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  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD (R) DehradunDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Araghar DDunSUB-DIVISION: 1487 SDO TELEPHONE NATHUWAWALA 27.00 MU 40428.00NATHUWAWALA, BALAWALA, DEHRADUN 9410706878

    26172 COMMITIONER WANIZYA KAR VIBHAG 50.00 MU 34093.00WANIZYA KAR BHAWAN,, RING ROAD,, DEHRADUN

    1371 EXECUTIVE ENGINEER 58.00 MU 27490.00NORTHEN RAILWAY HARRAWALA, HARRAWALA, DEHRADUN 9960534342

    25744 STAFF OFFICEER 25.00 MU 14494.00GALI NO. 3,, INDRAPRASTHA COLONEY, NATHANPU, DEHRADUN

    25614 DIRECTOR METEOROLOGICAL CENTER 75.00 MU 6563.00NATHANPUR,, NEAR MOHKAMPUR CROSSING, DEHRADUN 9411575800

    EDSD IT ParkSUB-DIVISION: 2584 PRINCIPAL SPORTS COLLEGE 128.00 MU 131019.00RAIPUR, RAIPUR, DEHRADUN 9411715114

    2588 PRINCIPAL, RAJIV GANDHI 60.00 MU 120542.00NALAPANI,NANOORKHEDA, TAPOVAN, DEHRADUN 9411530525

    7729 JOINT SECRETARY 70.00 MU 63202.00NEAR GOVT. POLYTECNIC, AAMWALA, DEHRADUN

    25745 UTTRAKHAND MANAV ADHIKAR AYOG 40.00 MU 62849.00KHASRA NO.6,, SAHASTRADHARA ROAD ,, DEHRADUN

    1485 SDO PHONES LADPUR 50.00 MU 54227.00LADPUR, LADPUR, DEHRADUN 9412999100

    5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 40166.00KULHAN,, SAHASTRADHARA RD., DEHRADUN 9058679256

    5844 PRINCIPAL GOVT. I.T.I 60.00 MU 31497.00RAJPUR RD AT GUJRADA, RAJPUR RD AT GUJRADA, SAHASTRADHARA RD. DEHRADUN 9758491230

    9626 DY. DIRECTOR RAJKIYA 30.00 MU 20822.00BHOPALPAINI, DHANYARI, RAIPUR, DEHRADUN 9627401801

    1484 DOORDARSHAN UTTRANCHAL 100.00 TD 18610.00RAIPUR RD., TAPOVAN, DEHRADUN 9412438456

    10345 DISTT. EXCISE OFFICER 25.00 MU 8150.00EXCISE BUILDING, DANDALAKHOUND, S.D. RD., DEHRADUN

    7053 NIDESHAK BHUTATVA AVAM 50.00 MU 7562.00UDHYOG NIDESHALAYA, BOPHALPANI, DEHRADUN 9412409033

    EDSD Mohanpur Premnagar DDunSUB-DIVISION: 1553 DIRECTOR SILK FARM 57.00 MU 30283.00PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807

    10397 REGISTRAR 50.00 MU 14138.00UTTRAKHAND TECHNICAL, UNIVERSITY, RAJKIYA MAHILA, POLYTECHNIC CAMPUS,DEHRADUN 9456540311

    EDSD SelakquiSUB-DIVISION: 7728 RAGISTRAR HOTICULTURE 40.00 MU 225139.00SELAQUI, NIGAM ROAD, DEHRADUN, DEHRADUN

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 951274.00

    Page 1 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD (R) HaldwaniDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD LalkuanSUB-DIVISION: 2952 DAO, N.E. RAILWAYS 150.00 MU 201532.00LALAKUAN, LALKUAN, NAINITAL 9760541307

    2690 A.G.E. R &T (MES) 350.00 MU 154723.00GORAPARAW, BARILLY ROAD, HALDWANI, NAINITAL 8354017760

    2224 Principal C.M.O. 150.00 MU 85249.00Motinagar, Haldwani, Nainital 8006784294

    21179 Tahsildaar 25.00 MU 31387.00Tahsile Lalkuan, Lalkuan, Haldwani, Nainital

    EDSD Transport NagarSUB-DIVISION: 2699 Principal Govt. Madical Collag 1063.00 MU 708791.00RAMPUR ROAD, HALDWANI, NAINITAL 9837300544

    21608 Ragistar Mukt Vishwa Vidhyala 150.00 MU 3062.00Teen Pani Bye Pass, T.P. Nagar, Haldwani, Nainital 9568293885

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 1184744.00

    Page 2 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD (R) HaridwarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Bahadrabad HaridwarSUB-DIVISION: 25998 EXECUTIVE ENGG. JAL SANSTHAN 23.00 MU 12641419.00RAWALI MEHDOOD, BAHADRABAD, HARIDWAR

    26006 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 10741516.00BAHADRABAD, BAHADRABAD, HARIDWAR

    26005 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 9344535.00VILL- ROHALKI, BAHADRABAD, HARIDWAR

    26008 EXECUTIVE ENGG. JAL SANSTHAN 54.00 MU 3516523.00D. W. TUBEWELL, ROSHNABAD, BAHADRABAD, HARIDWAR

    26004 EXECUTIVE ENGG. JAL SANSTHAN 32.00 MU 2997391.00BAHADRABAD, BAHADRABAD, HARIDWAR

    26456 M/S EXECUTIVE ENGINEER 12.00 MU 2295004.00STATE TUBEWELL, HG- 70, VILL- EKKAD KHURD, BAHADRABAD, HARIDWAR

    26546 M/S EXECUTIVE ENGINEER 12.00 MU 1755381.00STATE TUBEWELL, HG- 69, BAHADRABAD, HARIDWAR

    26448 M/S EXECUTIVE ENGINEER 12.00 MU 1684171.00STATE TUBEWELL, HG- 55, SALEMPUR MAHDOOD-II, B.BAD, HARIDWAR

    26453 M/S EXECUTIVE ENGINEER 12.00 MU 1602454.00STATE TUBEWELL, HG- 21, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR

    26454 M/S EXECUTIVE ENGINEER 12.00 MU 1541440.00STATE TUBEWELL, HG- 19, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR

    26457 M/S EXECUTIVE ENGINEER 12.00 MU 1437412.00STATE TUBEWELL, RG- 199, VILL- RANSURA, BAHADRABAD, HARIDWAR

    26455 M/S EXECUTIVE ENGINEER 12.00 TD 1369545.00STATE TUBEWELL, HG- 113, TEHRI PUNARWAS, ROSHNABAD, HARIDWAR

    26007 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 634943.00VILL- BUDAHEDI, BAHADRABAD, HARIDWAR

    26447 M/S EXECUTIVE ENGINEER 12.00 MU 248869.00STATE TUBEWELL, HG- 81, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

    26452 M/S EXECUTIVE ENGINEER 12.00 MU 166766.00STATE TUBEWELL, HG- 91, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR

    26445 M/S EXECUTIVE ENGINEER 12.00 MU 125453.00STATE TUBEWELL, HG-83, VILL- NAGLAKHURD, BAHADRABAD, HARIDWAR

    26444 M/S EXECUTIVE ENGINEER 12.00 MU 79713.00STATE TUBEWELL, HG-89, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

    20627 M/S EXECUTIVE ENGINEER 12.00 NA 70114.00STATE TUBEWELL, HG- 92, VILL- SANGHIPUR, BAHADRABAD, HARIDWAR

    26449 M/S EXECUTIVE ENGINEER 12.00 MU 68583.00STATE TUBEWELL, HG- 343, VILL- RATANPUR, BAHADRABAD, HARIDWAR

    20629 M/S EXECUTIVE ENGINEER 12.00 MU 55132.00STATE TUBEWELL, HG- 100, VILL- SALEMPUR, BAHADARABAD, HARIDWAR

    26451 M/S EXECUTIVE ENGINEER 12.00 MU 52783.00STATE TUBEWELL, HG- 79, VILL- RAIPUR DAREDA, B.BAD, HARIDWAR

    20625 EXECUTIVE ENGINEER 12.00 IDF 52772.00STATE TUBEWELL, HG- 80, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

    20631 M/S EXECUTIVE ENGINEER 12.00 MU 50236.00STATE TUBEWELL, VILL- RANSURA, BAHADRABAD, HARIDWAR

    26446 M/S EXECUTIVE ENGINEER 12.00 MU 31562.00STATE TUBEWELL, HG-95, VILL- MUKARPUR, BAHADRABAD, HARIDWAR

    20628 M/S EXECUTIVE ENGINEER 12.00 MU 19674.00STATE TUBEWELL, HG- 94, VILL- MUKARPUR, BAHADRABAD, HARIDWAR

    26450 M/S EXECUTIVE ENGINEER 12.00 MU 16154.00STATE TUBEWELL, HG- 90, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR

    EDSD Jagjeetpur HaridwarSUB-DIVISION: 24839 M/S E.E. GANGA PRADUSHAN 171.00 MU 92237662.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

    24840 M/S E.E. GANGA PRADUSHAN 246.00 MU 49027819.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

    24838 M/S E.E. GANGA PRADUSHAN 693.00 MU 22219772.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

    26002 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 9442634.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR

    26001 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 9365463.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR

    26003 EXECUTIVE ENGG. JAL SANSTHAN 28.00 MU 4789637.00VILL- SITAPUR, BAHADRABAD, HARIDWAR

    26558 EXECUTIVE ENGINEER 12.00 MU 1605370.00STATE TUBEWELL, HG- 64, BAHADARPUR JATT, B.BAD, HARIDWAR

    EDSD SIDCUL HaridwarSUB-DIVISION: 26000 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 6589062.00COLLECTRATE ROSHNABAD, ROSHNABAD, HARIDWAR

    Page 3 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD (R) HaridwarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    25999 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 3582164.00ROSHNABAD, BAHADRABAD, HARIDWAR

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 35 251459128.00

    Page 4 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD (R) RoorkeeDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Bhagwanpur RoorkeeSUB-DIVISION: 26233 DIV. RLY, CHUDIYALA 13.00 MU 1209071.00RLY. STATION-CHUDIYALA, CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR

    26231 DIV. RLY, IQBALPUR 15.00 MU 869635.00RLY. STATION-IQBALPUR, IQBALPUR, BHAGWANPUR, ROORKEE/HARIDWAR

    EDSD Landhaura RoorkeeSUB-DIVISION: 26232 DIV. RLY, LANDHORA 15.00 MU 1667611.00STATION-LANDHORA, LADHORA, ROORKEE/HARIDWAR

    26389 MEDICAL OFFICER, LANDHORA 20.00 MU 13800.00COMMUNITY HEALTH, CENTRE, LANDHORA, ROORKEE/HARIDWAR

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 3760117.00

    Page 5 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD AlmoraDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD AlmoraSUB-DIVISION: 425 C.M.O, BASE HOSPITAL 115.00 MU 67682.00BASE HOSPITAL, Lower Mall, Khatiyari, Almora

    6610 UDAY SHANKAR NATYA ACADEMY 75.00 NA 60706.00FALSEEMA, ALMORA, ALMORA 9410344122

    10887 C.C.E.(R & D) 120.00 MU 58562.00Near VPKAS, Almora, Almora

    429 Director AIR 94.00 MU 44573.00Almora, Almora, Almora 9410566167

    7588 S P JAIL 25.00 MU 37059.00JILA KARAGAR, ALMORA, ALMORA 9412924511

    18422 TAHSILDAR,TAHSIL BAIGANIYA 25.00 MU 33406.00TAHSIL BAIGANIYA, SOMESHWAR, ALMORA

    17692 RAJKIYA ANUSUCHIT JATI 10.00 MU 16097.00SAMAJ KALYAN VIBHAG, FALSEEMA, ALMORA 9410725569

    435 CDO 52.00 MU 12767.00Pandey khola, Almora, Almora 7579162221

    7501 I.T.I., SOMESHWAR 10.00 MU 12412.00SOMESHWAR, ALMORA, ALMORA

    4684 District Judge 60.00 MU 10215.00Jaji Parisar, Pandey Khola, Almora 9456371519

    1719 Principal,Bhathkhande 50.00 MU 9648.00Sangeet Mahavidyalay, Jakhandevi, Almora 8954123301

    7510 S.P., FOR S.P. OFFICE, ALMORA 18.00 MU 8732.00ALMORA, ALMORA, ALMORA

    430 PRINCIPAL I T I 100.00 MU 4677.00CHITAI, ALMORA, ALMORA 9761243790

    27164 C.H.C.HAWALBAGH 10.00 MU 2603.00HAWALBAGH, ALMORA, ALMORA

    EDSD Almora-IISUB-DIVISION: 6631 C.H.C.,DHAULCHINA 10.00 MU 8787.00DHAULCHINA, ALMORA, ALMORA

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 15 387926.00

    Page 6 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD BageshwarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD (I) BageshwarSUB-DIVISION: 17038 PRINCIPAL 100.00 MU 144369.00JAWAHAR NAVODAYA, SCHOOL, SIMAR,, GAGRIGOLE, BAGESHWAR 9759965162

    7832 CHIEF MEDICAL OFFICER 15.00 MU 40628.00For P.H.C. BAIJNATH, GARUR, BAGESHWAR 9412909720

    10613 FOREST RANGER 15.00 MU 16090.00FOR PUMP, PURURA, BAIJNATH, BAGESHWAR 9897597009

    6077 Distt. Judge 20.00 MU 12529.00Judge Ship Complex, Bhur Chunia Dhar, Bageshwar

    9535 Chief Medical Officer 25.00 MU 2671.00For Office, Bilona, Bageshwar 9897483244

    EDSD (II) BageshwarSUB-DIVISION: 26194 PRINCIPAL 10.00 IDF 40325.00INDUSTRIAL TRAINING INST., KAPKOTE, BAGESHWAR

    4861 Principal, ITI 25.00 MU 19548.00Garur- Bageshwar Road, Kameri, Bageshwar

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 276160.00

    Page 7 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD BazpurDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD BAZPURSUB-DIVISION: 24402 Ex Eng. Kumaun Jal Sansthan 10.00 MU 4139413.00Tanda banzara, Fouzi colo, Bazpur, Udham Singh Nagar

    24397 Ex Eng. Kumaun Jal Sansthan 13.00 MU 2570778.00Water work Anaj mandi, Bazpur, Udham Singh Nagar

    24392 Ex Eng. Kumaun Jal Sansthan 10.00 MU 2195913.00Haldwani Road, Mandi, Bazpur, Udham Singh Nagar

    24391 Ex Eng. Kumaun Jal Sansthan 14.00 MU 1888556.00Badal Farm, Mandi, Bazpur, Udham Singh Nagar

    24404 Ex Eng. Kumaun Jal Sansthan 17.00 MU 1451347.00Deendyal Park, Mandi, Bazpur, Udham Singh Nagar

    24403 Ex Eng. Kumaun Jal Sansthan 15.00 MU 1242996.00Rehata, Fouzi colony, Bazpur, Udham Singh Nagar

    24393 Ex Eng. Kumaun Jal Sansthan 10.00 MU 1150310.00Chanakpur, Kukreta F.C., Bazpur, Udham Singh Nagar

    25496 Ex Eng. Kumaun Jal Sansthan 20.00 MU 320768.00Anaj mandi, Bazpur, Udham Singh Nagar

    13357 TAHSEEL DAR 10.00 MU 193594.00TAHSEEL PRISAR, TAHSEEL, BAZPUR 9456592126

    24394 Ex Eng. Kumaun Jal Sansthan 10.00 MU 95556.00Barheni, Mandi, Dhuriya Harsan, Bazpur Rudrapur(USN)

    13342 DIVISION ACCOUNT,Railway 12.00 MU 73217.00NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION BAZPUR 594928107

    24400 Ex Eng. Kumaun Jal Sansthan 13.00 MU 45382.00Bannakhera, Fouzi colony, Bazpur, Udham Singh Nagar

    25495 Ex Eng. Kumaun Jal Sansthan 20.00 MU 32137.00Mazar Prabhu, Bazpur, Udham Singh Nagar

    13348 SUB REGISTAR 10.00 MU 26451.00OFFICE RAMLILA, GROUND, BAZPUR 9410189310

    7641 MO INCHARGE 15.00 MU 17519.00COMBINED HOSPITAL, BAZPUR, USN 9897250999

    EDSD DORAHASUB-DIVISION: 24399 Ex Eng. Kumaun Jal Sansthan 26.00 MU 3863404.00Malariya Road, Doraha, Bazpur, Udham Singh Nagar

    24401 Ex Eng. Kumaun Jal Sansthan 17.00 MU 1915331.00Kilakhera, Doraha, Bazpur, Udham Singh Nagar

    24405 Ex Eng. Kumaun Jal Sansthan 12.00 MU 1143995.00Uncha Gaon, Piplia,, Bazpur., Udham Singh Nagar

    24398 Ex Eng. Kumaun Jal Sansthan 10.00 MU 847037.00Water work Sarkara, Piplia, Bazpur, Udham Singh Nagar

    24395 Ex Eng. Kumaun Jal Sansthan 10.00 MU 747873.00Kelakhera, Doraha, Bazpur, Udham Singh Nagar

    24396 Ex Eng. Kumaun Jal Sansthan 10.00 MU 212919.00Bhajwa Nagla, Doraha, Bazpur, Udham Singh Nagar

    4203 Principal I.T.I. 26.00 MU 177707.00Bazpur, Pipaliya, U.S.Nagar 9411378017

    13460 DIVISIONAL ACCOUNT, Railway 12.00 MU 25899.00OFFICER NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION SA 9927561901

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 23 24378102.00

    Page 8 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD ChampawatDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD ChampawatSUB-DIVISION: 19608 DISTRICT JUDGE 20.00 IDF 14795.00OFFICE, SRIKHAND, CHAMPAWAT

    19596 DISTRICT MAJISTRATE 10.00 MU 14416.00SRIKHAND, CHAMPAWAT, CHAMPAWAT

    19592 DOORDARSHAN 17.00 MU 8423.00BLOCK ROAD, CHAMPAWAT, CHAMPAWAT

    EDSD Lohaghat ChampawatSUB-DIVISION: 10633 Degree Collage Lohaghat 25.00 MU 10009.00Lohaghat, Lohaghat, Champawat 9412164634

    EDSD Tanakpur ChampawatSUB-DIVISION: 3514 NER Railway 40.00 MU 51008.00Tanakpur, Tanakpur, Champawat 9760541313

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 98651.00

    Page 9 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD DharchulaDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD DharchulaSUB-DIVISION: 3737 G.E. M.E.S.DHARCHULA 1100.00 MU 823745.00DHARCHULA, DHARCHULA, PITHORAGARH 9456832889

    EDSD DidihatSUB-DIVISION: 3502 COMMONDANT, SSB CAMP 54.00 MU 342988.00DIDIHAT, DIDIHAT, PITHORAGARH 9436126560

    23257 O.C. GREFF ASKOT 10.00 MU 147696.001650 PNR COY GREFF, ASKOT, PITHORAGARH

    3869 G.E.M.E.S.CHARMA. 75.00 MU 58735.00CHARMA., CHARMA, PITHORAGARH 9012349542

    19673 SDE BAIKUNT DHAM 10.00 MU 37258.00BAIKUNT DHAM, DIDIHAT, PITHORAGARH 9412096244

    3772 PRINCIPAL, ITI. ASKOTE 50.00 MU 16856.00ASKOTE, PITHORAGARH, ASKOTE, PITHORAGAR, PITHORAGARH 9410104820

    23019 PRINCIPAL CENTRAL SCHOOL MIRTH 25.00 MU 4399.00CENTRAL SCHOOL MIRTHI, ITBP CAMPUS MIRTHI DIDIHAT, PITHORAGARH

    23732 BRANCH MANAGER PNB DIDIHAT 10.00 MU 3732.00PANJAB NATIONAL BANK, DIDIHAT, PITHORAGARH

    EDSD MunsyariSUB-DIVISION: 18817 General Manager D.I.C.Munsyari 14.00 MU 73523.00District IndustriesCentre, Munsyari, Pithoragarh

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 1508932.00

    Page 10 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD DoiwalaDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Doiwala-DoiwalaSUB-DIVISION: 24420 Executive Engineer Uttrakhand 38.00 MU 1251878.00Site Doiwala Township, Near Police Station, Doiwala Dehradun

    26188 OFFICER INCHARGE 25.00 MU 5465.00Misserwala, Doiwala, DEHRADUN

    EDSD Jolly GrantSUB-DIVISION: 7970 M/S EXECUTIVE ENGINEER 113.00 MU 8452222.00TG-2 KHAND KOTI, BALLUPUR ROAD, DEHRADUN

    7969 M/S EXECUTIVE ENGINEER 64.00 MU 8387102.00TG-1 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

    12751 EXECUTIVE ENGINEER 45.00 MU 7411681.00SUNAR GAON, T.G.-10, JOLLY GRANT, DEHRADUN

    7971 M/S EXECUTIVE ENGINEER 64.00 MU 7061489.00TG-3 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN

    7962 M/S EXECUTIVE ENGINEER 75.00 MU 7047178.00DD-92 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN

    7976 M/S EXECUTIVE ENGINEER 64.00 MU 6814305.00TG-9 ATTURWALA, BALLUPUR ROAD, DEHRADUN

    7926 M/S EXECUTIVE ENGINEER 60.00 MU 6757683.00DD-5 RANIPOKRI, NALKOOP KHAND, DEHRADUN

    7925 EXECUTIVE ENGINEER 60.00 MU 6657148.00DD-4 JOLLYGRANT, NALKOOP KHAND, DEHRADUN

    7974 M/S EXECUTIVE ENGINEER 64.00 MU 6453112.00TG-6 KOTI, BALLUPUR ROAD, DEHRADUN

    7968 M/S EXECUTIVE ENGINEER 94.00 MU 6118755.00DD-111 KUDIYAL, BALLUPUR, DEHRADUN

    7973 M/S EXECUTIVE ENGINEER 64.00 MU 6094912.00TG-5 KOTI BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

    7965 M/S EXECUTIVE ENGINEER 64.00 MU 6036359.00DD-100 GHAMAND PUR, BALLUPUR, DEHRADUN

    7963 M/S EXECUTIVE ENGINEER 75.00 MU 5524553.00DD-94 MAKKUWALA, BALLUPUR ROAD, DEHRADUN

    7972 M/S EXECUTIVE ENGINEER 64.00 MU 5180505.00TG-4 KHAND KOTI, BALLUPUR ROAD, DEHRADUN

    7979 M/S EXECUTIVE ENGINEER 60.00 MU 4782129.00DD-87 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

    7927 M/S EXECUTIVE ENGINEER 56.00 MU 4412815.00DD-12, NALKOOP KHAND BALLUPUR, DEHRADUN

    7980 M/S EXECUTIVE ENGINEER 64.00 MU 4403221.00DD-98 RANIPOKRI SANIK, BALLUPUR ROAD, DEHRADUN

    7975 M/S EXECUTIVE ENGINEER 64.00 MU 4386606.00TG-7 KOTI, BALLUPUR ROAD, DEHRADUN

    11072 EXECUTIVE ENGINEER 110.00 MU 4216801.00RAM NAGAR DANDA, DD-133 RAM NAGAR DANDA, DEHRADUN

    12734 EXECUTIVE ENGINEER 64.00 IDF 4098422.00Mauja Ranipokhri, Jolly Grant, DEHRADUN

    23338 EXECUTIVE ENGINEER-DD-137 110.00 MU 4016608.00TUBEWELL DD-137, RANI POKHARI, DOIWALA

    6089 EXECUTIVE ENGINEER 68.00 MU 2917429.00DUNALI, RANI POKHARI, DOIWALA

    7928 EXECUTIVE ENGINEER 56.00 MU 2592361.00DD-22 JOLLYGRANT, NALKOOP KHAND, DEHRADUN

    12720 EXECUTIVE ENGINEER 60.00 MU 2376296.00Thano, Jolly Grant, DEHRADUN

    7930 M/S EXECUTIVE ENGINEER 75.00 MU 2035760.00DD-86 KALLUWALA, NALKOOP KHAND, DEHRADUN

    7966 M/S EXECUTIVE ENGINEER 56.00 MU 1898060.00DD-102 DANDI RANIPOKRI, BALLUPUR, DEHRADUN

    12708 EXECUTIVE ENGINEER 30.00 MU 1836115.00Kalluwala, Jolly Grant, Dehradun

    7964 M/S EXECUTIVE ENGINEER 56.00 MU 1703792.00DD-96 LISTRABAD, BALLUPUR ROAD, DEHRADUN

    12711 EXECUTIVE ENGINEER 30.00 IDF 1134167.00Athorwala, jollygrant, DEHRADUN

    5599 CHAIRMAN NATIONAL TECHNICAL 590.00 MU 427768.00JOLLYGRANT, NEAR AIRPORT JOLLYGRANT, DOIWALA DEHRADUN 9410341284

    25532 EXECUTIVE ENGINEER 63.00 MU 360052.00NALKOOP KHAND, RAMNAGAR DANDA, RAMNAGAR DANDA

    12972 EXECUTIVE ENGINEER 45.00 MU 318217.00ADARSH NAGAR, JOLLY GRANT, DEHRADUN

    24421 Executive Engineer Nalkoop 40.00 MU 220685.00Gram Bagi Airport Behind, Madir Gram Bagi Jollygrant, Doiwala Dehradun

    Page 11 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD DoiwalaDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    26573 EE NALKOOP SHANTINAGAR 30.00 MU 91463.00SHANTI NAGAR, RANI POKHRI, DEHRADUN

    27125 Commandent 25.00 MU 23725.00Jolly Grant, Jolly Grant, Dehradun

    EDSD LaltapparSUB-DIVISION: 7961 EXECUTIVE EGR DD-8 LALTAPPAR 52.00 MU 3101451.00DD-8 LALTHAPPER, DOIWALA, DEHRADUN

    12986 EXECUTIVE ENGINEER NALKUP 56.00 MU 3015460.00BALKUMARI, LALTAPPER, DEHRADUN

    7929 EXECUTIVE EGR DD-38 SHERGARH 45.00 MU 1938881.00DD-38 SHERGARH, NALKOOP KHAND, DEHRADUN

    7967 EXECUTIVE EGR DD-103 LALTAPPAR 26.00 MU 861028.00DD-103 SHERGARH, BALLUPUR ROAD, DEHRADUN

    12754 EXECUTIVE ENGINEER NALKUP 30.00 MU 563419.00SHERGARH, LALTAPPAR, DEHRADUN

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 42 152987078.00

    Page 12 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD GopeshwarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD ChamoliSUB-DIVISION: 18918 Zilla Judge Gopeshwar 15.00 MU 220958.00Gopeshwar, Gopeshwar, Chamoli

    23271 Asstt Director Matsya 40.00 MU 115933.00For Matsya palan Centre, Vairagna Mandal, Chamoli

    24383 Executiv Engineer Jal Sansthan 17.00 MU 98963.00gopeshwar, Gopeshwar, Chamoli

    1803 Principal J.N.V. Piaplkoti 100.00 MU 25936.00Javahar Navoday Vidyalay, Pipalkoti, Chamoli

    2707 C.M.O. Distt. Chamoli 120.00 MU 18979.00for Hospital Gopeshwar, for Distt. Hospital Gopeshwar, Chamoli

    24384 Executive engineer Nalkoop 40.00 MU 13851.00For Pump house, Mayapur, Chamoli

    18930 Principal I.T.I 15.00 NR 9453.00Gopeshwar, Gopeshwar, Chamoli

    1798 Manager Akashvani 30.00 MU 7321.00Gopeshwar, Gopeshwar, Chamoli

    14763 ZILLA UDHOG KENDRA 8.00 NR 6326.00BHEEMTALLA, BHEEMTALLA, CHAMOLI

    18932 Nideshak Jari Buti Kender 10.00 MU 4693.00Mandal, Gopeshwar, Chamoli

    EDSD JoshimathSUB-DIVISION: 7090 Garision Engineer 650.00 MU 4061970.00Joshimath, Joshimath, Chamoli 9675286646

    20047 Garriisan Engineer 80.00 MU 778919.00Joshimath, Joshimath, Chamoli

    2713 Commandent D.G.B.R. 70.00 MU 259327.00Joshimath, Joshimath, Chamoli 9639470962

    21242 Principal ITI Tapovan 17.00 MU 60434.00Tapovan, Joshimath, Joshimath

    18922 PRINCIPAL KENDRIYA VIDHYALAY 50.00 NR 27919.00SUNIL, JOSHIMATH, Chamoli

    7093 Comanadent ITBP Auli 150.00 MU 3041.00Auli Joshimath, Auli Joshimath, Chamoli 9997066377

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 5714023.00

    Page 13 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD HaldwaniDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Nagarpalika CampusSUB-DIVISION: 26483 Executive Engineer 75.00 MU 2373233.00uttarakhand jal sansthan, near police line, kaladhungi chauraha

    26479 Executive Engineer 45.00 MU 1642894.00jal nigam tubewell, friends colony, talli haldwani, gaujajali k.d. chauraha

    26482 Executive Engineer 75.00 MU 1566179.00jal sansthan, rampur road, haldwani

    9878 EE JALSANSTHAN 75.00 MU 1273322.00(TUBEWEL),TAJ CHAURAHA, NR. LALIT MAHILA INTER COLLEGE, CHORGALIA ROAD,HALDWANI

    10465 President,Swep Project 27.00 MU 491333.00Gaujajali, Bareilly Road, Haldwani

    10562 Principal,Government Medical 425.00 MU 368323.00College(Colony), Bareilly Road, Haldwani 9837300544

    2890 Principal,Government Medical 425.00 MU 322195.00Rampur Road, P.O. Haldwani, Haldwani, Nainital 9837300544

    2878 Principal,Government Medical 425.00 MU 295977.00Rampur Road, NA, Haldwani, Nainital 9837300544

    2893 Incharge Medical Officer 237.00 IDF 148918.00Civil Hospital, P.O. Haldwani, Haldwani, Nainital 9927301582

    22614 Principal Government Medical 170.00 MU 147552.00College (Drinking Water), Rampur Road,Haldwani, Distt.-Nainital

    9078 Divisional Forest Officer 30.00 MU 40120.00Forest Line F.T.I., Behind F.T.I., Haldwani

    19875 Treasury Officer 15.00 MU 3621.00Tahsil Compound, Nainital Road, Haldwani

    EDSD Subhashnagar HaldwaniSUB-DIVISION: 26480 Executive Engineer 75.00 MU 2525554.00uttarakhand jal sansthan, subhash nagar, haldwani

    26116 Executive Engineer 75.00 MU 2451672.00Jal Sansthan, Hydel Gate, Sheeshmahal, kathgodam, Haldwani

    26481 Executive Engineer 75.00 MU 1942165.00Jal Sansthan Amarpali, nalkoop near panchakki, donahriya haldwani

    2945 E.E. Irrigation Division 100.00 MU 1113524.00Gaula Bheraj, Kathgodam, Haldwani, Nainital

    26478 Executive Engineer 75.00 MU 1069172.00215 HG kishanpur, tubewell, golapaar

    9862 EE JALSANSTHAN 75.00 MU 1018841.00(TUBEWELL), DEVKHERI, DAMUADHUNGA,HALDWANI, NAINITAL

    26475 Executive Engineer 90.00 MU 832398.00230 HG Nakail Golapaar, haldwani, nainital

    10601 Executive Engineer 160.00 MU 745789.00Uttarakhand Jal Sansthan, Pump House, Gaula Bairaj, Kathgodam

    26476 Executive Engineer 75.00 MU 508477.00state tubewell, madanpur, golapaar, kathgodam

    9863 Executive Engineer 35.00 MU 296209.00Jal Sansthan, Filter House,Sheeshmahal, Kathgodam,Nainital

    2899 Principal MBGPG College 45.00 MU 271373.00NA, P.O. Haldwani, Haldwani, Nainital

    9867 Executive Engineer 25.00 MU 216074.00Jal Sansthan, Pump House, Khandelwal Park, Haldwani,Nainital

    10868 Joint Commissioner 100.00 MU 19803.00Near NHPC Colony, Gaulapar, Kathgodam, Nainital 8958714351

    19513 Assistant Commissioner 12.00 MU 19056.00Labour Court, Subhas Nagar, Haldwani, Nainital 9675118576

    5406 Executive Engineer P.W.D 75.00 MU 18711.00For-Circuit House, By Pass Road,Golapar, Nainital 9758549538

    8853 Divisional Forest Officer 50.00 MU 16695.00Sheeshmahal, Sultanpuri, Lisa Depo, Kathgodam, Nainital

    2925 Forth Court Room 29.00 MU 8954.00Bhotiya Parav, P.O. Haldwani, Haldwani, Nainital

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 29 21748134.00

    Page 14 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD HaridwarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

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    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Bhupatwala HaridwarSUB-DIVISION: 24708 EXECUTIVE ENGINEER (15HG) (S) 45.00 MU 3963869.00NALKOOP KHAND ROORKEE,, BRIJMOHAN KA KHET RASULPUR15HG, HARIDWAR. (LALJI-SHYAM)

    24703 EXECUTIVE ENGINEER (7HG) (S) 45.00 MU 3734187.00NALKOOP KHAND ROORKEE,, YAQUB KA KHET, RASOOLPUR 7HG, HARIDWAR. (LALJI-SHYAM)

    24721 EXECUTIVE ENGINEER (12HG) (S) 38.00 MU 3153517.00NALKOOP KHAND ROORKEE,, KATEBHER, LALDHANG, 12 HG,, HARIDWAR. (LALJI-SHYAM)

    24706 EXECUTIVE ENGINEER (13HG) (S) 38.00 MU 3104074.00NALKOOP KHAND ROORKEE,, NAYA GANAV, CHAMARIYA, 13 HG,, HARIDWAR. (LALJI-SHYAM)

    24700 EXECUTIVE ENGINEER (5HG) (S) 34.00 MU 2750382.00NALKOOP KHAND ROORKEE,, GUJJAR BASTI GAINDI KHATA 5HG, HARIDWAR. (LALJI-SHYAM)

    24705 EXECUTIVE ENGINEER (10HG) (S) 34.00 MU 2708121.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 10 HG,, HARIDWAR. (LALJI-SHYAM)

    24709 EXECUTIVE ENGINEER (16HG) (S) 30.00 MU 2701707.00NALKOOP KHAND ROORKEE,, BALBIR KA KHET, CHAMRIYA 16 HG, HARIDWAR. (LALJI-SHYAM)

    24704 EXECUTIVE ENGINEER (9HG) (S) 15.00 MU 2690542.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 9 HG,, HARIDWAR. (LALJI-SHYAM)

    24707 EXECUTIVE ENGINEER (14HG) (S) 30.00 MU 2601819.00NALKOOP KHAND ROORKEE,, KHOTHI KE PAS METHI BAIRI 14HG, HARIDWAR. (LALJI-SHYAM)

    24710 EXECUTIVE ENGINEER (17HG) (S) 30.00 MU 2517072.00NALKOOP KHAND ROORKEE,, SUMAN KA KHET, CHAMRIYA, 17 HG, HARIDWAR. (LALJI-SHYAM)

    24720 EXECUTIVE ENGINEER (8HG) (S) 30.00 MU 2389997.00NALKOOP KHAND ROORKEE,, BIRLA PHARAM, METHI BAIRI, 8HG, HARIDWAR. (LALJI-SHYAM)

    25805 SAMAJ KALYAN ADHIKARI 8.00 MU 1856936.00BOXA JATI TUBEWELL,, CHAMRIYA, LALDHANG,, HARIDWAR. (LALJI-SHYAM)

    1605 C.M.O GOVT. HOSPITAL 88.00 MU 1460614.00BILKESHWAR ROAD, BILKESHWAR ROAD, HARIDWAR. (LALJI-BPURI) 9997085434

    24230 EXECUTIVE ENGINEER (66HG) (S) 38.00 MU 1082501.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO, 66 HG,, HARIDWAR. (LALJI-SHYAM)

    24231 EXECUTIVE ENGINEER (65HG) (S) 38.00 MU 952274.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO, 65 HG,, HARIDWAR. (LALJI-SHYAM)

    8069 M/S CHIEF MEDICAL SUPT. 75.00 MU 949981.00GOVERNMENT HOSPITAL,, BILKESHWAR,, HARIDWAR. (LALJI-BPURI) 9997085434

    21587 GOVERNMENT ESTATE OFFICER 40.00 MU 541682.00/MANAGEMENT OFFICER,, STATE GUEST HOUSE, DAMKOTHI,, HARIDWAR. (LALJI-MAIN)

    1571 M/S MELA ADHIKARI 100.00 MU 482029.00LALJIWALA, HARDWAR, HARIDWAR. (LALJI-MAIN) 100

    24711 EXECUTIVE ENGINEER (62HG) (S) 15.00 MU 446747.00NALKOOP KHAND ROORKEE,, SITE GAINDI KHATA, 62 HG,, HARIDWAR. (LALJI-SHYAM)

    25652 EXECUTIVE ENGINEER (76HG) (S) 40.00 MU 192651.00SITE PILI PADAO,, PILI PADAO, 76 HG,, HARIDWAR. (LALJI-SHYAM)

    25810 EXECUTIVE ENGINEER (103HG) (S) 30.00 MU 190822.00NALKOOPKHAND ROORKEE,, SITE DALUPURI, LALDHANG, 103HG, HARIDWAR. (LALJI-SHYAM)

    25649 EXECUTIVE ENGINEER (73HG) (S) 40.00 MU 136556.00SITE MOHALLAPURI,, LALDHANG, 73 HG,, HARIDWAR. (LALJI-SHYAM)

    25650 EXECUTIVE ENGINEER (74HG) (S) 40.00 MU 130836.00SITE CHAMRIYA,, LALDHANG, 74 HG,, HARIDWAR. (LALJI-SHYAM)

    24712 EXECUTIVE ENGINEER (67HG) (S) 38.00 MU 115342.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO GAJIWALI 67 HG, HARIDWAR. (LALJI-SHYAM)

    25446 EXECUTIVE ENGINEER ((S)T.W.3) 10.00 PD 94821.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 3, GUJJAR BASTI,, HARIDWAR. (LALJI-SHYAM)

    25651 EXECUTIVE ENGINEER (75HG) (S) 40.00 IDF 78782.00SITE RASOOLPUR KATEBER,, LALDHANG, 75 HG,, HARIDWAR. (LALJI-SHYAM)

    24714 EXECUTIVE ENGINEER (71HG) (S) 15.00 MU 61631.00NALKOOP KHAND ROORKEE,, SAJJANPUR PILLI, 71 HG,, HARIDWAR. (LALJI-SHYAM)

    26821 CHIEF MEDICAL SUPERINTENDENT 190.00 MU 49498.00CHAINRAI WOMEN HOSPITAL,, UPPER ROAD,, HARIDWAR. (LALJI-MAIN) 9997085434

    25449 EXECUTIVE ENGINEER ((S)T.W.2) 10.00 PD 41975.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 2, GUJJAR BASTI,, HARIDWAR. (LALJI-SHYAM)

    4703 SUPERINTENDENT CIVIL HOSPITAL 35.00 MU 17346.00RAILWAY ROAD, HARIDWAR, HARIDWAR. (LALJI-MAIN)

    4694 CMO HMG 35.00 MU 12994.00HOSPITAL UPPER ROAD, HARIDWAR, HARIDWAR. (LALJI-MAIN)

    24701 EXECUTIVE ENGINEER (6HG) (S) 10.00 TD 8814.00NALKOOP KHAND ROORKEE, PW, GUJJAR BASTI GAINDI KHATA 6HG, HARIDWAR. (LALJI-SHYAM)

    10798 DISTRICT MEGISTRATE 20.00 MU 5917.00KOTHI NO 2, HIGH COURT,, GUEST HOUSE, MAYAPUR, HARIDWAR. (LALJI-MAIN)

    19931 SUPERINTENDENT OF POLICE 20.00 MU 5625.00CITY CONTROL ROOM (C.C.R), NEAR HAR-KI-PAURI, LALJIWALA,, HARIDWAR. (LALJI-MAIN) 9412441323

    EDSD Jawalapur Haridwar-IISUB-DIVISION: 5221 M/S COMMANDENT,40TH BAT. P.A.C 170.00 MU 178769.00SUBHASH NAGAR,, JWALAPUR,, HARIDWAR. (JWP-II-SHIVALIK) 9411724680

    Page 15 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD HaridwarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    5113 M/S PAC SENA NAYAK 120.00 MU 4377.00SUBHASH NAGAR, JAWLAPUR, HARIDWAR. (JWP-II-SHIVALIK) 9411724680

    EDSD Mayapuri HaridwarSUB-DIVISION: 1478 SACHIV UTTARNCHAL 75.00 MU 121063.00LOK SEWA AAYOG, GURUKUL KANGRI,, HARIDWAR. (KANKHAL)

    23095 SECRETARY UTTARAKHAND PUBLIC 25.00 MU 76057.00SERVICE COMMISSION,, GURUKUL KANGRI, KANKHAL,, HARIDWAR. (KANKHAL)

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 38 41611927.00

    Page 16 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD KashipurDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD (Rural) KashipurSUB-DIVISION: 4597 PRINCIPAL, ITI 51.00 MU 76103.00BAZPUR ROAD, KASHPUR USN, U.S.NAGAR

    4560 Principal, R.H GOVT. PG COLLEG 101.00 MU 46746.00BAZPUR ROAD, KASHIPUR, US NAGAR

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 122849.00

    Page 17 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD KotdwarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD (I) Hydel ColonySUB-DIVISION: 6738 STW KG-14, Ghamandpur 75.00 MU 6817569.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6728 STW KG-1 Jhandichaur(W) 60.00 MU 6765088.00Kotdwar (Garhwal), C/O Tubewell Division,, Dehradun

    6735 S.T.W -KG-11, Jhandichaur East 60.00 MU 6710946.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6737 STW KG-13, Dalippur Sigaddi 64.00 MU 6255452.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6739 S.T.W No- KG-15 Shivrajpur 60.00 MU 5947463.00Kotdwar (Garhwal), C/O EE Tubewell Division,, Dehradun

    27117 STW No KG-10 Jhandichaur(West) 60.00 MU 5834462.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6731 S.T.W No-KG-4, Jhandichaur(N) 64.00 MU 5645157.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6732 S.T.W No-KG-6,, Jhandichaur(N) 64.00 MU 5601141.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6730 S.T.W- KG-3, Jhandichaur( E) 64.00 MU 5517315.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6740 KG-16 Padampur Motadhak 64.00 MU 5437653.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    26849 STW No-KG-24 Haldukhata 75.00 MU 5276179.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

    6743 STW No-KG-20, Haldukhata 64.00 MU 5029831.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6729 STW -KG-2, Mandevpur, Sigaddi 60.00 MU 4860114.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    26881 STW No-KG-18 Gandariyakhal 75.00 MU 4802517.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    27116 STW No KG-9 Durgapuri 60.00 MU 4264330.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    26878 STW No-KG-22 Nandpur 60.00 MU 3686371.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    27118 STW KG-19 Durgapuri Motadhak 75.00 MU 3191110.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    27270 STW No-KG-37 Jaidevpur 67.00 IDF 2986616.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6746 STW No-KG_23, Kotaridhang 30.00 MU 2413857.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6744 EE Tube Well Division 38.00 MU 2260929.00KG-21, Nathupur Lalpani, Dehradun, Dehradun

    26880 STW No-KG-31 Maganpur 68.00 MU 2070042.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6753 KG-30, Durgapuri 85.00 MU 1850928.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6752 KG-29, Shrirampur 63.00 MU 1777402.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6748 STW No-KG-25 Kishanpur 65.00 MU 1410965.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6759 KG-35, Haldukhata 75.00 MU 1396248.00EE Tubewell Divn Dehradun, STW No-KG-35, Haldukhata, Kotdwar(G)

    9789 Executive Engineer(TWD) 64.00 MU 1288213.00Tubewell Division, STW No KG-45 Shivrajpur,, Kotdwar Pauri Garhwal(UK)

    27119 STW No KG-27 Dhruvpur 63.00 MU 1160127.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    8443 Executive Engineer(TWD) 75.00 MU 1116528.00STW No 40 KG, Simmal Chaur, Kotdwar Pauri Garhwal(UK)

    6726 EE Tube Well Division 64.00 MU 1102065.00For-STW KG-38, Umrao Pur, Dehradun, Dehradun

    26846 STW KG-44 Jhandichaur west 68.00 MU 1094076.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

    6758 EE Tubewell Division 64.00 MU 1062582.00Dehradun, For-KG-36, Nimboochaur, Kotdwar(G)

    26208 STW Bhimsinghpur,Kotdwar 75.00 MU 983847.00EE TUbewell Divn, Maharani Bagh, Dehradun, Dehradun

    6756 KG-33, Jhandichaur 56.00 MU 965997.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6749 KG-26, Khoonibarh 64.00 MU 865904.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6727 EE Tube Well Division 45.00 MU 865513.00For STW KG-41 Rampur, Dehradun, Dehradun

    26852 STW No KG-51 Ratanpur Sukhro 75.00 MU 858178.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

    Page 18 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD KotdwarDIVISION:

    BILL

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    KNO NAME CON.

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    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    26879 STW No-KG-55 Jhandichaur(E) 75.00 MU 814160.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    26877 STW No-KG-34 Ghamandpur 75.00 MU 772930.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    24361 STW Udairampur, Kalalghati 75.00 MU 772574.00Kotdwar (Garhwal), C/O EE Tubewell Division,, Dehradun

    6755 STW No KG-32 Sattichaur 63.00 MU 760242.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    10405 KG-43,Udairampur, Kalalghati 68.00 MU 760086.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    6751 STW No KG-28 Maganpur 64.00 MU 712548.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    26679 Thana Incharge 10.00 MU 698613.00Police Station, B.N.Road, Kotdwar, Pauri Garhwal(UK)

    26876 STW Trilokpur,Kalalghati 75.00 MU 573048.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    10256 EE TWD(KG-42) Lachhampur 68.00 MU 384166.00Tube Well Devn. Dehradun, For-STW No KG-42 Lachhampur, Kalalghati Kotdwar P.Garhwal

    8114 S.T.W No- KG-39 Mawakot 75.00 MU 328034.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    9790 STW No.KG-46 Nandpur/Gorakhpur 75.00 MU 272360.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

    24360 EE TWD for KG-50 75.00 MU 123084.00Tube Well Divn Dehradun, STW No-KG-50 Luthapur, Kalalghati Kotdwar(Garhwal)

    16323 Judicial Majstrate 10.00 MU 66681.00Judicial Court, Simalchaur, Kotdwar, Pauri Garhwal

    22666 Lisa Depott Officer 25.00 MU 28159.00Lisa Depott Premises, Paniyali, Kotdwar Pauri Garhwal(UK)

    16100 Mandal Rail Prabhadhak 13.00 MU 26815.00N.R. Muradabad,, For Railway Station, Kotdwar, Pauri Garhwal

    27266 Distt Ayurvedic MedicalOfficer 50.00 TD 23296.00Govt Ayurvedic Hospital, Panch Karm Bhawan,Simalchaur, Kotdwar, Pauri Garhwal(UK)

    2967 AGE(I),MES,ECHS Centre 40.00 MU 19052.00MT Camp,, AAmpadaw, Kotdwar

    15934 Principal 11.00 MU 12506.00Govt. Degree College, Upper Kalabarh, Kotdwar, Pauri Garhwal(UK) 9012661131

    21538 Executive Engineer PWD 12.00 MU 11184.00For Guest House, Malgodam Road, Kotdwar,Pauri Garhwal(UK)

    16238 Tahsildar 10.00 MU 9781.00Tahsil Bhawan,, B.N. Marg, Kotdwar, Pauri Garhwal(UK)

    24866 Pashu Chikitsadhikari 10.00 MU 8885.00Govt.Poultry Form Premise, Sitabpur,Kotdwar, Pauri Garhwal(UK)

    7755 Astt.Regional TransportOfficer 15.00 MU 6013.00Simmal Chaur, T.C.G. School Road, Kotdwar Pauri Garhwal(UK) 8923299128

    15935 Principal 10.00 MU 2330.00Govt.Girls Inter College, B.N.Road,Kotdwar, Pauri Garhwal(UK)

    EDSD (II) Hydel ColonySUB-DIVISION: 26513 STW Chauksera 75.00 NR 101264.00EE TWD Dehradun, For-STW Chauksera,Jaiharikhal, Pauri Garhwal(UK)

    11087 State Tubewell Kasyali 75.00 MU 40768.00Yamkeshwar,Pauri Garhwal, C/O EE Tubewell Division, Dehradun

    26272 Timlyani Lift Irriga. Scheme 106.00 MU 39981.00Yamkeshwar Block, C/O EE Tubewell Division, Dehradun

    27264 Lift Irrigarion SchemeJaigaon 106.00 MU 37608.00Bhatgaon, C/O EE Tubewell Division, Dehradun

    26113 State Tube Well Gangabhogpur 30.00 MU 28342.00Executive Engineer, Tube Well Division Dehradun, Yamkeshwar Block P Garhwal

    26246 Mini Tubewell Jiyadamrada 40.00 MU 28059.00C/O EE Tubewell Division, Dehradun(for-STW Jiyadamrada), Yamkeshwar,Pauri Garhwal(UK)

    10255 EE TWD STW Kasyali 30.00 MU 19737.00State Tubewll, Kasyali Yamkeshwar, Kasyali Pauri Garhwal(UK)

    6705 STW- Dadamandi 38.00 MU 15090.00Dugadda Block, C/O Tubewell Division,Dehradun, Dehradun

    16156 Principal 10.00 MU 11705.00RL. Polytechnic, Thalnadi, Dhangal, Dugadda, Pauri Garhwal(UK) 9412916181

    24297 Incharge Medical Officer 10.00 MU 8985.00Comm.Health Centre, Yamkeshwar, Pauri Garhwal(UK)

    EDSD JharikhalSUB-DIVISION: 16672 Medical Officer 12.00 MU 35994.00Incharge P.H.C., Rikhanikhal, Parui Garhwal 9627278794

    27344 Lift Irrigarion Scheme Vidur 23.00 MU 26707.00Jaiharikhal Block, C/O EE Tubewell Division, Dehradun

    Page 19 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD KotdwarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    26111 EE Tube Well Div STW Kotrisain 38.00 MU 17566.00Dehradun, For-STW Kotrisain, Rikhnikhal, Pauri Garhwal(UK)

    6736 State Tube Well Bin Talla 60.00 MU 6322.00Jaiharikhal Block, Jaiharikhal, C/O Tubewell Division Dehradun

    22447 Treasury Officer 13.00 MU 4539.00For Computer Centre, Treasury, Lansdone Pauri Garhwal(UK) 9410330152

    6522 Executive Engineer PWD 15.00 MU 2487.00PWD Campus, Lansdowne, Lansdowne Pauri Garhwa;(UK) 9411318463

    EDSD SyunsiSUB-DIVISION: 11033 Executive Engineer N.H Divn 20.00 MU 22651.00National Highway Division, P.W.D. Sangliya Lagga-Devlad, Dhumakot Pauri Garhwal(UK) 8449983853

    7357 Medical Officer CHC 17.00 MU 19152.00Nainidanda, Dhumakot, Pauri Garhwal(UK)

    16677 Pracharya 10.00 MU 9547.00Govt Degree College,, Patotiya, Nainidanda, Pauri Garhwal(UK)

    16692 Medical Officer I/C 10.00 MU 9253.00PHC, Thalisain, Pauri Garhwal

    16325 Principal,Veer Chandra Singh 20.00 MU 5529.00Garhwali Govt Degree, College,Thalisain, Pauri Garhwal(UK)

    6569 Installation Officer 17.00 MU 4928.00Doordarshan Relay Centre, Nainidanda, Pauri Garhwal(UK)

    16679 Tashildar 10.00 MU 3134.00Dhumakot, Tashil Bhawan, Dhumakot, Pauri Garhwal

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 82 126858610.00

    Page 20 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD NainitalDIVISION:

    BILL

    BASIS

    KNO NAME CON.

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    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Bhawali NainitalSUB-DIVISION: 3088 SENIOR MEDICAL 150.00 MU 352793.00SUPDT TB SANTORIUM, TB SANTORIUM BHOWALI, NAINITAL 9412351459

    14014 MEDICAL OFFICER BHOWALI 10.00 MU 319644.00SAMUDAYIK SWASTHYA KENDRA, BHOWALI, NAINITAL 9456344609

    3161 TEHSILDAR 30.00 MU 64036.00KOSYAN KUTAULI, KHAIRANA,GARAMPANI BHOWALI, NAINITAL 9411520969

    20088 PRABHARI CHIKITSA ADHIKARI 20.00 MU 58970.00SAMUDAYIK SWASTHYA KENDRA, SUYALBARI BHOWALI, NAINITAL 7500559120

    24021 NIDESHAK NYAYIK VIDHIK 50.00 MU 47998.00UJALA BHAWAN, BHOWALI, NAINITAL 9412419870

    13985 PRABHARI CHIKITSA ADHIKARI 10.00 MU 35418.00SWASTHYA KENDRA, RAMGARH BHOWALI, NAINITAL 9411162471

    14387 TEHSILDAR BETALGHAT 10.00 MU 5009.00TEHSIL, BETALGHAT, BHOWALI 941298265

    24005 NIDESHAK NYAYIK VIDHIK 60.00 MU 4574.00UJALA BHAWAN, BHOWALI, NAINITAL 9412419870

    14360 MEDICAL OFFICER PHC KHAIRNA 13.00 MU 2432.00PHC, KHAIRNA, BHOWALI 9412943365

    EDSD Bhimtal NainitalSUB-DIVISION: 23843 TEHSILDAR 10.00 MU 36059.00TEHSIL BHAWAN, DHARI BHIMTAL, NAINITAL

    3165 C.M.O.INCHARGE 50.00 MU 27121.00PADAMPURI HOSPITAL, PADAMPURI, BHIMTAL, NAINITAL 9720249447

    EDSD NainitalSUB-DIVISION: 3163 SUPDT OF POLICE 35.00 MU 1033147.00ARMORY, TALLITAL, NAINITAL 9411197773

    9813 C.M.S B.D.PANDEY NAINITAL 150.00 MU 302595.00MALE HOSPITAL, NAINITAL, NAINITAL 9410176086

    24296 REGISTRAR GENERAL HIGH COURT 100.00 MU 192171.00HIGH COURT UTTARAKHAND, NAINITAL, NAINITAL

    20368 SUPDT ENGINEER PWD OFFICE 18.00 MU 100905.00PWD OFFICE, TALLITAL, NAINITAL 9412977376

    3170 COMMISSIONER KUMAON 35.00 MU 92782.00COMMISSIONER OFFICE, TALLITAL, NAINITAL 9410176170

    7484 COMMISSIONER OFFICE 20.00 MU 56339.00KUMAON COMMISSIONER, TALLITAL, NAINITAL 9410176170

    7105 MAHADIVAKTA OFFICE 50.00 MU 29654.00BLOCK C, MALLITAL ,NAINITAL, MALLITAL ,NAINITAL 9411102526

    3097 DIVISIONAL ENGINEER 70.00 MU 29341.00N.E.RAILWAYS LAKE HOUSE, TALLITAL, NAINITAL 9760541307

    3089 E.E. P.W.D. NAINITAL CLUB 150.00 MU 25582.00P.W.D. NAINITAL CLUB, MALLITAL, NAINITAL 9412361937

    3171 EXCUTIVE ENGINEER 30.00 MU 19447.00P.W.D NAINITAL, NAINITAL CLUB,MALLITAL, NAINITAL 9719765491

    13718 A. E. P.W.D. NAINITAL CLUB 10.00 MU 19293.00NAINITAL CLUB, NAINITAL, NAINITAL 9412361937

    3195 EX.ENGINEER P.W.D.NTL CLUB 40.00 MU 16006.00NAINITAL CLUB, 7 VIP SUITS, MALLITAL, NAINITAL 9412361937

    14366 INCOME TAX OFFICER 40.00 MU 13698.00HEADQUARTER INCOMETAX OFF, NAINITAL, NAINITAL 8005446149

    3192 E.E.CIVIL CONT.DIVISION NTL 30.00 MU 12423.00CIVIL CONT.DIVISION, RANIKHET WOOD, TALLITAL, NAINITAL 9412997831

    7486 DISTRICT MAGISTARTE 18.00 MU 12164.00RECORD ROOM TALLITAL, S.D.M.OFFICE, NAINITAL 9411198000

    20070 ASSISTANT COMMISSIONER 10.00 MU 9667.00SALE TAX, CAR PARKING TALLITAL, NAINITAL 8171398040

    14001 SECRETARY GENERAL HIGH COURT 10.00 MU 6725.00HIGH COURT ASSOCIATION, MALLITAL, NAINITAL 9411167549

    20307 S.S.P. KUMAUN OFF 10.00 MU 6718.00MALLITAL, NAINITAL, NAINITAL 9412962309

    13973 THANADHYKSHA MALLITAL NTL 10.00 MU 4035.00POLICE MALLITAL, MALLITAL, NAINITAL 9411112869

    14005 SWAN YOJANA NAAJRAAT D.M. NTL 10.00 MU 3827.00PRABHARI ADHIKARI, NAAJRAAT D.M. TALLITAL, NAINITAL 9411198769

    7542 HEAD NAZAR COLLECRATE NTL 20.00 MU 3407.00COLLECRATE, TALLITAL, NAINITAL

    7532 SUPDT OF POLICE COMMISSIONERY 25.00 MU 2193.00COMMISSIONERY, TALLITAL, NAINITAL 9411197773

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 33 2946173.00

    Page 21 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD NarayanbagarhDIVISION:

    BILL

    BASIS

    KNO NAME CON.

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    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Kranparyag GopeshwarSUB-DIVISION: 24892 G.E 871 E.W.S.- For Gauchar 50.00 MU 507224.00Gauchar, Gauchar, Chamoli 8449725875

    EDSD Thrali GopeshwarSUB-DIVISION: 2718 DIG S.S.B. Gwaldom 50.00 MU 31270.00Gwaldom, Gwaldom, Chamoli

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 538494.00

    Page 22 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD PauriDIVISION:

    BILL

    BASIS

    KNO NAME CON.

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    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD PauriSUB-DIVISION: 2755 PRINCIPAL (ENGG. COLLEGE-L/F) 800.00 MU 692718.00(FOR CAMPUS), GHURDAURI, PAURI GARHWAL 8171635933

    21447 STATION OFFICER (POLICE THANA) 10.00 MU 310467.00PAURI, PAURI, PAURI GARHWAL 9411112846

    5177 Jail Supritendent 130.00 MU 214896.00District Jail, Khandyusain, Pauri-Garhwal 9761699183

    21488 S.P. (FOR POLICE LINE) 25.00 MU 131960.00POLICE LINE PAURI, KANDOLIYA ROAD, PAURI GARHWAL 8393881572

    21164 MEDICAL OFICER 10.00 MU 81594.00PABON, PAURI, PAURI GARHWAL 9997763743

    7991 CHIEF MEDICAL SUPERINTENDENT 200.00 MU 26080.00DISTRICT HOSPITAL, PAURI GARHWAL, UTTARAKHAND 9997763743

    18749 EXECUTIVE ENGINEER 25.00 MU 8392.00FOR CRICUIT HOUSE, PAURI, PAURI GARHWAL 9412960654

    21451 MADICAL OFFICER CHAKISAIN 10.00 MU 5265.00CHAKISAIN, TAHILSANI, PAURI GARHWAL 9690283977

    18716 R.T.O. 15.00 MU 2339.00NEAR TREASURY, PAURI, PAURI GARHWAL

    EDSD SatpuliSUB-DIVISION: 24642 EE NAL KOOP (NAUGAUN PUMP) 26.00 MU 1806856.00MAHARANI BAG JMS ROAD, FOR NAUGAUN PUMP SATPULI, PAURI GARHWAL

    24643 EE NAL KOOP (UKHLET PUMP) 23.00 MU 51641.00MAHARANI BAG JMS ROAD, FOR UKHLET PUMP SATPULI, PAURI GARHWAL

    22146 B.D.O.(POKHRA) 10.00 MU 16210.00BLOCK OFFICE POKHRA, POKHRA SATPULI, PAURI GARHWAL

    3542 Principal (Navodaya Vidyalaya) 50.00 MU 13495.00Rajiv Gandhi Novodaya Vid, Vidyalaya, Santudhar, Satpuli, Ekeshwar, Pauri Garhwal. 9927808981

    22145 B.D.O (EKESWAR) 10.00 MU 11065.00BLOCK OFFICE EKESWAR, EKESWAR SATPULI, PAURI GARHWAL 9412356285

    22645 PRINCIPAL ITI POKHRA 25.00 MU 8472.00POKHRA, POKHRA, PAURI(GARHWAL) 9411549412

    22622 B D O 10.00 MU 3311.00KALJIKHAL, B D O OFFICE, PAURI(GARHWAL)

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 3384761.00

    Page 23 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD PithoragarhDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD (I) PithoragarhSUB-DIVISION: 3862 E.E.Minor Lift Canal Div.Dev 56.00 MU 7102948.00Devlalgaon stage-ii, Devlalgaon, Pithoragarh 9456786684

    3861 E.E.Minor Lift Canal Div. Devl 38.00 MU 4854907.00Devlalgaon 1 Stage, Devlalgaon, Pithoragarh 9456786684

    26278 COMMANDENT SSB KIRGAON 25.00 MU 581915.00KIRGAON, ANCHOLI, PITHORAGARH 9411337014

    21043 Executive Engineer Irrigation 53.00 MU 310392.00Almora, Place-Gaina, Pithoragarh 9456786684

    3549 A.G.E.D.A.R.L. PANDA 200.00 MU 99267.00PANDA, PANDA, PITHORAGARH 9634840810

    19447 MEDICAL OFFICER TBHOSPITAL 19.00 MU 76934.00TB CLINIC HOSPITAL, PITHORAGARH, PITHORAGARH

    26100 PRABHARI ANM TRANINGCENTRE 30.00 MU 48688.00BADALU, BADALU, PITHORAGARH 9412977242

    4566 C.M.S. DISTRICT HOSPITAL 25.00 MU 25889.00DISTRICT HOSPITAL, PITHORAGARH, PITHORAGARH 9410564840

    18884 EX.ENG. PWD CHANDAK ROAD 16.00 MU 17085.00PWD REST HOUSE, CHANDAK ROAD, PITHORAGARH 9412924782

    3769 PRINCIPAL, I.T.I. PITHORAGARH 77.00 MU 12902.00PITHORAGARH, PITHORAGARH, PITHORAGARH 9410104820

    19011 DISTT JUDGE 10.00 MU 12521.00NYAY BHAWAN, CIVIL COURT, PITHORAGARH 9411518609

    3766 DIRECTOR DOORDARSHAN 30.00 MU 11269.00CHANDAK, PITHORAGARH, PITHORAGARH 9411305374

    25089 COMMANDING OFFICER SSB JHULAGA 10.00 MU 10437.00SSB JHULAGAHT, JHULAGHAT, PITHORAGARH

    19436 GRAM VIKAS ADHIKARI TAKANA 10.00 MU 4154.00VIKAS BHAWAN, PITHORAGARH, PITHORAGARH

    19434 SENIOR TREASURY OFFICER 10.00 MU 2593.00TAKANA, PITHORAGARH, PITHORAGARH

    EDSD (II) GangolihatSUB-DIVISION: 21990 Ex Eng PWD Gangolih 10.00 MU 4528.00Inspection House, Gangolihat, Pithoragarh

    19701 GOV HOSPITAL GANGOLIHAT 10.00 MU 4401.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH

    19929 DM PITHORAGARH DASHAITHAL 10.00 NR 2449.00DASHAITHAL, GANGOLIHAT, PITHORAGARH

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 13183279.00

    Page 24 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RamnagarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD (Rural) RamnagarSUB-DIVISION: 24435 EE STW RAMNAGAR 57.00 MU 1817971.00RAMPUR, KALADHUNGI 26 HG, NAINITAL

    24507 EE STW RAMNAGAR 94.00 MU 1779736.00AWLAKOT KOTABAGH 32 RG, KALADHUNGI, NAINITAL

    24446 EE STW RAMNAGAR 53.00 MU 1677608.00BIDRAMPUR, KALADHUNGI 99 HG, NAINITAL

    24433 EE STW RAMNAGAR 57.00 MU 1487495.00DEVIPURA KOTABAGH, KALADHUNGI 15 HG, NAINITAL

    24453 EE STW RAMNAGAR 49.00 MU 1277052.00POORANPUR, KALADHUNGI 115 HG, NAINITAL

    24461 EE STW RAMNAGAR 119.00 MU 1129911.00KAPTAANGANJ KOTABAGH, KALADHUNGI 124 HG, NAINITAL

    24447 EE STW RAMNAGAR 63.00 MU 1059878.00MAYARAMPUR DHAMOLA, KALADHUNGI 102 HG, NAINITAL

    24443 EE STW RAMNAGAR 45.00 MU 1057438.00ROOPPUR, KALADHUNGI 92 HG, NAINITAL

    24518 EE STW RAMNAGAR 57.00 MU 1029543.00VIJAYPUR DHAMOLA SECOND, KALADHUNGI 46 RG, NAINITAL

    24535 EE STW RAMNAGAR 60.00 MU 1008248.00CHHOTI HALDWANI 33 RG, KALADHUNGI, NAINITAL

    24475 EE STW RAMNAGAR 57.00 MU 953087.00PIPALCHOUD KOTABAGH, KALADHUNGI 159 HG, NAINITAL

    24449 EE STW RAMNAGAR 64.00 MU 927051.00BAJUNIA HALDU KAMOLA, KALADHUNGI 110 HG, NAINITAL

    24455 EE STW RAMNAGAR 57.00 MU 866126.00BISHANPUR BAILPARAO, KALADHUNGI 117 HG, NAINITAL

    24747 EE STW RAMNAGAR 119.00 MU 865872.00BHATLANI KOTABAGH 123 HG, KALADHUNGI, NAINITAL

    24434 EE STW RAMNAGAR 57.00 IDF 853955.00NARIPURA, KALADHUNGI 19 HG, NAINITAL

    24441 EE STW RAMNAGAR 64.00 MU 833960.00DEVALCHOUR, KALADHUNGI 30HG, NAINITAL

    24451 EE STW RAMNAGAR 64.00 MU 817093.00DHAMOLA KOTABAGH, KALADHUNGI 113 HG, NAINITAL

    24450 EE STW RAMNAGAR 64.00 MU 805345.00VIJAYPUR DHAMOLA, KALADHUNGI 112 HG, NAINITAL

    24445 EE STW RAMNAGAR 57.00 MU 798605.00NAUDA KOTABAGH, KALADHUNGI 96 HG, NAINITAL

    5900 EE STW RAMNAGAR 142.00 MU 798033.00AWLAKOT, KOTABAGH 98 RG, KALADHUNGI(NAINITAL)

    24494 EE STW RAMNAGAR 75.00 MU 797960.00GINTIGAON SECOND 31 RG, KOTABAGH KALADHUNGI, NAINITAL

    24479 EE STW RAMNAGAR 75.00 MU 774599.00DEVIRAMPUR DOHANIA 161 HG, KALADHUNGI, NAINITAL

    24473 EE STW RAMNAGAR 57.00 MU 769002.00VIJAYPUR 164 HG, KALADHUNGI, NAINITAL

    24519 EE STW RAMNAGAR 57.00 MU 767967.00HIMMATPUR GABUA 49 RG, KALADHUNGI, NAINITAL

    24539 EE STW RAMNAGAR 45.00 MU 760342.00HARIPUR VIJAYPUR SECOND, KALADHUNGI 35 RG, NAINITAL

    24442 EE STW RAMNAGAR 45.00 MU 754586.00PATALIYA KOTABAGH FIRST, KALADHUNGI 91 HG, NAINITAL

    24472 EE STW RAMNAGAR 57.00 MU 750610.00NIRPAANI GULZZAR 167 HG, KAMOLA KALADHUNGI, NAINITAL

    24557 EE STW RAMNAGAR 56.00 MU 736861.00SEMALCHOUR BAILPARAO, KALADHUNGI 66 RG, NAINITAL

    24463 EE STW RAMNAGAR 45.00 MU 736258.00PATTAPANI BAILPARAO, KALADHUNGI 127 HG, NAINITAL

    24491 EE STW RAMNAGAR 75.00 MU 732728.00GINTIGAON FIRST 23 RG, KOTABAGH KALDHUNGI, NAINITAL

    24496 EE STW RAMNAGAR 64.00 MU 725927.00SONAJHALA NAATHUJHALA, KOTABAGH KALDHUNGI 163 HG, NAINITAL

    24438 EE STW RAMNAGAR 57.00 MU 683967.00BIDRAMPUR, KALADHUNGI 22 HG, NAINITAL

    24474 EE STW RAMNAGAR 45.00 MU 661588.00BHEEMPURI KAMOLA 158 HG, KALADHUNGI, NAINITAL

    24538 EE STW RAMNAGAR 56.00 MU 638173.00KHADAKPUR RAMPUR HARIPURA, KALADHUNGI 39 RG, NAINITAL

    26400 EE STW RAMNAGAR 130.00 MU 629718.00KHERA 76 RG, KOTABAGH KALADHUNGI, NAINITAL

    24440 EE STW RAMNAGAR 57.00 MU 609617.00RATANPUR FIRST, KALADHUNGI 29 HG, NAINITAL

    Page 25 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RamnagarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    24444 EE STW RAMNAGAR 64.00 MU 603373.00KALADHUNGI BANDOBASTI, KALADHUNGI 95 HG, NAINITAL

