annual report - mizoram...work will be done by champhai power sub division under power project...

Champhai Power Circle

ANNUAL

REPORT

Prepared & issued by

Superintending Engineer,


2010-2011

June 2011

1

ANNUAL REPORT FOR 2010-2011

CONTENT Pages 1. Brief activities the Circle 3-6

2. Statistical Data

1) Organisation chart of CPC 9

2) List of sanction/vacant post under Circle’s office 10

3) List of sanction/vacant posts under PPD, Champhai 11

4) List of sanction/vacant posts under KPD 12

5) Workcharged Staff & Muster Roll Labourers 13

6) Statistic of Power/Generation/Station Transformers 14-16

7) Statistic of Feederwise DT & LT Lines 17-23

8) Abstract of lines 24

9) Statistic of consumers 25

10) Damaged Distribution Transformer 26

3. Expenditure on D&A 27-32

4. Power Profile & Energy Accounting

1) Local generation 35-39

2) Sub Division-wise Revenue Target & Achievement 40

3) Comparision of Sub Division-wise Revenue 41

Collection during 2009-10 & 2010-11

4) Abstract of Feeder Managers’ performance 42-43

5) Month-wise performance of Feeder Managers 44-63

6) Graph – Local generation & Energy input 64

2

ANNUAL REPORT OF CHAMPHAI POWER CIRCLE FOR 2010-11

Prepared by Er F.Rualzakhuma, MES (June 2011) Superintending Engineer Copies 100 Champhai Power Circle (For official circulation only) Power & Electricity Department Government of Mizoram

CONTACT ADDRESS

Superintending Engineer Ph: 03831-235077 Champhai Power Circle Fax: 03831-234306 Kahrawt, Champhai

Executive Engineer Executive Engineer Khawzawl Power Division Power Project Division Khawzawl Champhai Ph/Fax: 03831-261098 Ph/Fax: 03831-235067

Sub Divisional Officer Sub Divisional Officer Khawzawl Power Sub Division Champhai Power Sub Division Khawzawl Champhai Ph/Fax: 03831-261211 Ph: 03831-235996

Sub Divisional Officer Sub Divisional Officer Ngopa Power Sub Division Champhai Rural Power Sub Ngopa Division, Champhai Ph/Fax: 03830-2361347 Ph: 03831-234810

………………………………………………………………………………………..

Disclaimer:Disclaimer:Disclaimer:Disclaimer: This is an operational report with data analysis of the year 2010-11. Data/information in this report is indicative only and should not be used for any commercial purpose.

Champhai Power Circle Annual Report 2010-2011

5

Brief Activities of Champhai Power Circle:

I. Power Supply: (a) Presently power supply to the Champhai District is received through National /State grid lines via Aizawl-Saitual-Khawzawl 132kV line (for Khawzawl Block and Ngopa Block including some villages under Serchhip District) and via Aizawl-Serchhip-E.Lungdar-Khawzawl 132kV line (for Khawbung Block including Champhai town). During rainy season, generation from four Small Hydro Projects of Tuipui SHP (near Champhai), Lamsial SHP (Farkawn) and Maicham SHP Phase I & II (near N.Vanlaiphai under Serchhip district) are supplementing the power requirement of the areas including Serchhip District. (b) During October to May, due to low generation in the entire North Eastern area, there is always shortage of power every year due to which, frequent load shedding have to be resorted in various parts of North Eastern States including Mizoram.

II. Revenue target & Achievement: Revenue target made by E-in-C, P&E for 2010-11 and Achievement of Champhai Power Circle in detail is shown in page no. 40 & 41. The percentage achievement position of offices under Champhai Power Circle with respect to other Circles & Divisions are as below:-

Name of office Target Achievement % Achievement Position in the Deptt.

Power Project Division, Champhai

` 224.48 lakhs ` 277.96 lakhs 123.82% 1st

Khawzawl Power Division ` 130.23 lakhs ` 131.46 lakhs 100.95% 7th

Champhai Power Circle ` 354.72 lakhs ` 409.42 lakhs 115.42% 1st

III On-going Plan works: The Department is taking up the following works during 2010-11 for development of power in the areas:- a) Khawzawl 66/33kV Sub-Station is to be upgraded to 132/33kV level for which 132kV bay equipment are already erected. Balance required materials and works are held up due to fund constraint. Also improvement of existing 132kV line is required for charging at 132kV level which is also held up due to want of fund. The work is being done by Khawzawl Power Sub Division under Khawzawl Power Division.

b) Construction of 132kV line from Khawzawl-Champhai for drawing higher quantum of power is in the completion stage. This line will be charged at 33kV and used for main incoming line for Champhai area until the associated 132kV Sub-Station at Keifangtlang, Champhai is completed provided Khawzawl Sub-Station is also upgraded to 132kV level. The work is sanctioned by DoNER under NLCPR dt 7.12.2006 at a cost of ` 589.56 lakhs in the fund patern of 90:10. Fund released by DoNER up to the end of 2010-11 is ` 456.00 lakhs and release of final installment is awaited. The work is awarded to ZT

Power at a cost of ` 610.54 lakhs excluding the cost of power conductor. Due to various reasons, the estimate is revised at ` 764.00 lakhs and Administrative Approval is obtained. Total expenditure including loan portion, SNA at the end of 2010-11 is ` 651.13 lakhs. About 80% of the work is physically completed.


6

It is expected to complete by June 2011. The work is being looked after by Champhai Power Sub Division under Power Project Division, Champhai.

c) Construction of 12.5MVA, 132/33kV Sub-Station at Keifangtlang, Champhai is being

started. The estimated cost of the work is ` 1583.00 lakhs, and the amount of Administrative Approval obtained is ` 1232.87 lakhs. Expenditure Sanction of ` 472.57 lakhs is obtained at the fact end of the financial year. Procurement order for base materials are placed. Ground work is yet to be started. The work will be done by Champhai Power Sub Division under Power Project Division, Champhai.

d) IT package at Champhai: Computerised billing at Champhai has been started from

APDRP fund. About 80% of the work is completed. Trial billing is also done in some areas of Champhai. But due to change in tariff structure by JERC, the software needs to be rectified. The total cost of the work is ` 51,41,300.00 out of which ` 34,41,300.00 has been provided from APDRP. The balance requirement of ` 17,00,000.00 is provided from SNA during 2010-11. The work is expected to be completed within September, 2011. The work is being done by Champhai Power Sub Division under Power Project Division, Champhai.

e) Power supply to Winery at Hnahlan: The estimated amount is ` 8.97 lakhs. Procurement

is done and work will be completed as and when materials are received. The work will be carried out by Champhai Rural Power Sub-Division under Power Project Division, Champhai.

f) Improvement of Distribution System at Khawzawl: The estimated amount and fund

provided is ` 15.00 lakhs, but A/A & E/S given is only ` 13,38,888.00. Due to late issue of necessary sanction, procurement is delayed. Work can be started as and when materials are received. The work will be carried out by Khawzawl Power Sub Division under Khawzawl Power Division.

g) Improvement of distribution system in rural areas: The estimated amount and fund

provided is ` 33.00 lakhs, but A/A & E/S given is only ` 24.41 lakhs. Due to late issue of necessary sanction, procurement is delayed. Work can be started as and when materials are received. The work will be carried out by Champhai Power Sub Division under Power Project Division, Champhai.

h) Contruction of 33kV S/C line from Khawbung to Farkawn under APDRP at an estimated

amount of ` 111.51 lakhs is completed in 2010-11. The work is done by Champhai Rural Power Sub-Division under Power Project Division, Champhai.

i) Construction of 2.5 MVA, 33/11kV Sub Station at Farkawn at an estimated amount of `

163.90 lakhs using available repaired transformer is also being done under APDRP and 90% of the work is completed. The work is being carried out by Champhai Rural Power Sub-Division under Power Project Division, Champhai.

****************

Engineer-in-Chief

Khawzawl Power Division,

Khawzawl

(Sanction-14, Vacant-4)



Chief Engineer

(Distribution)Chief Engineer

(System Operation)

Superintending Engineer




Project Circle-I


Transmission Circle

Lamsial Project Sub Division,

Farkawn


Champhai Power Sub Division,

Champhai


Champhai Rural Power Sub Division,

Champhai


Khawzawl Power Sub Division, Khawzawl


Ngopa Power Sub-Division,

Ngopa


ORGANISATION CHART(As on March, 2011)

9

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011


PlanNon-

Plan

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 SE (E) 1 1 1 0

2 EE (E) 1 1 0 1 1 0

3 AE/SDO (E) 1 1 1 0 3 3 0 2 2 0

4 J.E(E)/Asst Inspector(E) 2 2 1 1 8 6 2 8 5 3

5 J.E (C) 1 1 1 0 4 3 1

6 Sr. Lineman 5 3 2 1 1 0

7 Lineman-I 2 2

8 Lineman-II 10 9 1 4 3 1

9 S.A 1 1 0

10 Mechanic-I 1 1 0

11 Mechanic-II 1 1 0

12 Sr Electrician 1 1

13 Electrician-II 2 1 1

14 E.O-I 2 2 0

15 E.O-II 4 3 1 2 1 1

16 S.B.O-II 5 3 2 1 1 0

17 Compressor Operator 1 1 0

18 Wireman 2 2 0

19 Fitter 2 2 0

20 Electrical Worker 24 15 9 16 16 0

21 Sr. Meter Reader 1 1 0

22 Meter Reader 7 3 4 1 1 0

23 W/T. Operator 1 1 0

24 Driver 1 1 1 0 3 2 1 3 3 0

25 Storekeeper 1 1 0

26 H.A / Assistant 0 0 1 1 0

27 D.A 1 1 0 1 1 0

28 A.D.A 1 1 0 2 1 1

29 Steno-III 1 1 1

30 UDC 1 1 1 0 4 3 1 2 2 0

31 LDC 2 2 2 0 6 6 0 6 4 2

32 Peon 1 1 2 2 0 5 4 1 5 4 1

33 Chowkidar 1 1 1 0 3 3 0 2 1 1

TOTAL 1 4 8 13 11 2 103 78 25 67 53 14

LIST OF SANCTION/VACANT POSTS UNDER CHAMPHAI POWER CIRCLE

Total

Sl.

No.Name of Post

Perma-

nent

Posts

Temporary Posts

Filled Vacant

(Circle/Division-wise)

Filled

KPD, Khawzawl

Total


Vacant

PPD, Champhai

Total Filled Vacant

10

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 EE (E) - 1 - 1 - - - 0 - - - 0 - - - 0 1

2 AE/SDO (E) - - - 0 - - 1 1 - - 1 1 - 1 - 1 3

3 J.E(E)/Asst Inspector(E) - 2 - 2 - - 3 3 - - 3 3 - - - 0 8

4 J.E (C) - - 1 1 - - - 0 - - - 0 - - 3 3 4

5 Sr. Lineman - - - 0 - - 3 3 - - 2 2 - - - 0 5

6 Lineman-II - - - 0 - - 6 6 - - 4 4 - - - 0 10

7 S.A - - - 0 - - - 0 - - - 0 1 - - 1 1

8 Mechanic-II - - - 0 - - 1 1 - - - 0 - - - 0 1

9 E.O-II - - - 0 - - 4 4 - - - 0 - - - 0 4

10 S.B.O-II - - - 0 - - 2 2 - - 3 3 - - - 0 5

11 Compressor Operator - - - 0 - - - 0 - - - 0 - - 1 1 1

12 Wireman - - - 0 - - - 0 - 2 - 2 - - - 0 2

13 Fitter - - - 0 - - 2 2 - - - 0 - - - 0 2

14 Electrical Worker - - - 0 - 2 8 10 - - 10 10 - - 4 4 24

15 Meter Reader - - - 0 - 3 1 4 - 3 - 3 - - - 0 7

16 W/T. Operator - 1 - 1 - - - 0 - - - 0 - - - 0 1

17 Driver - - 1 1 - - 1 1 - - - 0 - - 1 1 3

18 Storekeeper - - - 0 - - - 0 - - - 0 - - 1 1 1

19 H.A / Assistant - - 0 - - - 0 - - - 0 - - - 0 0

20 D.A - - 1 1 - - - 0 - - - 0 - - - 0 1

21 A.D.A 1 - - 1 - - - 0 - - - 0 - - - 0 1

22 UDC - - 1 1 - - 1 1 - - 1 1 - - 1 1 4

23 LDC - - 2 2 - - 2 2 - - 1 1 - - 1 1 6

24 Peon - - - 0 - - 2 2 - - 1 1 - - 2 2 5

25 Chowkidar - - 1 1 - - 1 1 - - - 0 - 1 - 1 3

TOTAL 1 4 7 12 - 5 38 43 - 5 26 31 1 2 14 17 103

11

LIST OF SANCTION POSTS UNDER POWER PROJECT DIVISION, CHAMPHAI

Sl. No. Name of Post

Power Project Division Lamsial Project S/D

Total Total

Temporary PostsPerma-

nent

Posts

Temporary PostsTemporary Posts

Total Champhai P

ower C

ircle A

nnual re

port 2

010-2011

Total

Champhai Rural Power S/D

Perma-

nent

Posts

Champhai Power S/D

Perma-

nent

Posts

Perma-

nent

Posts

Temporary Posts Total under

PPD

Plan Non-Plan Plan Non-Plan Plan Non-Plan

1 2 3 4 5 6 7 8 9 10 11 12 13 14 19

1 EE (E) - - 1 1 - - - 0 - - - 0 1

2 AE/SDO (E) - - - 0 - - 1 1 1 - - 1 2

3 J.E(E)/Asst Inspector(E) - - 2 2 - - 3 3 2 - 1 3 8

4 Sr. Lineman - - - 0 - - 1 1 - - - 0 1

5 Lineman-I - - - 0 - 1 1 2 - - - 0 2

6 Lineman-II - - - 0 - - 2 2 - - 2 2 4

7 Mechanic-I - - - 0 - - 1 1 - - - 0 1

8 Sr Electrician - - - 0 - 1 - 1 - - - 0 1

9 Electrician-II - - - 0 - - 2 2 - - - 0 2

10 E.O-I - - - 0 - - 2 2 - - - 0 2

11 E.O-II - - - 0 - - 2 2 - - - 0 2

12 S.B.O-II - - - 0 - - 1 1 - - - 0 1

13 Electrical Worker - - - 0 - 4 4 8 - - 8 8 16

14 Sr. Meter Reader - - - 0 - - 1 1 - - - 0 1

15 Meter Reader - - - 0 - - 1 1 - - - 0 1

16 Driver - - 1 1 - - 1 1 - - 1 1 3

17 H.A / Assistant - - 1 1 - - - 0 - - - 0 1

18 D.A - - 1 1 - - - 0 - - - 0 1

19 A.D.A - - 2 2 - - - 0 - - - 0 2

20 UDC - - 1 1 - 1 - 1 - - 0 0 2

21 LDC - - 2 2 - - 2 2 2 - - 2 6

22 Peon - - 2 2 - - 2 2 - - 1 1 5

23 Chowkidar - - 1 1 - - - 0 - - 1 1 2

TOTAL - - 14 14 - 7 27 34 5 0 14 19 67

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

Khawzawl Power Division

Perma-nent

Posts

Temporary PostsTotal

Perma-nent

Posts


12

Total

under

KPD

LIST OF SANCTION POSTS UNDER KHAWZAWL POWER DIVISION

Name of PostSl. No.

Khawzawl Power S/D

Perma-nent

Posts


Ngopa Power S/D


Champhai

Power S/D

Champhai

Rural Power

S/D

Lamsial

Project S/DTotal PPD

Khawzawl

Power S/D

Ngopa

Power S/DTotal KPD

1 2 3 4 5 6 7 8 9 10

1 Section Assistant 1 1 0 1

2 Electrical Worker 6 4 1 11 13 1 14 25

3 W.T. Optr. 1 1 2 2 3

4 Meter Reader 6 4 10 7 7 17

5 Carpenter 0 1 1 1

6 Driver 1 1 0 1

7 Chowkidar/Peon 2 2 1 1 3

TOTAL 17 8 1 26 20 5 25 51

Champhai

Power S/D

Champhai

Rural Power

S/D

Lamsial

Project S/DTotal PPD

Khawzawl

Power S/D

Ngopa

Power S/DTotal KPD

1 2 3 4 5 6 7 8 9 10

1 Skill-I 6 1 7 4 4 8 15

2 Skill-II 36 10 1 47 45 21 66 113

3 Semi Skill 12 12 2 26 11 6 17 43

4 Unskill 15 26 8 49 25 23 48 97

Total 69 49 11 129 85 54 139 268

Power Project Division, Champhai Khawzawl Power Division

Category of posts

(Work Charged)Sl. No.

