25kVA Endingfor The Year 2011-12I

ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MOU DURING THE YEAR 2011-12
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
E=D/C
LT3Ph Type: Metered / Flat Rate:

LTKWH Name of 33/11KV Sub-Stations:
N.A
Feeder No:
F-1
Opening
Balance
Energy
Charges
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed (In
Rs.)
Metered
Zakura
Late payment
surcharge biled
AV-Power
Factor
Sub-Division:- Zakura
Surcharge for
metering on LT
side
Month
KWH
KVAH Units
Units
recorded / KWH Units
supplied computed
recorded
Supply Type:
Meter Type:
Rating of Capacitor:
Demand charges billed

(In Rs. )
S.No
KVAH
Units
supplied
DiVision:Electric Division-IV, Khanyar
Max. Demand
Recorded KVA
Circle:
EM & RE Circle-Ist, Srinagar
Name of Installation:- M/S Snowbar Cotton Mills
Category:
LT Indust.
CT Ratio:
200/5
Installation No:
17877/MMeter Rated Current:5 Amp.
Computer Code:
3404
Capacitor Installed: Y/N
N
60 HP
Sanctioned Load:
Total Amount
Billed
(In Rs.)
Total
Amount
due
(in Rs.)
Amount
received (In
Rs.)
Arrears
N=H+I+J+K+L+M
O=G+N
Q=O-P
10 Jan-12
11 Feb-12
12 Mar-12
Note:
1 Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
Surcharge shall include following:

Capacitor surcharge @ 10% for not installing capacitors on all loads more than 5 KVA/HP
2 Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH

1 except for domestic, street lighting and loads where KVAH billing done.
3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
2 Late payment surcharge of 1.5 % per month on energy, demand charges and / or minimum charges.
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
workout the KVAH units by
dividing
4 recorded KWH units with power factor = 0.85
3 Surcharge on HT consumers for having metering on LT.
5 Please attach circle-wise and Divisional wise Abstracts with each energy account.
Note:
1 Late payment penalty (surcharge) if any adjusted in opening balance, when payment has not been made within due date.
Asstt. Exe. Engineer

Zakura
Executive Engineer
Electric Division-IV, khanyar
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MOU DURING THE YEAR 2010-11 ENDING March, 2011
Circle:
Name of Installation:- M/S P.H Industries
Category:
LT Indust.
CT Ratio:
200/5
Installation No:
29084 Meter Rated Current:5 Amp.
Computer Code:
3407
N
47HP
Sanctioned Load:
S.No
Month
KVAH
Units
supplied
KWH
KVAH Units
Units
supplied computed
recorded
AV-Power
Factor

Supply Type:
Meter Type:
Max.
Demand
Recorded
KVA
Opening
Balance

N.A
Feeder No:
F-1
Energy
Charges
Demand
charges billed
(In Rs. )
ED Billed
(In Rs.)
Metered
Zakura
Capacitor Surcharge
Late
Surcharge
for
payment
Billed(In
metering surchar
Rs.)
on LT side ge biled
Total Amount
Billed
(In Rs.)
Total
Amount
due
(in Rs.)
Amount
received (In
Rs.)
Arrears
E=D/C
N=H+I+J+K+L+M
O=G+N
Q=O-P
Apr-11
3012
2560
3012
2560
0.85
N.A
106976.64
6054.00
1225.00
1331.97
550.40
8611.00
115588.00
0.00
115588.00
May-11
1647
1400
1647
1400
0.85
N.A
117321.83
3311.00
1225.00
728.42
301.00
5264.00
122586.00
0.00
122586.00
Jun-11
1647
1400
1647
1400
0.85
124425.00
3311.00
1225.00
728.42
301.00
5264.00
129689.00
0.00
129689.00
Jul-11
2024
1720
2024
1720
0.85
N.A
131635.00
4068.00
1225.00
894.00
369.00
6188.00
137823.00
0.00
137823.00
Aug-11
1176
1000
1176
1000
0.85
N.A
139889.00
2365.00
1225.00
520.00
215.00
4110.30
144000.00
0.00
144000.00
Sep-11
1129
960
1129
960
0.85
N.A
146160.00
2270.00
1225.00
499.00
206.00
3994.89
150155.00
0.00
150155.00
Oct-11
659
560
659
560
0.85
N.A
152407.00
1521.00
1400.00
335.00
138.00
3256.00
155664.00
0.00
155664.00
Nov-11
0.85
N.A
157998.00
0.00
1400.00
0.00
0.00
1400.00
159399.00
0.00
159399.00
Dec-11
0.85
N.A
161789.00
0.00
1400.00
0.00
0.00
1400.00
163190.00
0.00
163190.00
10 Jan-12
0.85
N.A
165637.00
0.00
1400.00
0.00
0.00
1400.00
167037.00
0.00
167037.00
11 Feb-12
0.85
N.A
167037.00
0.00
1400.00
0.00
0.00
1400.00
168437.00
0.00
168437.00
12 Mar-12
0.85
N.A
168437.00
0.00
1400.00
0.00
0.00
1400.00
169837.00
0.00
169837.00
Note:


3 KVAH
demand
readings
will be required
loadthan
more
than 100KW
In caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
dividing
Note:

Zakura
Executive Engineer
Circle:
DiVision:
Electric Division-IV, Khanyar
Name of Installation:M/S Royal Enterprises

Category:
LT Indust
CT Ratio:
100/5
Supply Type:
Installation No:
8151/M
Meter Rated Current:

5 Amp. Meter Type:
Computer Code:
3882
Capacitor Installed:NY/N
Sanctioned Load:
60HP
S.No
Month
KVAH
Units
supplied
KWH
KVAH Units
Units
supplied computed
recorded

AV-Power
Factor
Max.
Demand
Recorded
KVA
Metered
Opening
Balance
N.A
Energy
Charges
Demand
charges billed
(In Rs. )
Feeder No:
ED Billed
(In Rs.)
Zakura
F-1
Capacitor Surcharge
Late
Surcharge
for
payment
Billed(In
metering surchar
Rs.)
on LT side ge biled
Total Amount
Billed
(In Rs.)
Total
Amount
due
(in Rs.)
Amount
received (In
Rs.)
Arrears
E=D/C
N=H+I+J+K+L+M
O=G+N
Q=O-P
Apr-11
3153
2680
3153
2680
0.85
N.A
0.00
6338.00
1575.00
1394.00
576.20
9307.60
9308.00
0.00
9308.00
May-11
1929
1640
1929
1640
0.85
N.A
9447.00
3878.00
1575.00
853.29
352.60
6306.89
15754.00
0.00
15754.00
Jun-11
1835
1560
1835
1560
0.85
N.A
15990.00
3689.40
1575.00
811.67
335.40
6076.07
22067.00
22070.00
-3.39
Jul-11
1647
1400
1647
1400
0.85
N.A
-3.39
3311.00
1575.00
728.00
301.00
5614.00
5611.00
5611.00
0.00
Aug-11
565
480
565
480
0.85
N.A
0.00
1135.00
1575.00
249.74
103.20
2959.94
2960.00
2960.00
0.00
Sep-11
282
240
282
240
0.85
N.A
0.00
567.00
1575.00
124.87
51.60
2267.00
2267.00
2267.00
2267.00
Oct-11
471
400
471
400
0.85
N.A
2301.00
1086.00
1800.00
239.00
98.00
3126.00
5427.00
5507.00
1.77
Nov-11
518
440
518
440
0.85
N.A
1.77
1195.00
1800.00
263.00
109.00
3259.00
3260.00
3260.00
0.00
Dec-11
376
320
376
320
0.85
N.A
0.25
869.00
1800.00
191.00
79.00
2860.00
2861.00
0.00
2861.00
10 Jan-12
329
280
329
280
0.85
N.A
2903.00
760.00
1800.00
167.00
69.00
2728.00
5632.00
5632.00
0.00
11 Feb-12
329
280
329
280
0.85
N.A
0.01
760.00
1800.00
167.00
69.00
2728.00
2728.00
2728.00
0.00
12 Mar-12
471
400
471
400
0.85
N.A
1086.00
1800.00
239.00
98.00
3125.00
3125.00
0.00
3125.00
Note:
3 In
KVAH
demand
readings
will be required
loadthan
more
than 100KW
caseand
trivector
meter
is not installed
for loadfor
more
100KW,
pleaseonly.
Surcharge
shall include
Capacitor surcharge
@ 10% forfollowing:
not installing capacitors on all loads more than 5 KVA/HP
dividing
Note:
Executive Engineer
Zakura
Circle:
Name of Installation:- Joint Director Animal Husbandary
Category:
State/Central CT Ratio:
400/5
Installation No:
1/SD
Meter Rated Current:5 Amp.
Computer Code:
3944
N
35 HP
Sanctioned Load:
S.No
Month
KVAH
Units
supplied
KWH
KVAH Units
Units
supplied computed
recorded

Supply Type:
Meter Type:
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
HT
N.A
N.A
Type: Metered / Flat Rate:

Name of 33/11KV Sub-Stations:
Feeder No:
F-1
Energy
Charges
Demand
charges billed
(In Rs. )
ED Billed
(In Rs.)
Flat Rate
Zakura
Capacitor Surcharge
Late
Surcharge
for
payment
Billed(In
metering surchar
Rs.)
on LT side ge biled
E=D/C
Total Amount
Billed
(In Rs.)
Total
Amount
due
(in Rs.)
Amount
received (In
Rs.)
Arrears
N=H+I+J+K+L+M
O=G+N
Q=O-P
Apr-11
0.85
N.A
387919.75
41316.00
0.00
9089.52
3756.00
50405.52
438325.00
438325.00
May-11
0.85
N.A
444900.00
41316.00
0.00
9089.52
3756.00
50405.52
495306.00
0.00
495306.00
Jun-11
0.85
502735.00
41316.00
0.00
9089.52
3756.00
50405.52
553141.00
0.00
553141.00
Jul-11
3106
2640
3106
2640
0.85
N.A
561438.00
41316.00
0.00
9089.52
3756.00
50405.52
611843.00
0.00
611843.00
Aug-11
1035
880
1035
880
0.85
N.A
621021.00
41316.00
0.00
9089.52
3756.00
50405.52
671426.00
0.00
671426.00
Sep-11
1035
880
1035
880
0.85
N.A
671426.00
41316.00
0.00
9089.52
3756.00
50405.52
721831.00
0.00
721831.00
Oct-11
5808
4937
5808
4937
0.85
N.A
302431.00
41708.00
2940.00
9175.00
3792.00
53823.00
356254.00
0.00
356254.00
Nov-11
7786
6618
7786
6618
0.85
N.A
361598.00
51645.00
0.00
11362.00
4695.00
63006.00
424605.00
0.00
424605.00
Dec-11
5948
5056
5948
5056
0.85
N.A
329474.00
51645.00
0.00
11362.00
4695.00
63006.00
392481.00
0.00
392481.00
10 Jan-12
6468
5498
6468
5498
0.85
N.A
398368.00
23223.00
2940.00
5109.00
2111.00
31272.00
429641.00
0.00
429641.00
11 Feb-12
3421
2908
3421
2908
0.85
N.A
429641.00
12283.00
2940.00
2702.00
1116.00
17925.00
447567.00
0.00
447567.00
12 Mar-12
3421
2908
3421
2908
0.85
N.A
447567.00
12283.00
2940.00
2702.00
1116.00
17925.00
465493.00
0.00
465493.00
Note:


3 KVAH and demand readings will be required for load more than 100KW only.
In case trivector meter is not installed for load more than 100KW, please workout the KVAH units by
4 dividing
Note:
Executive Engineer
Zakura
Circle:
Name of Installation:- Ex. Engineer PHE Mechanical Irrigation
Category:
LT Water Works CT Ratio:
N.A
Supply Type:
HT
Installation No:
80/SD Meter Rated Current:N.A
Meter Type:
N.A
Computer Code:
4386
N
N.A
Feeder No:
F-2
Sanctioned Load:
S.No
Month
KVAH
Units
supplied
Flat Rate
Zakura
170HP
KWH
KVAH Units
Units
supplied computed
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges
Demand
charges billed
(In Rs. )
ED Billed
(In Rs.)
Capacitor Surcharge
Late
Surcharge
for
payment
Billed(In
metering surchar
Rs.)
on LT side ge biled
Amount
received (In
Rs.)
Arrears
E=D/C
N=H+I+J+K+L+M
O=G+N
Q=O-P
Apr-11
0.85
N.A
########
189200.00
0.00
41624.00
17200.00
230824.00
4402345.00
0.00
4402345.00
May-11
0.85
N.A
########
189200.00
0.00
41624.00
17200.00
230824.00
4699204.00
0.00
4699204.00
Jun-11
0.85
N.A
########
189200.00
0.00
41624.00
17200.00
230824.00
5000516.00
0.00
5000516.00
Jul-11
0.85
N.A
########
189200.00
0.00
41624.00
17200.00
230824.00
5306347.00
0.00
5306347.00
Aug-11
0.85
N.A
########
189200.00
0.00
41624.00
17200.00
230824.00
5616766.00
0.00
5616766.00
Sep-11
0.85
N.A
########
189200.00
0.00
41624.00
17200.00
230824.00
5931841.00
70000.00
5861841.00
Oct-11
0.85
N.A
########
236500.00
0.00
52030.00
21500.00
288530.00
6239349.00
0.00
6239349.00
Nov-11
0.85
N.A
########
236500.00
0.00
52030.00
21500.00
288530.00
6621469.00
0.00
6621469.00
Dec-11
0.85
N.A
########
236500.00
0.00
52030.00
21500.00
288530.00
7009321.00
0.00
7009321.00
10 Jan-12
0.85
N.A
########
236500.00
0.00
52030.00
21500.00
288530.00
7402991.00
11 Feb-12
0.85
N.A
########
236500.00
0.00
52030.00
21500.00
288530.00
7691521.00
7691521.00
12 Mar-12
0.85
N.A
########
236500.00
0.00
52030.00
21500.00
288530.00
7980051.00
400000.00 7580051.00
2
3
Total
Amount
due
(in Rs.)
Note:
Total Amount
Billed
(In Rs.)
7402991.00
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT KWH
except for domestic, street lighting and loads where KVAH billing done.
KVAH and demand readings will be required for load more than 100KW only.
dividing
Late payment surcharge of 1.5 % per month on energy, demand charges and / or minimum charges.
4
Note:

Zakura
Executive Engineer
Circle:
Name of Installation:- Baba Atomic Research Centre
Category:
200/5
Supply Type:
Installation No:
Computer Code:
3163
4408
Meter Type:
Sanctioned Load:
173kW
S.No
Month
KVAH
Units
supplied
Meter Rated Current:5 Amp.

N
KWH
KVAH Units
Units
supplied computed
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
HT
Opening
Balance
Metered
HT
trivector Name of 33/11KV Sub-Stations:
N.A
Feeder No: F-4
Energy
Charges
Demand
charges billed
(In Rs. )
ED Billed
(In Rs.)
Habak
Capacitor Surcharge
Late
Surcharge
for
payment
Billed(In
metering surchar
Rs.)
on LT side ge biled
Total Amount
Billed
(In Rs.)
Total
Amount
due
(in Rs.)
Amount
received (In
Rs.)
Arrears
E=D/C
N=H+I+J+K+L+M
O=G+N
Q=O-P
Apr-11
16246
13809
16246
13809
0.85
N.A
0.00
87122.77
3460.00
0.00
7920.00
90583.00
90583.00
90583.00
0.00
May-11
19580
16643
19580
16643
0.85
N.A
0.00
104997.75
3460.00
0.00
9545.25
108457.00
108457.00
108457.00
0.00
Jun-11
17930
15241
17930
15241
0.85
N.A
0.00
96149.63
3460.00
0.00
8740.88
99609.63
99610.00
99610.00
0.00
Jul-11
21640
18394
21640
18394
0.85
N.A
0.00
116044.00
3460.00
0.00
10549.00
119504.00
119504.00
119504.00
0.00
Aug-11
21240
18054
21240
18054
0.85
N.A
0.00
113899.00
3460.00
0.00
10354.00
117359.00
117359.00
117360.00
0.00
Sep-11
19420
16507
19420
16507
0.85
N.A
0.00
104139.75
3460.00
0.00
9467.00
107599.00
107600.00
107600.00
0.00
Oct-11
20530
17451
20530
17451
0.85
N.A
0.25
129909.00
4152.00
0.00
11889.00
134060.00
134060.00
134060.00
0.00
Nov-11
38660
32861
38660
32861
0.85
N.A
0.00
244631.00
4152.00
0.00
22239.00
248783.00
248783.00
248783.00
0.00
Dec-11
31740
26979
31740
26979
0.85
N.A
0.00
200843.00
4152.00
0.00
18258.00
204994.00
204995.00
204995.00
0.00
10 Jan-12
32020
27217
32020
27217
0.85
N.A
0.00
202614.00
4152.00
0.00
18419.00
206766.00
206766.00
206766.00
0.00
11 Feb-12
32700
27795
32700
27795
0.85
N.A
0.00
206917.00
4152.00
0.00
18810.00
211069.00
211069.00
211070.00
0.00
12 Mar-12
22540
19159
22540
19159
0.85
N.A
0.00
142627.00
4152.00
0.00
12966.00
146779.00
146779.00
146779.00
0.00
Note:


3 KVAH
and
demand
readings
will
be
required
for
load
more
than
100KW
only.
dividing
Note:

Zakura
Executive Engineer
Information from April 2011 to March 2012

ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MoU FROM
M/S ZAMIR Fayaz (timbo traders)
Installation No:
1911/M
Computer Code:
415
Sanctioned Load:
45 HP
CT Ratio:
100/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
Amount received
(In Rs.)
(H)
0.00
0.00
0.00
0.00
1214.00
1214
0
0
0
0
0
0
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
485.00
0
0
365
0
0
0
0
(F)
1190.00
1190.00
1190.00
1190.00
1190.00
1190.00
1360.00
1360.00
1360.00
1360.00
1360.00
1360.00
ED Billed
(In Rs.)
(G)
822.07
926.13
1384.00
1394.40
1175.00
915.73
1207.43
884.66
1159
1087
382.55
896
Surcharge if any
billed (In Rs.)
Opening Balance
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
Energy
Charges
billed
(In Rs.)
(E)
3736.00
4209.70
6290.90
6338.00
5344.00
4162
5488
4021
5270
4944
1738.88
4075
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Total
KVAH
KWH
Units
Units
KVAH
KWH
Units
Units recorded recorded
supplied supplied
(A)
(B)
(C=B/A) (D)
1858.82
1580
1858.82
1580
0.85
NA
2094.12
1780
2094.12
1780
0.85
NA
3129.41
2660
3129.41
2660
0.85
NA
3152.94
2680
3152.94 2680.00
0.85
NA
2658.82
2260
2658.82
2260
0.85
NA
2070.59
1760
2070.59
1760
0.85
NA
2376.47
2020
2376.47
2020
0.85
NA
1741.18
1480
1741.18
1480
0.85
NA
2282.35
1940
2282.35
1940
0.85
NA
2141.18
1820
2141.18
1820
0.85
NA
494.118
420
494.118
420
0.85
NA
1764.71
1500
1764.71
1500
0.85
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(E+F+G+H=I)
5748.07
6325.83
8864.90
8922.40
7709.00
7481.00
8055.00
6265.00
7791.00
7392
3481
6332
(J)
4364.00
5749.00
6325.00
8865
8923.00
7711.00
6268.00
8056.00
6265.00
7791
7393
3481
Note:
1
2
3
4
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT

Please attach circle-wise and Divisional wise Abstracts with each energy account.
Executive Engineer
Arrears
(K=I-J)
1384.07
576.83
2539.90
57.40
17846.00
0.00
8056.00
0.00
7791.00
7393
3481
6332
m/s a.r.k. joinery

Installation No:
Computer Code:
Sanctioned Load:
293/M
397
30 HP
CT Ratio:
100/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(H)
400.00
0.00
400.00
400.00
400.00
400
400
400
0
0
0
0
Amount received
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
Surcharge if any
billed (In Rs.)
Opening Balance
26279.00
33320.70
40586.00
51000.36
62378
71211
81077
9895
19731
30969
42062.08
49450
(F)
1575.00
1855.00
1855.00
1855.00
1855.00
1855.00
2226.00
2226.00
2226.00
2226.00
2226.00
2226.00
ED Billed
(In Rs.)
(G)
913.79
975.74
1471.36
1424.90
1068.00
1068
1356
1319
1542
1486
799.18
836
Total Amount
Billed
(In Rs.)
(D)
NA
NA
NA
NA
NA
na
NA
NA
NA
NA
NA
NA
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Energy
Charges
billed
(In Rs.)
(E)
4153.00
4435.00
6688.00
6476.00
4857.00
4857
6167.04
5998
7011.084
6758
3632.64
3801
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A)
1388.24
1180
1388.24
1180
0.85
1482.35
1260
1482.35
1260
0.85
2235.29
1900
2235.29
1900
0.85
2164.71
1840
2164.71 1840.00
0.85
1623.53
1380
1623.53
1380
0.85
1623.53
1380
1623.53
1380
0.85
1717.65
1460
1717.65
1460
0.85
1670.59
1420
1670.59
1420
0.85
1952.94
1660
1952.94
1660
0.85
1882.35
1600
1882.35
1600
0.85
1011.76
860
1011.76
860
0.85
1058.82
900
1058.82
900
0.85
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(E+F+G+H=I)
6642.00
7265.00
10014.00
9756.00
7781.00
7781
9749
9543
10780
14071
6657
6863
(J)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80178.00
0
0
0
0

Executive Engineer
Arrears
(K=I-J)
32921.00
40585.70
50600.00
60756.36
70159.00
78992.00
90826.00
-60740.00
30511.00
41440
48720
56315
ENERGY
ACCOUN
m/s modern joinery mill
Installation No:
Computer Code:
Sanctioned Load:
1 M/ 11
388
53 HP
CT Ratio:
400/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(H)
700.00
700.00
700.00
700.00
700.00
700.00
700
700
700
700
700
700
700
(E+F+G+H=I)
2100.00
2100.00
2100.00
2100.00
2100.00
2100.00
2100.00
2300.00
2300.00
1600
1600
1600
1600

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
1400.00
1400.00
1400.00
1400.00
1400.00
1400.00
1400
1600
1600
1600
1600
1600
1600
ED Billed
(In Rs.)
(G)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
Surcharge if any
billed (In Rs.)
Opening Balance
68355.66
72607.00
75117.00
77664.00
80250.00
82875.00
85539
88243
91191
94183
97220
100302
103431
Energy
Charges
billed
(In Rs.)
(E)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
Demand charges
billed (In Rs. )
Month
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
0
0
0
0
0.00
NA
0
0
0
0
0.00
NA
0
0
0
0
0.00
NA
0
0
0
0
0.00
NA
0
0
0
0.00
0.85
NA
0
0
0
0
0.85
NA
0
0
0
0
0.85
NA
0
0
0
0
0.85
NA
0
0
0
0
0.85
NA
0
0
0
0
0.85
NA
0
0
0
0
0.85
NA
0
0
0
0
0.85
NA
0
0
0
0
0.85
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
Note:
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
Arrears
(K=I-J)
70455.66
74707.00
77217.00
79764.00
82350.00
84975.00
87639.00
90543
93491
95783
98820
101902
105031
ENERGY
ACCOUN
m/s national wood industries
Installation No:
Computer Code:
Sanctioned Load:
3049/M
393
37 HP
CT Ratio:
100/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(H)
400.00
2000.00
0.00
0.00
0.00
2000.00
0
0
0
0
0
0
0
(E+F+G+H=I)
11120.58
10806.46
7167.39
7339.17
7768.61
6222.62
7682
9219
9219
11280
11898
11898
9837

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
1960.00
1960.00
2100.00
2100.00
2100.00
2100.00
2100
2520
2520
2520
2520
2520
2520
ED Billed
(In Rs.)
(G)
1579.78
1595.26
913.79
944.77
1022.21
743.42
1006.00
1208
1208
1579.78
1691
1691
7317
Surcharge if any
billed (In Rs.)
Opening Balance
37298.74
49627.00
51190.00
44008.00
36892.00
30106
21874
14775
9129
0
0
0
0
Energy
Charges
billed
(In Rs.)
(E)
7180.80
7251.20
4153.60
4294.40
4646.40
3379.20
4576.00
5491.00
5491.00
7180.8
7687
7687
5998
Demand charges
billed (In Rs. )
Month
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
2400
2040
2400
2040
0.85
NA
2423.53
2060
2423.53
2060
0.85
NA
1388.24
1180
1388.24
1180
0.85
NA
1435.29
1220
1435.29
1220
0.85
NA
1552.94
1320
1552.94 1320.00
0.85
NA
1129.41
960
1129.41
960
0.85
NA
1529.41
1300
1529.41
1300
0.85
NA
1529.41
1300
1529.41
1300
0.85
NA
1529.41
1300
1529.41
1300
0.85
NA
2000
1700
2000
1700
0.85
NA
2141.18
1820
2141.18
1820
0.85
NA
2141.18
1820
2141.18
1820
0.85
NA
1670.59
1420
1670.59
1420
0.85
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
Note:
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
0.00
10000.00
10000.00
15000.00
15000
15000.00
15000
15000.00
15000.00
18349
11280
11899
11899
Arrears
(K=I-J)
48419.32
52433.46
48357.39
36347.17
29660.61
21328.62
14775.00
9129.00
18349.00
11280
11899
11899
9838
ENERGY
ACCOUN
m/s national spices
Installation No:
Computer Code:
Sanctioned Load:
1 M / 44
310
31 HP
CT Ratio:
100/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
1435.29
1176.47
1364.71
1411.76
1529.41
870.588
1623.53
1411.76
1647.06
1529.41
988.235
1105.88
1811.76
1220
1000
1160
1200
1300.00
740
1380
1200
1400
1300
840
940
1540
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
840.00
840.00
840.00
840.00
840.00
840.00
840
960
960
960
960
960
960
634.77
520.30
603.55
624.36
676.39
385.00
718
717
836
777.06
502.1
561.88
920
Surcharge if any
billed (In Rs.)
2885.30
2365.00
2743.00
2838.00
3074.00
1750.00
3263.00
3260.00
3803.00
3532
840
22553.98
4184
Demand charges
billed (In Rs. )
Opening Balance
#REF!
4425.00
8272.00
12646.00
17203.00
22121
0
0
0
5684.21
11117.67
0
0
Amount received
(In Rs.)
1220
1000
1160
1200
1300
740
1380
1200
1400
1300
840
940
1540
(F)
ED Billed
(In Rs.)
(G)
Total Amount
Billed
(In Rs.)
1435.29
1176.47
1364.71
1411.76
1529.41
870.588
1623.53
1411.76
1647.06
1529.41
988.235
1105.88
1811.76
(D)
Energy
Charges
billed
(In Rs.)
(E)
Capicator
Charges
S.No
Month
Closing Balance as on 11/2010
1
Mar-11
2
Apr-11
3
May-11
4
Jun-11
5
Jul-11
6
Aug-11
7
Sep-11
8
Oct-11
9
Nov-11
10
Dec-11
11
Jan-12
12
Feb-12
13
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A)
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(H)
(E+F+G+H=I)
(J)
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
4360.07
3725.30
4186.55
4302.36
4590.39
2975.00
4821.00
4937.00
5599.00
5269.06
3744
4075.86
6064
5399.00
0.00
0.00
0.00
0
0.00
25096.00
4822.00
4938.00
0
0
14862
4076
Note:
1
2
3
4

Executive Engineer
ENERGY
ACCOUN
m/s famous industries
Arrears
(K=I-J)
3091.00
#REF!
8150.30
12458.55
16948.36
21793.39
25096.00
4821.00
4937.00
5599.00
10953.27
14862
4076
6265
Installation No:
Computer Code:
Sanctioned Load:
1079/M
1871
30 HP
CT Ratio:
100/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
S.No
1
2
3
5
6
7
8
9
10
11
12
13
Note:
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
1
2
3
4
199917.00
207092.00
221637.00
231597.00
252952
267248
273441
293635
304712.03
282005
289946.69
268814
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(F)
1575.00
1748.21
1575.00
1575.00
1575.00
1575.00
1800.00
1800.00
1800.00
1800.00
1800.00
1800.00
(H)
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(E+F+G+H=I)
4113.76
11269.00
6537.72
17616.67
10345.71
2152.60
15854.00
6572.48
3125
3656
4451
3258

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
ED Billed
(In Rs.)
(G)
457.56
722.40
894.92
2892.27
1581.71
104.6
2534
860
239.1
334.73
478.19
263
Surcharge if any
billed (In Rs.)
Demand charges
billed (In Rs. )
Energy
Charges
billed
(In Rs.)
(E)
2081.20
7946.40
4067.80
13149.40
7189.00
473
11520
3912.48
1086.8
1521
2173.6
1195
Capicator
Charges
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
1035.29
880
1035.29
880
0.85
NA
3952.94
3360
3952.94
3360
0.85
NA
2023.53
1720
2023.53
1720
0.85
NA
6541.18
5560
6541.18 5560.00
0.85
NA
3576.47
3040
3576.47
3040
0.85
NA
235.294
200
235.294
200
0.85
NA
4988.24
4240
4988.24
4240
0.85
NA
1694.12
1440
1694.12
1440
0.85
NA
470.588
400
470.588
400
0.85
NA
658.824
560
658.824
560
0.85
NA
941.176
800
941.176
800
0.85
NA
517.647
440
517.647
440
0.85
NA
Opening Balance
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
30000
0
30000
Arrears
(K=I-J)
204030.76
218361.00
228174.72
249213.67
263297.71
269400.60
269401.00
300209.00
307838
285662
294398
272073
ENERGY
ACCOUN
m/s shah steel industries
Installation No:
Computer Code:
Sanctioned Load:
3439/M
15238
30 HP
CT Ratio:
150/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(H)
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(E+F+G+H=I)
3661.35
3228.05
3142.09
4007.68
2536.00
2881.00
3604.00
3007.00
1616.1
2113.33
2808.71
3207
Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
805.00
805.00
805.00
805.00
805.00
805
920
920
920
920
920
920
ED Billed
(In Rs.)
(G)
515.00
437.05
421.44
577.53
312.00
374
484
376
125.53
215.19
340.71
412
Surcharge if any
billed (In Rs.)
Energy
Charges
billed
(In Rs.)
(E)
2341.35
1986.00
1915.65
2625.15
1419.00
1702.00
2200.00
1711.00
570.57
978.14
1548
1874
Demand charges
billed (In Rs. )
Opening Balance
KVAH
KWH
Units
Units
KVAH
KWH
Units
Month supplied supplied
(A)
(B)
(C=B/A) (D)
Apr-11
1164.71
990
1164.71
990
0.85
NA
5642.20
May-11
988.235
840
988.235
840
0.85
NA
3582.55
Jun-11
952.941
810
952.941
810
0.85
NA
3189.00
Jul-11
1305.88
1110
1305.88 1110.00
0.85
NA
3062.69
Aug-11
705.882
600
705.882
600
0.85
NA
0
Sep-11
847.059
720
847.059
720
0.85
NA
0
Oct-11
952.941
810
952.941
810
0.85
NA
0
Nov-11
741.176
630
741.176
630
0.85
NA
0
Dec-11
247.059
210
247.059
210
0.85
NA
0
Jan-12
423.529
360
423.529
360
85
NA
0
Feb-12
670.588
570
670.588
570
0.085 NA
0
Mar-12
811.765
690
811.765
690
0.085 NA
0
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
5721.00
3662.00
3228.00
0.00
7197.00
2536.00
2883.00
3605.00
3008
1616
2113
2810
Arrears
(K=I-J)
3582.55
3148.60
3103.09
7070.37
-4661.00
345.00
721.00
-598.00
1616
2113
2810
3207
ENERGY
ACCOUN
m/s minoo metallic
Installation No:
Computer Code:
Sanctioned Load:
20302/M CT Ratio:
100/5
15245
31 HP
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(D)
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
(H)
500.00
500.00
500.00
500.00
500.00
0.00
0
500
500
0
0
0
0
(E+F+G+H=I)
4513.33
4360.07
3416.80
2724.74
2397.96
1531.00
2167.00
1689.00
1954.00
1954
2153
3147
3479

Executive Engineer
ENERGY
ACCOUN
m/s khan textiles
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
840.00
840.00
840.00
840.00
840.00
840.00
840
960
960
960
960
960
960
ED Billed
(In Rs.)
(G)
572.33
634.77
374.00
249.74
280.96
124.00
239
131.5
179.32
179.32
215.19
394.51
454
Surcharge if any
billed (In Rs.)
Opening Balance
40620.51
35400.00
35281.00
33697.00
31385.00
29215
26209
23727
20797
18018.38
15197
12350
10730
Demand charges
billed (In Rs. )
Month
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Energy
Charges
billed
(In Rs.)
(E)
2601.00
2885.30
1702.80
1135.00
1277.00
567.00
1087.00
597.00
815.00
815
978.12
1793.22
2064
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
Note:
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A)
1294.12
1100
1294.12
1100
0.85
1435.29
1220
1435.29
1220
0.85
847.059
720
847.059
720
0.85
564.706
480
564.706
480
0.85
635.294
540
635.294
540.00
0.85
282.353
240
282.353
240
0.85
541.176
460
541.176
460
0.85
258.824
220
258.824
220
0.85
352.941
300
352.941
300
0.85
352.941
300
352.941
300
0.85
423.529
360
423.529
360
0.85
776.471
660
776.471
660
0.85
894.118
760
894.118
760
0.85
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
5000.00
5000.00
5000.00
5000.00
5000.00
Arrears
(K=I-J)
40133.84
34760.07
33697.80
31421.74
28782.96
5000.00
5000.00
5000.00
5000
5000
5000
5000
28377.00
25416.00
22752.00
19973
17351
15498
14210
Installation No:
Computer Code:
Sanctioned Load:
10811/M CT Ratio:
400/5
15266
30 HP
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(D)
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
(H)
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(E+F+G+H=I)
13220.88
6925.68
6506.00
7345.36
6086.32
5876.00
6019.97
6019.97
15421.38
18073.97
21931.12
13734.00

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(F)
1260.00
1260.00
1260.00
1260.00
1260.00
1260
1440
1440
1440
1440
1440
1440
ED Billed
(In Rs.)
(G)
2156.88
1021.68
946.00
1097.36
870.32
832
825.97
825.97
2521.38
2999.57
3695.12
2217
Surcharge if any
billed (In Rs.)
Opening Balance
10912.48
13221.36
6926.04
6506.04
0
0
0
0
0
0
0
0
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Energy
Charges
billed
(In Rs.)
(E)
9804.00
4644.00
4300.00
4988.00
3956.00
3784
3754
3754
11460
13634.4
16796
10077
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A)
5364.71
4560
5364.71
4560
0.85
2541.18
2160
2541.18
2160
0.85
2352.94
2000
2352.94
2000
0.85
2729.41
2320
2729.41 2320.00
0.85
2164.71
1840
2164.71
1840
0.85
2070.59
1760
2070.59
1760
0.85
1788.24
1520
1788.24
1520
0.85
1788.24
1520
1788.24
1520
0.85
5458.82
4640
5458.82
4640
0.85
6494.12
5520
6494.12
5520
0.85
8000
6800
8000
6800
0.85
4800
4080
4800
4080
0.85
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
10912.00
13221.00
6926.00
6506
7345.00
6178
5876
6021
6020
15422
18074
21931
Arrears
(K=I-J)
13221.36
6926.04
6506.04
7345.40
-1258.68
5876.00
6021.00
6021.00
15422
18074
21931
13735
ENERGY
ACCOUN
m/s taj spices
Installation No:
Computer Code:
Sanctioned Load:
1090/M
15269
50 HP
CT Ratio:
100/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(H)
300.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
Amount received
(In Rs.)
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
Surcharge if any
billed (In Rs.)
Opening Balance
26693.00
0.00
0.00
4337.00
9149.00
4391
0
0
5244
10229.63
0
0
(F)
1330.00
1330.00
1330.00
1330.00
1330.00
1330.00
1520
1520
1520
1520
1520
1520
ED Billed
(In Rs.)
(G)
645.17
635.00
530.71
603.00
332.99
509.89
717
657.51
597.74
573.83
741
418
Total Amount
Billed
(In Rs.)
(D)
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Energy
Charges
billed
(In Rs.)
(E)
2932.60
2885.30
2412.30
2743.00
15613
2317
3260
2988
2717
2608.32
3369
1901
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A)
1458.82
1240
1458.82
1240
0.85
1435.29
1220
1435.29
1220
0.85
1200
1020
1200
1020
0.85
1364.71
1160
1364.71
1160
0.85
752.941
640
752.941
640.00
0.85
1152.94
980
1152.94
980
0.85
1411.76
1200
1411.76
1200
0.85
1294.12
1100
1294.12
1100
0.85
1176.47
1000
1176.47
1000
0.85
1129.41
960
1129.41
960
0.85
1458.82
1240
1458.82
1240
0.85
823.529
700
823.529
700
0.85
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(E+F+G+H=I)
5207.77
4850.30
4273.01
4676.00
17275.99
4156.89
5497.00
5165.51
4834.00
4702
5630
3840
(J)
0.00
0.00
4850.00
0.00
0.00
8000.00
8549.00
5497.00
0.00
0
14932
5130

Executive Engineer
Arrears
(K=I-J)
31900.77
4850.30
-576.99
9014.00
26424.99
8549.00
5497.00
5167.00
10079.00
14932
5630.28
3841
m/s general electric industries

Installation No:
Computer Code:
Sanctioned Load:
2126/M
294
60 HP
CT Ratio:
200/5
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
(F)
1575.00
1575.00
1575.00
1575.00
1575.00
1575.00
1800
1800
1800
1800
1800
1800
ED Billed
(In Rs.)
(G)
20.81
145.68
62.44
83.25
124.87
62.44
0.00
0.00
23.91
95.64
95.64
71
Surcharge if any
billed (In Rs.)
Demand charges
billed (In Rs. )
Capicator
Charges
Opening Balance
0.00
0.00
0.00
0.00
0.00
2301.37
0
1826
0
0
0
2364
Energy
Charges
billed
(In Rs.)
(E)
94.60
662.20
283.80
378.40
567.00
283.00
0.00
0.00
108.68
434.72
434.72
326
(H)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
Amount received
(In Rs.)
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
47.0588
40
47.0588
40
0.85
NA
329.412
280
329.412
280
0.85
NA
141.176
120
141.176
120
0.85
NA
188.235
160
188.235
160
0.85
NA
282.353
240
282.353
240.00
0.85
NA
141.176
120
141.176
120
0.85
NA
0
0
0
0
0.85
NA
0
0
0
0
0.85
NA
47.0588
40
47.0588
40
0.85
NA
188.235
160
188.235
160
0.85
NA
188.235
160
188.235
160
0.85
NA
141.176
120
141.176
120
0.85
NA
Total Amount
Billed
(In Rs.)
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(E+F+G+H=I)
1690.41
2382.88
1921.24
2036.35
2266.87
1920.44
1800.00
1800.00
1932.59
2330.36
2330.36
2197
(J)
2383.00
1690.00
2383.00
1921.00
2037.00
1921.00
4223
1800
3627
1932
2331
0
Note:
1
2
3
4

133011
-116064
16947
13000
3947
Executive Engineer
m/s k.p. iron product

Installation No:
Computer Code:
1245/M
272
CT Ratio:
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
Arrears
(K=I-J)
-692.59
692.88
-461.76
2037.00
229.87
4223.00
1800.00
3627.00
1932.00
2331
2330
4563
Sanctioned Load:
26 HP

N
1
2
3
4
(H)
1400.00
1600.00
1800.00
2000.00
0.00
0
2000
2000.00
3000
0
0
(E+F+G+H=I)
3694.73
3572.41
4141.74
3727.17
1535.89
1516.53
2248.00
1913.75
1376
2692.72
3067
1704

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
700.00
700.00
700.00
700.00
700.00
700
800
800
800
800
800
800
ED Billed
(In Rs.)
(G)
287.73
229.45
296.05
185.23
150.89
147.24
261.21
200.8/4
104.01
341.31
408.85
163
Surcharge if any
billed (In Rs.)
Opening Balance
135006.00
139361.00
143454.00
147982.00
151955
155794
159670.98
164348.33
168756
172684
178008
183791
Energy
Charges
billed
(In Rs.)
(E)
1307.00
1042.96
1345.69
841.94
685.00
669.29
1187.00
912.91
472.76
1551.41
1858.43
741
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
650.588
553
650.588
553
0.85
NA
518.824
441
518.824
441
0.85
NA
669.412
569
669.412
569
0.85
NA
418.824
356
418.824
356.00
0.85
NA
341.176
290
341.176
290
0.85
NA
332.941
283
332.941
283
0.85
NA
514.118
437
514.118
437
0.85
NA
395.294
336
395.294
336
0.85
NA
204.706
174
204.706
174
0.85
NA
671.765
571
671.765
571
0.85
NA
804.706
684
804.706
684
0.85
NA
321.176
273
321.176
273
0.85
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
Arrears
(K=I-J)
138700.73
142933.41
147595.74
151709.17
153490.89
157310.53
161920.00
166262.00
170133
175377
181075
185496
m/s gee emm shawls

Installation No:
Computer Code:
Sanctioned Load:
18680/M CT Ratio:
17883
28 HP
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
Mpughal Masjid
F-1
1
2
3
4
(H)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(E+F+G+H=I)
6768.16
7039.38
7154.80
6257.06
8239.00
6259.37
7572.23
6471.00
8314.74
9425
11596
9905

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
735.00
735.00
735.00
735.00
735.00
735.00
840
840
840
840
840
840
ED Billed
(In Rs.)
(G)
1087.95
1136.86
1157.67
995.85
1353.00
996.37
1214.00
1215.56
1347.9
1548.15
11596
1634
Surcharge if any
billed (In Rs.)
Opening Balance
0.00
0.00
0.00
0.00
6352
218.55
0
0
0
0
0
0
Energy
Charges
billed
(In Rs.)
(E)
4945.21
5167.52
5262.13
4526.21
6151.00
4528.00
5518.23
4616.00
6126
7037
8816
7431
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
2460
2091
2460
2091
0.85
NA
2570.59
2185
2570.59
2185
0.85
NA
2617.65
2225
2617.65
2225
0.85
NA
2251.76
1914
2251.76 1914.00
0.85
NA
3060
2601
3060
2601
0.85
NA
2252.94
1915
2252.94
1915
0.85
NA
2389.41
2031
2389.41
2031
0.85
NA
1998.82
1699
1998.82
1699
0.85
NA
2652.94
2255
2652.94
2255
0.85
NA
3047.06
2590
3047.06
2590
0.85
NA
3817.65
3245
3817.65
3245
0.85
NA
3217.65
2735
3217.65
2735
0.85
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
7715.00
6768.00
7040.00
7261
0.00
14592
6479
7572
6472
8315
9425
11596
Arrears
(K=I-J)
-946.84
271.38
114.80
-1003.94
14591.00
6479.00
7572.00
6472.00
8315
9425
11596
9906
director, s.k.i.m.s. soura

Installation No:
Computer Code:
Sanctioned Load:
SD / 1
21203
4115
KVA +
874.43
KW
CT Ratio:
Supply Type:
Meter Type:

N
3/LT
Flat Rate Feeder No:
S.No
Month
(D)
Closing Balance as on 11/2010
1
Apr-11
607059
516000
607059
516000
0.85
NA 39799572.00
2
May-11
547059
465000
547059
465000
0.85
NA 43752908.00
3
Jun-11
564706
480000
564706
480000
0.85
NA 47435568.00
4
Jul-11
705882
600000
705882 #######
0.85
NA 41455352.00
5
Aug-11
764706
650000
764706
650000
0.85
NA 45977016.00
6
Sep-11
682353
580000
682353
580000
0.85
NA
508900008
7
Oct-11
623529
530000
623529
530000
0.85
NA
45427460
8
Nov-11
871765
741000
871765
741000
0.85
NA
49735076
9
Dec-11
725882
617000
725882
617000
0.85
NA
42377600
10
Jan-12
1290588 1097000 1290588 1097000
0.85
NA
41978872
11
Feb-12
1211765 1030000 1211765 1030000
0.85
NA
51005180
12
Mar-12
904706 769000
904706
769000
0.85
NA
52929588
Note:
17500.00
17500.00
17500.00
17500.00
17500.00
17500.00
21000.00
21000.00
21000
21000
21000
21000
(H)
####### #########
#######
0.00
#######
0.00
#######
0.00
#######
0.00
#######
0.00
#######
0.00
#######
0.00
836905
0
1487982
0
1397102
0
1043079
0
(E+F+G+H=I)
4391545.75
2981642.00
3077260.00
3842200.00
4160925.00
3714710.00
4007612.31
5594734.81
4662018.5
8272535.25
7768567.25
5805348
Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
ED Billed
(In Rs.)
(G)
Surcharge if any
billed (In Rs.)
2696100.00
2429625.00
2508000.00
3135000.00
3396250.00
3030500.00
3267715.00
4568635.00
3804113.5
6763553.5
6350465
4741269
Demand charges
billed (In Rs. )
Energy
Charges
billed
(In Rs.)
(E)
Capicator
Charges
Opening Balance
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A)
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
Arrears
(K=I-J)
#########
0.00
#########
0.00
#########
0.00
#########
9670115 #########
0.00
#########
9848602.00 #########
0.00
#########
8892427.00 #########
4585233
47039618
5766349
50251407
626374
58773746
2500000
58734935
(J)
manager, govt. spinning mill at nowshehra

Installation No:
SD / 2
Computer Code:
16720
450 HP
Sanctioned Load:
CT Ratio:

Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph(Old)
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(H)
(E+F+G+H=I)
101060.50
107780.50
101060.50
107780.50
101060.00
107780.00
101060.00
107780.00
101060.00
107780.00
0.00
6720.00
0.00
8064.00
0.00
8064.00
0
8064
0
8064
0
8064
0
8064

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
6720.00
6720.00
6720.00
6720.00
6720.00
6720
8064
8064
8064
8064
8064
8064
ED Billed
(In Rs.)
(G)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
Surcharge if any
billed (In Rs.)
Opening Balance
Energy
Charges
billed
(In Rs.)
(E)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
0
0
0
0
0.00
NA
9406493.00
0
0
0
0
0.00
NA
9554411.00
0
0
0
0
0.00
NA
9704548.00
0
0
0
0.00
0.00
NA
9856937.00
0
0
0
0.00
0.00
NA 10011612.00
0
0
0
0
0
NA
10168607
0
0
0
0
0
NA
10327957
0
0
0
0
0
NA
10491061
0
0
0
0
0
NA
10656612
0
0
0
0
0
NA
10824646
0
0
0
0
0
NA
10995201
0
0
0
1
0
NA
11168314
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
Arrears
(K=I-J)
9514273.50
9662191.50
9812328.00
9964717.00
#########
0 #########
#########
#########
#########
10832710
11003265
11176378
manager, govt. spinning mill for lighting

Installation No:
SD / 3
Computer Code:
16719
33 KW
Sanctioned Load:
CT Ratio:

Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph(Old)
Feeder No:
B.A.M.Khan
F-1
1
2
3
4
(H)
10000.00
10000.00
10000.00
10000.00
10000.00
10000.00
10000.00
10000.00
10000
0
0
0
(E+F+G+H=I)
10660.00
10660.00
10660.00
10660.00
10660.00
660.00
792.00
792.00
792
792
792
792
Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
660.00
660.00
660.00
660.00
660.00
660
792
792
792
792
792
792
ED Billed
(In Rs.)
(G)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
Surcharge if any
billed (In Rs.)
Energy
Charges
billed
(In Rs.)
(E)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
Demand charges
billed (In Rs. )
Opening Balance
KVAH
KWH
Units
Units
KVAH
KWH
Units
Month supplied supplied
(A)
(B)
(C=B/A) (D)
Apr-11
0
0
0
0
0.00
NA 2376507.00
May-11
0
0
0
0
0.00
NA 2412825.00
Jun-11
0
0
0
0
0.00
NA 2449687.00
Jul-11
0
0
0
0.00
0.00
NA 2487102.00
Aug-11
0
0
0
0
0.00
NA
2525079
Sep-11
0
0
0
0
0.00
NA
2563625
Oct-11
0
0
0
0
0.00
NA 2602749.25
Nov-11
0
0
0
0
0.00
NA 2642594.25
Dec-11
0
0
0
0
0
NA
2683037
Jan-12
0
0
0
0
0
NA 2724086.5
Feb-12
0
0
0
0
0
NA
2765751
Mar-12
1
0
1
0
0
NA
2808042
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
0.00
0.00
0.00
0.00
0
0
0
0
0
0
Arrears
(K=I-J)
2387167.00
2423485.00
2460347.00
0 2497762.00
2535739.00
0 2564285.00
2603541.00
2643386.00
2683829
2724878
2766544
2808834
Xen, phe water plant, bahrar

Installation No:
Computer Code:
Sanctioned Load:
13244
13733
400 HP
CT Ratio:

Supply Type:
Meter Type:
3/LT
Kathidarwaza
F-3
1
2
3
4
(H)
50000.00
50000.00
50000.00
50000.00
50000.00
50000
50000
50000
50000
50000
50000
50000
(E+F+G+H=I)
140174.00
373682.40
280279.00
199905.00
74607.20
691421.00
251608.00
251608.00
230664
250780
250536
75699

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
59040.00
59040.00
59040.00
44233.00
59040.00
59040
73800
73800
55291.8
73800
73800
73800
ED Billed
(In Rs.)
(G)
5614.00
47722.40
30879.00
28072.00
2807.20
25615.70
32063.00
32063.79
31624.6
31914.5
31870
342
Surcharge if any
billed (In Rs.)
Opening Balance
1800438.00
1918971.00
2246032.00
2513456.00
2674062
2999480
2557158
2650992.75
2789611
3065579.5
3366105
3670891
Energy
Charges
billed
(In Rs.)
(E)
25520.00
216920.00
140360.00
127600.00
12760.00
116435.00
145744.50
145744.50
143748
145065
144866
1557
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
9411.76
8000
9411.76
8000
0.85
NA
80000
68000
80000
68000
0.85
NA
51764.7
44000
51764.7
44000
0.85
NA
47058.8
40000
47058.8 40000.00
0.85
NA
4705.88
4000
4705.88
4000
0.85
NA
42941.2
36500
42941.2
36500
0.85
NA
42941.2
36500
42941.2
36500
0.85
NA
42941.2
36500
42941.2
36500
0.85
NA
42352.9
36000
42352.9
36000
0.85
NA
42741.2
36330
42741.2
36330
0.85
NA
42682.4
36280
42682.4
36280
0.85
NA
458.824
390
458.824
390
0.85
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
Arrears
(K=I-J)
1940612.00
2292653.40
2526311.00
0 2713361.00
0.00
#########
0 3200571.00
274512
2808766.00
0
2902601.00
156529
3020275
0
3316360
0
3616641
952482
3746591
(J)
0.00
0.00
0.00
project coordinator, undp nallabal

Installation No:
SD / 51
Computer Code:
16723
202 HP
Sanctioned Load:
CT Ratio:

Supply Type:
Meter Type:
3/LT
HT/TVM 3Ph
Feeder No:
B.A.M.Khan
F-1
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
1
2
3
4
(F)
19950.00
19950.00
19950.00
19950.00
19950.00
19950
22990
22990
22990
22990
22990
22990
(H)
48000.00
49000.00
50000.00
0.00
55000.00
55000.00
55000.00
55000.00
55000
0
0
0
(E+F+G+H=I)
67950.00
68950.00
69950.00
19950.00
74950.00
19950.00
22990.00
22990.00
22990
22990
22990
22990

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
ED Billed
(In Rs.)
(G)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
Surcharge if any
billed (In Rs.)
Energy
Charges
billed
(In Rs.)
(E)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
Demand charges
billed (In Rs. )
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
0
0
0
0
0.00
NA 34799946.00
0
0
0
0
0.00
NA
3552394.00
0
0
0
0
0.00
NA
3625930.00
0
0
0
0.00
0.00
NA
3600568.00
0
0
0
0
0
NA
3674826
0
0
0
0
0
NA
370197
0
0
0
0
0
NA
3826700
0
0
0
0
0
NA
3907435.25
0
0
0
0
0
NA
3989381.75
0
0
0
0
0
NA
4072557.25
0
0
0
0
0
NA
4156980
0
0
0
0
0
NA
414170
Capicator
Charges
Opening Balance
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
0.00
0.00
0.00
100000
0.00
0
0
0
0
0
100000
20000
Arrears
(K=I-J)
#########
3621344.00
3695880.00
3520518.00
3749776.00
3710148.00
3849690.00
3930425.00
4012372
4095547
4179970
4164160
ch. Medical officer, lepper hospital

Installation No:
4196
Computer Code:
13734
110 KW
Sanctioned Load:
CT Ratio:

Supply Type:
Meter Type:
3/LT
Bagwan Pora
F-2
1
2
3
4
(H)
(E+F+G+H=I)
800000.00
959107.52
81000.00
240107.52
82000.00
241107.52
82000.00
241107.52
82000.00
241107.52
82000
159107.52
82000
198884.41
82000
198884.41
82000
198884.41
82000
198884.41
82000
198884.41
82000
198884

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
ED Billed
(In Rs.)
(G)
28691.52
28691.52
28691.52
28691.52
28691.52
28691.52
35864.00
35864.00
35864
35864
35864
35864
Surcharge if any
billed (In Rs.)
Opening Balance
5622348.00
5868178.00
6117695.00
6370954.00
6628031
6381427.5
6638643
6940090.5
7246059.5
7556618
7871835
8191780
Energy
Charges
billed
(In Rs.)
(E)
130416.00
130416.00
130416.00
130416.00
130416.00
130416.00
163020.00
163020.00
163020
163020
163020
163020
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
0
0
0
0
0.00
NA
0
0
0
0
0.00
NA
0
0
0
0
0.00
NA
0
0
0
0.00
0.00
NA
0
0
0
0
0
NA
0
0
0
0
0
NA
0
0
0
0
0
NA
0
0
0
0
0
NA
0
0
0
0
0
NA
0
0
0
0
0
NA
0
0
0
0
0
NA
0
0
0
0
0
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Note:
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
Arrears
(K=I-J)
6581455.52
6108285.52
6358802.52
0 6612061.52
500000.00 6869138.52
0 6540535.00
0
6837527.00
0
7138975.00
0
7444944
0
7755503
0
8070720
50000
8390665
(J)
0.00
0.00
0.00
divisional engineer, ocb exchange devi angan

Installation No:
5072
CT Ratio:
600/5
Computer Code:
21657
100 KW Capacitor Installed: Y/N
Sanctioned Load:
N
Supply Type:
Meter Type:
3/LT
HT/TVM-3Ph
Feeder No:
B.A.M.Khan
F-6
(H)
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(E+F+G+H=I)
115776.60
127243.00
131537.60
132312.00
122948.00
122948.00
132078.72
126925.44
137232
132078.72
121772
111465
Note:
1
2
3
4

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
(F)
7000.00
7000.00
7000.00
7000.00
7000.00
7000
8400
8400
8400
8400
8400
8400
ED Billed
(In Rs.)
(G)
19615.00
21683.00
22457.60
23232.00
20908.00
20908
22302.7
21373.4
23232
22302.7
20444
18585
Surcharge if any
billed (In Rs.)
Max. Demand
Recorded KVA
Opening Balance
0.00
0.00
0.00
0.00
0.00
0
0
132079
0
0
0
0
0
Energy
Charges
billed
(In Rs.)
(E)
89161.60
98560.00
102080.00
102080.00
95040.00
95040.00
101376.00
97152.00
105600
101376
92928
84480
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KWH
Units
recorded
(B)
(C=B/A) (D)
25330
0.85
NA
28000
0.85
NA
29000
0.85
NA
30000.00
0.85
NA
27000.00
0.85
NA
27000.00
0.85
NA
24000.00
0.85
NA
23000.00
0.85
NA
25000
0.85
NA
24000
85
NA
22000
0.85
NA
20000
0.85
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
KVAH
Units
KVAH
KWH
Units
Units recorded
supplied supplied
(A)
29800
25330
29800
32941.2
28000
32941.2
34117.6
29000
34117.6
35294.1
30000
35294.1
31764.7
27000
31764.7
31764.7
27000
31764.7
28235.3
24000
28235.3
27058.8
23000
27058.8
29411.8
25000
29411.8
28235.3
24000
28235.3
25882.4
22000
25882.4
23529.4
20000
23529.4
AV-Power Factor
SUB-DIVISION: Hawal
Arrears
(J)
(K=I-J)
134415.00 -18638.40
117514.00
9729.00
127243.00
4294.60
131538.00
774.00
135832.00 -12884.00
122949 122949.00
122949
132079.00
0
259004.00
259004
137232
137232
132079
132079
12772
121772
11465
rsu exchange soura, sde(frs) hariparbat at skims

Installation No:
SD / 102 CT Ratio:
200/5
Computer Code:
21658
45 KW
Sanctioned Load:
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
Amount received
(In Rs.)
(H)
0.00
0.00
0.00
0.00
3000.00
0.00
0
0
0
0
0
0
Total Amount
Billed
(In Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
(F)
3150.00
3150.00
3150.00
3150.00
3150.00
3150.00
3780
3780
3780
3780
3780
3780
ED Billed
(In Rs.)
(G)
3166.37
2910.00
3075.00
2416.13
1548.00
13687.37
7062
0
4088
0
631
1573
Surcharge if any
billed (In Rs.)
Opening Balance
20614.47
20708.84
18977.84
19891.46
0
0
0
643.76
0
0
3781
123
Energy
Charges
billed
(In Rs.)
(E)
14392.00
13229.00
13978.62
10982.00
7040.00
62215.30
32102
0
18585.6
0
2872
7152
Demand charges
billed (In Rs. )
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
4810.35
4088.8
4810.35
4089
0.85
NA
4421.18
3758
4421.18
3758
0.85
NA
4671.76
3971
4671.76
3971
0.85
NA
3670.59
3120
3670.59 3120.00
0.85
NA
2352.94
2000
2352.94
2000
0.85
NA
20792.9
17674
20792.9
17674
0.85
NA
8941.18
7600
8941.18
7600
0.85
NA
0
0
0
0
0.85
NA
5176.47
4400
5176.47
4400
0.85
NA
0
0
0
0
0.85
NA
800
680
800
680
0.85
NA
1991.76
1693
1991.76
1693
0.85
NA
Capicator
Charges
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(E+F+G+H=I)
20708.37
19289.00
20203.62
16548.13
14738.00
79052.67
42944
3780
26454.43
3780
7284
12505
(J)
20614.00
21020.00
19290.00
20204
16549.00
11738.00
79053
42945.00
3780
26454
0
11064
Note:
1
2
3
4

Executive Engineer
Arrears
(K=I-J)
20708.84
18977.84
19891.46
16235.59
-1811.00
79053.00
42945.00
4424.00
26454
3781
11065
12507
director crafts development institute dch, at b.a.m. khan.

Installation No:
29647
CT Ratio:
200/5
Computer Code:
16721
22 KW
Sanctioned Load:
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
Bagwan Pora
F-1
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
Note:
Month
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
1
2
3
4
16119.49
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
(F)
680.00
680.00
680.00
680.00
680.00
680.00
680
816
816
816
816
816
816
(H)
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(E+F+G+H=I)
19259.99
27633.57
11409.29
15858.00
13502.31
13502.31
10624.22
17182.09
23048.26
18726
28607.48
36018
32621

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
ED Billed
(In Rs.)
(G)
3350.49
4860.57
1934.79
2737.00
2312.31
2312.31
1793.22
2951.26
4009.26
3229.68
5011..58
6348
5735
Surcharge if any
billed (In Rs.)
Demand charges
billed (In Rs. )
Energy
Charges
billed
(In Rs.)
(E)
15229.50
22093.00
8794.50
12441.00
10510.00
10510.00
8151
13414.83
18223
14680
22779.9
28854
26070
Capicator
Charges
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
3341.18
2840
3341.18
2840
0.85
NA
4847.06
4120
4847.06
4120
0.85
NA
1929.41
1640
1929.41
1640
0.85
NA
2729.41
2320
2729.41
2320
0.85
NA
2305.88
1960
2305.88 1960.00
0.85
NA
2305.88
1960
2305.88
1960
0.85
NA
1788.24
1520
1788.24
1520
0.85
NA
2494.12
2120
2494.12
2120
0.85
NA
3388.24
2880
3388.24
2880
0.85
NA
2729.41
2320
2729.41
2320
0.85
NA
4235.29
3600
4235.29
3600
0.85
NA
5364.71
4560
5364.71
4560
0.85
NA
4847.06
4120
4847.06
4120
0.85
NA
Opening Balance
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
16119.00
19549.00
28049.00
11409.00
15858
13503.00
13503.00
10624.00
17182.00
23049
18726
28608
36018
Arrears
(K=I-J)
19260.48
8084.57
-16639.71
4449.00
-2355.69
-0.69
10624.00
17182.00
2304.00
18726
28608
36018
32622
director indian institute of crafts technology at b.a.m. khan.

Installation No:
29646
CT Ratio:
200/5
Computer Code:
16722
25 KW
Sanctioned Load:
N
Supply Type:
Meter Type:
3/LT
LT/KWH 3Ph
Feeder No:
B.A.M.Khan
F-1
S.No
1
2
3
4
5
6
7
8
9
10
11
12
Month
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
11086.00
0.00
0.00
0.00
0
0
0
0
0
169.25
0
20404
(F)
500.00
500.00
500.00
500.00
500.00
500
600
600
600
600
600
600
(H)
500.00
500.00
500.00
500.00
500.00
(E+F+G+H=I)
19207.08
11407.86
11407.98
12893.82
14207.00
9534.61
14255.00
17135.89
11307.44
19150.23
22261
14379
Note:
1
2
3
4

Executive Engineer
Amount received
(In Rs.)
Total Amount
Billed
(In Rs.)
ED Billed
(In Rs.)
(G)
3283.24
1876.86
1876.98
2144.79
2381.00
1629
2462
2981.89
1930.85
3345.23
3906
2484
Surcharge if any
billed (In Rs.)
Demand charges
billed (In Rs. )
Energy
Charges
billed
(In Rs.)
(E)
14923.84
8531.00
8531.00
9749.03
10826.00
7405.61
11193
13554
8776.59
15205
17755
11295
Capicator
Charges
KVAH
KWH
Units
Units
KVAH
KWH
Units
supplied supplied
(A)
(B)
(C=B/A) (D)
3274.12
2783
3274.12
2783
0.85
NA
1871.76
1591
1871.76
1591
0.85
NA
1871.76
1591
1871.76
1591
0.85
NA
2138.82
1818
2138.82 1818.00
0.85
NA
2375.29
2019
2375.29
2019
0.85
NA
15507.1
13181
15507.1
13181
0.85
NA
2081.18
1769
2081.18
1769
0.85
NA
2520
2142
2520
2142
0.85
NA
1631.76
1387
1631.76
1387
0.85
NA
2827.06
2403
2827.06
2403
0.85
NA
3301.18
2806
3301.18
2806
0.85
NA
2100
1785
2100
1785
0.85
NA
Opening Balance
Max. Demand
Recorded KVA
AV-Power Factor
SUB-DIVISION: Hawal
(J)
0.00
29793.00
10909.00
14147
12394.00
13709.00
9535.00
14256.00
17136
11308
19320
22262
Arrears
(K=I-J)
30293.08
-18385.14
498.98
-1253.18
1813.00
9535.00
9535.00
17136.00
11308
19320
22262
34784
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MoU DURING THE YEAR 2011-12
Circle:
DiVision:
Sub-Division:- Khanyar
Name of Installation:Ex. Engineer City Roads

CT Ratio:
N.A
Supply Type:
Flat Rate
Khanyar
Feeder No:
F-3
Sanctioned Load:
S.N Month
o
23 KW
KWH Units
computed
Opening
Balance
Energy
Charges
Capacitor
Surcharge
Billed(In
Rs.)
Demand ED
charges Billed
billed (In (In Rs.)
Rs. )
Surcharge
for
metering
on LT
side
Late payment
surcharge billed
N.A
Max. Demand
Recorded KVA
N.A
AV-Power Factor
Meter Type:
KVAH Units
computed

N.A
6264
KWH Units
supplied
12735
Computer Code:
KVAH Units
supplied
Installation No:
Total Amount
Billed
(In Rs.)
Amount received
(In Rs.)
State
Total Amount due

(in Rs.)
Category:
Arrears
E=D/C
N=H+I+J+L+M
O=G+N
Q=O-P
Apr-11
NA
NA
NA
4233.12883
0.85
NA
3693250.0
27060.00
0.00
5953.20
2460.00
0.00
0.00
35473.20
3728723.2
0.00
3728723.2
May-11
NA
NA
NA
4233.12883
0.85
NA
3726263.0
27060.00
0.00
5953.20
2460.00
0.00
0.00
35473.20
3761736.2
0.00
3761736.2
Jun-11
NA
NA
NA
4233.12883
0.85
NA
3759276.0
27060.00
0.00
5953.20
2460.00
0.00
0.00
35473.20
3794749.2
0.00
3794749.2
Jul-11
NA
NA
NA
4233.12883
0.85
NA
3792289.0
27060.00
0.00
5953.20
2460.00
0.00
0.00
35473.20
3827762.2
0.00
3827762.2
Aug-11
NA
NA
NA
4233.12883
0.85
NA
3882682.0
27060.00
0.00
5953.20
2460.00
0.00
0.00
35473.20
3918155.2
0.00
3918155.2
Sep-11
NA
NA
NA
4233.12883
0.85
NA
3974431.0
27060.00
0.00
5953.20
2460.00
0.00
0.00
35473.20
4009904.2
0.00
4009904.2
Oct-11
NA
NA
NA
4233.12883
0.85
NA
4067556.0
33825.00
0.00
7441.50
3075.00
0.00
0.00
41266.50
4108822.5
0.00
4108822.5
Nov-11
NA
NA
NA
4233.12883
0.85
NA
4140455.0
33825.00
0.00
7441.50
7441.50
0.00
0.00
41266.50
4181721.5
30000.00
4244447.0
Dec-11
NA
NA
NA
4233.12883
0.85
NA
4244447.5
33825.00
0.00
7441.50
7441.50
0.00
0.00
41266.50
4285714.0
0.00
4285714.0
10
Jan-12
NA
NA
NA
4233.12883
0.85
NA
4349999.5
33825.00
0.00
7441.50
3075.00
0.00
0.00
41266.50
4391266.0
0.00
4391266.0
11
Feb-12
NA
NA
NA
4233.12883
0.85
NA
4457135.0
33825.00
0.00
7441.50
3075.00
0.00
0.00
41266.50
4498401.5
0.00
4498401.5
12
Mar-12
NA
NA
NA
4233.12883
0.85
NA
4498401.0
33825.00
0.00
7441.50
3075.00
0.00
0.00
41266.50
4539667.5
0.00
4539667.5
Note:

In case trivector meter is not installed for load more than 100KW, please workout the KVAH
4 units by dividing recorded KWH units with power factor = 0.85

Note:
AE
S/D - Khanyar
Assistant Executive Engineer

Sub-Division-Khanyar
Circle:
DiVision:
Name of Installation:Maqdoom Sahib Shrine water pump

N.A
Supply Type:
Flat Rate
N.A
N.A
Feeder No:
Sanctioned Load:
S.N Month
o
30 KW
Opening
Balance
Energy
Charges
Capacitor
Surcharge
Billed (In
Rs.)
Demand ED
charges Billed
billed (In (In Rs.)
Rs. )
Late payment
surcharge billed
AVPower
Factor
Kathidarwaza
F-2
Surcharge for
metering on LT side
KWH Units
computed
Max. Demand
Recorded KVA
Meter Type:
KVAH Units
computed

N.A
6269
KWH Units
supplied
10805
Computer Code:
KVAH Units
supplied
Installation No:
Total Amount
Billed
(In Rs.)
Amount received
(In Rs.)
CT Ratio:
Total Amount due

(in Rs.)
state
Category:
Arrears
E=D/C
N=H+I+J+L+M
O=G+N
Q=O-P
Apr-11
NA
NA
NA
4192.22914
N.A
N.A
444080.0
33000.00
0.00
7260.00
3000.00
0.00
0.00
43260.00
487340.0
0.00
487340.0
May-11
NA
NA
NA
4192.22914
N.A
N.A
491607.0
33000.00
0.00
7260.00
3000.00
0.00
0.00
43260.00
534867.0
0.00
534867.0
Jun-11
NA
NA
NA
4192.22914
N.A
N.A
539843.0
33000.00
0.00
7260.00
3000.00
0.00
0.00
43260.00
583103.0
0.00
583103.0
Jul-11
NA
NA
NA
4192.22914
N.A
N.A
588805.0
33000.00
0.00
7260.00
3000.00
0.00
0.00
43260.00
632065.0
0.00
632065.0
Aug-11
NA
NA
NA
4192.22914
N.A
N.A
638501.0
33000.00
0.00
7260.00
3000.00
0.00
0.00
43260.00
681761.0
0.00
681761.0
Sep-11
NA
NA
NA
4192.22914
N.A
N.A
688942.0
33000.00
0.00
7260.00
3000.00
0.00
0.00
43260.00
732202.0
0.00
732202.0
Oct-11
NA
NA
NA
4192.22914
N.A
N.A
740140.0
41250.00
0.00
9075.00
3750.00
0.00
0.00
54075.00
794215.0
0.00
794215.0
Nov-11
NA
NA
NA
4192.22914
N.A
N.A
798573.0
41250.00
0.00
9075.00
3750.00
0.00
0.00
54075.00
852648.0
0.00
852648.0
Dec-11
NA
NA
NA
4192.22914
N.A
N.A
861688.0
41250.00
0.00
9075.00
3750.00
0.00
0.00
54075.00
915763.0
0.00
915763.0
10
Jan-12
NA
NA
NA
4192.22914
N.A
N.A
929498.0
41250.00
0.00
9075.00
3750.00
0.00
0.00
54075.00
983573.0
0.00
983573.0
11
Feb-12
NA
NA
NA
4192.22914
N.A
N.A
994521.0
41250.00
0.00
9075.00
3750.00
0.00
0.00
54075.00
1048596.0
0.00
1048596.0
12
Mar-12
NA
NA
NA
4192.22914
N.A
N.A
1095171.0
41250.00
0.00
9075.00
3750.00
0.00
0.00
54075.00
1149246.0
0.00
1149246.0
Note:

3 KVAH and demand readings will be required for load more than 100 KW only.
4 units by dividing recorded KWH units with power factor = 0.85

Note:
AE
S/D - Khanyar

Circle:
DiVision:
Name of Installation:Maqdoom Sahib Shrine

CT Ratio:
N.A
Supply Type:
Flat Rate
N.A
N.A
Feeder No:
Sanctioned Load:
S.N Month
o
20 KW
AVPower
Factor
Opening
Balance
Energy
Charges
Capacitor
Surcharge
Billed(In
Rs.)
Demand ED
charges Billed
billed (In (In Rs.)
Rs. )
Kathidarwaza
F-2
Surcharge
for
metering
on LT
side
Late payment
surcharge billed
KWH Units
computed
Max. Demand
Recorded KVA
Meter Type:
KVAH Units
computed

N.A
6440
KWH Units
supplied
8597
Computer Code:
KVAH Units
supplied
Installation No:
Total Amount
Billed
(In Rs.)
Amount received
(In Rs.)
domestic
Total Amount due

(in Rs.)
Category:
Arrears
E=D/C
N=H+I+J+L+M
O=G+N
Q=O-P
Apr-11
NA
NA
NA
7265.51724
0.85
N.A
15652.00
12640.00
0.00
2781.00
0.00
0.00
0.00
15421.00
31073.0
0.00
31073.00
May-11
NA
NA
NA
7265.51724
0.85
N.A
31539.10
12640.00
0.00
2781.00
0.00
0.00
0.00
15421.00
46960.1
0.00
46960.10
Jun-11
NA
NA
NA
7265.51724
0.85
N.A
47664.50
12640.00
0.00
2781.00
0.00
0.00
0.00
15421.00
63085.5
0.00
63085.50
Jul-11
NA
NA
NA
7265.51724
0.85
N.A
64031.78
12640.00
0.00
2781.00
0.00
0.00
0.00
15421.00
79452.8
0.00
79452.78
Aug-11
NA
NA
NA
7265.51724
0.85
N.A
80644.57
12640.00
0.00
2781.00
0.00
0.00
0.00
15421.00
96065.6
0.00
96065.57
Sep-11
NA
NA
NA
7265.51724
0.85
N.A
97506.55
12640.00
0.00
2781.00
0.00
0.00
0.00
15421.00
112927.6
0.00
112927.55
Oct-11
NA
NA
NA
7265.51724
0.85
N.A
114619.98
14901.00
0.00
3278.22
0.00
0.00
0.00
18179.22
132799.2
0.00
132799.20
Nov-11
NA
NA
NA
7265.51724
0.85
N.A
134791.78
14901.00
0.00
3278.22
0.00
0.00
0.00
18179.22
152971.0
0.00
152971.00
Dec-11
NA
NA
NA
7265.51724
0.85
N.A
152971.00
14901.00
0.00
3278.22
0.00
0.00
0.00
18179.22
20474.0
152971.00
20474.00
10
Jan-12
NA
NA
NA
7265.51724
0.85
N.A
20780.00
14901.00
0.00
3278.22
0.00
0.00
0.00
18179.22
38959.2
0.00
38959.22
11
Feb-12
NA
NA
NA
7265.51724
0.85
N.A
39544.00
14901.00
0.00
3278.22
0.00
0.00
0.00
18179.22
57723.2
0.00
57723.22
12
Mar-12
NA
NA
NA
7265.51724
0.85
N.A
75902.00
14901.00
0.00
3278.22
0.00
0.00
0.00
18179.22
94081.2
0.00
94081.22
Note:

1
units by dividing recorded KWH units with power factor = 0.85
4
Note:
RE
JE
AE
S/D - Khanyar

Circle:
DiVision:
Name of Installation:Shiraz Cinema

N.A
Supply Type:
Flat Rate
N.A
N.A
Feeder No:
Sanctioned Load:
S.N Month
o
20 KW
AVPower
Factor
Opening
Balance
Energy
Charges
Capacitor
Surcharge
Billed(In
Rs.)
Demand ED
charges Billed
billed (In (In Rs.)
Rs. )
Shiraz Cinema
Surcharge
for
metering
on LT
side
Late payment
surcharge billed
KWH Units
computed
Max. Demand
Recorded KVA
Meter Type:
KVAH Units
computed

N.A
5378
KWH Units
supplied
841/M
Computer Code:
KVAH Units
supplied
Installation No:
Total Amount
Billed
(In Rs.)
Amount received
(In Rs.)
commercial CT Ratio:
Total Amount due

(in Rs.)
Category:
Arrears
E=D/C
N=H+I+J+K+L+M
O=G+N
Apr-11
NA
NA
NA
6792.45283
NA
N.A
162026.00
23496.00
0.00
5169.00
2349.60
0.00
0.00
28665.00
190691.0
0.00
190691.00
May-11
NA
NA
NA
6792.45283
NA
N.A
1673421.00
23496.00
0.00
5169.00
2349.60
0.00
0.00
28665.00
1702086.0
0.00
1702086.00
Jun-11
NA
NA
NA
6792.45283
NA
N.A
1727617.29
23496.00
0.00
5169.00
2349.60
0.00
0.00
28665.00
1756282.3
0.00
1756282.29
Jul-11
NA
NA
NA
6792.45283
NA
N.A
1782626.52
23496.00
0.00
5169.00
2349.60
0.00
0.00
28665.00
1811291.5
0.00
1811291.52
Aug-11
NA
NA
NA
6792.45283
NA
N.A
1838460.90
23496.00
0.00
5169.00
2349.60
0.00
0.00
28665.00
1867125.9
0.00
1867125.90
Sep-11
NA
NA
NA
6792.45283
NA
NA
1895132.79
23496.00
0.00
5169.00
2349.60
0.00
0.00
28665.00
1923797.8
0.00
1923797.79
Oct-11
NA
NA
NA
6792.45283
NA
NA
1952656.00
29370.00
0.00
6461.40
2937.00
0.00
0.00
35831.40
1988487.4
0.00
1988487.40
Nov-11
NA
NA
NA
6792.45283
NA
NA
2018315.00
29370.00
0.00
6461.40
2937.00
0.00
0.00
35831.40
2054146.4
0.00
2054146.40
Dec-11
NA
NA
NA
6792.45283
NA
NA
2084953.00
29370.00
0.00
6461.40
2937.00
0.00
0.00
35831.40
2120784.40
0.00
2120784.40
10
Jan-12
NA
NA
NA
6792.45283
NA
NA
2152601.00
29370.00
0.00
6461.40
2937.00
0.00
0.00
35831.40
2188432.40
0.00
2188432.40
11
Feb-12
NA
NA
NA
6792.45283
NA
NA
2221259.00
29370.00
0.00
6461.40
2937.00
0.00
0.00
35831.40
2257090.40
0.00
2257090.40
12
Mar-12
NA
NA
NA
6792.45283
NA
NA
2292922.00
29370.00
0.00
6461.40
2937.00
0.00
0.00
35831.40
2328753.40
0.00
2328753.40
Note:

1
4
Note:
AE
S/D - Khanyar
Q=O-P

DiVision:
Name of Installation:Ghulam Mohd. Parray (Hotel Kah Kahshan)