    24506 EE STW RAMNAGAR 60.00 MU 575178.00MADANBEL BAILPOKHRA 13 RG, BAILPARAO KALADHUNGI, NAINITAL

    24452 EE STW RAMNAGAR 64.00 MU 569143.00GULZAARPUR BANKI, KALADHUNGI 114 HG, NAINITAL

    24488 EE STW RAMNAGAR 64.00 MU 548425.00DHAMOLA SECOND 162 HG, BAILPARAO KALADHUNGI, NAINITAL

    24742 EE STW RAMNAGAR 57.00 MU 540183.00KANAKPUR 132 KPG, BAILPARAO,KALADHUNGI, NAINITAL

    24532 EE STW RAMNAGAR 56.00 MU 536811.00MOOSABANGAR SELCIA 34 RG, KOTABAGH KALADHUNGI, NAINITAL

    24545 EE STW RAMNAGAR 45.00 MU 529447.00BACHHINAGAR BAILPARAO, KALADHUNGI 56 RG, NAINITAL

    24531 EE STW RAMNAGAR 45.00 MU 526123.00MOHANPUR RAUTELA 57 RG, BAILPARAO KALADHUNGI, NAINITAL

    24574 EE STW RAMNAGAR 57.00 MU 507092.00KUWAR VARAYAL MADANPUR, KALADHUNGI 96 RG, NAINITAL

    24565 EE STW RAMNAGAR 12.00 MU 506958.00BAINTHKHERI BANNAKHERA, BAAZPUR 147 HG, UDHAM SINGH NAGAR

    24547 EE STW RAMNAGAR 45.00 MU 496659.00PATALIYA DHONATOK 60 RG, KOTABAGH KALADHUNGI, NAINITAL

    24530 EE STW RAMNAGAR 45.00 MU 488036.00UDAYPURI MAHADEVPUR 40 RG, BAILPARAO KALADHUNGI, NAINITAL

    24560 EE STW RAMNAGAR 75.00 MU 473629.00SELCIA KOTABAGH 160 RG, KALADHUNGI, NAINITAL

    24521 EE STW RAMNAGAR 57.00 MU 471037.00BAILPOKHRA SECOND 44 RG, KALADHUNGI, NAINITAL

    24543 EE STW RAMNAGAR 56.00 MU 444071.00GULZAARPUR BANKI SECOND, KALADHUNGI 61 RG, NAINITAL

    24544 EE STW RAMNAGAR 56.00 MU 443747.00JHALUAJHALA 36 RG, KALADHUNGI, NAINITAL

    24448 EE STW RAMNAGAR 64.00 MU 429032.00NAYAGAON KAMOLA, KALADHUNGI 106 HG, NAINITAL

    24536 EE STW RAMNAGAR 75.00 MU 412434.00RANJEETPUR RUDKI 38 RG, KOTABAGH KALADHUNGI, NAINITAL

    24529 EE STW RAMNAGAR 45.00 MU 401499.00SHYAMPUR CHHOI 43 RG, KALADHUNGI, NAINITAL

    24464 EE STW RAMNAGAR 45.00 MU 400609.00RATANPUR SECOND BAILPARAO, KALDHUNGI 128 HG, NAINITAL

    24528 EE STW RAMNAGAR 45.00 MU 397214.00PATALIYA KUSHANBAD 24 RG, KOTABAGH KALADHUNGI, NAINITAL

    24571 EE STW RAMNAGAR 57.00 MU 397091.00BAILPOKHRA THIRD 75 RG, KALADHUNGI, NAINITAL

    24550 EE STW RAMNAGAR 75.00 MU 395928.00DECHORI DEGAON KOTABAGH, KALADHUNGI 55 RG, NAINITAL

    24504 EE STW RAMNAGAR 45.00 MU 386257.00SURPUR 26 RG, KALADHUNGI, NAINITAL

    24497 EE STW RAMNAGAR 45.00 MU 385546.00KHUSHALPUR CHHOI 18 RG, BAILPARAO KALADHUNGI, NAINITAL

    24462 EE STW RAMNAGAR 45.00 MU 359831.00PADAMPUR CHHOI, KALADHUNGI 126 HG, NAINITAL

    27115 EE STW RAMNAGAR 56.00 MU 333026.00NAUDA SECOND 126 RG, KOTABAGH KALADHUNGI, NAINITAL

    24554 EE STW RAMNAGAR 56.00 MU 323585.00NANDPUR KHEMPUR GABUA, KALADHUNGI 58 RG, NAINITAL

    24549 EE STW RAMNAGAR 60.00 MU 315691.00PATALIYA THIRD KOTABAGH, KALADHUNGI 64 RG, NAINITAL

    24477 EE STW RAMNAGAR 57.00 MU 313028.00PATALIYA KOTABAGH SECOND, KALADHUNGI 24477, NAINITAL

    24505 EE STW RAMNAGAR 57.00 MU 312465.00MANKANTHPUR PAWALGARH, BAILPARAO KALADHUNGI 28 RG, NAINITAL

    24546 EE STW RAMNAGAR 56.00 MU 295359.00DHANPUR SHIVLAALPUR 48 RG, BAILPARAO KALADHUNGI, NAINITAL

    24498 EE STW RAMNAGAR 45.00 MU 283216.00BAILPARAO 21 RG, KALADHUNGI, NAINITAL

    24582 EE STW RAMNAGAR 64.00 MU 277896.00SHIVLAALPUR JOSHI 94 RG, BAILPARAO KALADHUNGI, NAINITAL

    24478 EE STW RAMNAGAR 75.00 MU 271240.00KALADHUNGI BANDOBASTI, KALADHUNGI 166 HG, NAINITAL

    24537 EE STW RAMNAGAR 56.00 MU 266958.00KYARI BAILPARAO 51 RG, KALADHUNGI, NAINITAL

    24569 EE STW RAMNAGAR 57.00 MU 252000.00GABUA FICHA 95 RG, BAILPARAO KALADHUNGI, NAINITAL

    Page 26 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RamnagarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    24509 EE STW RAMNAGAR 53.00 MU 237144.00DHANIALADHOURA KAMOLA, KALADHUNGI 27 RG, NAINITAL

    25871 EE STW RAMNAGAR 35.00 MU 233832.00SAGATPUR, KALADHUNGI 101RG, NAINITAL

    24572 EE STW RAMNAGAR 64.00 MU 186012.00BANDARJUDA TALLA 82 RG, BAILPARAO KALADHUNGI, NAINITAL

    24501 EE STW RAMNAGAR 57.00 MU 166317.00HARIPUR KALIYAJHALA 16 RG, KOTABAGH KALADHUNGI, NAINITAL

    24568 EE STW RAMNAGAR 57.00 MU 162116.00GABUA KHAS BAILPARAO, KALADHUNGI 87 RG, NAINITAL

    24570 EE STW RAMNAGAR 57.00 MU 159329.00RPPDEVPUR PADAMPUR SODIYA, BAILPARAO KALADHUNGI 91 RG, NAINITAL

    24573 EE STW RAMNAGAR 45.00 MU 109402.00MOTIPUR CHHOI BAILPARAO, KALADHUNGI 77 RG, NAINITAL

    24476 EE STW RAMNAGAR 57.00 MU 101234.00BAILPOKHRA BAILPARAO, KALADHUNGI 170 HG, NAINITAL

    24534 EE STW RAMNAGAR 68.00 MU 86333.00BANDARJUDA BAILPARAO, KALADHUNGI 50 RG, NAINITAL

    24503 EE STW RAMNAGAR 57.00 MU 85951.00GABUA KHAS BAILPARAO, KALADHUNGI 22 RG, NAINITAL

    27113 EE STW RAMNAGAR 75.00 MU 84590.00NATHUNAGAR KOTABAGH, KALADHUNGI 125 RG, NAINITAL

    24589 EE STW RAMNAGAR 45.00 MU 79846.00NAYAGAON 100 RG, KALADHUNGI, NAINITAL

    24575 EE STW RAMNAGAR 75.00 MU 71344.00PAWALGARH 80 RG, KALADHUNGI, NAINITAL

    5901 EE STW RAMNAGAR 45.00 MU 22044.00SANTOSHPURA NARIPURA CHHO, BAILPARAO 114 RG, KALADHUNGI(NAINITAL)

    5909 EE STW RAMNAGAR 42.00 MU 21040.00LAMPUR LACHHI CHHOI, BAILPARAO 113 RG, KALADHUNGI(NAINITAL)

    10347 S.D.M 25.00 TD 18168.00NEW THASHIL BHAWAN, KALADUGI, RAMNAGAR, NAINITAL

    5081 PRINCIPAL R.G.N. Vidyalaya 50.00 MU 9474.00RAJEEV GANDHI NAV. VIDYAL, SYAT, KOTABAGH TOWN, NAINITAL

    10483 C.M.O. HOSPITAL 20.00 MU 4374.00NEW BUILDING, KALADUGI, NAINITAL 8755939085

    EDSD (Town) RamnagarSUB-DIVISION: 24484 EE STW RAMNAGAR 45.00 MU 1171725.00POOCHRI CHILKIYA 133 HG, RAMNAGAR, NAINITAL

    24466 EE STW RAMNAGAR 45.00 MU 913434.00UMEDPUR PEERUMADARA, RAMNAGAR 130 KPG, NAINITAL

    24563 EXECUTIVE ENGINEER 57.00 MU 855577.00JYOTIGHAT LIFT YOGNA, KOTABAGH KALADHUNGI, NAINITAL

    24590 EE STW RAMNAGAR 57.00 MU 733763.00DHARAMPUR NAFANIYA 83 RG, KISHANPUR PANDEY RAMNAGAR, NAINITAL

    24454 EE STW RAMNAGAR 45.00 MU 731847.00PAPDI PEERUMADARA, RAMNAGAR 116 HG, NAINITAL

    24469 EE STW RAMNAGAR 27.00 MU 701568.00BASITEELA SECOND 135 HG, PEERUMADARA RAMNAGAR, NAINITAL

    24548 EE STW RAMNAGAR 56.00 MU 668595.00DEVIRAMPUR SECOND 37 RG, KOTABAGH KALDHUNGI, NAINITAL

    24468 EE STW RAMNAGAR 30.00 MU 572313.00BERIYA PEERUMADAR, RAMNAGAR 134 HG, NAINITAL

    24471 EE STW RAMNAGAR 30.00 MU 511141.00LACHHAMPUR THERI 130 HG, PEERUMADARA RAMNAGAR, NAINITAL

    24460 EE STW RAMNAGAR 27.00 MU 487556.00BASITEELA PEERUMADARA, RAMNAGAR 118 HG, NAINITAL

    24511 EE STW RAMNAGAR 57.00 MU 476959.00SEMALKHALIYA CHILKIYA, RAMNAGAR 29 RG, NAINITAL

    24465 EE STW RAMNAGAR 30.00 MU 404691.00HARIPURA PEERUMADARA, RAMNAGAR 129 HG, NAINITAL

    24487 EE STW RAMNAGAR 15.00 MU 401926.00THARI HALDUA 169 HG, RAMNAGAR, NAINITAL

    24431 EE STW RAMNAGAR 12.00 MU 365240.00HIMMATPUR,PEERUMADARA, RAMNAGAR 2 KPG, NAINITAL

    24510 EE STW RAMNAGAR 45.00 MU 357958.00BIDRAMPUR SECOND 25 RG, KALADHUNGI, NAINITAL

    24552 EE STW RAMNAGAR 64.00 MU 342390.00SAWALDEY WEST CHILKIYA, RAMNAGAR 63 RG, NAINITAL

    24486 EE STW RAMNAGAR 45.00 MU 324681.00JASSAGANZA 12 RG, CHILKIYA RAMNAGAR, NAINITAL

    24482 EE STW RAMNAGAR 15.00 MU 314857.00LALITPUR HALDUA 3 RG, RAMNAGAR, NAINITAL

    Page 27 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RamnagarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    24467 EE STW RAMNAGAR 30.00 MU 299689.00UADIPURI PEERUMADARA, RAMNAGAR 133 KPG, NAINITAL