STATISTIC OF WORKCHARGED (AS ON MARCH 2011)

TOTAL CPC

STATISTIC OF MUSTER ROLL LABOURER (AS ON MARCH 2011)

Sl. No. Grade

Power Project Division, Champhai Khawzawl Power Division

TOTAL CPC

13


(I) POWER TRANSFORMERS :

6.3 MVA 2.5 MVA 2 MVA 1.6 MVA

1 3 4 5 6 7

1 1 1

2 1 1 2

3 0 2 1 0 3

4 1 1 2

5 1 1 2

6 1 1 1 1 4

7 1 3 2 1 7

(II) GENERATION TRANSFORMERS (STEP-UP) AND STATION SERVICE TRANSFORMERS:

11/0.4kV

630 kVA 250 kVA 100 kVA 63 kVA 25 kVA

1 2 3 4 5 6 7 8

1 Khawzawl Power S/D 1 2 3

2 Ngopa Power S/D 1 1 2

3 Total Khawzawl PD 0 1 3 0 1 5

4 Champhai PSD 1 2 1 4

5 Champhai Rural PSD 2 2

6 Lamsial Project SD 1 1

7 Total PPD, Champhai 2 0 4 1 0 7

8 Total CPC 2 1 7 1 1 12

(III) DISTRIBUTION TRANSFORMERS:

Sl 33/0.4kV 11/0.2kV

No Name of Sub-Division 100 kVA 250 kVA 100 kVA 63 kVA 25 kVA 16 kVA

1 2 3 4 5 6 7 8 8

1 Khawzawl Power S/D 6 21 10 10 47

2 Ngopa Power S/D 1 18 12 5 36

3 Total Khawzawl PD 1 6 39 22 15 0 83

3 Champhai PSD 1 16 24 12 5 1 59

4 Champhai Rural PSD 2 8 15 10 1 36

6 Total PPD, Champhai 1 18 32 27 15 2 95

7 Total CPC 2 24 71 49 30 2 178

Total

33/11kV

11/0.4kV

Khawzawl PSD

Ngopa PSD

Total Khawzawl PD

Total CPC

Champhai PSD

Champhai Rural PSD

Total PPD, Champhai

0.4/11kV 33/0.4kV

Sl

No

Sl.

No.Name of Sub-Division

ABSTRACT

STATISTIC OF TRANSFORMERS FOR ENDING MARCH/2011

(Owned and Maintained by Power & Electricity Department)

Total

Total

Name of Sub-Division

2

14


(I) POWER TRANSFORMERS :

33/6.6 kV

4 MVA

1 2 3

1 Champhai PSD 1

2 Total PPD, Champhai 1

3 Total CPC 1

(II) GENERATION TRANSFORMERS (STEP-UP) AND STATION SERVICE TRANSFORMERS:

33/0.4kV 6.6/0.4kV

315 kVA 400 kVA

1 2 3 4

1 Champhai PSD 1 1

2 Total PPD, Champhai 1 1

3 Total CPC 1 1

ABSTRACT


(Owned by Other Department/Agency like PHE, BSNL, etc. but falls within the jurisdiction of the Circle/Division)

4

Greater Champhai Water Supply (PHE)

Remarks

Greater Champhai Water Supply (PHE)

Sl.

No.Name of Office

Sl.

No.Name of Office

5

Remarks

15

3 Total CPC 1 1

(III) DISTRIBUTION TRANSFORMERS:

250 kVA 160 kVA 125 kVA 100 kVA 63kVA 25kVA

1 2 3 4 5 6 7 8 9

1 Khawzawl Power S/D 4 4

2 Ngopa Power S/D 1 3 4

3 Total Khawzawl PD 0 0 1 0 0 7 8

4 Champhai PSD 2 1 2 1 3 9

5 Champhai Rural PSD 1 1

6 Total PPD, Champhai 2 1 0 2 1 4 10

7 Total CPC 2 1 1 2 1 11 18

Sl.

No.Name of Office Total

11/0.4 kV

15


(I) POWER TRANSFORMERS:

Sl.

No.Voltage Ratio Rating in MVA Name of Location/Sub-Station

First

commissioning

1 2 3 4 5

1 33/11kV 1x2.5 33KV New S/S, Khawzawl 20.9.2007

2 33/11kV 1x2 33kV S/S, Kawlkulh 15.12.2001

3 33/11kV 1x2.5 33kV S/S, Ngopa 30.6.2008

4 33/11kV 1x6.3 33kV Lower S/S, Champhai Oct-04

5 33/11kV 1x2.5 33kV Upper S/S, Champhai Aug-04

6 33/11kV 1x4 GCWS, Tuipui (PHE)* 7.5.2009

7 33/11kV 1 x 2 33kV S/S, Khuangleng August-08

8 33/11kV 1 x 1.6 33kV S/S, Hnahlan August-08

(II) GENERATION (STEP-UP) AND STATION SERVICE TRANSFORMERS:

Sl.

No.Voltage Ratio Rating in kVA Name of Location/Sub-Station

First

commissioning

1 2 3 4 5

1 33/0.4KV 1x200 66kV S/S, Khawzawl 21.2.2008

2 11/0.4KV 1x100 66kV S/S, Khawzawl 6.6.1995

3 11/0.4 1x25 33kV S/S, Kawlkulh 15.12.2001

4 33/0.4kV 1x100 33kV S/S, Ngopa 30.6.2008

5 33/0.4kV 1x100 33kV Lower S/S, Champhai October-04

6 33/0.4kV 1x100 33kV Upper S/S, Champhai August-04

7 33/0.4kV 1x400 GCWS, Tuipui (PHE)* 7.5.2009

8 6.6/0.4kV 1x315 GCWS, Tuipui (PHE)* 7.5.2009

9 0.4/11KV 1x630 Tuipui Small Hydel Project 1990

10 11/0.4KV 1x63 Tuipui Small Hydel Project 1990

11 0.4/11KV 1x630 Lamsial Small Hydel Project September-08

12 33/0.4KV 1x100 33kV S/S, Khuangleng August-08

13 33/0.4KV 1x100 33kV S/S, Hnahlan August-08

Note: ( *) Owned and maintained by PHE Department


16


Conductor used : Gnat/Ant/Rose

3ph, 5W 3ph, 4W 2ph, 3W 1ph, 2W

1 2 3 4 5 6 7 8 9

Khawzawl Power Sub-Division

Vengthar Feeder (from Khawzawl 33kV SS)

1 Vengthar-I, Khawzawl 250 4.5.1981

2 Vengthar-II, Khawzawl 100 10.9.2003

3 Electric-II, Khawzawl 100 10.9.2003

4 Electric-III, Khawzawl 100 10.9.2003

5 Dinthar-I, Khawzawl 100 10.9.2003

6 Tuisenphai, Khawzawl 100 10.9.2003

Hermon Feeder (from Khawzawl 33kV SS)

1 Hermon-I, Khawzawl 100 10.9.2003

2 Hermon-II, Khawzawl 100 10.9.2003

3 Hermon-III, Khawzawl 100 10.9.2003

4 Electric-I, Khawzawl 250 4.5.1981

Zuchhip Feeder (from Khawzawl 33kV SS)

1 Zuchhip, Khawzawl 250 4.5.1981

2 Kawnzar, Khawzawl 100 4.5.1990

3 Darngawn-I, Khawzawl 100 10.9.2003

4 Darngawn-II,Khawzawl 100 10.9.2003

5 Darngawn-III,Khawzawl 100 10.9.2003

6 Dinthar-II, Khawzawl 100 10.9.2003

7 BSNL (Khawzawl)* 25 12.9.2002

8 College Veng, Khawzawl 100 10.9.2003

IR Feeder (from Khawzawl 33kV SS)

1 2nd IR, Khawzawl 250 15.12.2003

Khawhai Feeder (from Khawzawl 33kV SS)

1 Chawngtlai-I 100 21.2.1988 3 3

2 Chawngtlai Phaiveng 63 17.3.2008 1 1

3 Tualte 100 2.5.1990 3 0.4 3.4

4 Chalrang Melhnih 25 15.12.2007 0.3 0.3

5 Vangtlang 63 16.2.1990 2 2

6 Old Chalrang 63 11.4.1989 2 2

7 New Chalrang 63 2.6.1984 2 0.5 2.5

8 Old Khawhai 63 10.6.1991 1 1

9 New Khawhai 100 20.4.1983 7 7

10 Reliance (Khawhai)* 25 21.1.2009

1.5 30.25

FEEDER-WISE STATISTIC OF DTS & LT LINES FOR ENDING MARCH/2011

(Owned & Maintained by Power & Electricity Department)

kVATotal length

(km)

LT Line Length in kmSl.

No.Location/ Sub-Station

First commis-

sioning

28.75

Note: (*) Owned by other private Agency/Department 17



3ph, 5W 3ph, 4W 2ph, 3W 1ph, 2W

1 2 3 4 5 6 7 8 9



kVATotal length

(km)



First commis-

sioning

11 BSNL (Khawhai)* 25 4.8.2007

12 Lungtan 63 18.5.1996 1.2 1.2

13 Tlangmawi 25 18.2.1988 1 1

14 Tlangpui 100 19.12.1987 2 2

15 Sialhawk-I 250 2.11.1982 3.75 0.4 4.15

16 Sialhawk-II 100 2.2.2008 1 1

17 Reliance (Sialhawk)* 25 21.1.2009

18 Riangtlei 25 7.3.1992 1 0.3 1.3

19 Biate-I 100 18.5.1981 2.6 2.6

20 Biate-II 25 18.5.1981

21 Biate-III 250 2.9.2007

22 Tea Estate, Biate 25 5.6.2008 0.3 0.3

Rabung Feeder (from Khawzawl 33kV SS)

1 Hmuncheng 63 2.9.2005 1 1

2 Neihdawn 25 8.6.1986 2 0.4 2.4

3 Ngaizawl 25 12.6.1992 1 0.2 1.2

4 Tualpui 63 27.4.1991 1.25 1.25

5 Khualen 63 8.10.1992 0.5 0.25 0.75

6 Rabung-I 100 23.12.1991 2.5 0.3 0.25 0.4 3.45

7 Rabung-II 63 18.3.2008 1 0.25 1.25

8 Aiduzawl 25 12.5.1992 1 1

9 Pamchung 25 15.5.1996 1 1

10 Murlen 25 29.5.1996 4 0.6 4.6

Total KPSD 3530 82.85 2 2.05 3.5 90.4

Ngopa Power Sub-Division

Kawlkulh Feeder (from Kawlkulh 33kV SS)

1 Kawlkulh 100

2 Kawlkulh 100

3 Kawlkulh 100

4 Kawlkulh 100

5 Kawlkulh 25

6 BSNL (Kawlkulh)* 25 9.9.2006

7 Bangla kawn, Kawlkulh 63 Oct-96 0.5 0.5

8 Dulte 63 Oct-89 0.8 0.5 0.7 2

9 Tawitawkawn 25 Feb-98 1 1

6.5

2.4 1.5 1.5

6

2.6

Sep-86

8

0.5




3ph, 5W 3ph, 4W 2ph, 3W 1ph, 2W

1 2 3 4 5 6 7 8 9



kVATotal length

(km)



First commis-

sioning

Puilo Feeder (from Kawlkulh 33kV SS)

1 Puilo 100 Aug-87 0.6 0.5 0.9 2

2 Chhawrtui 100 Dec-92 0.5 0.9 0.6 0.5 2.5

3 Vanchengpui 63 Dec-94 0.5 1.2 0.5 0.3 2.5

Arro Feeder (from Khawzawl-Kawlkulh 33kV line)

1 Arro (33/0.4kV) 100 Jun-93 0.2 0.8 1

Hliappui Feeder (from Kawlkulh 33kV SS)

1 Hliappui 100 Sep-88

2 Hliappui 100

3 Hliappui Venghlun 25 Sep-97 0.1 0.05 0.05 0.05 0.25

4 BSNL (Hliappui) 25 15.10.2006

5 Saichal 100 Nov-90 0.2 2.1 0.4 1.4 4.1

6 Channgzawl 63 Nov-90 0.3 0.4 0.2 1.2 2.1

7 Pawlrang 63 Nov-90 0.3 0.5 1.2 0.3 2.3

8 Lamzawl 63 May-02 1 1

Ngopa Feeder (from Ngopa 33kV SS)

1 Ngopa 100

2 Ngopa 100

3 Ngopa 100

4 Ngopa 100

5 Ngopa 100

6 Ngopa 100

7 NEEPCO (Ngopa)* 25 25.4.2002

8 Ngopa Tea Factory * 125 15.5.2005

N.E.Khawdungsei Feeder (from Ngopa 33kV SS)

1 NE Khawdungsei 100

2 NE Khawdungsei 100

3 NE Khawdungsei 25

4 Chiahpui 63 Aug-96 0.2 1.2 0.1 0.3 1.8

5 Khawkawn 25 Sep-98 0.2 0.1 0.3 0.3 0.9

6 Mimbung 100 Apr-96 1.3 0.9 1.2 3.4

0.5 4

8 8

1.8

0.9 4Apr-95

Nov-89

0.3 1.4

2.5 0.2 0.4




3ph, 5W 3ph, 4W 2ph, 3W 1ph, 2W

1 2 3 4 5 6 7 8 9



kVATotal length

(km)



First commis-

sioning

Kawlbem Feeder (from Ngopa 33kV SS)

1 Kawlbem 63 May-97 0.2 0.2 0.4 0.4 1.2

2 Teikhang 63 May-02

3 Teikhang 63

4 New Hrianghmun 63 0.5 0.5

5 Old Hrianghmun 63 0.5 0.5

Total NgPSD 2981 25.6 10.45 9.45 10.05 55.55

Total Khawzawl PD 6511 108.45 12.45 11.5 13.55 145.95

Champhai Power Sub-Division

Kahrawt Feeder (from Champhai Upper 33kV SS)

1 Liana Veng 250 2004 0.70 0.28 0.30 0.21 1.49

2 Kahrawt Veng 250 1989 1.70 0.06 1.76

3 I.B Veng, Champhai 250 2002 2.00 0.50 2.50

4 CHANEM 250 2006 0.45 0.45

5 Hospital veng 100 2009 0.6 0.60

6 BSNL Complex, Champhai* 160 2001

7 BSNL Mobile* 25 2004

8 Pawhhawn tuikhur, Vengsang 100 2009 0.45 0.2 0.65

9 Tower Veng, Vengsang 25 2009 0.7 0.70

DC Feeder (from Champhai Upper 33kV SS)

1 Civil Hospital Complex. 100 1989 0.5 0.45 0.95

2 D.C Complex, Keifangtlang. 250 2006 3.50 3.50

Hmunhmeltha Feeder (from Champhai Upper 33kV SS)

1 Hmunhmeltha - I 100 1985 1.9 0.17 0.24 0.7 3.01

2 Hmunhmeltha - II 100 2004 1 0.22 0.27 1.49

3 Zote - I 100 1978 1.2 0.31 0.87 0.1 2.48

4 Zote - II 100 2004 0.5 0.50

5 Zote - III 100 2004 0.5 0.50

6 IIDC-I (ZIDCO)* 250 2007

7 IIDC-II (ZIDCO)* 250 2007

8 Ngur (under CPRSD) 63 1986 0.91 0.58 0.1 1.59

9 N.Khawbung 63 1988 0.5 0.4 0.6 1.50

2

May-02

2




3ph, 5W 3ph, 4W 2ph, 3W 1ph, 2W

1 2 3 4 5 6 7 8 9



kVATotal length

(km)



First commis-

sioning

Kanan Feeder (from Champhai Upper 33kV SS)

1 Jail Veng 63 1989 0.2 0.15 0.25 0.60

2 Jail - II 25 2008 0.2 0.2 0.40

3 Kanan Thlanmual 100 2004 0.51 0.28 0.21 1.00

4 Kanan Veng (Near P/S-IV) 250 1989 2.23 0.21 0.06 2.50

5 Dinthar Veng 250 2004 0.56 0.27 0.52 1.35

6 Chhungte 25 1985 0.25 0.21 0.46

Tuipui Feeder (from Khawzawl-Champhai 33kV line)

1 Tuipui Village (33/0.4kV) 100 1989 0.83 0.17 1.00

Venglai Feeder (from Champhai Lower 33kV SS)

1 7th Day tlang (Electric) 250 2004 1.20 1.20

2 Old D.C Complex, Bethel 100 1997 0.20 0.06 0.30 0.56

3 Venglai - I 250 1989 1.91 0.60 2.51

4 Venglai M/S 250 2004 1.60 0.35 0.10 0.17 2.22

5 Vengthlang Thlanmual 250 2001 1.18 0.31 1.49

6 Awmpui Veng (Near Asanga In) 250 2004 1.05 0.30 1.35

7 Thlerpui (Near L.M M/S) 100 1989 2.62 0.38 0.21 0.28 3.49

8 Vety Complex. 100 1991 0.45 0.22 0.04 0.14 0.85

9 CHAMUL ((AH & Vety)* 100 2008

10 Excise Complex. 250 2004 0.61 0.73 0.52 0.63 2.49

Bethel Feeder (from Champhai Lower 33kV SS)

1 Electric Complex 100 1989 1.01 0.73 1.74

2 Tourist Lodge 100 1989 1.08 0.35 0.07 1.50

3 Zion Veng. 250 2004 0.52 0.27 0.20 0.99

4 P.W.D Mual, Bethel 250 1997 1.06 0.11 0.22 0.35 1.74

5 Vengthar 100 1989 0.77 0.22 0.99

6 Zamadar Tlang 100 2004 1.00 0.50 1.50

7 Sapsakei Lamlian 63 2009 0.7 0.38 1.08

8 Roman veng, Vengthar 25 2008 0.7 0.2 0.06 0.96

9 SP Complex (Police)* 25 2004

Ruantlang Feeder (from Champhai Lower 33kV SS)

1 New Champhai(Zotlang Rd) 63 2004 0.75 0.75

2 New Champhai 63 1988 0.66 0.2 0.13 0.99

3 Old Zotlang 250 1979 0.25 0.10 0.84 0.10 1.29

4 New Zotlang 100 2004 1 0.5 1.50

5 R.D & I.V.T 63 1997 1.33 0.21 0.42 0.4 2.36




3ph, 5W 3ph, 4W 2ph, 3W 1ph, 2W

1 2 3 4 5 6 7 8 9



kVATotal length

(km)



First commis-

sioning

6 Old Ruantlang 100 1979 0.78 0.21 0.73 0.77 2.49

7 New Ruantlang 100 2004 0.52 0.22 0.74

8 Tlangsam - Tuipui Kai 63 2006 1 1.00

9 Chhanchhuahna In 16 1998 0.3 0.30

10 Cold Storage (Agri)* 100 2010

11 Winery, Tlangsam 63 2010

12 Old Tlangsam 100 1984 0.56 0.5 0.42 0.52 2.00

13 New Tlangsam 100 2004 0.52 0.28 0.28 0.21 1.29

Mualkawi Feeder (from Champhai Lower 33kV SS)

1 Mualkawi 100 1987 1.22 0.28 1.50

2 Melbuk 63 1988 0.65 0.24 0.1 0.99

3 Custom (Melbuk)* 63 2009

4 New Hruaikawn 63 1998 0.7 0.3 1.00

5 Old Hruaikawn 25 1992 0.5 0.1 0.4 1.00

6 Zokhawthar-I 100 1999 1.7 0.45 0.07 0.28 2.50

7 Zokhawthar - II 100 2008 1 1.00

8

Custom Complex,

Zokhawthar (Central Excise

& Custom)*

100 2007

9 Kelkang 63 1987 2.65 0.14 0.38 0.7 3.87

10 Dilkawn 63 1989 1.23 0.31 0.17 0.43 2.14

Total CPSD 8533 54.87 11.70 10.02 9.76 86.35

Champhai Rural Power Sub-Division

Hnahlan Feeder (from Hnahlan 33kV SS)

1 Hnahlan-I 250 1999 0.9 0.7 1.1 0.38 3.08

2 Hnahlan-II 25 2006 0.3 0.3

3 N. Diltlang 25 1999 0.43 0.14 0.14 0.71

Khuangphah Feeder (from Hnahlan 33kV SS)

1 Khuangphah 63 1999 0.69 0.6 0.21 0.1 1.6

2 Vaikhawtlang 25 2008 0.9 0.5 0.35 0.55 2.3

Tualcheng Feeder (from Hnahlan 33kV SS)

1 Tualcheng 63 1999 1.12 0.14 0.4 1.66

2 Lungphunlian 63 2002 0.14 0.1 0.24

3 Vapar 25 1998 0.51 0.38 0.14 0.11 1.14

4 Changpui (11/0.2kV) 16 2006 0.3 0.3




3ph, 5W 3ph, 4W 2ph, 3W 1ph, 2W

1 2 3 4 5 6 7 8 9



kVATotal length

(km)



First commis-

sioning

Khuangleng Feeder (from Khuangleng 33kV SS)

1 Khuangleng 100 1989 0.8 0.5 1.2 2.5

Buang Feeder (from Khuangleng 33kV SS)

1 Buang 63 1992 0.49 0.21 0.1 0.8

Leisenzo Feeder (from Khuangleng 33kV SS)

1 Leisenzo 63 1992 0.66 0.52 0.42 1.6

2 Bulfekzawl 100 1993 1.01 0.04 0.07 1.31 2.43

3 Sesih 63 1992 0.42 0.38 0.35 0.94 2.09

4 Lianpui 63 1995 0.2 0.4 0.2 0.3 1.1

Leithum Feeder (from Khuangleng 33kV SS)

1 Leithum 63 1992 0.48 0.42 0.4 1.3

2 Sazep 25 1993 0.38 0.31 0.22 0.91

3 Vangchhia 100 2003 0.8 0.3 0.1 0.3 1.5

4 Vanzau 25 1992 0.5 0.48 0.1 0.85 1.93

5 Bungzung 100 1992 1.3 0.1 0.84 2.24

6 Zawngtetui 25 1993 1 1

7 Dungtlang 63 1993 0.89 0.1 0.99

8 S.Khawbung-I 250 1988 2.34 0.5 1.75 0.42 5.01

9 S. Khawbung II 63 2001 0.5 0.5

10 BSNL (S.Khawbung)* 25

11 Zawlsei 25 1988 0.7 0.3 0.04 0.55 1.59

12 Khuangthing 63 1993 0.8 0.2 0.25 0.1 1.35

13 Old Samthang 100 1991 0.9 0.63 0.46 1.99

14 New Samthang 25 1998 0.48 0.38 0.04 0.12 1.02

15 Vaphai 100 1992 1.71 0.38 0.17 0.63 2.89

16 Chawngtui E 100 2004 1.19 0.24 0.1 0.1 1.63

17 Farkawn I 100 1992 1.17 0.88 0.21 0.14 2.4

18 Farkawn II 63 1999 0.28 0.25 0.53

19 Khankawn 63 1998 0.6 0.25 0.25 1.1

20 Thekte 25 2002 0.41 0.24 0.35 1

21 Thekpui 63 2002 0.51 0.27 0.23 0.14 1.15

Total RPSD 2473 23.25 10.5 8.11 12.02 53.88

Total PPD 11006 78.12 22.20 18.13 21.78 140.23

Total CPC 17517 186.57 34.65 29.63 35.33 286.18



(I) LINES:

132kV charged at 11 kV

33kV 33 kV 11kV 3 wire 5 wire 4 wire 3 wire 2 wire

1 2 5 9 10 12 14 15 16 17

1 Khawzawl PSD 148.85 2 194.7 82.55 2 2.05 3.5

2 Ngopa PSD 31 197.6 25.6 10.45 9.45 10.05

3 Total KPD 148.85 33 0 392.3 108.15 12.45 11.5 13.55

4 Champhai PSD 33.5 112.59 50.08 11.25 8.89 8.53

5 Champhai RPSD 69 20 223.45 28.04 10.95 9.24 13.25

6 Total PPD - 102.50 20.00 336.04 78.12 22.20 18.13 21.78

7 Total CPC 148.85 135.50 20.00 728.34 186.27 34.65 29.63 35.33

(I) LINES:

132kV charged at 11 kV

33kV 33 kV 11kV 3 wire 5 wire 4 wire 3 wire 2 wire

1 2 5 9 10 12 14 15 16 17

1 Khawzawl PSD 1.92

2 Ngopa PSD 4.9 1.3

3 Total KPD 0 0 0 6.82 1.3 0 0 0

4 Champhai PSD

5 Champhai RPSD

6 Total PPD - - - - - - - -

7 Total CPC - - - 6.82 1.30 - - -

Name of OfficeLow tension linesSl.

No.

33kV charged at

Sl.

No.

33kV charged at

ABSTRACT

STATISTIC OF LINES FOR ENDING MARCH/2011

(Owned by the other Department/Agency like PHE, BSNL etc. but falls within the jurisdiction of the

Circle/Division)

Name of OfficeLow tension lines

STATISTIC OF LINES FOR ENDING MARCH/2011


24


KJS DOM COM IND AGRI

Public

Water

Works

Bulk

Supply

Public

LightingTotal

1 2 3 4 5 6 7 8 9 10 11

Mar, 2010 267 5171 107 3 0 0 4 44 5596 A

Mar, 2011 319 5338 111 3 0 0 4 46 5821 B

% increase 19.48 3.23 3.74 0.00 0.00 0.00 0.00 4.55 4.02 C

Mar, 2010 553 3263 54 1 0 0 4 40 3915 D

Mar, 2011 761 3479 59 1 0 0 6 40 4346 E

% increase 37.61 6.62 9.26 0.00 0.00 0.00 50.00 0.00 11.01 F

Mar, 2010 820 8434 161 4 0 0 8 84 9511 G

Mar, 2011 1080 8817 170 4 0 0 10 86 10167 H

% increase 31.71 4.54 5.59 0.00 0.00 0.00 25.00 2.38 6.90 I

Mar, 2010 118 6205 201 62 8 3 5 68 6670 J

Mar, 2011 264 6920 236 69 13 3 7 68 7580 K

% increase 123.73 11.52 17.41 11.29 62.50 0.00 40.00 0.00 13.64 L

Mar, 2010 137 4744 24 44 0 0 1 38 4988 M

Mar, 2011 90 4598 23 49 0 1 2 38 4801 N

% increase -34.31 -3.08 -4.17 11.36 0.00 0.00 100.00 0.00 -3.75 O

Mar, 2010 255 10949 225 106 8 3 6 106 11658 P

Mar, 2011 354 11518 259 118 13 4 9 106 12381 Q

% increase 38.82 5.20 15.11 11.32 62.50 33.33 50.00 0.00 6.20 R

Mar, 2010 1075 19383 386 110 8 3 14 190 21169 S

Mar, 2011 1434 20335 429 122 13 4 19 192 22548 T

% increase 33.40 4.91 11.14 10.91 62.50 33.33 35.71 1.05 6.51 U

Note:

Consumers under Champhai Power Circle

(as on 31st March 2010 & 2011)

Col. 3, 4, 5 - N : Reasons for decrease in consumers under Champhai Rural Power Sub-Division is due to the

handing over of two villages, i.e. Kelkang & Dilkawn to Champhai Power Sub-Division.

CATEGORYNam

e of

office

ParticularKhaw

zawl PSD

Ngopa PSD

Khaw

zawl PD

Cham

phai PSD

Rural PSD

PPD, C

ham

phai

Cham

phai PC

25

Sl

No.Name of Division

250kVA,

11/0.4kV

100kVA,

11/0.4kV

63kVA,

11/0.4kV

25kVA,

11/0.4kV

16kVA,

11/0.4kV

Office wise

Total

damage DT

Office wise

damage

percentage w.r.t.

Total damaged

DT

Office wise

Total DT of

various

ratings

Office wise

damaged

percentage w.r.t

Total DT

1 2 3 4 5 6 7 8 9 10 11

1 Champhai Power Sub-Division 1 2 1 4 26.67% 59 6.78%

2 Champhai Rural Power Sub-Division 2 2 4 26.67% 36 11.11%

3 Lamsial Project Sub-Division, Farkawn 0 0.00% 0.00%

4Total Power Project Division,

Champhai1 4 0 3 0 8 53.33% 95 8.42%

5 Khawzawl Power Sub-Division 1 1 2 13.33% 47 4.26%

6 Ngopa Power Sub-Division 1 4 5 33.33% 36 13.89%

7 Total Khawzawl Power Division 0 1 1 5 0 7 46.67% 83 8.43%

8 TOTAL CHAMPHAI POWER CIRCLE 1 5 1 8 0 15 178 8.43%

Rating-wiseTotal damage 1 5 1 8 0

Rating-wise damage % w.r.t damaged DT 0 33.33 6.67 53.33 0

26

Abstract of damaged Distribution Transformers during 2010-11

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

Name of Office: Champhai Power Circle Figures in ` ` ` ` Lakhs

1 2 3 4 5 6 7 8 9 10 11

Qtr P/NP (01) SALARY (06) M R ( 11 ) T E (13) O E (14) RENT (16) PUB (26) ADVT (51) MV Total

Plan 0.30000 0.16800 0.30000 0.76800

Non-Plan 7.78666 0.75000 0.26218 0.25200 9.05084

Total 7.78666 0.75000 0.26218 0.30000 0.16800 - 0.25200 0.30000 9.81884

Plan 0.17295 0.30000 0.16800 0.20000 0.58000 1.42095

Non-Plan 8.80802 0.75000 9.55802

Total 8.80802 0.75000 0.17295 0.30000 0.16800 0.20000 - 0.58000 10.97897

Plan 0.10445 0.40000 0.16800 0.29760 0.40000 1.37005

Non-Plan 14.62100 0.80000 15.42100

Total 14.62100 0.80000 0.10445 0.40000 0.16800 - 0.29760 0.40000 16.79105

Plan 0.50000 0.16800 0.30000 0.96800

Non-Plan 12.00023 1.02173 0.40000 0.30000 13.72196

Total 12.00023 1.02173 0.50000 0.40000 0.16800 - 0.30000 0.30000 14.68996

43.21591 3.32173 1.03958 1.40000 0.67200 0.20000 0.84960 1.58000 52.27882 Total for the year

1st Q

uar

ter

(Apr-

Jun, 20

09)

2nd Q

uar

ter

(Jul-Sep

, 20

09)

3rd Q

uar

ter

(Oct

-Dec

, 20

09)

4th Q

uar

ter

(Jan

-Mar

, 20

10)

29

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

Quarterly Expenditure on D&A during 2010-2011

Name of Office: Power Project Division, Champhai Figures in ` ` ` ` Lakhs

1 2 3 4 5 6 7 8 9 10 11

Qtr P/NP (01) SALARY (06) M R ( 11 ) T E (13) O E (14) RENT (26) ADVT (50) OC (51) MV Total

Plan 0.40000 0.24000 0.20000 0.40000 1.24000

Non-Plan 72.17883 1.00000 0.72000 0.16500 74.06383

Total 72.17883 1.00000 0.72000 0.40000 0.40500 0.20000 - 0.40000 75.30383

Plan 4.80116 0.44000 0.95981 0.40000 0.24000 0.20000 0.40000 7.44097

Non-Plan 39.98503 1.49100 1.91922 0.16500 43.56025

Total 44.78619 1.93100 2.87903 0.40000 0.40500 0.20000 - 0.40000 51.00122

Plan 6.66063 0.37950 0.24000 0.20000 1.21810 8.69823

Non-Plan 49.56177 1.67115 0.40000 0.16500 0.40000 52.19792

Total 56.22240 1.67115 0.37950 0.40000 0.40500 0.20000 - 1.61810 60.89615

Plan 0.24000 0.24000

Non-Plan 33.05816 1.55385 0.39715 0.16500 0.30000 35.47416

Total 33.05816 1.55385 - 0.39715 0.40500 - - 0.30000 35.71416

206.24558 6.15600 3.97853 1.59715 1.62000 0.60000 - 2.71810 222.91536

1st Q

uar

ter

(Apr-

Jun, 20

09)

2nd Q

uar

ter

(Jul-Sep

, 20

09)

3rd Q

uar

ter

(Oct

-Dec

, 20

09)

4th Q

uar

ter

(Jan

-Mar

, 20

10)

30

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

Total for the year


Name of Office: Khawzawl Power Division, Khawzawl Figures in ` ` ` ` Lakhs

1 2 3 4 5 6 7 8 9 10 11

Qtr P/NP (01) SALARY (06) M R ( 11 ) T E (13) O E (14) RENT (26) ADVT (50) OC (51) MV Total

Plan -

Non-Plan 40.94415 0.97292 0.95308 0.40000 0.40000 43.67015

Total 40.94415 0.97292 0.95308 0.40000 - - - 0.40000 43.67015

Plan 0.50974 0.40000 0.40000 1.30974

Non-Plan 30.42832 0.49167 30.91999

Total 30.42832 0.49167 0.50974 0.40000 - - - 0.40000 32.22973

Plan 0.57932 1.00000 1.57932

Non-Plan 47.27013 0.76550 0.40000 0.40000 48.83563

Total 47.27013 0.76550 0.57932 1.40000 - - - 0.40000 50.41495

Plan 1.00000 2.10000 3.10000

Non-Plan 27.24911 1.57537 0.40000 0.30000 29.52448

Total 27.24911 1.57537 - 1.40000 - - 2.10000 0.30000 32.62448

145.89171 3.80546 2.04214 3.60000 - - 2.10000 1.50000 158.93931

1st Q

uar

ter

(Apr-

Jun, 20

09)

2nd Q

uar

ter

(Jul-Sep

, 20

09)

3rd Q

uar

ter

(Oct

-Dec

, 20

09)

4th Q

uar

ter

(Jan

-Mar

, 20

10)

31

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

Total for the year


Champhai Power Circle Annual report 2010-2011

-

50.00

100.00

150.00

200.00

250.00

PPD KPD CPC

92.52% 91.79%82.67%

Expenditure on salary (Green in ` lakhs)` lakhs)` lakhs)` lakhs) and % Expenditure on salary with respect to Total D&A (Red)

205.30

152.95

47.75

17.62

5.99 4.53

-

50.00

100.00

150.00

200.00

250.00

PPD KPD CPC

Expenditure on D&A during 2010-2011

Non-Plan

Plan

Name of Office

Name of Office

` ` ` ` (L

akh

s)

32


Figures in kWh

MonthLamsial SHP (2X250 kW)

Tuipui Tuipui (2X250 kW)

TOTAL

1 2 3 4

Apr '09 16545 16545

May '09 11407 11407

Jun '09 5490.5 247996 253486.5

Jul '09 74938 74938 149876

Aug '09 23351 23351 46702

Sep '09 49503 49503 99006

Oct '09 0

Nov '09 76028 76028

Dec '09 36479 36479

Jan '10 3529 3529

Feb '10 0

Mar '10 0

Total (kWh) 153282.5 539776 693058.5

Total (MU) 0.15 0.54 0.69

LOCAL GENERATION (NET) DURING 2010-2011

35


Month & Year

Set No-1 Total

Generation

(kWh)

Set No-2 Total

Generation

(kWh)

TOTAL

Auxiliary

Consumption

(kWh)

Net Generation

(kWh)

1 2 3 4 5 6

Apr-08 0 0 0 0 0

May-08 0 0 0 0 0

Jun-08 0 0 0 0 0

Jul-08 137520 138880 276400 5977 270423

Aug-08 167340 164250 331590 2850 328740

Sep-08 178410 176450 354860 2934 351926

Oct-08 123180 118270 241450 2204 239246

Nov-08 83900 32140 116040 1542 114498

Dec-08 340 2140 2480 539 1941

Jan-09 2090 350 2440 297 2143

Feb-09 0 0 0 0 0

Mar-09 0 0 0 0 0

Total 692780 632480 1325260 16343 1308917

Month & Year

Set No-1 Total

Generation

(kWh)

Set No-2 Total

Generation

(kWh)

TOTAL

Auxiliary

Consumption

(kWh)

Net Generation

(kWh)

1 2 3 4 5 6

Apr-08 0 0 0 0 0

May-08 0 0 0 0 0

Jun-08 18580 21890 40470 4103 36367

Jul-08 124150 126550 250700 4735 245965

Aug-08 146689 126784 273473 5104 268369

Sep-08 130760 142962 273722 5312 260410

Oct-08 165223 146080 311303 5326 305977

Nov-08 48193 41253 89446 2358 87088

Dec-08 12902 0 12902 1045 11857

Jan-09 1089 0 1089 582 507

Feb-09 0 0 0 0 0

Mar-09 0 0 0 0 0

Total 647586 605519 1253105 28565 1216540

MONTHLY GENERATION DATA FOR TUIPUI SHP 2008-2009


36


Month & Year

Set No-1 Total

Generation

(kWh)

Set No-2 Total

Generation

(kWh)

TOTAL

Auxiliary

Consumption

(kWh)

Net Generation

(kWh)

1 2 3 4 5 6

Apr-10 17944 0 17944 1399 16545

May-10 5327 6764 12091 684 11407

Jun-10 142717 109754 252471 4475 247996

Jul-10 135854 134930 270784 3957 266827

Aug-10 153563 153910 307473 4227 303246

Sep-10 35482 120877 286356 3914 282442

Oct-10 130280 80963 255328 3782 251546

Nov-10 39283 38507 77790 1762 76028

Dec-10 20135 17461 37596 1117 36479

Jan-11 3049 1240 4289 760 3529

Feb-11 0 0 0 0 0

Mar-11 0 0 0 0 0

Total 683634 664406 1522122 26077 1496045

Total

generation

since R&M

work is done

(in MU)

2.02 1.90 4.10 0.07 4.02


37


Month & Year

Set No-1 Total

Generation

(kWh)

Set No-2 Total

Generation

(kWh)

TOTAL

Auxiliary

Consumption

(kWh)

Net Generation

(kWh)

1 2 3 4 5 6

Apr-08 0 0 0 0 0

May-08 0 0 0 0 0

Jun-08 0 0 0 0 0

Jul-08 0 0 0 0 0

Aug-08 0 0 0 0 0

Sep-08 32496 46236 78732 15.5 78716.5

Oct-08 66336 68448 134784 3 134781

Nov-08 0 0 0 0 0

Dec-08 0 0 0 0 0

Jan-09 0 0 0 0 0

Feb-09 0 0 0 0 0

Mar-09 0 0 0 0 0

Total 98832 114684 213516 18.5 213497.5

Month & Year

Set No-1 Total

Generation

(kWh)

Set No-2 Total

Generation

(kWh)

TOTAL

Auxiliary

Consumption

(kWh)

Net Generation

(kWh)

1 2 3 4 5 6

Apr-08 0 0 0 0 0

May-08 0 0 0 0 0

Jun-08 0 0 0 0 0

Jul-08 68904 97548 166452 217 190235

Aug-08 93480 76992 170472 15 170457

Sep-08 125340 118164 243504 61.5 243442.5

Oct-08 113580 105720 219300 63.5 219236.5

Nov-08 44256 54948 99204 78 99126

Dec-08 12902 0 12902 1045 11857

Jan-09 0 0 0 0 0

Feb-09 0 0 0 0 0

Mar-09 0 0 0 0 0

Total 458462 453372 911834 1480 934354

MONTHLY GENERATION DATA FOR LAMSIAL SHP 2008-2009


38


Month & Year

Set No-1 Total

Generation

(kWh)

Set No-2 Total

Generation

(kWh)

TOTAL

Auxiliary

Consumption

(kWh)

Net Generation

(kWh)

1 2 3 4 5 6

Apr-10 0 0 0 0 0

May-10 0 0 0 0 0

Jun-10 0 5592 5592 101.5 5490.5

Jul-10 0 75000 75000 62 74938

Aug-10 0 23352.0 23352.0 1.0 23351.0

Sep-10 0 49524 49524 21.0 49503

Oct-10 0 0 0 0 0

Nov-10 0 0.00 0.00 0.00 0.00

Dec-10 0 0 0 0 0

Jan-11 0.00 0.00 0.00 0.00 0.00

Feb-11 0.00 0.00 0.00 0.00 0.00

Mar-11 0.00 0.00 0.00 0.00 0.00

Total 0 153468 153468 185.5 153282.5

Total

generation

accumulated

(in MU)

0.56 0.72 1.28 0.00 1.30


39

` ` ` ` in Lakhs

Apr '10 May '10 Jun '10 Jul '10 Aug '10 Sep '10 Oct '10 Nov '10 Dec' 10 Jan '11 Feb '11 Mar '11 Total %

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Champhai Power

Sub Division177.00 10.91 9.52 10.30 11.38 11.85 12.67 10.54 11.28 13.55 - 26.06 92.26 220.31 124.47

Champhai Rural

Power Sub Division47.48 2.92 2.24 2.90 3.33 2.91 3.50 3.81 3.26 2.93 3.99 3.41 9.83 45.02 94.82

Total PPD,

Champhai224.48 13.83 11.76 13.20 14.71 14.75 16.17 14.35 14.54 16.47 3.99 29.47 102.09 265.33 118.20

Misc. Receipt 1.03 1.09 1.13 1.06 1.15 1.06 0.98 1.08 1.03 0.35 1.68 1.00 12.63

Total receipt 14.85 12.86 14.33 15.77 15.90 17.23 15.33 15.62 17.50 4.33 31.14 103.08 277.96 123.82

Khawzawl Power

Sub Division78.14 4.40 4.74 4.86 4.22 4.83 5.57 5.36 5.66 6.07 6.04 5.86 17.06 74.66 95.55

Ngopa Power Sub

Division52.09 3.03 2.69 2.73 2.45 2.99 3.72 3.30 3.25 3.53 3.59 3.85 10.76 45.91 88.13

Total KPD,

Khawzawl130.23 7.43 7.43 7.59 6.67 7.82 9.30 8.66 8.91 9.60 9.63 9.71 27.82 120.57 92.58

Misc. Receipt 0.78 0.92 0.91 0.88 0.89 0.89 0.91 0.89 0.90 0.81 1.01 1.11 10.89

Total receipt 8.22 8.34 8.50 7.55 8.70 10.18 9.57 9.80 10.50 10.44 10.71 28.93 131.46 100.95

Total CPC 354.71 21.26 19.19 20.79 21.38 22.57 25.47 23.01 23.45 26.08 13.62 39.18 129.91 385.90 108.79

Total Misc. Receipt 1.81 2.01 2.05 1.94 2.04 1.94 1.89 1.97 1.93 1.16 2.68 2.11 23.52

Total receipt 23.07 21.20 22.84 23.32 24.61 27.41 24.90 25.42 28.00 14.78 41.86 132.01 409.42 115.42

40

Champhai P

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010-2011

Sub-Division/Division TargetAchievement ( `̀̀̀ )

SUB-DIVISION WISE REVENUE TARGET & ACHIEVEMENT (2010-11)

` in lakhs

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

2010-11 10.91 9.52 10.30 11.38 11.85 12.67 10.54 11.28 13.55 - 26.06 92.26 220.31

2009-10 7.94 8.84 8.76 8.11 9.05 8.78 10.82 9.96 10.03 10.46 11.06 60.43 164.24

2010-11 2.92 2.24 2.90 3.33 2.91 3.50 3.81 3.26 2.93 3.99 3.41 9.83 45.02

2009-10 2.90 2.23 2.58 2.51 2.49 3.14 3.15 3.41 2.84 4.17 3.00 8.34 40.75

2010-11 13.83 11.76 13.20 14.71 14.75 16.17 14.35 14.54 16.47 3.99 29.47 102.09 265.33

2009-10 10.85 11.07 11.34 10.62 11.54 11.92 13.97 13.36 12.87 14.63 14.06 68.77 204.99

2010-11 4.40 4.74 4.86 4.22 4.83 5.57 5.36 5.66 6.07 6.04 5.86 17.06 74.66

2009-10 4.49 3.83 4.32 4.17 4.87 4.24 5.35 4.68 5.03 4.72 5.06 14.11 64.88

2010-11 3.03 2.69 2.73 2.45 2.99 3.72 3.30 3.25 3.53 3.59 3.85 10.76 45.91

2009-10 1.94 2.39 2.81 2.43 2.63 2.75 2.83 3.56 2.97 3.60 3.28 11.26 42.44

2010-11 7.43 7.43 7.59 6.67 7.82 9.30 8.66 8.91 9.60 9.63 9.71 27.82 120.57

2009-10 6.43 6.22 7.13 6.59 7.50 6.99 8.18 8.24 8.00 8.32 8.35 25.37 107.32

2010-11 21.26 19.19 20.79 21.38 22.57 25.47 23.01 23.45 26.08 13.62 39.18 129.91 385.90

2009-10 17.28 17.29 18.46 17.21 19.04 18.91 22.15 21.60 20.87 22.95 22.41 94.14 312.31

Champhai P

ower C

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eport 2

010-2011

41

Total CPC (Increased by 23.57%)

COMPARISION OF SUB-DIVISION WISE REVENUE COLLECTION (2009-10 & 2010-11)

Name of office PeriodRevenue Collection from sale of energy only excluding miscellaneous receipt ( ` )

Champhai Power Sub

Division

(Increased by 34.14%)

Champhai Rural Power

Sub Division


Total PPD,

Champhai (Increased by 29.44%)

Khawzawl Power Sub

Division


Ngopa Power Sub

Division


Total KPD,

Khawzawl (Increased by 12.35%)

Input Sold % Loss Amount (`)Efficiency

(%)Amount (`)

Efficiency

(%)Billed Realised

1 2 3 4 5 6 7 8 9 10 11 12

Hnahlan Ngurthansanga Sailo 0.38299 0.362425 5.37 1,075,137.00 94.63% 859,817.00 79.97% 2.97 2.37 24.32%

Khuangphah Ngurthansanga Sailo 0.10453 0.089816 14.08 161,039.00 85.92% 159,817.00 99.24% 1.79 1.78 14.73%

Tualcheng Ngurthansanga Sailo 0.31705 0.261402 17.55 461,391.00 82.45% 449,025.00 97.32% 1.77 1.72 19.76%

Khuangleng Ngurthansanga Sailo 0.208873 0.181742 12.99 306,636.00 87.01% 269,911.00 88.02% 1.69 1.49 23.41%

Buang Ngurthansanga Sailo 0.102546 0.086045 16.09 188,677.00 83.91% 156,503.00 82.95% 2.19 1.82 30.40%

Leisenzo Ngurthansanga Sailo 0.371613 0.253771 31.71 409,027.00 68.29% 354,583.00 86.69% 1.61 1.40 40.80%

Leithum F.Lalzawmliana 1.45906 1.165096 20.15 2,324,547.00 79.85% 2,252,352.00 96.89% 2.00 1.93 22.63%

Total Champhai RPSD 2.946662 2.400297 18.54 4,926,454.00 81.46% 4,502,008.00 91.38% 2.05 1.88 25.56%

Venglai Malsawmtluanga 2.4928 1.809529 27.41 3,914,417.80 72.59% 3,824,276.08 97.70% 2.16 2.11 29.08%

Bethel Malsawmtluanga 1.8866 1.338203 29.07 2,536,114.76 70.93% 2,482,005.10 97.87% 1.90 1.85 30.58%

Ruantlang Malsawmtluanga 1.5502 1.215281 21.60 2,636,857.07 78.40% 2,410,505.00 91.42% 2.17 1.98 28.33%

Mualkawi Malsawmtluanga 0.8302 0.602227 27.46 1,110,667.00 72.54% 1,012,737.02 91.18% 1.84 1.68 33.86%

Station Malsawmtluanga 0.032193 0.031406 2.44 93,463.34 97.56% 92,490.00 98.96% 2.98 2.94 3.46%

Kanan P.C.Lalrawnliana 0.6756 0.607743 10.04 1,309,169.16 89.96% 1,301,240.00 99.39% 2.15 2.14 10.59%

Kahrawt P.C.Lalrawnliana 2.0387 1.574168 22.79 4,170,109.39 77.21% 3,837,257.91 92.02% 2.65 2.44 28.95%

DC Complex P.C.Lalrawnliana 0.215 0.203913 5.16 552,771.98 94.84% 513,438.91 92.88% 2.71 2.52 11.91%

Hmunhmeltha P.C.Lalrawnliana 0.4931 0.397757 19.34 737,218.43 80.66% 691,358.08 93.78% 1.85 1.74 24.35%

Tuipui P.C.Lalrawnliana 0.072741 0.058239 19.94 109,642.40 80.06% 107,983.00 98.49% 1.88 1.85 21.15%

PHE(33kV) P.C.Lalrawnliana 1.03515 1.03575 -0.06 5,758,020.00 100.06% 5,758,020.00 100.00% 5.56 5.56 -0.06%

Total Champhai PSD 11.322284 8.874216 21.62 22,928,451.33 78.38% 22,031,311.10 96.09% 2.58 2.48 24.69%

Total PPD, Champhai 14.268946 11.274513 20.99 27,854,905.33 79.01% 26,533,319.10 95.26% 2.47 2.35 24.73%


Abstract of Feeder Managers' Performance during 2010-2011

Revenue Energy (MU)

Av. Cost/unit (`)Feeder Manager

42

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

Billing Collection AT&C Loss

(%)

Input Sold % Loss Amount (`)Efficiency

(%)Amount (`)

Efficiency

(%)Billed Realised

1 2 3 4 5 6 7 8 9 10 11 12


Abstract of Feeder Managers' Performance during 2010-2011

Revenue Energy (MU)

Av. Cost/unit (`)Feeder ManagerBilling Collection AT&C Loss

(%)

Vengthar(Kzl) C.Thangrikhuma 0.930494 0.73913 20.57 1,485,564.00 79.43% 1,483,235.00 99.84% 2.01 2.01 20.69%

Hermon (Kzl) C.Thangrikhuma 0.427115 0.361786 15.30 779,768.00 84.70% 752,975.00 96.56% 2.16 2.08 18.21%

Zuchhip (Kzl) C.Thangrikhuma 1.02061 0.86033 15.70 1,916,782.00 84.30% 1,787,039.00 93.23% 2.23 2.08 21.41%

IR (Kzl) C.Thangrikhuma 0.12691 0.105299 17.03 236,910.00 82.97% 229,011.00 96.67% 2.25 2.17 19.80%

Khawhai Lalsanglura Hnamte 1.752831 1.412158 19.44 2,579,013.00 80.56% 2,564,205.00 99.43% 1.83 1.82 19.90%

Rabung James Lalbiaksanga 0.44688 0.349472 21.80 665,546.00 78.20% 649,525.00 97.59% 1.90 1.86 23.68%

Total Khawzawl PSD 4.70484 3.828175 18.63 7,663,583.00 81.37% 7,465,990.00 97.42% 2.00 1.95 20.73%

Kawlkulh Lalliana 0.68335 0.560718 17.95 1,178,958.00 82.05% 1,097,248.00 93.07% 2.10 1.96 23.63%

Puilo Lalliana 0.21849 0.185578 15.06 283,895.00 84.94% 276,039.00 97.23% 1.53 1.49 17.41%

Arro Lalliana 0.013772 0.013772 0.00 24,625.00 100.00% 23,734.00 96.38% 1.79 1.72 3.62%

Hliappui F.Sangzela 0.45418 0.382144 15.86 704,727.00 84.14% 687,110.00 97.50% 1.84 1.80 17.96%

Ngopa F.Sangzela 0.831525 0.68895 17.15 1,460,531.00 82.85% 1,330,560.00 91.10% 2.12 1.93 24.52%

Khawdungsei K.Vanlalzara 0.555996 0.4658363 16.22 701,407.00 83.78% 615,115.00 87.70% 1.51 1.32 26.52%

Kawlbem K.Vanlalzara 0.397574 0.31679 20.32 518,173.00 79.68% 561,147.00 108.29% 1.64 1.77 13.71%

Total Ngopa PSD 3.154887 2.6137883 17.15 4,872,316.00 82.85% 4,590,953.00 94.23% 1.86 1.76 21.94%

Total Khawzawl PD 7.859727 6.4419633 18.04 12,535,899.00 81.96% 12,056,943.00 96.18% 1.95 1.87 21.17%

Total CPC 22.128673 17.7164763 19.94 40390804.33 80.06% 38,590,262.10 95.54% 2.28 2.18 23.51%

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

43

Fdr Mgr Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Annual

Energy Input (MU) 0.068050 0.062440 0.066300 0.060185 0.069659 0.072745 0.077993 0.083209 0.083260 0.082481 0.083033 0.121139 0.930494

Energy sold (MU) 0.053442 0.050612 0.053227 0.051999 0.056539 0.056706 0.062519 0.064946 0.066871 0.065877 0.064512 0.091880 0.739130

Revenue billed (`) 104,711 97,427 102,233 97,062 103,899 112,397 124,828 129,987 125,047 127,990 127,427 205,310 1,458,318

Arrear billed (̀ ) 9,364 36,669 36,469 41,935 61,865 65,200 70,533 85,667 106,843 119,147 126,855 132,385 9,364

Surcharge (̀ ) 188 733 730 839 1,237 1,305 1,411 1,713 2,137 2,384 2,536 2,669 17,882

Total Billed (`) 114,263 134,829 139,432 139,836 167,001 178,902 196,772 217,367 234,027 249,521 256,818 340,364 1,485,564

Amt. Realised (`) 77,594 98,360 97,497 77,971 101,801 108,369 111,105 110,524 115,780 122,666 124,433 337,135 1,483,235

Billing Efficiency 78.53% 81.06% 80.28% 86.40% 81.17% 77.95% 80.16% 78.05% 80.32% 79.87% 77.69% 75.85% 79.43%

Collection Efficiency 67.91% 72.95% 69.92% 55.76% 60.96% 60.57% 56.46% 50.85% 49.47% 49.16% 48.45% 99.05% 99.84%

AT&C Loss 46.67% 40.87% 43.86% 51.83% 50.52% 52.78% 54.74% 60.31% 60.27% 60.74% 62.36% 24.87% 20.69%

Outages (No) 3 15 24 16 20 4 10 10 3 1 106

Duration (hr:m:s) 9:15:00 9:40:00 30:46:00 54:40:00 24:52:00 5:44:00 8:23:00 10:27:00 5:50:00 0:15:00 159:52:00

Reliability Index 99% 99% 96% 93% 97% 99% 100% 99% 99% 99% 100% 100% 98.18%

Energy Input (MU) 0.032453 0.028546 0.032166 0.028802 0.033322 0.033045 0.034205 0.036186 0.037841 0.038227 0.037755 0.054567 0.427115

Energy sold (MU) 0.028256 0.026870 0.026563 0.024501 0.029580 0.027230 0.029044 0.030546 0.031987 0.031869 0.030679 0.044661 0.361786

Revenue billed (`) 59,709 55,738 53,953 50,896 60,982 56,135 58,920 60,994 63,584 63,010 63,037 97,103 744,061

Arrear billed (̀ ) 18,089 28,388 40,057 40,695 51,685 69,200 72,800 88,127 100,275 116,851 123,513 131,023 18,089

Surcharge (̀ ) 362 568 801 815 1,035 1,384 1,457 1,762 2,006 2,337 2,470 2,621 17,618

Total Billed (`) 78,160 84,694 94,811 92,406 113,702 126,719 133,177 150,883 165,865 182,198 189,020 230,747 779,768

Amt. Realised (`) 49,772 44,637 54,116 40,721 44,502 53,919 45,050 50,608 49,094 58,685 57,997 203,874 752,975



AT&C Loss 44.56% 50.39% 52.86% 62.51% 65.26% 64.94% 71.28% 71.69% 74.98% 73.15% 75.07% 27.69% 18.21%

Outages (No) 2 15 23 19 19 5 10 9 3 7 112

Duration (hr:m:s) 8:51:00 19:05:00 28:36:00 54:06:00 23:18:00 7:43:00 9:33:00 12:25:00 0:43:00 7:20:00 171:40:00



MONTHWISE PERFORMANCE OF FEEDER MANAGERS DURING 2010-2011

C.T

han

grikh

um

a, JE

Ven

gth

ar (Kh

awzaw

l)

C.T

han

grikh

um

a, JE

Herm

on

(Kh

awzaw

l)

44

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011




Energy Input (MU) 0.074092 0.072123 0.075247 0.064678 0.077390 0.079791 0.084171 0.090275 0.093892 0.096197 0.088065 0.124689 1.020610

Energy sold (MU) 0.060776 0.062036 0.061815 0.063817 0.064438 0.063628 0.072368 0.080156 0.076877 0.076731 0.081734 0.095954 0.860330

Revenue billed (`) 134,003 139,116 137,314 139,378 138,467 144,074 159,713 179,498 169,075 179,479 143,258 208,029 1,871,404

Arrear billed (̀ ) 8,504 34,284 67,999 81,294 125,718 140,809 137,448 167,922 225,363 246,107 291,432 316,701 8,504

Surcharge (̀ ) 170 686 1,360 1,626 2,514 2,816 2,749 3,359 4,507 4,922 5,830 6,335 36,874

Total Billed (`) 142,677 174,086 206,673 222,298 266,699 287,699 299,910 350,779 398,945 430,508 440,520 531,065 1,916,782

Amt. Realised (`) 108,393 106,087 125,379 96,580 125,890 150,251 131,988 125,416 152,838 139,076 123,819 401,322 1,787,039



AT&C Loss 37.68% 47.58% 50.16% 57.13% 60.70% 58.35% 62.16% 68.25% 68.63% 74.23% 73.91% 41.85% 21.41%

Outages (No) 3 17 19 18 18 3 1 11 14 2 106

Duration (hr:m:s) 4:31:00 15:50:00 53:37:00 55:47:00 22:24:00 2:08:00 3:04:00 8:28:00 13:12:00 1:20:00 180:21:00


Energy Input (MU) 0.009020 0.007740 0.008670 0.008090 0.009040 0.009460 0.010220 0.010710 0.010840 0.011700 0.012800 0.018620 0.126910

Energy sold (MU) 0.007624 0.007462 0.007482 0.006301 0.007419 0.007476 0.008205 0.008761 0.008647 0.011061 0.010936 0.013925 0.105299

Revenue billed (`) 15,551 15,399 14,713 14,227 15,214 15,976 15,170 18,666 17,983 20,452 25,935 43,443 232,729

Arrear billed (̀ ) 564 4,618 5,534 8,337 11,249 13,227 15,386 17,872 22,687 24,350 25,597 30,648 564

Surcharge (̀ ) 11 92 111 167 225 265 308 358 454 487 526 613 3,617

Total Billed (`) 16,126 20,109 20,358 22,731 26,688 29,468 30,864 36,896 41,124 45,289 52,058 74,704 236,910

Amt. Realised (`) 11,508 14,575 12,021 11,482 13,461 14,082 12,992 14,209 16,774 19,692 21,410 66,805 229,011



AT&C Loss 39.68% 30.12% 49.04% 60.66% 58.61% 62.23% 66.21% 68.50% 67.46% 58.89% 64.86% 33.12% 19.80%

Outages (No) 4 16 24 16 19 4 2 16 14 1 1 117

Duration (hr:m:s) 10:54:00 20:40:00 37:24:00 70:00:00 29:14:00 4:50:00 3:05:00 11:10:00 43:29:00 0:28:00 1:18:00 232:32:00


C.T

han

grikh

um

a, JE

Zu

chh

ip (K

haw

zawl)

C.T

han

grikh

um

a, JE

IR (K

haw

zawl)

45

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011




Energy Input (MU) 0.116773 0.113144 0.119345 0.095568 0.131296 0.144633 0.151106 0.159485 0.158232 0.168504 0.160169 0.234576 1.752831

Energy sold (MU) 0.096689 0.098825 0.099753 0.083713 0.105580 0.119300 0.121288 0.125575 0.127696 0.132357 0.124675 0.176707 1.412158

Revenue billed (`) 173,704 171,517 171,611 150,886 185,048 204,923 210,817 219,295 226,132 240,212 221,880 346,136 2,522,161

Arrear billed (̀ ) 28,919 48,511 60,084 74,819 78,300 105,469 130,492 151,606 156,564 162,617 192,466 208,669 28,919

Surcharge (̀ ) 515 987 1,202 1,497 1,573 2,109 2,610 3,033 3,132 3,252 3,850 4,173 27,933

Total Billed (`) 203,138 221,015 232,897 227,202 264,921 312,501 343,919 373,934 385,828 406,081 418,196 558,978 2,579,013

Amt. Realised (`) 154,627 160,931 158,078 148,902 159,452 182,009 192,313 217,370 229,211 213,615 209,527 538,170 2,564,205



AT&C Loss 36.97% 36.40% 43.27% 42.59% 51.60% 51.96% 55.12% 54.23% 52.06% 58.68% 61.00% 27.47% 19.90%

Outages (No) 11 15 39 31 25 12 5 18 13 5 3 3 180

Duration (hr:m:s) 34:04:00 19:56:00 68:29:00 164:12:00 90:36:00 30:26:00 6:03:00 11:45:00 23:00:00 19:00:00 1:20:00 3:54:00 472:45:00


Energy Input (MU) 0.033420 0.030030 0.030580 0.027460 0.034840 0.040810 0.035920 0.041100 0.032540 0.040580 0.040590 0.059010 0.446880

Energy sold (MU) 0.027276 0.026402 0.024178 0.022158 0.026415 0.031919 0.028018 0.029816 0.027998 0.031005 0.029775 0.044512 0.349472

Revenue billed (`) 48,347 52,906 45,059 51,670 48,826 56,023 49,704 51,802 58,947 54,153 53,575 75,878 646,890

Arrear billed (̀ ) 6,572 16,851 21,145 27,657 33,825 45,597 53,890 61,661 67,078 83,935 89,427 96,474 6,572

Surcharge (̀ ) 132 338 423 553 676 912 1,078 1,233 1,342 1,679 1,789 1,929 12,084

Total Billed (`) 55,051 70,095 66,627 79,880 83,327 102,532 104,672 114,696 127,367 139,767 144,791 174,281 665,546

Amt. Realised (`) 38,200 48,950 38,970 46,055 37,730 48,642 43,011 47,618 43,432 50,340 48,317 158,260 649,525



AT&C Loss 43.37% 38.60% 53.76% 53.48% 65.67% 62.89% 67.95% 69.88% 70.66% 72.48% 75.52% 31.50% 23.68%

Outages (No) 5 27 33 30 15 11 14 16 21 5 2 8 187

Duration (hr:m:s) 13:00:00 47:32:00 83:25:00 92:12:00 74:19:00 10:24:00 16:20:00 17:53:00 40:49:00 17:41:00 0:40:00 20:17:00 434:32:00


46

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

Kh

awh

ai

Lalsan

glu

ra Hn

amte, JE

James L

albiakth

ang

a, JE

Rab

un

g


Energy Input (MU) 0.054010 0.044310 0.050220 0.044600 0.049870 0.055600 0.057070 0.065570 0.063210 0.067660 0.058900 0.072330 0.683350

Energy sold (MU) 0.042781 0.036916 0.040184 0.037174 0.042650 0.048387 0.050581 0.045834 0.051303 0.054976 0.055340 0.054592 0.560718

Revenue billed (`) 89,514 79,213 85,808 74,582 72,063 103,887 97,329 90,679 104,745 102,937 135,744 103,138 1,139,639

Arrear billed (`) 22,177 28,345 43,179 66,178 68,325 67,475 49,371 61,785 85,307 100,586 119,998 144,141 22,177

Surcharge (`) 444 567 863 1,324 1,367 1,350 988 1,236 1,707 2,013 2,400 2,883 17,142

Total Billed (`) 112,135 108,125 129,850 142,084 141,755 172,712 147,688 153,700 191,759 205,536 258,142 250,162 1,178,958

Amt. Realised (`) 83,790 64,946 63,672 73,759 74,280 123,341 85,903 68,393 91,173 85,538 114,001 168,452 1,097,248



AT&C Loss 40.81% 49.96% 60.76% 56.73% 55.19% 37.85% 48.45% 68.90% 61.41% 66.18% 58.51% 49.18% 23.63%

Outages (No) 1 6 53 13 9 35 13 15 14 10 9 178

Duration (hr:m:s) 3:15:00 10:54:00 77:08:00 20:45:00 7:50:00 34:21:00 11:53:00 20:20:00 18:16:00 5:44:00 7:41:00 218:07:00


Energy Input (MU) 0.032500 0.028210 0.027870 0.023310 0.033080 0.039360 0.038050 0.045710 0.040170 0.049320 0.041530 0.055070 0.454180

Energy sold (MU) 0.027319 0.019368 0.023657 0.020920 0.029630 0.035221 0.034093 0.037063 0.033517 0.041669 0.034185 0.045502 0.382144

Revenue billed (`) 49,593 45,621 49,467 44,180 55,412 64,417 62,811 60,595 55,067 65,169 52,237 74,777 679,346

Arrear billed (`) 10,530 18,013 25,352 30,413 40,807 52,821 66,822 79,669 91,456 97,210 112,433 116,924 10,530

Surcharge (`) 210 360 508 608 817 1,056 1,337 1,593 1,830 1,945 2,249 2,338 14,851

Total Billed (`) 60,333 63,994 75,327 75,201 97,036 118,294 130,970 141,857 148,353 164,324 166,919 194,039 704,727

Amt. Realised (`) 42,320 38,642 44,914 34,394 44,215 51,472 51,301 50,401 51,143 51,891 49,995 176,422 687,110



AT&C Loss 41.04% 58.54% 49.39% 58.95% 59.19% 61.06% 64.90% 71.19% 71.24% 73.32% 75.35% 24.88% 17.96%

Outages (No) 1 6 8 11 13 1 14 3 3 9 5 2 76

Duration (hr:m:s) 3:18:00 7:14:00 12:02:00 16:50:00 29:33:00 0:01:00 4:43:00 16:38:00 4:35:00 17:44:00 6:02:00 2:44:00 121:24:00



Lallian

a, JE

Kaw

lkulh

F. S

angzela, JE

Hliap

pui


Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

47




Energy Input (MU) 0.015240 0.012740 0.015120 0.013540 0.017150 0.020140 0.018410 0.020100 0.020410 0.020760 0.018710 0.026170 0.218490

Energy sold (MU) 0.012589 0.010945 0.014585 0.012367 0.014430 0.017138 0.015832 0.014951 0.016954 0.017408 0.016409 0.021970 0.185578

Revenue billed (`) 20,411 18,155 18,962 19,406 19,607 26,504 21,741 24,989 27,303 24,502 25,152 31,213 277,945

Arrear billed (`) 2,534 4,630 5,588 8,891 11,256 12,777 14,353 16,258 20,788 22,400 25,072 26,456 2,534

Surcharge (`) 50 92 112 178 224 255 286 325 416 448 501 529 3,416

Total Billed (`) 22,995 22,877 24,662 28,475 31,087 39,536 36,380 41,572 48,507 47,350 50,725 58,198 283,895

Amt. Realised (`) 18,365 17,289 15,771 17,219 18,310 25,183 20,122 20,784 26,107 22,278 24,269 50,342 276,039



AT&C Loss 34.03% 35.07% 38.31% 44.77% 50.44% 45.80% 52.43% 62.81% 55.29% 60.55% 58.04% 27.38% 17.41%

Outages (No) 1 5 2 5 1 2 6 4 3 1 3 33

Duration (hr:m:s) 4:25:00 11:30:00 2:00:00 11:26:00 0:46:00 6:01:00 28:07:00 26:17:00 3:49:00 3:52:00 2:40:00 100:53:00


Energy Input (MU) 0.001223 0.001070 0.001000 0.001600 0.001029 0.001092 0.001118 0.000973 0.001163 0.001184 0.001253 0.001067 0.013772

Energy sold (MU) 0.001223 0.001070 0.001000 0.001600 0.001029 0.001092 0.001118 0.000973 0.001163 0.001184 0.001253 0.001067 0.013772

Revenue billed (`) 2,056 1,869 1,846 2,742 1,757 1,857 1,790 1,709 2,065 1,963 2,126 1,839 23,619

Arrear billed (`) 408 810 1,271 1,187 2,221 2,011 2,444 2,841 3,091 4,410 4,562 4,520 408

Surcharge (`) 8 17 25 24 45 40 50 57 62 89 91 90 598

Total Billed (`) 2,472 2,696 3,142 3,953 4,023 3,908 4,284 4,607 5,218 6,462 6,779 6,449 24,625

Amt. Realised (`) 1,662 1,425 1,955 1,732 2,012 1,464 1,443 1,516 808 1,900 2,259 5,558 23,734



AT&C Loss 32.77% 47.14% 37.78% 56.19% 49.99% 62.54% 66.32% 67.09% 84.52% 70.60% 66.68% 13.82% 3.62%

Outages (No) 12 39 13 42 82 5 26 45 48 42 27 3 384

Duration (hr:m:s) 18:18:00 49:13:00 25:54:00 34:12:00 113:36:00 1:50:00 23:56:00 47:41:00 43:53:00 48:18:00 8:10:00 7:41:00 422:42:00


Lallian

a, JE

Arro

Lallian

a, JE

Puilo

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

48




Energy Input (MU) 0.061679 0.056103 0.054853 0.055756 0.067203 0.073407 0.072564 0.074170 0.070405 0.085280 0.072606 0.087499 0.831525

Energy sold (MU) 0.047932 0.042608 0.047807 0.047417 0.058775 0.064025 0.064055 0.059524 0.057887 0.069976 0.058472 0.070472 0.688950

Revenue billed (`) 106,782 101,843 102,589 93,492 119,085 111,640 123,901 118,554 130,347 144,480 119,159 131,036 1,402,908

Arrear billed (`) 12,926 38,868 64,609 86,139 124,705 160,669 194,060 235,372 268,393 310,370 355,817 383,145 12,926

Surcharge (`) 259 776 1,293 1,722 2,493 3,214 3,881 4,708 5,367 6,205 7,116 7,663 44,697

Total Billed (`) 119,967 141,487 168,491 181,353 246,283 275,523 321,842 358,634 404,107 461,055 482,092 521,844 1,460,531

Amt. Realised (`) 81,099 76,878 82,352 56,648 85,614 81,463 86,470 90,241 93,737 105,238 98,947 391,873 1,330,560



AT&C Loss 47.47% 58.73% 57.40% 73.44% 69.60% 74.21% 76.28% 79.81% 80.93% 81.27% 83.47% 39.52% 24.52%

Outages (No) 2 3 11 11 15 12 7 4 5 6 6 3 85

Duration (hr:m:s) 0:58:00 0:30:00 28:31:00 16:39:00 17:43:00 7:12:00 5:11:00 9:27:00 8:17:00 5:10:00 3:18:00 2:01:00 104:57:00


Energy Input (MU) 0.039900 0.042734 0.032944 0.033778 0.049952 0.059941 0.049131 0.057892 0.052790 0.036989 0.029562 0.070383 0.555996

Energy sold (MU) 0.034117 0.034118 0.028346 0.029607 0.044328 0.052923 0.044215 0.046988 0.047932 0.025529 0.023677 0.054056 0.465836

Revenue billed (`) 55,504 56,633 56,992 52,068 66,518 70,223 65,978 74,118 80,960 33,640 33,665 34,541 680,840

Arrear billed (`) 6,693 15,709 24,080 37,802 47,828 63,353 73,628 85,224 99,707 48,055 57,130 134,766 6,693

Surcharge (`) 134 314 480 756 956 1,266 1,472 1,704 1,994 961 1,142 2,695 13,874

Total Billed (`) 62,331 72,656 81,552 90,626 115,302 134,842 141,078 161,046 182,661 82,656 91,937 172,002 701,407

Amt. Realised (`) 46,622 48,576 43,750 42,798 51,949 61,214 55,854 61,339 63,453 25,526 28,205 85,829 615,115



AT&C Loss 36.04% 46.62% 53.84% 58.61% 60.02% 59.92% 64.37% 69.09% 68.46% 78.69% 75.43% 61.68% 26.52%

Outages (No) 2 3 25 24 8 7 12 1 1 4 11 2 100

Duration (hr:m:s) 1:03:00 14:54:00 62:41:00 49:41:00 12:01:00 3:36:00 7:59:00 2:44:00 3:46:00 11:51:00 40:16:00 5:08:00 215:40:00


F. S

angzela, JE

Ngopa

K. V

anlalzara, JE

/F.San

gzela, JE

Khaw

dungsei

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

49




Energy Input (MU) 0.024663 0.022861 0.020163 0.018552 0.027912 0.027912 0.034605 0.036469 0.027769 0.059495 0.055717 0.041456 0.397574

Energy sold (MU) 0.016456 0.015299 0.016532 0.015475 0.024224 0.024383 0.030823 0.023225 0.022635 0.048196 0.045604 0.033938 0.316790

Revenue billed (`) 27,041 25,100 24,019 23,465 27,270 36,181 35,231 34,757 31,175 74,752 70,028 90,117 499,136

Arrear billed (`) 8,814 6,585 10,483 14,228 19,168 24,086 32,575 39,773 42,778 119,208 129,763 63,732 8,814

Surcharge (`) 176 131 210 285 384 482 651 796 855 2,384 2,595 1,274 10,223

Total Billed (`) 36,031 31,816 34,712 37,978 46,822 60,749 68,457 75,326 74,808 196,344 202,386 155,123 518,173

Amt. Realised (`) 29,446 21,333 20,484 18,810 22,736 28,174 28,684 32,547 26,753 66,581 67,620 197,979 561,147



AT&C Loss 45.47% 55.13% 51.62% 58.69% 57.86% 59.49% 62.68% 72.48% 70.85% 72.53% 72.65% -4.48% 13.71%

Outages (No) 2 28 28 10 8 7 3 5 8 9 5 113

Duration (hr:m:s) 24:35:00 76:43:00 69:43:00 27:09:00 7:12:00 4:27:00 7:28:00 9:40:00 12:59:00 10:54:00 15:39:00 266:29:00


Energy Input (MU) 0.229215 0.208028 0.202170 0.191136 0.246196 0.277452 0.270948 0.300884 0.275917 0.320688 0.278278 0.353975 3.154887

Energy sold (MU) 0.182417 0.160324 0.172111 0.164560 0.215066 0.243169 0.240717 0.228558 0.231391 0.258938 0.234940 0.281597 2.613788

Revenue billed (`) 350,901 328,434 339,683 309,935 361,712 414,709 408,781 405,401 431,662 447,443 438,111 466,661 4,703,433

Arrear billed (`) 64,082 112,960 174,562 244,838 314,310 383,192 433,253 520,922 611,520 702,239 804,775 873,684 64,082

Surcharge (`) 1,281 2,257 3,491 4,897 6,286 7,663 8,665 10,419 12,231 14,045 16,094 17,472 104,801

Total Billed (`) 416,264 443,651 517,736 559,670 682,308 805,564 850,699 936,742 1,055,413 1,163,727 1,258,980 1,357,817 4,872,316

Amt. Realised (`) 303,304 269,089 272,898 245,360 299,116 372,311 329,777 325,221 353,174 358,952 385,296 1,076,455 4,590,953



AT&C Loss 42.01% 53.26% 55.13% 62.26% 61.70% 59.49% 65.56% 73.63% 71.94% 75.09% 74.16% 36.93% 21.94%

Outages (No) 19 64 138 131 142 69 81 77 80 82 59 27 969

Duration (hr:m:s) 31:17:00 118:50:00 282:59:00 209:50:00 219:18:00 54:58:00 64:10:00 132:25:00 114:44:00 105:35:00 72:32:00 43:34:00 1450:12:00


Er L

iansan

gvu

ng, S

ub-Divisio

nal O

fficer

Ngopa P

ower S

ub-Divisio

n

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

50

K. V

anlalzara, JE

/F.San

gzela, JE

Kaw

lbem

Office Mgr Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Annual

MONTHWISE PERFORMANCE OF FEEDERS DURING 2010-2011

Khawzawl Power Division

Energy Input (MU) 0.333808 0.314023 0.332308 0.284783 0.355547 0.380484 0.393615 0.420965 0.416605 0.437689 0.422412 0.612601 4.704840

Energy sold (MU) 0.274063 0.272207 0.273018 0.252489 0.289971 0.306259 0.321442 0.339800 0.340076 0.348900 0.342311 0.467639 3.828175

Revenue billed (`) 536,025 532,103 524,883 504,119 552,436 589,528 619,152 660,242 660,768 685,296 635,112 975,899 7,475,563

Arrear billed (`) 72,012 169,321 231,288 274,737 362,642 439,502 480,549 572,855 678,810 753,007 849,290 915,900 72,012

Surcharge (̀ ) 1,378 3,404 4,627 5,497 7,260 8,791 9,613 11,458 13,578 15,061 17,001 18,340 116,008

Total Billed (`) 609,415 704,828 760,798 784,353 922,338 1,037,821 1,109,314 1,244,555 1,353,156 1,453,364 1,501,403 1,910,139 7,663,583

Amt. Realised (`) 440,094 473,540 486,061 421,711 482,836 557,272 536,459 565,745 607,129 604,074 585,503 1,705,566 7,465,990



AT&C Loss 40.71% 41.76% 47.51% 52.33% 57.31% 56.78% 60.51% 63.31% 63.37% 66.87% 68.40% 31.84% 20.73%

Outages (No) 28 105 162 130 116 39 22 81 81 17 8 19 808

Duration (hr:m:s) 80:35:00 132:43:00 302:17:00 490:57:00 264:43:00 61:15:00 28:32:00 67:12:00 143:22:00 43:42:00 3:35:00 32:49:00 1651:42:00


Energy Input (MU) 0.563023 0.522051 0.534478 0.475919 0.601743 0.657936 0.664563 0.721849 0.692522 0.758377 0.700690 0.966576 7.859727

Energy sold (MU) 0.456480 0.432531 0.445129 0.417049 0.505037 0.549428 0.562159 0.568358 0.571467 0.607838 0.577251 0.749236 6.441963

Revenue billed (`) 886,926 860,537 864,566 814,054 914,148 1,004,237 1,027,933 1,065,643 1,092,430 1,132,739 1,073,223 1,442,560 12,178,996

Arrear billed (`) 136,094 282,281 405,850 519,575 676,952 822,694 913,802 1,093,777 1,290,330 1,455,246 1,654,065 1,789,584 136,094

Surcharge (̀ ) 2,659 5,661 8,118 10,394 13,546 16,454 18,278 21,877 25,809 29,106 33,095 35,812 220,809

Total Billed (`) 1,025,679 1,148,479 1,278,534 1,344,023 1,604,646 1,843,385 1,960,013 2,181,297 2,408,569 2,617,091 2,760,383 3,267,956 12,535,899

Amt. Realised (`) 743,398 742,629 758,959 667,071 781,952 929,583 866,236 890,966 960,303 963,026 970,799 2,782,021 12,056,943



AT&C Loss 41.24% 46.43% 50.56% 56.51% 59.10% 57.89% 62.61% 67.84% 67.10% 70.51% 71.03% 34.01% 21.17%

Outages (No) 47 169 300 261 258 108 103 158 161 99 67 46 1777

Duration (hr:m:s) 111:52:00 251:33:00 585:16:00 700:47:00 484:01:00 116:13:00 92:42:00 199:37:00 258:06:00 149:17:00 76:07:00 76:23:00 3101:54:00


Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

51

Khawzawl Power D

ivision

Er H

.Lalruatkima, SDO

Er H

.Zonunsanga, E

xecutive Engineer

Khawzawl Power S

ub-Division


Energy Input (MU) 0.185400 0.172600 0.188600 0.166200 0.203600 0.213000 0.213200 0.218600 0.218800 0.243800 0.243980 0.225020 2.492800

Energy sold (MU) 0.122735 0.132742 0.132947 0.128666 0.143575 0.155805 0.150624 0.154441 0.154302 0.165206 0.149395 0.219091 1.809529

Revenue billed (`) 267,557 297,088 238,033 311,920 261,179 311,320 274,836 344,248 313,199 371,323 253,989 547,399 3,792,092

Arrear billed (`) 64,762 83,003 109,604 131,229 157,212 197,229 249,155 280,486 327,467 332,579 710,714 407,901 64,762

Surcharge (`) 1,367 1,786 2,302 2,795 3,354 4,184 5,289 5,962 6,655 6,813 8,689 8,369 57,564

Total Billed (`) 333,686 381,876 349,940 445,944 421,744 512,733 529,280 630,696 647,322 710,714 973,393 963,670 3,914,418

Amt. Realised (`) 250,683 272,272 218,711 288,732 224,515 263,578 248,794 303,229 314,743 - 565,491 873,528 3,824,276


Collection Efficiency 75.13% 71.30% 62.50% 64.75% 53.23% 51.41% 47.01% 48.08% 48.62% 58.09% 90.65% 97.70%

AT&C Loss 50.27% 45.17% 55.94% 49.88% 62.46% 62.40% 66.79% 66.03% 65.71% 100.00% 64.43% 11.74% 29.08%

Outages (No) 1 8 2 3 3 4 11 4 2 1 39

Duration (hr:m:s) 4:58:00 2:16:00 0:52:00 2:45:00 1:30:00 0:41:00 12:53:00 1:31:00 4:02:00 0:15:00 31:43:00


Energy Input (MU) 0.143600 0.136400 0.138800 0.120600 0.153800 0.149800 0.148800 0.166800 0.167800 0.187400 0.188200 0.184600 1.886600

Energy sold (MU) 0.101417 0.096932 0.097154 0.089420 0.108523 0.105396 0.107687 0.123712 0.119380 0.112225 0.105987 0.170370 1.338203

Revenue billed (`) 173,544 178,117 162,683 177,107 191,758 200,983 161,414 229,763 226,951 226,945 177,638 350,198 2,457,101

Arrear billed (`) 47,606 47,683 63,604 79,288 96,225 104,253 117,360 134,475 164,957 170,407 401,052 201,231 47,606

Surcharge (`) 1,019 1,069 1,414 1,772 2,070 2,274 2,584 2,956 3,550 3,700 4,417 4,583 31,408

Total Billed (`) 222,169 226,869 227,702 258,166 290,053 307,511 281,357 367,194 395,458 401,052 583,107 556,012 2,536,115

Amt. Realised (`) 174,486 163,265 148,414 161,941 185,800 190,151 146,882 202,237 225,051 - 381,876 501,902 2,482,005



AT&C Loss 44.53% 48.86% 54.38% 53.49% 54.80% 56.49% 62.22% 59.15% 59.51% 100.00% 63.12% 16.69% 30.58%

Outages (No) 1 8 6 4 6 8 3 9 1 1 2 49

Duration (hr:m:s) 0:15:00 4:23:00 24:08:00 2:22:00 1:21:00 4:05:00 0:45:00 7:41:00 1:08:00 1:35:00 0:23:00 48:06:00



Malsaw

mtlu

anga, JE

Ven

glai

Malsaw

mtlu

anga, JE

Beth

el


Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

52




Energy Input (MU) 0.110600 0.108200 0.108000 0.097600 0.130800 0.131400 0.132000 0.137800 0.139400 0.151200 0.151800 0.151400 1.550200

Energy sold (MU) 0.078126 0.075753 0.084400 0.082448 0.096307 0.102035 0.097559 0.099251 0.116204 0.118444 0.124947 0.139807 1.215281

Revenue billed (`) 235,580 123,026 196,252 198,565 244,214 205,314 181,061 188,972 225,950 240,146 221,987 310,682 2,571,748

Arrear billed (`) 29,899 122,765 131,107 151,776 166,209 195,887 204,261 229,109 277,076 307,754 553,081 365,954 29,899

Surcharge (`) 508 713 1,354 1,572 2,020 2,423 2,453 3,128 4,018 5,181 6,521 5,318 35,210

Total Billed (`) 265,987 246,504 328,713 351,913 412,443 403,624 387,775 421,209 507,044 553,081 781,589 681,954 2,636,857

Amt. Realised (`) 143,222 115,397 176,937 185,704 216,556 199,363 158,666 144,133 199,290 - 415,635 455,602 2,410,505



AT&C Loss 61.96% 67.22% 57.94% 55.42% 61.34% 61.65% 69.76% 75.35% 67.24% 100.00% 56.23% 38.31% 28.33%

Outages (No) 6 1 7 6 6 2 16 2 10 1 3 2 62

Duration (hr:m:s) 10:18:00 1:00:00 6:19:00 8:24:00 28:03:00 4:55:00 8:34:00 0:21:00 7:42:00 0:12:00 1:58:00 2:30:00 80:16:00


Energy Input (MU) 0.035600 0.027600 0.036600 0.026200 0.074000 0.075200 0.072000 0.073800 0.107600 0.101200 0.101380 0.099020 0.830200

Energy sold (MU) 0.026935 0.021248 0.026628 0.025411 0.052183 0.053275 0.051361 0.052447 0.076010 0.074252 0.072773 0.069704 0.602227

Revenue billed (`) 43,672 49,586 53,531 67,089 93,229 97,956 81,955 89,993 120,968 129,588 123,502 97,059 1,048,128

Arrear billed (`) 48,551 27,588 38,235 38,407 73,135 86,378 88,089 93,812 107,478 123,795 254,992 148,919 48,551

Surcharge (`) 608 590 401 742 973 1,198 1,102 1,017 1,507 1,609 2,203 2,038 13,988

Total Billed (`) 92,831 77,764 92,167 106,238 167,337 185,532 171,146 184,822 229,953 254,992 380,697 248,016 1,110,667

Amt. Realised (`) 65,243 39,529 53,760 60,215 80,959 97,443 77,334 77,344 106,158 - 231,778 122,974 1,012,737



AT&C Loss 46.82% 60.87% 57.56% 45.03% 65.88% 62.79% 67.77% 70.26% 67.39% 100.00% 56.30% 65.10% 33.86%

Outages (No) 3 6 8 11 11 2 15 10 11 3 1 2 83

Duration (hr:m:s) 9:07:00 15:25:00 37:40:00 25:03:00 22:59:00 3:05:00 6:55:00 16:04:00 10:55:00 1:45:00 1:00:00 0:05:00 150:03:00


Malsaw

mtlu

anga, JE

Mualkaw

i

Malsaw

mtlu

anga, JE

Ruan

tlang

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

53




Energy Input (MU) 0.005224 0.005536 0.005903 0.005903 0.005080 0.005164 0.005680 0.005884 0.004831 0.006400 0.008176 0.008960 0.072741

Energy sold (MU) 0.003752 0.004793 0.004207 0.004303 0.004944 0.004490 0.004757 0.004556 0.005169 0.006492 0.004822 0.005954 0.058239

Revenue billed (`) 7,717 9,073 6,641 11,105 9,032 8,806 7,930 7,775 8,832 11,491 7,830 10,108 106,340

Arrear billed (`) 1,554 2,169 5,485 7,073 11,279 14,763 5,483 5,641 7,188 8,258 19,903 9,236 1,554

Surcharge (`) 61 12 111 143 229 290 108 117 140 154 189 195 1,749

Total Billed (`) 9,332 11,254 12,237 18,321 20,540 23,859 13,521 13,533 16,160 19,903 27,922 19,538 109,642

Amt. Realised (`) 7,163 5,769 5,164 7,042 5,777 18,376 7,880 6,345 7,902 - 18,686 17,879 107,983



AT&C Loss 44.87% 55.62% 69.92% 71.98% 72.63% 33.03% 51.19% 63.70% 47.68% 100.00% 60.53% 39.19% 21.15%

Outages (No) 3 2 5 2 1 13

Duration (hr:m:s) 27:24:00 2:30:00 12:55:00 5:15:00 0:10:00 48:14:00


Energy Input (MU) 0.001401 0.001501 0.001501 0.001501 0.001306 0.003280 0.003728 0.003116 0.004280 0.003568 0.003972 0.003039 0.032193

Energy sold (MU) 0.002353 0.002486 0.002420 0.002649 0.002639 0.002420 0.002474 0.002462 0.002563 0.002437 0.003092 0.003411 0.031406

Revenue billed (`) 6,554 6,955 6,847 7,269 7,276 6,858 7,310 6,877 7,032 6,792 6,844 9,712 86,325

Arrear billed (`) 548 5,985 9,947 14,012 18,794 23,832 29,085 34,015 39,575 44,582 52,270 55,584 548

Surcharge (`) 12 122 202 284 381 483 589 682 795 895 1,028 1,118 6,590

Total Billed (`) 7,114 13,062 16,996 21,565 26,450 31,173 36,983 41,574 47,401 52,270 60,142 66,413 93,463

Amt. Realised (`) 1,129 3,115 2,984 2,771 2,618 2,088 2,969 1,999 2,819 - 4,558 65,440 92,490



AT&C Loss 73.35% 60.50% 71.69% 77.32% 80.00% 95.06% 94.67% 96.20% 96.44% 100.00% 94.10% -10.60% 3.46%

Outages (No) 2 2

Duration (hr:m:s) 0:52:00 0:52:00


Tuipui

P.C. L

alrawnlian

a, JE

Statio

n

Malsaw

mtlu

anga, JE

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

54




Energy Input (MU) 0.050700 0.046300 0.047400 0.043600 0.053100 0.052200 0.055400 0.056200 0.060100 0.072300 0.069200 0.069100 0.675600

Energy sold (MU) 0.039577 0.037806 0.044378 0.043453 0.045993 0.051315 0.047504 0.053964 0.054783 0.065343 0.058722 0.064905 0.607743

Revenue billed (`) 82,004 99,373 90,508 87,605 93,116 111,505 96,525 108,952 112,410 136,712 110,061 140,083 1,268,854

Arrear billed (`) 15,684 32,038 43,003 50,674 66,070 87,373 96,301 109,131 128,560 146,676 286,548 186,143 15,684

Surcharge (`) 348 702 952 1,236 1,463 1,916 2,109 2,401 2,807 3,160 3,661 3,876 24,632

Total Billed (`) 98,035 132,114 134,463 139,515 160,649 200,794 194,935 220,484 243,777 286,548 400,270 330,102 1,309,169

Amt. Realised (`) 65,997 89,111 83,789 73,445 73,276 104,493 85,804 91,924 97,101 - 214,127 322,173 1,301,240



AT&C Loss 47.45% 44.92% 41.66% 47.53% 60.49% 48.84% 62.26% 59.97% 63.69% 100.00% 54.60% 8.33% 10.59%

Outages (No) 6 1 3 1 1 2 5 5 5 5 2 1 37

Duration (hr:m:s) 9:30:00 0:15:00 1:26:00 0:05:00 0:45:00 0:45:00 4:05:00 11:07:00 2:45:00 6:53:00 0:20:00 0:05:00 38:01:00


Energy Input (MU) 0.156800 0.147800 0.154800 0.138600 0.161900 0.168300 0.165700 0.172500 0.184000 0.193700 0.191200 0.203400 2.038700

Energy sold (MU) 0.125441 0.115078 0.114109 0.121697 0.117359 0.127928 0.123639 0.129031 0.149508 0.154963 0.116143 0.179272 1.574168

Revenue billed (`) 320,016 289,922 263,263 306,356 293,990 324,897 263,860 319,076 384,970 401,844 314,811 481,156 3,964,162

Arrear billed (`) 138,795 142,226 225,221 211,390 239,263 209,647 218,607 241,762 330,796 414,952 825,222 556,070 138,795

Surcharge (`) 2,925 3,075 4,570 4,533 5,139 4,597 4,837 5,355 6,729 8,427 9,906 7,059 67,152

Total Billed (`) 461,737 435,223 493,055 522,279 538,392 539,140 487,305 566,193 722,495 825,222 1,149,939 1,044,285 4,170,109

Amt. Realised (`) 319,511 210,002 281,665 283,016 328,745 320,533 245,543 235,397 307,543 - 593,869 711,434 3,837,258



AT&C Loss 44.64% 62.43% 57.89% 52.42% 55.74% 54.81% 62.40% 68.90% 65.41% 100.00% 68.63% 39.95% 28.95%

Outages (No) 7 5 6 4 9 13 7 4 9 9 5 2 80

Duration (hr:m:s) 9:04:00 0:38:00 3:41:00 2:15:00 5:53:00 6:26:00 7:36:00 6:04:00 3:15:00 3:29:00 1:07:00 0:29:00 49:57:00


Kah

rawt

P.C. L

alrawnlian

a, JE

Kan

an

P.C. L

alrawnlian

a, JE

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

55




Energy Input (MU) 0.016300 0.012200 0.011800 0.017900 0.019900 0.020700 0.020600 0.019700 0.014800 0.022700 0.020300 0.018100 0.215000

Energy sold (MU) 0.012624 0.014967 0.009385 0.014949 0.014127 0.011353 0.012242 0.010654 0.011931 0.013000 0.061666 0.017015 0.203913

Revenue billed (`) 43,465 52,153 36,325 51,675 38,883 39,161 39,557 36,854 40,229 43,610 35,613 56,515 514,040

Arrear billed (`) 9,642 26,224 63,320 82,648 115,506 139,347 158,222 176,520 197,316 218,133 265,401 265,241 9,642

Surcharge (`) 177 467 1,235 1,532 2,200 2,349 2,457 2,824 3,242 3,659 4,334 4,614 29,089

Total Billed (`) 53,284 78,844 100,881 135,855 156,588 180,857 200,236 216,198 240,787 265,401 305,348 326,371 552,772

Amt. Realised (`) 27,060 15,524 18,233 20,349 17,241 22,635 23,716 18,882 22,654 - 40,107 287,038 513,439



AT&C Loss 60.67% 75.84% 85.63% 87.49% 92.18% 93.14% 92.96% 95.28% 92.42% 100.00% 60.10% 17.32% 11.91%

Outages (No) 1 1 2 1 5 10

Duration (hr:m:s) 4:20:00 0:20:00 0:10:00 0:05:00 1:05:00 6:00:00


Energy Input (MU) 0.032400 0.030900 0.034000 0.033500 0.041500 0.041300 0.042800 0.045400 0.046600 0.050400 0.047500 0.046800 0.493100

Energy sold (MU) 0.028230 0.022623 0.024076 0.027730 0.035315 0.029521 0.033857 0.036341 0.040776 0.045043 0.028837 0.045408 0.397757

Revenue billed (`) 59,914 41,058 34,667 42,818 56,307 49,444 61,300 62,354 98,550 84,735 48,821 80,490 720,457

Arrear billed (`) 3,395 27,128 30,374 25,072 13,079 20,576 22,085 27,768 50,285 77,885 163,634 74,057 3,395

Surcharge (`) 233 208 479 349 392 555 344 7,088 580 1,014 1,142 981 13,366

Total Billed (`) 63,542 68,394 65,520 68,239 69,778 70,575 83,729 97,210 149,415 163,634 213,597 155,528 737,218

Amt. Realised (`) 36,414 38,020 40,448 55,160 49,202 48,490 55,961 46,925 71,530 - 139,540 109,668 691,358



AT&C Loss 50.07% 59.30% 56.29% 33.09% 40.00% 50.89% 47.13% 61.36% 58.11% 100.00% 60.34% 31.58% 24.35%

Outages (No) 4 2 2 1 3 3 3 18

Duration (hr:m:s) 4:19:00 9:05:00 1:25:00 1:15:00 0:37:00 3:45:00 1:37:00 22:03:00


D.C.Complex

P.C. L

alrawnlian

a, JE

Hmunhmelth

a

P.C. L

alrawnlian

a, JE

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

56




Energy Input (MU) 0.092700 0.102600 0.078900 0.077700 0.077400 0.071700 0.079200 0.130350 0.152100 0.172500 1.035150

Energy sold (MU) 0.093300 0.102600 0.078900 0.077700 0.077400 0.071700 0.079200 0.130350 0.152100 0.172500 1.035750

Revenue billed (`) - - 368,538 1,494,870 311,655 310,800 305,730 283,215 316,850 514,883 600,795 690,000 5,197,336

Arrear billed (`) - - - 368,538 1,870,873 2,220,143 2,575,624 2,933,145 3,275,380 3,658,168 4,246,643 4,921,031 -

Surcharge (`) - - - 7,465 37,615 44,681 51,791 59,020 65,937 73,593 73,593 146,989 560,685

Total Billed (`) - - 368,538 1,870,873 2,220,143 2,575,624 2,933,145 3,275,380 3,658,168 4,246,643 4,921,031 5,758,020 5,758,020

Amt. Realised (`) - - - - - - - - - - - 5,758,020 5,758,020

Billing Efficiency #DIV/0! #DIV/0! 100.65% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.06%

Collection Efficiency #DIV/0! #DIV/0! 100.00% 100.00%

AT&C Loss #DIV/0! #DIV/0! 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% -0.06%

Outages (No)

Duration (hr:m:s)672:00:00 744:00:00 720:00:00 744:00:00 720:00:00 744:00:00 744:00:00 720:00:00 744:00:00 720:00:00 744:00:00 744:00:00 8760:00:00


Energy Input (MU) 0.738025 0.689037 0.820104 0.754204 0.923886 0.938044 0.937308 0.971500 1.027411 1.163018 1.177808 1.181939 11.322284

Energy sold (MU) 0.541190 0.524428 0.633004 0.643326 0.699865 0.721238 0.709104 0.738559 0.809826 0.887755 0.878484 1.087437 8.874216

Revenue billed (`) 1,240,023 1,146,352 1,457,290 2,756,378 1,600,638 1,667,044 1,481,479 1,678,079 1,855,940 2,168,068 1,901,891 2,773,401 21,726,582

Arrear billed (`) 360,437 516,810 719,901 1,160,106 2,827,644 3,299,429 3,764,272 4,265,865 4,906,079 5,503,188 7,779,461 7,191,368 360,437

Surcharge (`) 7,258 8,743 13,021 22,422 55,836 64,949 73,663 90,550 95,960 108,206 115,683 185,141 841,433

Total Billed (`) 1,607,718 1,671,905 2,190,211 3,938,907 4,484,118 5,031,422 5,319,414 6,034,494 6,857,979 7,779,461 9,797,035 10,149,910 22,928,451

Amt. Realised (`) 1,090,908 952,004 1,030,105 1,138,375 1,184,689 1,267,150 1,053,549 1,128,415 1,354,791 - 2,605,667 9,225,658 22,031,311



AT&C Loss 50.24% 56.66% 63.70% 75.35% 79.99% 80.64% 85.02% 85.78% 84.43% 100.00% 80.16% 16.37% 24.69%

Outages (No) 30 17 45 32 34 31 60 28 63 23 17 13 393

Duration (hr:m:s) 74:02:00 25:01:00 68:40:00 66:02:00 62:47:00 27:27:00 33:41:00 36:33:00 46:53:00 14:58:00 13:47:00 5:24:00 475:15:00


33kV PHE

P.C. L

alrawnlian

a, JEEr L

althan

zuala, S

DO

Cham

phai P

ower S

ub-Divisio

n

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

57


Energy Input (MU) 0.025300 0.023250 0.021560 0.027400 0.039600 0.030100 0.034420 0.045400 0.031820 0.031170 0.031860 0.041110 0.382990

Energy sold (MU) 0.024321 0.022269 0.020308 0.023848 0.038193 0.029217 0.032134 0.043366 0.030640 0.028245 0.030349 0.039535 0.362425

Revenue billed (`) 98,907 54,193 58,235 60,429 65,143 78,062 168,752 130,893 55,917 67,535 55,346 89,988 983,400

Arrear billed (`) 57,996 75,692 101,743 123,469 75,918 109,616 117,018 169,133 262,042 274,417 224,694 232,107 57,996

Surcharge (`) 1,155 1,516 2,004 2,467 1,517 2,173 2,316 3,356 5,224 5,449 4,254 2,310 33,741

Total Billed (`) 158,058 131,401 161,982 186,365 142,578 189,851 288,086 303,382 323,183 347,401 284,294 324,405 1,075,137

Amt. Realised (`) 82,366 29,658 38,513 110,447 32,962 72,833 118,953 41,340 48,766 122,707 52,187 109,085 859,817



AT&C Loss 49.91% 78.38% 77.60% 48.42% 77.70% 62.76% 61.45% 86.98% 85.47% 67.99% 82.51% 67.66% 24.32%

Outages (No) 3 3 2 4 6 2 6 2 4 4 1 37

Duration (hr:m:s) 2:05:00 3:00:00 1:05:00 6:30:00 6:25:00 1:22:00 6:25:00 1:55:00 3:40:00 5:35:00 2:35:00 40:37:00


Energy Input (MU) 0.007200 0.006790 0.005460 0.006500 0.009140 0.016990 0.003340 0.009350 0.006310 0.013860 0.012130 0.007460 0.104530

Energy sold (MU) 0.006342 0.006282 0.004803 0.005594 0.007392 0.015565 0.003207 0.009108 0.006098 0.009899 0.008276 0.007250 0.089816

Revenue billed (`) 10,208 10,834 9,582 10,316 11,231 13,122 11,628 13,390 15,957 14,604 12,150 19,669 152,691

Arrear billed (`) 3,756 6,442 8,876 9,504 15,820 15,337 18,181 21,464 27,086 30,075 35,449 36,382 3,756

Surcharge (`) 77 128 176 188 296 304 363 428 526 596 697 813 4,592

Total Billed (`) 14,041 17,404 18,634 20,008 27,347 28,763 30,172 35,282 43,569 45,275 48,296 56,864 161,039

Amt. Realised (`) 7,599 8,528 9,130 4,188 12,010 10,582 8,708 8,196 13,494 9,826 11,914 55,642 159,817



AT&C Loss 52.33% 54.67% 56.90% 81.99% 64.48% 66.30% 72.29% 77.37% 70.07% 84.50% 83.17% 4.90% 14.73%

Outages (No) 1 1

Duration (hr:m:s) 0:55:00 0:55:00



Ngurth

ansan

ga, JE

Hnah

lan

Ngurth

ansan

ga, JE

Khuan

gphah


Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

58




Energy Input (MU) 0.021100 0.021500 0.018530 0.018390 0.027220 0.022330 0.025200 0.028730 0.036830 0.035970 0.034410 0.026840 0.317050

Energy sold (MU) 0.017696 0.018559 0.016143 0.016128 0.024330 0.020390 0.022552 0.024412 0.023352 0.027674 0.024851 0.025315 0.261402

Revenue billed (`) 29,872 27,623 27,292 31,559 36,017 36,183 35,141 39,890 36,081 41,063 36,550 70,649 447,920

Arrear billed (`) 5,180 9,208 17,874 17,404 23,753 29,074 33,753 40,131 46,086 52,160 68,475 71,699 5,180

Surcharge (`) 103 186 419 345 469 574 672 793 911 1,038 1,353 1,428 8,291

Total Billed (`) 35,155 37,017 45,585 49,308 60,239 65,831 69,566 80,814 83,078 94,261 106,378 143,776 461,391

Amt. Realised (`) 25,947 19,143 28,181 25,555 31,165 32,078 29,435 34,728 30,918 25,786 34,679 131,410 449,025



AT&C Loss 38.10% 55.36% 46.14% 54.55% 53.76% 55.51% 62.13% 63.49% 76.40% 78.95% 76.46% 13.79% 19.76%

Outages (No) 7 4 1 1 3 1 3 2 4 26

Duration (hr:m:s) 6:45:00 4:15:00 0:40:00 1:50:00 5:30:00 0:20:00 5:30:00 6:00:00 3:40:00 34:30:00


Energy Input (MU) 0.012300 0.011924 0.011757 0.012275 0.013920 0.014564 0.014240 0.020755 0.011002 0.014046 0.041342 0.030748 0.208873

Energy sold (MU) 0.011380 0.010769 0.009507 0.011812 0.013600 0.013379 0.013503 0.013836 0.010664 0.013496 0.030986 0.028810 0.181742

Revenue billed (`) 18,389 16,532 16,598 21,929 20,123 23,269 20,060 20,663 27,673 25,753 45,674 44,338 301,001

Arrear billed (`) 1,435 3,098 6,317 9,400 13,629 15,140 17,090 20,131 23,212 28,553 35,583 58,659 1,435

Surcharge (`) 58 61 127 188 270 301 342 397 459 555 663 779 4,200

Total Billed (`) 19,882 19,691 23,042 31,517 34,022 38,710 37,492 41,191 51,344 54,861 81,920 103,776 306,636

Amt. Realised (`) 16,784 13,374 13,642 17,888 18,882 21,620 17,361 17,979 22,791 19,278 23,261 67,051 269,911



AT&C Loss 21.90% 38.66% 52.13% 45.38% 45.78% 48.69% 56.09% 70.90% 56.97% 66.24% 78.72% 39.46% 23.41%

Outages (No) 3 3 2 3 1 1 2 15

Duration (hr:m:s) 2:40:00 4:50:00 1:45:00 2:10:00 0:25:00 0:45:00 3:15:00 15:50:00


Ngurth

ansan

ga, JE

Tualch

eng

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

59

Ngurth

ansan

ga, JE

Khuan

glen

g




Energy Input (MU) 0.014500 0.015350 0.016171 0.018200 0.003294 0.003512 0.003254 0.004525 0.002657 0.006530 0.009773 0.004780 0.102546

Energy sold (MU) 0.012831 0.012631 0.011796 0.015676 0.003197 0.003403 0.003099 0.004220 0.002619 0.004308 0.008568 0.003697 0.086045

Revenue billed (`) 34,174 18,833 21,614 24,720 6,695 7,477 6,151 7,008 7,415 6,609 12,597 16,321 169,614

Arrear billed (`) 12,962 29,263 32,315 30,255 10,973 12,350 13,642 17,072 19,901 22,506 25,410 33,185 12,962

Surcharge (`) 251 580 640 601 715 764 300 339 391 445 505 570 6,101

Total Billed (`) 47,387 48,676 54,569 55,576 18,383 20,591 20,093 24,419 27,707 29,560 38,512 50,076 188,677

Amt. Realised (`) 18,124 16,361 24,314 17,491 6,033 6,949 3,021 4,518 5,201 4,150 5,327 45,014 156,503



AT&C Loss 66.16% 72.34% 67.50% 72.89% 68.15% 67.30% 85.68% 82.75% 81.50% 90.74% 87.87% 30.48% 30.40%

Outages (No) 2 1 3

Duration (hr:m:s) 2:35:00 0:45:00 3:20:00


Energy Input (MU) 0.015500 0.016722 0.017251 0.019823 0.029936 0.023134 0.025346 0.012774 0.040984 0.048850 0.083183 0.038110 0.371613

Energy sold (MU) 0.012337 0.014727 0.014555 0.017212 0.017582 0.021194 0.022523 0.012509 0.021473 0.036677 0.027901 0.035081 0.253771

Revenue billed (`) 21,051 23,431 25,873 29,225 29,787 24,998 33,588 28,841 31,691 54,317 41,225 53,059 397,086

Arrear billed (`) 3,181 7,082 12,649 16,783 22,929 32,660 33,696 40,295 47,304 56,634 91,716 102,833 3,181

Surcharge (`) 207 140 251 323 449 635 666 791 940 1,123 1,744 1,491 8,760

Total Billed (`) 24,439 30,653 38,773 46,331 53,165 58,293 67,950 69,927 79,935 112,074 134,685 157,383 409,027

Amt. Realised (`) 17,357 18,004 21,990 23,402 20,505 24,597 27,655 22,623 23,301 20,358 31,852 102,939 354,583



AT&C Loss 43.47% 48.27% 52.15% 56.14% 77.35% 61.34% 63.83% 68.32% 84.73% 86.36% 92.07% 39.79% 40.80%

Outages (No) 2 5 3 5 15

Duration (hr:m:s) 1:30:00 7:35:00 4:25:00 7:35:00 21:05:00


Buan

g

Ngurth

ansan

ga, JE

Leisen

zo

Ngurth

ansan

ga, JE

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

60




Energy Input (MU) 0.094500 0.093750 0.086810 0.088190 0.113690 0.086350 0.102510 0.134150 0.129500 0.144720 0.281620 0.103270 1.459060

Energy sold (MU) 0.080395 0.083395 0.070843 0.074075 0.098747 0.078182 0.086536 0.115090 0.115963 0.127555 0.143917 0.090398 1.165096

Revenue billed (`) 150,797 150,797 149,690 143,756 173,869 182,809 177,691 197,907 168,468 207,915 210,874 296,101 2,210,674

Arrear billed (`) 75,955 104,620 138,293 136,455 149,731 157,181 161,555 166,176 170,828 194,434 209,479 242,583 75,955

Surcharge (`) 1,509 2,080 2,744 3,098 2,540 2,969 3,140 3,258 3,368 3,857 4,070 5,285 37,918

Total Billed (`) 228,261 257,497 290,727 283,309 326,140 342,959 342,386 367,341 342,664 406,206 424,423 543,969 2,324,547

Amt. Realised (`) 123,641 119,204 154,272 133,578 168,959 181,404 176,211 196,513 148,230 196,727 181,840 471,773 2,252,352



AT&C Loss 53.92% 58.82% 56.70% 60.40% 55.00% 52.11% 56.55% 54.10% 61.26% 57.31% 78.11% 24.08% 22.63%

Outages (No) 6 5 3 5 5 7 5 2 6 3 5 4 56

Duration (hr:m:s) 5:15:00 5:15:00 3:00:00 8:08:00 5:05:00 10:08:00 5:05:00 4:10:00 2:55:00 4:55:00 8:20:00 4:35:00 66:51:00


Energy Input (MU) 0.190400 0.189286 0.177539 0.190778 0.236800 0.196980 0.208310 0.255684 0.259103 0.295146 0.494318 0.252318 2.946662

Energy sold (MU) 0.165302 0.168632 0.147955 0.164345 0.203041 0.181330 0.183554 0.222541 0.210809 0.247854 0.274848 0.230086 2.400297

Revenue billed (`) 363,398 302,243 308,884 321,934 342,865 365,920 453,011 438,592 343,202 417,796 414,416 590,125 4,662,386

Arrear billed (`) 160,465 235,405 318,067 343,270 312,753 371,358 394,935 474,402 596,459 658,779 690,806 777,448 160,465

Surcharge (`) 3,360 4,691 6,361 7,210 6,256 7,720 7,799 9,362 11,819 13,063 13,286 12,676 103,603

Total Billed (`) 527,223 542,339 633,312 672,414 661,874 744,998 855,745 922,356 951,480 1,089,638 1,118,508 1,380,249 4,926,454

Amt. Realised (`) 291,818 224,272 290,042 332,549 290,516 350,063 381,344 325,897 292,701 398,832 341,060 982,914 4,502,008



AT&C Loss 51.95% 63.16% 61.83% 57.40% 62.36% 56.74% 60.73% 69.25% 74.97% 69.26% 83.05% 35.06% 25.56%

Outages (No) 23 16 8 13 19 15 19 4 10 5 14 7 153

Duration (hr:m:s) 20:50:00 18:15:00 6:30:00 18:38:00 24:35:00 17:25:00 24:35:00 6:05:00 6:35:00 10:55:00 18:20:00 10:25:00 183:08:00


R.Van

lalhluna, S

DO

Rural P

ower S

ub-Divisio

nLeith

um

F. L

alzawmlian

a, JE

Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

61




Energy Input (MU) 0.928425 0.878323 0.997643 0.944982 1.160686 1.135024 1.145618 1.227184 1.286514 1.458164 1.672126 1.434257 14.268946

Energy sold (MU) 0.706492 0.693060 0.780959 0.807671 0.902906 0.902568 0.892658 0.961100 1.020635 1.135609 1.153332 1.317523 11.274513

Revenue billed (`) 1,603,421 1,448,595 1,766,174 3,078,312 1,943,503 2,032,964 1,934,490 2,116,671 2,199,142 2,585,864 2,316,307 3,363,526 26,388,968

Arrear billed (`) 520,902 752,215 1,037,968 1,503,376 3,140,397 3,670,787 4,159,207 4,740,267 5,502,538 6,161,967 8,470,267 7,968,816 520,902

Surcharge (`) 10,618 13,434 19,382 29,632 62,092 72,669 81,462 99,912 107,779 121,269 128,969 197,817 945,036

Total Billed (`) 2,134,941 2,214,244 2,823,523 4,611,321 5,145,992 5,776,420 6,175,159 6,956,850 7,809,459 8,869,099 10,915,543 11,530,159 27,854,905

Amt. Realised (`) 1,382,726 1,176,276 1,320,147 1,470,924 1,475,205 1,617,213 1,434,893 1,454,312 1,647,492 398,832 2,946,727 10,208,572 26,533,319



AT&C Loss 50.72% 58.08% 63.40% 72.74% 77.70% 77.74% 81.89% 83.63% 83.26% 96.50% 81.38% 18.67% 24.73%

Outages (No) 53 33 53 45 53 46 79 32 73 28 31 20 546

Duration (hr:m:s) 94:52:00 43:16:00 75:10:00 84:40:00 87:22:00 44:52:00 58:16:00 42:38:00 53:28:00 25:53:00 32:07:00 15:49:00 658:23:00


Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

62

Er Laln

ithanga, E

xecutive E

ngineer

Cham

phai P

ower P

roject D

ivision


MONTHWISE PERFORMANCE OF FEEDERS UNDER CHAMPHAI POWER CIRCLE FOR 2010-2011


Energy Input (MU) 1.491448 1.400374 1.532121 1.420901 1.762429 1.792960 1.810181 1.949033 1.979036 2.216541 2.372816 2.400833 22.128673

Energy sold (MU) 1.162972 1.125591 1.226088 1.224720 1.407943 1.451996 1.454817 1.529458 1.592102 1.743447 1.730583 2.066759 17.716476

Revenue billed (`) 2,490,347 2,309,132 2,630,740 3,892,366 2,857,651 3,037,201 2,962,423 3,182,314 3,291,572 3,718,603 3,389,530 4,806,086 38,567,964

Arrear billed (`) 656,996 1,034,496 1,443,818 2,022,951 3,817,349 4,493,481 5,073,009 5,834,044 6,792,868 7,617,213 10,124,332 9,758,400 656,996

Surcharge (`) 13,277 19,095 27,500 40,026 75,638 89,123 99,740 121,789 133,588 150,375 162,064 233,629 1,165,845

Total Billed (`) 3,160,620 3,362,723 4,102,057 5,955,344 6,750,638 7,619,805 8,135,172 9,138,147 10,218,028 11,486,190 13,675,926 14,798,115 40,390,804

Amt. Realised (`) 2,126,124 1,918,905 2,079,106 2,137,995 2,257,157 2,546,796 2,301,129 2,345,278 2,607,795 1,361,858 3,917,526 12,990,593 38,590,262



AT&C Loss 47.55% 54.13% 59.44% 69.06% 73.29% 72.93% 77.27% 79.86% 79.47% 90.67% 79.11% 24.43% 23.51%

Outages (No) 100 202 353 306 311 154 182 190 234 127 98 66 2323

Duration (hr:m:s) 206:44:00 294:49:00 660:26:00 785:27:00 571:23:00 161:05:00 150:58:00 242:15:00 311:34:00 175:10:00 108:14:00 92:12:00 3760:17:00

20160:00:00 21817:00:00 21266:00:00 21819:00:00 21268:00:00 21821:00:00 21822:00:00 21271:00:00 21824:00:00 21273:00:00 21826:00:00 21827:00:00 ###########


Champhai P

ower C

ircle A

nnual R

eport 2

010-2011

63

Cham

phai P

ower C

ircle

Er F Rualzakh

uma, S

uperin

tending Engineer


Tuipui SHP

Lamsial SHP

0.00 0.10 0.20 0.30 0.40 0.50 0.60Million Unit

Po

wer

Sta

tio

nLocal Generation during 2010-11

1.03

1.16 1.18 1.18

1.00

1.20

Energy Input during 2010-11

64

0.74

0.69

0.82

0.75

0.92 0.94 0.940.97

1.03

0.19 0.19 0.18 0.190.24

0.20 0.21

0.26 0.260.30

0.49

0.25

0.330.31

0.33

0.28

0.360.38 0.39

0.42 0.420.44

0.42

0.61

0.230.21 0.20 0.19

0.250.28 0.27

0.30 0.280.32

0.28

0.35

0.00

0.20

0.40

0.60

0.80

1.00

Apr

'10

May

'10

Jun

'10

Jul '

10

Aug

'10

Sep

'10

Oct

'10

Nov

'10

Dec

'10

Jan

'11

Feb

'11

Mar

'11

Mill

ion

Un

it

Month

CPSD

RPSD

KPSD

NGPSD

64

annual report - mizoram...work will be done by champhai power sub division under power project...

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