineer
Circle:
Ex. Engineer PHE, Pokhribal
Category:
State
DiVision:
N.A
Supply Type:
11KV
HT
Trivector
100-SD
N.A
Meter Type:
Computer Code:
10021
Sanctioned Load:
760kws
Month
CT Ratio:
Installation No:
S.No

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH Units
recorded
D
AV-Power
Factor
E=D/C
Max. Demand
Recorded KVA
F
N.A
Opening Balance
G
Flat Rate
Kathi Darwaza
Feeder No:
F-3
Late
LT side
biled
(In Rs.)
L
M
N=H+I+J+K+L+M

Charges billed
(In Rs.)
H
Demand
charges billed
(In Rs. )
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
600600.00
8260.00
132132.00
54600.00
0.00
0.00
4088142
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
795592.0
4883734
0.0
4883734.0
Apr-11
144496.57
122822.09
144496.5716
122822.1
0.85
511.01
May-11
152237.46
129401.84
152237.4594
129401.8
0.85
511.01
4956990.0
632775.00
8260.00
139210.50
57525.00
0.00
0.00
837770.5
5794761
0.0
5794760.5
Jun-11
148367.02
126111.96
148367.0155
126112
0.85
511.01
5881681.9
616687.50
8260.00
135671.25
56062.50
0.00
0.00
816681.3
6698363
0.0
6698363.2
Jul-11
138045.83
117338.96
138045.8318
117339
0.85
511.01
6798838.6
573787.50
8260.00
126233.25
52162.50
0.00
0.00
760443.3
7559282
0.0
7559281.9
Aug-11
145786.72
123918.71
145786.7196
123918.7
0.85
511.01
7672671.1
605962.50
8260.00
133311.75
55087.50
0.00
0.00
802621.8
8475293
0.0
8475292.8
Sep-11
140626.13
119532.21
140626.1278
119532.2
0.85
511.01
8602422.2
584512.50
8260.00
128592.75
53137.50
0.00
0.00
774502.8
9376925
2988757.0
6388168.0
Oct-11
160000.00
136000.00
160000
136000
0.85
511.01
6483990.5
860574.00
9912.00
189326.28
20060.00
0.00
0.00
1059812.3
7543803
0.0
7543802.8
Nov-11
152941.18
130000.00
152941.1765
130000
0.85
511.01
7656959.8
822607.50
9912.00
180973.66
19175.00
0.00
0.00
1013493.1
8670453
1468221.00
7202231.9
Dec-11
122352.94
104000.00
122352.9412
104000
0.85
511.01
7310265.4
658060.00
144773.00
18437.50
0.00
0.00
8113098
0.00
8113098.4
10
Jan-12
165882.35
141000.00
165882.3529
141000
0.85
511.01
8234794.9
892212.75
9912.00
123433.31
81110.25
0.00
0.00
802833.0
9037628
0.00
9037627.9
11
Feb-12
107058.82
91000.00
107058.8235
91000
0.85
511.01
9173192.3
561060.50
9912.00
113938.44
51005.50
0.00
0.00
802833.0
9976025
1911187.00
8064838.3
12
Note:
Mar-12
98823.53
84000.00
98823.52941
84000
0.85
511.01
8185810.9
517902.00
9912.00
166769.45
47082.00
0.00
0.00
802833.0
8988644
698102.00
8290541.9

2
3
4
5
9912
802833


Note:
Note:
11KV Trivector Meter not commissioned/Tested yet
Executive Engineer
Rainawari

SERC Rainawari

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Form # 1: Monthly Energy-Kashmir

Form # 2: Monthly Meters-Kashmir

Form # 3: Monthly Revenue-Kashmir

Total (Rs. In lacs)

Form # 4: Monthly Connection-Kashmir

Form # 5: Category Detail-Kashmir

Energy Billed as on 31.05.2010

Revenue as on 31.05.2010 Lac's

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

Connections with load 25

Electric Division-IV, Khanyar.

Total for the

Total Energy Biled (LU's)

%age computerised Billing

Total Energy Biled (LU's)

May-09 %age computerised Billing

Total Energy Biled (LU's)

%age computerised Billing

Total Energy Biled (LU's)

%age computerised Billing

EM & RE Circle-Ist, Srinagar

Nazir Ah. Zargar

Electric Division-IV, Khanyar

Meter Rated Current:

Name of 33/11KV Sub-Stations:

Capacitor Installed: Y/N

KVAH Units KWH Units

Type: Metered / Flat Rate:

Energy Charges / F.R

Surcharge shall include following:

Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH

Asstt. Exe. Engineer

Electric Division-IV, khanyar

EM & RE Circle-Ist, Srinagar

Executive Engineer, UEED

Electric Division-IV, Khanyar

Meter Rated Current:

Name of 33/11KV Sub-Stations:

Capacitor Installed: Y/N

KVAH Units KWH Units

Type: Metered / Flat Rate:

Energy Charges / F.R

1 Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT

Surcharge shall include following:

Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH

Asstt. Exe. Engineer

EM & RE Circle-Ist, Srinagar

Director National Institute of Technology

Electric Division-IV, Khanyar

Type: Metered / Flat Rate:

Meter Rated Current:

Name of 33/11KV Sub-Stations:

Capacitor Installed: Y/N

KVAH Units KWH Units

Energy Charges / F.R

1 Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT

Surcharge shall include following:

Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH