1 9 format

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S.No Month

Energy Input

Billed and losses Hawal Rainawari K.K.Moulla Khanyar Zakura

Total

ED-IV

Input (LU's) 191.5 121.43 28.92 68.4 56.11 466.36

Billed (LU's) 47.00 38.28 6.28 22.60 13.40 127.56

Losses % 75.46 68.48 78.28 66.96 76.12 72.65

Input (LU's) 172.66 110.79 27.8 58.48 50.28 420.01

Billed (LU's) 45.16 35.70 6.16 21.55 13.69 122.26

Losses % 73.84 67.78 77.84 63.15 72.77 70.89

Input (LU's) 158.9 94.28 23.7 52.77 45.07 374.72

Billed (LU's) 48.36 36.02 6.37 21.60 13.29 125.64

Losses % 69.57 61.79 73.12 59.07 70.51 66.47Input (LU's) 134.34 81.35 21.06 43.04 37.03 316.82

Billed (LU's) 85.88 29.51 6.70 22.00 13.20 157.29

Losses % 36.07 63.72 68.19 48.88 64.35 50.35

Input (LU's) 145.46 81.35 22.2 49.4 37.20 335.61

Billed (LU's) 87.58 29.51 7.22 22.12 13.29 159.72

Losses % 39.79 63.72 67.48 55.22 64.27 52.41

Input (LU's) 152.09 80.68 23.29 53.55 41.37 350.98

Billed (LU's) 60.70 30.76 7.02 23.46 13.03 134.97

Losses % 60.09 61.87 69.86 56.19 68.50 61.54

Input (LU's) 199.7 119.25 30.75 62.39 58.16 470.25Billed (LU's) 47.02 36.21 7.02 38.70 14.52 143.47

Losses % 76.45 69.64 77.17 37.97 75.03 j

Input (LU's) 232.88 139.24 32.01 71.30 61.62 537.05

Billed (LU's) 57.29 41.86 9.172 33.4 14.34 156.06

Losses % 75.40 69.94 71.35 53.16 76.73 70.94

Input (LU's) 245.62 161.01 32.44 83.67 70.54 593.28

Billed (LU's) 61.53 54.22 9.22 20.67 16.49 162.13

Losses % 74.95 66.33 71.58 75.30 76.62 72.67

Input (LU's)

Billed (LU's)

Losses %

9 December

10 January

2

7 October

6 September

May

June

8 November

3

5 August

4 July

(For Achievement under Triparitite MoU and for progress to SERC)

Form # 1 : Monthly Energy-Kashmir

Circle-Ist, Srinagar Division:- Electric Division-IV, Khanyar

MONTHLY ENERGY INPUT, ENERGY BILLED & LOSSES FOR THE YEAR 2012-13.

1 April

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Input (LU's)

Billed (LU's)

Losses %

Input (LU's)

Billed (LU's)Losses %

Input (LU's)

Billed (LU's)

Losses %

Electric Division -IV Khanyar

Grand Total:

Executive Engineer

March12

Febuary11

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Form # 3 : Monthly Revenue-Kashmir

S.No Month

Monthly Revenue

Realised, Pure & ED (Rs.

In lacs) Hawal Rainawari K.K.Moulla Khanyar Zakura ED-IV

Revenue Pure 123.39 26.82 7.62 26.69 6.60 191.12

ED 26.80 5.81 1.69 5.84 1.13 41.27

Total (Rs. In lacs) 150.19 32.63 9.31 32.53 7.73 232.39

Revenue Pure 118.62 92.23 9.23 20.29 23.05 263.42

ED 25.73 13.23 2.04 4.44 4.70 50.14

Total (Rs. In lacs) 144.35 105.46 11.27 24.73 27.75 313.56

Revenue Pure 58.77 13.84 5.07 9.13 12.66 99.47

ED 12.78 3.03 1.12 1.99 2.45 21.37

Total (Rs. In lacs) 71.55 16.87 6.19 11.12 15.11 120.84

Revenue Pure 169.02 155.28 21.73 31.00 30.87 407.90

ED 36.49 30.57 4.78 6.79 6.47 85.10

Total (Rs. In lacs) 205.51 185.85 26.51 37.79 37.34 493.00

Revenue Pure 118.39 85.21 10.22 18.16 27.28 259.26

ED 25.69 13.93 2.25 3.97 5.68 51.52

Total (Rs. In lacs) 144.08 99.14 12.47 22.13 32.96 310.78

Revenue Pure 128.63 61.62 16.45 31.28 31.75 269.73

ED 27.87 11.42 3.67 6.86 6.64 56.46

Total (Rs. In lacs) 156.50 73.04 20.12 38.14 38.39 326.19

Revenue Pure 138.81 112.71 8.48 23.80 39.57 323.37

ED 30.26 23.85 1.87 5.22 8.36 69.56

Total (Rs. In lacs) 169.07 136.56 10.35 29.02 47.93 392.93

Revenue Pure 113.33 76.26 9.30 21.52 26.71 247.12

ED 24.34 16.65 2.07 4.72 5.47 53.25

Total (Rs. In lacs) 137.67 92.91 11.37 26.24 32.18 300.37

Revenue Pure 155.25 186.19 14.30 25.08 29.52 410.34

ED 33.89 29.81 4.06 5.52 5.99 79.27

Total (Rs. In lacs) 189.14 216.00 18.36 30.60 35.51 489.61

Revenue Pure 90.39 103.27 15.35 23.77 32.56 265.34

ED 19.60 17.56 3.36 5.22 6.67 52.41

Total (Rs. In lacs) 109.99 120.83 18.71 28.99 39.23 317.75

8

November

9

December

10

January

5

August

6

September

7

October

2

May

3June

4

July


MONTHLY REVENUE REALISED (PURE AND ED) FOR THE YEAR 2012-13

(For Achievement under Triparitite MoU and for progress reporting to SERC)

1

April

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Revenue Pure 89.31 174 9.28 21.86 30.64 325.09

ED 19.39 35.59 2.03 4.79 6.72 68.52

Total (Rs. In lacs) 108.70 209.59 11.31 26.65 37.36 393.61

Revenue Pure

EDTotal (Rs. In lacs)

Revenue Pure

ED

Total (Rs. In lacs)

11

February

Executive Engineer

Electric Division-IV, Khanyar

12March

13

Total

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April May June July Aug Sept. Oct Nov. Dec Jan Feb Mar

Domestic 38827 38907 39034 39165 39256 40074 39249 39316 39424

N.Dom/Commercial 8519 8483 8471 8477 8479 8492 8861 8889 8904

Iri/Aggri. 48 48 47 48 48 48 34 34 34

State / Central 187 187 187 187 187 187 187 187 187

Publ;ic Lighting 0 0 0 0 0 0 0 0 0

LT Industries 474 475 475 475 475 475 995 995 996

HT Industries 0 0 0 0 0 0 0 0 0

HT P. Inten. 0 0 0 0 0 0 0 0 0LT Pub. WW 32 32 32 32 32 32 32 32 32

HT Pub. WW 15 15 15 15 15 15 15 15 15

Gen. Bulk 38 38 38 38 38 38 38 38 38

Temporary 0 0 0 0 0 0 0 0 0

Total 48140 48185 48299 48437 48530 49361 49411 49506 49630Domestic 67.64 64.88 66.69 83.98 84.75 71.55 76.26 82.93 86.17

N.Dom/Commercial 15.24 14.69 15.25 18.87 19.17 16.16 17.22 18.73 19.46

Iri/Aggri. 5.40 4.89 5.03 6.29 6.39 5.39 5.74 6.25 6.49

State / Central 7.65 7.46 7.54 9.69 9.78 8.08 8.61 9.37 9.73

Publ;ic Lighting 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LT Industries 11.68 11.50 11.72 14.19 14.47 12.52 13.34 14.51 15.08

HT Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

HT P. Inten. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LT Pub. WW 4.97 4.77 4.90 6.18 6.23 5.45 5.81 6.32 6.56

HT Pub. WW 5.10 4.89 5.03 6.29 6.95 5.38 5.73 6.24 6.48

Gen. Bulk 9.88 9.18 9.48 11.80 11.98 10.10 10.76 11.71 12.16

Temporary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 127.56 122.26 125.64 157.29 159.72 134.63 49554.47 156.06 162.13

Metered 89.29 85.58 87.95 110.10 111.80 94.24 100.43 109.24 113.49

Flat Rate 38.27 36.68 37.69 47.19 47.92 40.39 43.04 46.82 48.64

Total 127.56 122.26 125.64 157.29 159.72 134.63 143.47 156.06 162.13

Connections

EnergyBilled

Form # 5: Category Detail-Kashmir


CATEGORIES CONNECTIONS ENERGY SALES AND REVENUE FOR THE YEAR 2012-13


criptiCategory

Month

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Desc Category

Domestic 103.38 129.63 79.32 169.93 124.26 139.28 123.07 147.47 172.21

N.Dom/Commercial 56.24 47.10 31.01 55.37 59.14 53.39 84.51 35.73 79.61

Iri/Aggri. 0.00 0.36 0.03 0.00 0.12 14.73 13.44 1.29 3.74

State / Central 68.91 130.00 6.29 250.62 89.38 87.29 150.60 107.24 202.42Publ;ic Lighting 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LT Industries 3.66 6.47 4.19 8.64 8.03 5.55 5.34 7.46 8.28