    24533 EE STW RAMNAGAR 64.00 MU 288927.00SHANKARPUR 62 RG, RAMNAGAR, NAINITAL

    27114 EE STW RAMNAGAR 57.00 MU 283755.00TELIPURA 81 RG, RAMNAGAR, NAINITAL

    24481 EE STW RAMNAGAR 45.00 MU 274844.00GOBRA CHAINPURI 15 RG, RAMNAGAR, NAINITAL

    24576 EE STW RAMNAGAR 57.00 MU 268335.00DHAILA CHILKIYA 88 RG, RAMNAGAR, NAINITAL

    24553 EE STW RAMNAGAR 30.00 MU 263266.00DHARAMPUR AULIYA 45 RG, PEERUMADARA RAMNAGAR, NAINITAL

    24559 EE STW RAMNAGAR 41.00 MU 251443.00DEVIPUR MULIYA 69 RG, PEERUMADARA RAMNAGAR, NAINITAL

    24558 EE STW RAMNAGAR 64.00 MU 244535.00HIMMATPUR DOTIYAL 67 RG, CHILKIYA RAMNAGAR, NAINITAL

    24555 EE STW RAMNAGAR 75.00 MU 233160.00TEDA 19 RG, RAMNAGAR, NAINITAL

    24502 EE STW RAMNAGAR 64.00 MU 231289.00DHAILA 20RG, RAMNAGAR, NAINITAL

    24516 EE STW RAMNAGAR 45.00 MU 220086.00MADDYA CHILKIYA 52 RG, RAMNAGAR, NAINITAL

    24581 EE STW RAMNAGAR 57.00 MU 216375.00HIMMATPUR BLOCK 74 RG, PEERUMADARA RAMNAGAR, NAINITAL

    24470 EE STW RAMNAGAR 27.00 MU 211879.00UDAIPURI BANDOBASTI 132HG, PEERUMADARA RAMNAGAR, NAINITAL

    24483 EE STW RAMNAGAR 27.00 MU 210034.00PIPALSANA HALDUA 2 RG, RAMNAGAR, NAINITAL

    24499 EE STW RAMNAGAR 27.00 MU 173943.00SHIVPUR BAILJURI 11 RG, CHILKIYA RAMNAGAR, NAINITAL

    26026 EE STW DIVISION RAMNAGAR 57.00 MU 169777.00BAIDAJHAL CHILKIYA 104RG, RAMNAGAR, NAINITAL

    24561 EE STW RAMNAGAR 64.00 MU 157016.00JOGIPURA CHILKIYA 17 RG, RAMNAGAR, NAINITAL

    24567 EE STW RAMNAGAR 27.00 MU 155271.00SHAKKHANPUR PEERUMADARA, RAMNAGAR 68 RG, NAINITAL

    24556 EE STW RAMNAGAR 30.00 MU 151594.00BHAWANIPUR BADI 65 RG, PEERUMADARA RAMNAGAR, NAINITAL

    24587 EE STW RAMNAGAR 45.00 MU 149528.00DHANPUR DHANKHOLA 93 RG, CHILKIYA RAMNAGAR, NAINITAL

    24583 EE STW RAMNAGAR 38.00 MU 147252.00BASAI PEERUMADARA 90 RG, RAMNAGAR, NAINITAL

    24515 EE STW RAMNAGAR 30.00 MU 145127.00KHWAZPUR PEERUMADARA, RAMNAGAR 42 RG, NAINITAL

    24551 EE STW RAMNAGAR 30.00 MU 135189.00UDAYPURI BAILJURI 53 RG, CHILKIYA RAMNAGAR, NAINITAL

    24578 EE STW RAMNAGAR 42.00 MU 130723.00ROOPPUR BHAWANIPUR 70 RG, CHILKIYA RAMNAGAR, NAINITAL

    24514 EE STW RAMNAGAR 45.00 MU 121741.00TANDA 41 RG, RAMNAGAR, NAINITAL

    24542 EE STW RAMNAGAR 30.00 MU 120131.00BHAWANIPUR KHULWE 59 RG, PEERUMADARA RAMNAGAR, NAINITAL

    24480 EE STW RAMNAGAR 15.00 MU 110748.00RAAZPURA HALDUA 4 RG, RAMNAGAR, NAINITAL

    24485 EE STW RAMNAGAR 57.00 MU 107345.00SAWALDEY 14 RG, CHILKIYA RAMNAGAR, NAINITAL

    24564 EE STW RAMNAGAR 56.00 MU 98680.00MANGLAAR CHILKIYA 30 RG, RAMNAGAR, NAINITAL

    24586 EE STW RAMNAGAR 57.00 MU 96781.00DEVIPURA SEMALKHALIYA, CHILKIYA RAMNAGAR 71 RG, NAINITAL

    24585 EE STW RAMNAGAR 30.00 MU 93868.00BHAGATPUR TADIYAL MADIYAL, PEERUMADARA RAMNAGAR 73 RG, NAINITAL

    24439 EE STW RAMNAGAR 12.00 MU 78762.00MALDHANCHOUR, RAMNAGAR 24 KPG, NAINITAL

    24562 EXECUTIVE ENGINEER 56.00 MU 73587.00KARANPUR CHILKIYA 47 RG, RAMNAGAR, NAINITAL

    10296 EE STW DIVISION 34.00 MU 73280.00PAPDI SECOND 123RG, CHILKIYA, RAMNAGAR (NAINITAL)

    24577 EE STW RAMNAGAR 45.00 MU 70465.00BHAGUABANGAR CHILKIYA, RAMNAGAR 79 RG, NAINITAL

    24579 EE STW RAMNAGAR 42.00 MU 68126.00MOTIPUR NEGI CHILKIYA, RAMNAGAR 89 RG, NAINITAL

    24566 EE STW RAMNAGAR 30.00 MU 57791.00JEETPUR TANDA 54 RG, CHILKIYA RAMNAGAR, NAINITAL

    Page 28 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RamnagarDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    25152 EE TUBEWELL DIVISION 45.00 MU 54275.00TANDA MALLU 85 RG, RAMNAGAR, NAINITAL

    24584 EE STW RAMNAGAR 42.00 MU 53514.00NANDPUR LAXMIPUR BANIYA, CHILKIYA RAMNAGAR 72 RG, NAINITAL

    24580 EE STW RAMNAGAR 30.00 MU 41259.00SEETAPUR SHIVPUR TANDA, CHILKIYA RAMNAGAR 86 RG, NAINITAL

    13550 MEDICAL OFFICER 102.00 MU 40182.00GOVERMENT HOSPITAL, RAMNAGAR, NAINITAL 9412986354

    25870 EE STW RAMNAGAR 27.00 MU 35489.00MOTIPUR BAILJURI, HALDUA RAMNAGAR 105 HG, NAINITAL

    25151 EE STW RAMNAGAR 57.00 IDF 29765.00CHILKIYA 84 RG, RAMNAGAR, NAINITAL

    24588 EE STW RAMNAGAR 30.00 MU 29433.00GUMANPUR PEERUMADARA, RAMNAGAR 92 RG, NAINITAL

    25153 EE TUBWEWELL DIVISION 42.00 MU 27296.00LOKMANPUR CHOPRA 78 RG, PEERUMADARA RAMNAGAR, NAINITAL

    7760 EE STW RAMNAGAR 64.00 MU 25615.00GOUJANI 111 RG, Ramnagar, Ramnagar(Nainital)

    8067 EE STW RAMNAGAR 45.00 MU 12867.00TADIYAL MADIYAL 120 RG, PEERUMADARA, RAMNAGAR(NAINITAL)

    10400 EE STW RAMNAGAR 19.00 MU 6400.00KANDALA, RTC HEMPUR PEERUMADARA, RAMNAGAR, NAINITAL

    8138 EE STW RAMNAGAR 42.00 MU 5601.00CHAINPURI 121 RG, CHILKIY, RAMNAGAR(NAINITAL)

    8137 EE STW RAMNAGAR 45.00 MU 5070.00UDAIPUR CHOPDA 112RG, CHILKIYA, RAMNAGAR NAINITAL

    10419 EE STW RAMNAGAR 56.00 MU 4446.00DHANPUR GHASI 117RG, CHILKIYA, RAMNAGAR NAINITAL

    10418 EE STW RAMNAGAR 57.00 MU 4432.00CHILKIYA SECOND 124RG, CHILKIYA, RAMNAGAR NAINITAL

    8064 EE STW RAMNAGAR 19.00 MU 4423.00KARAYALPURI 134 RG, RTC HEMPUR PEERUMADARA, RAMNAGAR(NAINITAL)

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 162 67582907.00

    Page 29 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RanikhetDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Masi RanikhetSUB-DIVISION: 19476 MANAGER ORIANTAL BANK 10.00 MU 23675.00Degat [syld], 0, almora 9568008775

    8406 PRINCIPAL 20.00 MU 21799.00CHANULIYA, BHIKIYASAIN, TANY, ALMORA, UK

    19479 MADICAL OFFICER 13.00 MU 12474.00Degat [syld], masi, Almora

    19519 Madical officer 10.00 MU 11036.00P.H.C [DEWAYAL], SALT, RKT [U.K]

    3608 Principal Govt Polytechnic 30.00 MU 10572.00Salt, Salt Kaligaon, Ranikhet Almora 9412433616

    19523 TAHSELDAR office 12.00 MU 6277.00Molikhal [salt], 0, U.K

    19559 MOIC GANAI 10.00 MU 5100.00Halth Canter, 0, almora 9412163496

    19492 THE THESILDAR 10.00 MU 3084.00Tehsil office [B,sen], 0, almora

    25512 S. B. I Degat 10.00 MU 2430.00Degat, Syld, Almora

    EDSD RanikhetSUB-DIVISION: 25340 E.O Cantt Ranikhet 40.00 MU 146908.00Devidunga Pump, Ranikhet, Ranikhet, Almora

    3604 Directer Fruit Utilasation 75.00 MU 29116.00Chaubatia, Ranikhet, Ranikhet 9756319022

    3626 Medical Officer 50.00 MU 24272.00Ranikhet, -, Ranikhet Almora 895407224

    25338 E.O Cantt Ranikhet 20.00 MU 20962.00For Street Light, Shiv Mandir, Ranikhet, Almora

    8500 INCHARGE BHUMISARANKSHAN 25.00 MU 15071.00MAJKHALI, KALIKA, RANIKHET, ALMORA 9412954409

    19341 Munsif court 10.00 MU 11528.00Civiljudge ,rkt, 0, almora 9411116505

    3623 Principal Govt Polytechnic 40.00 MU 11060.00Dwarahat, Dwarahat, Ranikhet Almora

    8407 PRABHARI NIRISHAK 15.00 MU 7547.00RANIKHET, NEAR ASHIYANA PARK, RANIKHET ALMORA, UK 9411112882

    19344 THE SUPDT 10.00 MU 5235.00CIVILHOSPITAL [RKT], 0, ALMORA 8954072240

    17082 EXECUTIVE OFFICER CANTT 19.00 NR 4802.00AABKARI PUMP, RANIKHET, ALMORA 9410737966

    19369 Madical Officer 15.00 MU 3720.00Hospital, rkt, almora 8954072240

    8424 THE EO CANTT. REST HOUSE 16.00 MU 3515.00-, RANIKHET, ALMORA UK 9410737968

    10136 Railway Rest House 16.00 MU 2832.00Ranikhet, Ranikhet, Almora 9557791540

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 22 383015.00

    Page 30 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RishikeshDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Haridwar RoadSUB-DIVISION: 6423 EXECUTIVE ENGINEER 30.00 MU 67998.00NIRMAL BLOCK -C, PASHULOK, RISHIKESH

    EDSD Nagarpalika-I RishikeshSUB-DIVISION: 513 SUPRITENDENT S.P.S HOSPITAL 550.00 MU 55290.00DEHRADUN ROAD, RISHIKESHQ, DEHRADUN 9411725847

    10585 M/S Sale Tax Commissioner 101.00 MU 41417.00Natraj Chowk Rishikesh, Rishikesh, Dehradun 8923520616

    EDSD Nagarpalika-II RishikeshSUB-DIVISION: 7978 M/S EXECUTIVE ENGINEER 264.00 MU 12250091.00LIFT IRRIGATION, RAIWALA, DEHRADUN

    7977 M/S EXECUTIVE ENGINEER 75.00 MU 10539549.00SUSWA PUMP CANAL, RIAWALA, DEHRADUN

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 22954345.00

    Page 31 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RoorkeeDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 2309 M/S ADM DARGA PIRAN KALIYAR 100.00 MU 534603.00KALIYAR RAOD, ROORKEE, ROORKEE 9412030591

    7172 PRINCIPAL KENDRIYA VIDYALAY 60.00 MU 18809.00KHANJARPUR, ROORKEE, ROORKEE 9675443536

    9932 M/S PROFESSER & HEAD 40.00 MU 13582.00W.R.D&M, I.I.T, ROORKEE 9917449103

    EDSD Nagarpalika RoorkeeSUB-DIVISION: 5999 M/S D.R.M ELECTRIC RAILWAY 8000.00 MU 357038.00D.R.M. T.R.D, RAILWAY TRACTION, MURADABAD 9760532512

    2290 D.R.M, NORTH. RAILWAY MBD 60.00 MU 256720.00ROORKEE, ROORKEE, ROORKEE

    2329 M/S GOVT.WORKS SHOP 350.00 MU 166084.00CIVIL LINE, CIVIL LINE, ROORKEE 9412024600

    25253 EXECUTIVE ENGINEER 50.00 MU 94729.00ADMINISTRATIVE DIV. IRI, TUBEWELL NO.5,, ROORKEE OLD SC NO M279

    6010 M/S WORKS MANAGER 40.00 MU 79358.00U.P GOVT. WORKS SHOP, ROORKEE, ROORKEE

    2324 EXE.ENG.I.R.I.I.D.O.ROORKEE 108.00 MU 74765.00BANK CANAL, BANK CANAL, ROORKEE 9411680215

    2288 M/S ASSIST.ENGI. A.D.M.I.R.I 90.00 MU 62630.00ROORKEE, ROORKEE, ROORKEE 9410594066

    17303 THE EX ERCANAL 10.00 MU 59602.00DIVIONAL, HARIDWAR ROAD, OLD SC NO.686/0157/9826 8791638801

    10712 M/S MANDAL RAIL PRABANDHAK 65.00 MU 52719.00UTTAR RAILWAY, MURADABAD, SITE- PWT COLONY, ROORKEE ( U.K.)

    2323 AE .I.R.I.COMPUTER CENTRE 55.00 MU 32974.00ROORKEE, ROORKEE, ROORKEE 9410594066

    25082 EXECUTIVE ENGINEER 26.00 TD 28225.00STHAPNA KHAND, IRRIGATION DEPT., PREM MANDIR, ROAD, ROORKEE

    14525 MANDAL RAILWAY MURADABAD 25.00 MU 14126.00AEN COLONY, NORTHEN RAILWAY , PEER BABA, ROORKEE (U.K)

    6011 M/S D.R.M NORTHEN RAILWAY 60.00 MU 12776.00MURADABAD, RAILWAY COLONY, ROORKEE

    17067 BRANCH MANAGER 15.00 MU 11272.00STATE BANK OF INDIA, I DO 1R1, OLD SC NO.686/0128/105455

    17069 TREASURY OFFICE CO 22.00 MU 6226.00URT CIVILLINE, ROORKEE, OLE SC NO.686/0129/16240 8057671981

    6015 DIVISIONAL RAILWAY MANAGER 15.00 MU 5277.00DHANDHERA, NORTHERN RAILWAY, MURADABAD 9760534338

    EDSD Ramnagar RoorkeeSUB-DIVISION: 2212 SUPRINTENDENT GOVT.HOSPITAL 100.00 MU 37532.00ROORKEE, ROORKEE, ROORKEE 9410128989

    21920 DY. DIRECTOR 10.00 MU 7066.00GOVT. LETHO PRESS, ROORKEE/HARDWAR (U.K), OLD.SC.NO.59 9758433191

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 21 1926113.00

    Page 32 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RudraprayagDIVISION:

    BILL

    BASIS

    KNO NAME CON.