HT Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.44

HT P. Inten. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LT Pub. WW 0.20 0.00 0.00 0.00 21.89 25.95 8.28 1.18 5.37

HT Pub. WW 0.00 0.00 0.00 8.44 7.96 0.00 7.69 0.00 17.54

Gen. Bulk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Temporary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 232.39 313.56 120.84 493.00 310.78 326.19 392.93 300.37 489.61

Metered 131.35 177.22 68.30 278.64 175.65 184.36 222.08 169.77 276.73

Flat Rate 101.04 136.34 52.54 214.36 135.13 141.83 170.85 130.60 212.88Total 232.39 313.56 120.84 493.00 310.78 326.19 392.93 300.37 489.61


Executive Engineer

Revenue

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Form # 2 : Monthly Meters-Kashmir.

S.No Month

Total consumers electronic

metering level and %

metering at end of month Hawal Rainawari K.K.Moulla Khanyar Zakura ED-IV

Total Consumers 21310 11000 3226 7203 5401 48140

Meters Installed 9858 10039 249 3057 3209 26412

% Metering 46.26 91.26 7.72 42.44 59.41 54.86Total Consumers 21360 11064 3233 7076 5452 48185


% Metering 47.27 91.47 8.13 48.28 61.67 56.57

Total Consumers 21396 11137 3221 7076 5469 48299


% Metering 49.27 94.47 10.43 49.70 72.39 59.78

Total Consumers 21443 11199 3225 7076 5494 48437


% Metering 50.50 94.49 13.18 51.23 74.12 60.97

Total Consumers 21497 11192 3225 7097 5519 48530


% Metering 52.11 93.95 17.46 55.35 74.33 62.46

Total Consumers 21855 11510 3225 7225 5546 49361


% Metering 53.55 88.83 22.05 57.61 77.24 62.97

Total Consumers 21889 11511 3224 7238 5549 49411


% Metering 53.47 89.77 22.05 59.19 78.75 63.55

Total Consumers 21914 11543 3225 7239 5585 49506


% Metering 57.55 92.33 22.05 58.24 81.06 66.10

Division:- Electric Division-IV, Khanyar

MONTHLY TOTAL CONSUMERS, ELECTRONIC METERS INSTALLED AND %age ELECTRONIC

FOR THE YEAR 2012-13


1

April

Circle-Ist, Srinagar

May

August

4

2

November

7

October

8

September

June

July

5

3

6

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8/16

Total Consumers 21933 11556 3221 7236 5628 49574


% Metering 59.06 95.06 25.49 59.59 85.39 68.34

Total Consumers 21943 11582 3225 7231 5649 49630

Meters Installed

% Metering

Total Consumers

Meters Installed

% Metering

Total Consumers

Meters Installed

% Metering

Total Consumers

Meters Installed

% Metering

February

Executive Engineer

March

12

9


Total

December

10

11

January

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S.No Month

Monthly Connections

added

metered and flat rate

(No's) Hawal Rainawari Khanyar K.K.Moulla Zakura ED-IVMetered 64 15 4 5 10 98

Flat Rate 0 0 0 0 0 0

Total 64 15 4 5 10 98

Metered 50 64 -127 7 51 45

Flat Rate 0 0 0 0 0 0

Total 50 64 -127 7 51 45

Metered 36 73 0 -12 17 114Flat Rate 0 0 0 0 0 0

Total 36 73 0 -12 17 114

Metered 47 62 4 0 25 138

Flat Rate 0 0 0 0 0 0

Total 47 62 4 0 25 138

Metered 54 -7 21 0 25 93

Flat Rate 0 0 0 0 0 0

Total 54 -7 21 0 25 93

Metered 358 318 0 128 27 831

Flat Rate 0 0 0 0 0 0

Total 358 318 0 128 27 831

Metered 34 1 -1 13 3 50

Flat Rate 0 0 0 0 0 0

Total 34 1 -1 13 3 50

Metered 25 32 1 1 36 95

Flat Rate 0 0 0 0 0 0

Total 25 32 1 1 36 95

Metered 19 13 -4 -3 43 68

Flat Rate 0 0 0 0 0 0

Total 19 13 -4 -3 43 68

Metered

8 November

9 December

5 August

6 September

7 October

2 May

3 June

4 July

Form # 4: Monthly Connctions-Kashmir


MONTHLY CONNECTIONS ADDED (METERED AND FLAT RATE) FROM FOR THE YEAR 2012-13


1 April

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Flat Rate

Total

Metered

Flat Rate

Total

Metered

Flat Rate

Total

Metered

Flat Rate

Total

Executive Engineer


11 February

12 March

13 Total

10 January

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S.No Month Name of Feeder Energy Pumped Energy Billed Losses (LU's) %age Losses

Whether KVAH

Based tariff

implemented

Feeder-1 BAMK 2.00 1.74 0.26 13.00

Feeder-1 Zakura 2.19 1.86 0.33 15.07

Feeder-1 BAMK 1.98 1.75 0.23 11.62

Feeder-1 Zakura 2.03 1.29 0.74 36.45

Feeder-1 BAMK 1.90 1.79 0.11 5.79

Feeder-1 Zakura 1.75 1.42 0.33 18.86

Feeder-1 BAMK 1.98 1.75 0.23 11.62

Feeder-1 Zakura 1.66 1.46 0.20 12.05

Feeder-1 BAMK 2.57 1.70 0.87 33.85

Feeder-1 Zakura 1.58 1.56 0.02 1.27

Feeder-1 BAMK 2.49 2.36 0.13 5.22

Feeder-1 Zakura 1.24 1.18 0.06 4.84

Feeder-1 BAMK 2.32 1.81 0.51 21.98

Feeder-1 Zakura 1.80 1.46 0.34 18.89

Feeder-1 BAMK 2.30 1.55 0.75 32.61

Feeder-1 Zakura 1.71 1.68 0.03 1.75

Feeder-1 BAMK 2.84 1.74 1.10 38.73

Feeder-1 Zakura 2.45 2.04 0.41 16.73Feeder-1 BAMK

Feeder-1 Zakura

Feeder-1 BAMK

Feeder-1 Zakura

Feeder-1 BAMK

Feeder-1 Zakura

Feeder-1 BAMK

Feeder-1 Zakura

Form # 6: En. Aud. Ind.


MONTH WISE AUDIT OF INDUSTRIAL FEEDERS

3

September-126

4

August-12


May-12

July-12

April-12

June-12

5

2

January-13

7

Total

February-13

October-12

November-12

December-12

Executive Engineer

1

Grand Total

8

9

10

11

March-1312

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ED-IV

54Energy Supplied KWH) 16.11

Energy Billed (KWH) 10.07

Amount Billed (Lacs) 135.43

Revenue Collectted (Lacs) 69.06

% of Revenue Collection 50.99

Energy Supplied KWH) 16.15








Revenue Collectted (Lacs) 118.96% of Revenue Collection 83.96








Amount Billed (Lacs) 139.07Revenue Collectted (Lacs) 107.10






% of Revenue Collection 115 79

Energy Account

for the Month of July, 2012

Energy Account

for the Month of August, 2012

Form # 7


MONTHLY ENERGY ACCOUNT & REVENUE REALISATION FOR INSTALLATIONS HAVING LOAD 25 KVA & ABOVE FOR THE YEAR 2012-13

Energy/Revenue Details

Energy Account

for the Month of September, 2012

No. of Consumers

Energy Account

for the Month of April, 2012

Energy Account

for the Month of May,2012

Energy Account

for the Month of June, 2012

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14/16












Energy Billed (KWH) 15.04Amount Billed (Lacs) 178.59



Energy Supplied KWH)

Energy Billed (KWH)

Amount Billed (Lacs)

Revenue Collectted (Lacs)

% of Revenue Collection


Energy Billed (KWH)





Energy Billed (KWH)




Energy Account

for the Month of March, 2012

Executive Engineer

Electric Division-IV Khanyar

Energy Account

for the Month of November, 2012

Energy Account

for the Month of December, 2012

Total Energy Account

ending Janauary 2012

Energy Account

for the Month of February, 2012

Energy Account

for the Month of October, 2012

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Form # 8

(For achievement under Tripartite MoU and for progress reporting to SERC)


No 54

KVA 13239.25

Required

(KVAR) 4516

Installed

(KVAR) 0

Deficiency(KVAR) 4516

%

Deficiency 100

Status of KVAR Compensation for Installations having Load 25 KVA & Above from April to DEC 2012


Executive Engineer


KVAR Compensation Details ED-IV

Connections with

load 25 KVA & Above

KVAR

Compensation

through ShuntCapacitor

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16/16


Computerized

Billing April May June July August September October November December January February March

Total Energy Biled (LU's) 127.56 122.26 125.64 157.29 159.72 134.97 143.47 156.06 162.13Energy Billed through

computer

(LU's) 121.56 117.72 122.15 152.00 153.23 130.22 140.11 152.25 158.29

%age computerised Billing 95.30 96.29 97.22 96.64 95.94 96.48 97.66 97.56 97.63

Executive EngineerElectric Division-IV, Khanyar


Form # 9


Monthly detail of Computerised Billed Energy from April, 2012 TO March , 2013.

1 9 format

Documents