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    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD RudraprayagSUB-DIVISION: 6578 GARRISION ENGINEER 59.00 MU 8605.00871/ENGINEERING WORKS SEC, C/O 56 APO, RUDRPARYAG 8449725875

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 1 8605.00

    Page 33 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD RudrapurDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD GadarpurSUB-DIVISION: 7858 M/s Haripura Jalashay 15.00 MU 226518.00Gularbhoj, Gadarpur, U.S.Nagar

    9977 M/s Railway Station 10.00 MU 34607.00Gularbhoj, Gadarpur, U.S.Nagar

    EDSD KichhaSUB-DIVISION: 9976 M/s Railway Station 40.00 MU 68669.00Kichha, Kichha, U.S.Nagar 5944264350

    EDSD RudrapurSUB-DIVISION: 9975 Mandal Rail Pravandhan (Vidut) 50.00 MU 402131.00Rudrapur, Rudrapur, U.S.Nagar 9760541307

    10157 M/S Adhishasi Nideshak 100.00 MU 268534.00Rampur Road, Rudrapur, U.S Nagar 9456592192

    9974 Mandal Rail Pravandhan (Vidut) 75.00 MU 224043.00Rudrapur, Rudrapur, U.S.Nagar 9760541301

    4483 M/s BSNL Telephone Exchange 100.00 MU 123569.00N/A, Rudrapur, USNagar 9412089444

    3933 M/s Navodaya Vidyalaya 80.00 MU 111499.00Kashipur Road, Rudrapur, USNagar

    10406 Sub Divisional Engineer 15.00 MU 7273.00Bhadaipura, Rudrapur, U.S Nagar 9412091124

    EDSD Rudrapur-2SUB-DIVISION: 9965 SP Office Police Colony 200.00 MU 1967302.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

    9971 M/s C.D.O. Office 40.00 MU 1472491.00Rudrapur, Rudrapur, U.S.Nagar 9456592192

    17404 Chief Medical Off 7.00 MU 422367.003100/107357, Nainital Road, Rudrapur

    9966 S.P.Police (Office) 50.00 MU 401000.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

    9716 M/s C.M.O. 25.00 MU 311729.00Rudrapur, Rudrapur, U.S.Nagar 9411108354

    4996 M/S Judges Court 200.00 IDF 216148.00Nainital Road, Rudrapur, U.S. Nagar 9837787976

    9972 M/s D.M.Office 150.00 MU 186893.00Rudrapur, Rudrapur, U.S.Nagar 9456592119

    17336 Dist. Majistrate 13.00 MU 164327.00A100/075796, Camp Office, Rudrapur

    3856 M/s District Hospital 500.00 MU 118832.00N/A, Nainital Road, Rudrapur 9411108354

    9979 M/s Railway Station 10.00 MU 63462.00Haldi, Rudrapur, U.S.Nagar 9917130742

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 6791394.00

    Page 34 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD SitarganjDIVISION:

    BILL

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    KNO NAME CON.

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    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD (I) SitarganjSUB-DIVISION: 10476 M/s Principal, Government- 20.00 MU 14460.00Polytecnic College,, Shaktifarm, Sitarganj, Udham Singh Nagar

    EDSD (II) SitarganjSUB-DIVISION: 4767 M/S Superintendnt.Jail Cam STJ 80.00 MU 1390797.00Sitarganj, Sitarganj, U.S.Nagar 9639107567

    10657 M/S Senior Supritendent 150.00 MU 16980.00Central Jail&Jail Traning, Institute , Jail Camp, Sitarganj (U.S.Nagar) 9639107567

    20524 Principal, Govt. Digree Collag 25.00 MU 2587.00Govt. Digree Collage, Sisona (Sitarganj), U S Nagar

    EDSD (III) Khatima SitarganjSUB-DIVISION: 4766 Railway Station,Khatima 40.00 MU 214954.00Khatima, Khatima, U.S.Nagar

    4354 Govt. Hospital Khatima 74.00 MU 81104.00Khatima, Khatima, U.S.Nagar

    4719 ITI CHAKEPUR KHTIMA 40.00 MU 66067.00Chakepur, Khatima, U S Nagar

    25034 M/s Assistant Commissioner 30.00 MU 8192.00Sale Tax, Sitarganj Road,Khatima, U.S.Nagar

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 1795141.00

    Page 35 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD Srinagar GarhwalDIVISION:

    BILL

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    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD KirtinagarSUB-DIVISION: 24407 EXECUTIVE ENGINEER 75.00 MU 302374.00NALKOOP DIVISION, DEHRADUN, (FOR NAITHANA LIFT PUMP)

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 1 302374.00

    Page 36 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD TehriDIVISION:

    BILL

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    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Ghansahi TehriSUB-DIVISION: 683 JAWAHAR NAVODAY VIDHYLAYA 80.00 MU 51488.00POKHAL, GHANSALI, POKHAL, GHANSALI, NEW TEHRI 9568749256

    EDSD TehriSUB-DIVISION: 2359 SUPDT MAIN POST OFFICE 30.00 MU 9088.00MOLDHAR,NEW TEHRI, MOLDHAR,NEW TEHRI, TEHRI GARHWAL

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 60576.00

    Page 37 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD UttarkashiDIVISION:

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    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20399 MEDICAL OFFICER 10.00 MU 35209.00DUNDA, CHINYALI, UTTARKASHI

    20401 UPMANDAL ADHIKARI 15.00 MU 12718.00DUNDA, CHINYALI SAUR, UTTARKASHI

    20409 BSNL 12.00 MU 12483.00Bisht Patti, Dharkot, Uttarkashi 9412718608

    20382 BSNL LTD 10.00 MU 3157.00BARITH MORGI, BANCHORA CHINYALI, UTTARKASHI

    20393 B.S.N.L LTD 10.00 MU 2711.00NAGINI DHANPUR, CHINYALI SAUR, UTTARKASHI

    21758 B.S.N.L 10.00 MU 2660.00Baksari Dhanari, chinyalisaur, uttarkashi

    EDSD Fald Badkot UttarkashiSUB-DIVISION: 20209 S.D.M BARKOT 15.00 MU 105501.00BARKOT, BARKOT, UTTARKASHI

    20353 CMO PHC 10.00 MU 95544.00NAUGAON, BARKOT, UTTARKASHI

    20720 Apar Mukhya Adhikari Barkot 10.00 MU 34491.00Gangnani, Gangnani (Barkot), Uttarkashi

    20203 SUB DIVISIONL OFFICER 15.00 MU 26839.00BARKOT, BARKOT, UTTARKASHI

    20235 TELEPHONE 15.00 MU 16664.00NAUGAON, BARKOT, UTTARKASHI

    20342 B.S.N.L LTD 10.00 MU 8110.00KANDARI, BARKOT, UTTARKASHI

    20348 K.D.SHARDA FOR 10.00 MU 5321.00NAUGAON, BARKOT, UTTARKASHI

    20241 B.S.N.L LTD 10.00 MU 4677.00DAMTA, BARKOT, UTTARKASHI

    EDSD Purola UttarkashiSUB-DIVISION: 18652 B S N L Dhara 12.00 MU 42267.00Jakhol, Mori, Uttarkashi

    5290 BSNL 10.00 MU 31311.00Mori Purola, Purola, Uttarkashi

    21537 Tehsildar 10.00 MU 30940.00Near lisa depot, Mori, uttarkshi

    5373 BSNL 10.00 MU 27577.00Netwaar Purola, Purola, Uttarkashi

    18651 C M O For P H C Purola 20.00 MU 13495.00Purola, Purola, Uttarkashi

    18655 Thshil Bhawan, Purola 10.00 MU 12926.00Purola, Purola, Uttarkashi

    20358 General Manager Plant 15.00 NR 7852.00Purola, Purola, Uttarkashi 9412119212

    18657 Swan Bhawan, Mori 10.00 NR 4449.00Mori, C/O B D O Mori, Uttarkashi

    2470 Navodaya Vidhyalaya 200.00 MU 3323.00Dhongir, Purola, Uttarkashi

    20432 M/S BSNL Tower 10.00 MU 3256.00Kharsari, Mori Purola, Uttarkashi 9412096222

    EDSD UttarkashiSUB-DIVISION: 9668 SDE, BSNL 40.00 MU 92242.00Telephone Exchange, Ladari, Uttarkashi

    20583 DISTRICT 25.00 MU 47911.00COURT OF JUSTIC, UTTARKASHI, UTTARKASHI

    17473 Officer commanding 10.00 MU 38261.00C/o 56 APO, Tekhla, Uttarkashi

    5374 Executive Engineer 100.00 MU 29378.00Garhwal Jal Sansthan, Tiloth Uttarkashi, Uttarkashi

    17557 Manager 10.00 MU 29070.00Vikash Nigam QRT, Harsil, Uttarkashi

    2966 Aakashvani Kendra 45.00 MU 28175.00Ladari, Manera, Uttarkashi 7417692627

    17497 Swan Bhawan, Bhatwari 10.00 MU 27175.00Bhatwari, Uttarkashi, Uttarkashi

    5371 SDE BSNL 10.00 MU 17938.00BSNL Dhontri, Dhontri, Uttarkashi 9412077277

    5286 Executive Engineer 55.00 MU 17463.00Garhwal Jal Sansthan, Gyansu, Uttarkashi

    Page 38 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD UttarkashiDIVISION:

    BILL

    BASIS

    KNO NAME CON.

    LOAD

    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    17568 UP Mandal Abhiyanta 15.00 MU 16472.00Bhatwari Road, Bhatwari Road, Uttarkashi

    17512 Rajkiya Ayurvedic Hospital 20.00 MU 16369.00Uttarkashi, Panch Karm, Uttarkashi

    2486 Principal Govt. Polytechnic 50.00 MU 15558.00Ladari, Joshiyara, Uttarkashi

    17555 Telephone 10.00 MU 11855.00Matli, Matli, Uttarkashi

    17471 G.E. 871 EWS 10.00 MU 10332.00Tekhla, Uttarkashi, Uttarkashi 8449725875

    17503 BSNL 10.00 IDF 9457.00Palla, Bhatwariq, Uttarkashi

    17468 BSNL, Gyansu 10.00 MU 8683.00Gyansu, Gyansu, Uttarkashi

    17492 BSNL, Hanumanchowk 10.00 MU 8468.00Hanuman Chowk, Uttarkashi, Uttarkashi

    26321 Manager Tourist Guest House 20.00 MU 6421.00Maneri, Maneri, Uttarkashi

    17490 BSNL, Joshiyara 10.00 MU 6156.00Joshiyara, Joshiyara, Uttarkashi

    17559 Police Office 10.00 MU 5828.00S.P.Office, Uttarkashi, Uttarkashi

    17501 BSNL 10.00 MU 5103.00Harsil, Bhatwari, Uttarkashi

    5372 SDE BSNL 10.00 MU 4788.00Gajoli, Uttarkashi, Uttarkashi 9412077277

    17502 BSNL 10.00 MU 3327.00Sucki, Bhatwari, Uttarkashi

    21317 Medical officer 10.00 MU 2818.00Bhatwari, PHC Bhatwari, uttarkashi

    DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 48 1002729.00

    Page 39 of 206

  • List Of Government Consumer Having Arrear More Then Rs. 2,000.00

    Year : 2016Consumption Month :

    Billing Month :

    MARCH

    APRIL Year : 2016 As On Date : 6-May-16

    EDD Vikas Nagar DehradunDIVISION:

    BILL

    BASIS

    KNO NAME CON.

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    ADDRESS ARREAR

    (In Rs.)

    CELL NO. ACTION TAKEN

    EDSD ChakrataSUB-DIVISION: 937 Commandant 213.00 MU 467582.00C/O 56 APO Power House, Chakrata, Dehradun 7895190340

    248 Commandant 150.00 MU 313018.00Tandwa, Chakrata, Dehradun 7895190340

    246 Commandant 175.00 MU 308732.00M.T. Point, Chakrata, Dehradun 7895190340

    245 Commandant 250.00 MU 302901.00Kalahana, Chakrata, Dehradun 7895190340

    1448 CHC Hospital 50.00 MU 282442.00Sahiya, Chakrata, Dehradun 9634431848

    247 Commandant 50.00 NA 215548.00Lower Line, Chakrata, Dehradun 7895190340

    16368 M/S G.D HOSPITAL 10.00 NA 206415.00PRIMARY HEALTH CENTRE, CHAKRATA, DEHRADUN 9634431848

    25809 Executive Engineer 67.00 MU 74101.00Nal