N.A
Meter Type:
Computer Code:
6328
Sanctioned Load:
S.N Month
o
80 KW
Opening
Balance
Energy
Charges
F-2
Capacitor
Surcharge
Billed(In
Rs.)
Demand ED
charges Billed
billed (In (In Rs.)
Rs. )
Surcharge
for
metering
on LT
side
Total Amount
Billed
(In Rs.)
Amount received
(In Rs.)
AVPower
Factor
Fateh Kadal
Feeder No:
Total Amount due

(in Rs.)
KWH Units
computed
N.A
Meterd
Late payment
surcharge billed
N.A
Max. Demand
Recorded KVA
1200/M
KVAH Units
computed
LT Indust. CT Ratio:
KWH Units
supplied
Supply Type:
Installation No:
KVAH Units
supplied
Category:
Arrears
E=D/C
N=H+I+J+K+L+M
O=G+N
Q=O-P
Apr-11
NA
NA
NA
2363.620
NA
N.A
2091614.00
95040.00
0.00
20908.00
8640.00
0.00
0.00
115948.00
2207562.0
0.00
2207562.00
May-11
NA
NA
NA
2363.620
NA
N.A
2240677.00
95040.00
0.00
20908.00
8640.00
0.00
0.00
115948.00
2356625.0
0.00
2356625.00
Jun-11
NA
NA
NA
2363.620
NA
N.A
2391975.00
95040.00
0.00
20908.00
8640.00
0.00
0.00
115948.00
2507923.0
0.00
2507923.00
Jul-11
NA
NA
NA
2363.620
NA
N.A
2545542.00
95040.00
0.00
20908.00
8640.00
0.00
0.00
115948.00
2661490.0
0.00
2661490.00
Aug-11
NA
NA
NA
2363.620
NA
N.A
2701414.00
95040.00
0.00
20908.00
8640.00
0.00
0.00
115948.00
2817362.0
0.00
2817362.00
Sep-11
NA
NA
NA
2363.620
NA
N.A
2859623.00
95040.00
0.00
20908.00
8640.00
0.00
0.00
115948.00
2975571.0
0.00
2975571.00
Oct-11
NA
NA
NA
2363.620
NA
N.A
3020205.75
118734.00
0.00
261121.48
10794.00
0.00
0.00
379855.48
3400061.2
0.00
3400061.23
Nov-11
NA
NA
NA
2363.620
NA
N.A
3212537.25
118734.00
0.00
261121.48
10794.00
0.00
0.00
144855.75
3357393.0
0.00
3357393.00
Dec-11
NA
NA
NA
2363.620
NA
N.A
3407753.00
118734.00
0.00
261121.48
10794.00
0.00
0.00
144856.00
3552609.0
0.00
3552609.00
10
Jan-12
NA
NA
NA
2363.620
NA
N.A
3605898.50
118734.00
0.00
261121.48
10794.00
0.00
0.00
144855.00
3750753.5
0.00
3750753.50
11
Feb-12
NA
NA
NA
2363.620
NA
N.A
3807015.00
118374.00
0.00
261121.48
10794.00
0.00
0.00
144855.00
3951870.0
0.00
3951870.00
12
Mar-12
NA
NA
NA
2363.620
NA
N.A
39663026.00
118374.00
0.00
261121.48
10794.00
0.00
0.00
144855.00
39807881.0
0.00
39807881.00
Note:

1
4
Note:
AE
S/D - Khanyar

ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MoU FROM APRIL, 2011 TO DEC, 2011.
Name of Installation:Category:
Installation No:
Computer Code:
Sanctioned Load:
S.No
Month
DiVision:
Nazir Ah. Zargar

LT Indust.
CT Ratio:
17510
9386
30 HP
KVAH Units KWH Units

supplied
supplied
A
B
N.A
N.A
N.A
Supply Type:
Meter Type:
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
LT3Ph
N.A
N.A
Demand
Energy Charges /
charges
F.R Charges billed billed (In Rs.
(In Rs.)
)
H
I
Sub-Division:- Rainawari

Feeder No:
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Flat Rate
Rainawari
F-3
Surcharge
Late
for
payment Total Amount
metering surchar
Billed
on LT side ge biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
Circle:
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
N.A
N.A
20.00
N.A
N.A
145010.10
47.30
805.00
10.41
4.73
0.00
0.00
867.44
145877.54
0.00
145877.54
May-11
N.A
N.A
0.00
N.A
N.A
148061.00
0.00
805.00
0.00
0.00
0.00
0.00
805.00
148866.00
0.00
148866.00
Jun-11
N.A
N.A
80.00
N.A
N.A
151098.99
189.20
805.00
41.62
18.92
0.00
0.00
1054.74
152153.73
0.00
152153.73
Jul-11
N.A
N.A
0.00
N.A
N.A
154436.04
0.00
805.00
0.00
0.00
0.00
0.00
805.00
155241.04
0.00
155241.04
Aug-11
N.A
N.A
Locked
N.A
N.A
157569.66
118.25
805.00
26.02
10.75
0.00
0.00
960.02
158529.67
0.00
158529.67
Sep-11
N.A
N.A
Locked
N.A
N.A
160907.62
7590.00
805.00
1669.80
690.00
0.00
0.00
10754.80
171662.42
0.00
171662.42
Oct-11
N.A
N.A
Locked
N.A
N.A
174237.35
11385.00
805.00
2505.00
1035.00
0.00
0.00
13890.00
188127.35
0.00
188127.35
Nov-11
N.A
N.A
Locked
N.A
N.A
190949.26
11385.00
805.00
2505.00
1035.00
0.00
0.00
13890.00
204839.26
0.00
204839.26
Dec-11
N.A
N.A
Locked
N.A
N.A
207911.85
11385.00
805.00
2505.00
1035.00
0.00
0.00
13890.00
221801.85
0.00
221801.85
10
Jan-12
N.A
N.A
Locked
N.A
N.A
220169.58
0.00
805.00
0.00
0.00
0.00
0.00
805.00
220974.58
0.00
220974.58
11
Feb-12
N.A
N.A
Locked
N.A
N.A
224289.20
0.00
805.00
0.00
0.00
0.00
0.00
805.00
225094.20
0.00
225094.20
Locked
N.A
N.A
228470.61
0.00
805.00
0.00
0.00
0.00
0.00
805.00
229275.61
0.00
229275.61
12 Mar-12
N.A
0
N.A
Note:
2
3
4
5

In case trivector meter is not installed for load more than 100KW, please workout the KVAH units by dividing
Note:
Executive Engineer
Rainawari
Circle:
Name of Installation:-
Executive Engineer, UEED
Category:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
18334
N.A
Meter Type:
N.A
Rainawari
Computer Code:
Sanctioned Load:
10074
70 KW
N.A
Feeder No:
F-3
S.No
Month
LT Water Works
DiVision:

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH
Units
compute
d
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
Demand
Energy Charges /
charges
(In Rs.)
)
H
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Flat Rate
Surcharge
Late
for
metering surchar
Billed
on LT side ge biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
16232.05
13797.24
16232.04619
13797.2
0.85
N.A
1943230.38
67468.50
13280.00
14843.07
6133.50
0.00
0.00
101725.07
2044955.5
0.00
2044955.5
May-11
19409.38
16497.98
19409.38289
16498
0.85
N.A
2075629.8
80675.10
13280.00
17748.52
7334.10
0.00
0.00
119037.72
2194667.5
0.00
2194667.5
Jun-11
18450.04
15682.54
18450.0421
15682.5
0.85
N.A
2227587.5
76687.60
13280.00
16871.27
6971.60
0.00
0.00
113810.47
2341398.0
0.00
2341398.0
Jul-11
18027.93
15323.74
18027.93215
15323.7
0.85
N.A
2376519.0
74933.10
13280.00
16485.28
6812.10
0.00
0.00
111510.48
2488029.4
0.00
2488029.4
Aug-11
18626.56
15832.58
18626.56081
15832.6
0.85
N.A
2525349.9
77421.30
13280.00
17032.69
7038.30
0.00
0.00
114772.29
2640122.2
0.00
2640122.2
Sep-11
18626.56
15832.58
18626.56081
15832.6
0.85
N.A
2679724.0
77421.30
13280.00
17032.69
7038.30
0.00
0.00
114772.29
2794496.3
544013.00
2250483.3
Oct-11
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2284240.5
95951.79
16600.00
21109.39
8722.89
0.00
0.00
142384.07
2426624.6
0.00
2426624.6
Nov-11
18626.56
15832.58
18626.56 15832.6
0.85
N.A
2463024.0
95632.35
16600.00
21039.12
8694.00
0.00
0.00
141965.47
2604989.44
533134.00
2071855.4
Dec-11
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2102933.3
95672.28
16600.00
21047.90
8697.00
0.00
0.00
142017.18
2244950.46
0.00
2244950.5
10
Jan-12
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2278624.7
95672.28
16600.00
21047.90
8697.00
0.00
0.00
142017.18
2420641.90
0.00
2420641.9
11
Feb-12
18626.56
15832.58
18626.56
15832.6
0.85
N.A
2456951.5
95672.28
16600.00
21047.90
8697.00
0.00
0.00
142017.18
2598968.71
0.00
2598968.7
12 Mar-12
18626.56
15832.58
18626.56
15832.6
Note:
0.85
N.A
2637953.2
95672.28
16600.00
21047.90
8697.00
0.00
0.00
142017.18
2779970.42
0.00
2779970.4
2
3
4
5
Note:


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

supplied
supplied
A
B
S.No
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
Demand
Energy Charges /
charges
(In Rs.)
)
H
I
Flat Rate
Habak
F-1
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Surcharge
Late
for
metering surchar
Billed
on LT side ge biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
2725491.0
Arrears
Q=O-P
Apr-11
447058.82
380000.00
447058.8235
380000
0.85
N.A
1394990.63
1306500.00
24000.00
0.00
0.00
0.00
0.00
1330500.00
2725490.6
May-11
447060.00
380001.00
447060
380001
0.85
N.A
0.00
1096875.00
24000.00
0.00
0.00
0.00
0.00
1120875.00
1120875.0
0.0
Jun-11
447061.18
380002.00
447061.1765
380002
0.85
N.A
1137688.13
706875.00
24000.00
0.00
0.00
0.00
0.00
730875.00
1868563.1
1851750.0
Jul-11
447062.35
380003.00
447062.3529
380003
0.85
N.A
0.00
755625.00
24000.00
0.00
0.00
0.00
0.00
779625.00
779625.0
0.0
779625.0
Aug-11
447062.35
380003.00
447062.3529
380003
0.85
N.A
791319.38
667875.00
24000.00
0.00
0.00
0.00
0.00
691875.00
1483194.4
0.0
1483194.4
Sep-11
447062.35
380003.00
447062.3529
380003
0.85
N.A
0.00
823875.00
24000.00
0.00
0.00
0.00
0.00
847875.00
847875.0
0.0
847875.0
Oct-11
256470.59
218000.00
256470.5882
218000
0.85
N.A
847875.00
1254045.00
28800.00
0.00
0.00
0.00
0.00
1282845.00
2130720.0
2130720.0
2130720.0
Nov-11
481176.47
409000.00
481176.4706
409000
0.85
N.A
0.00
2352772.50
28800.00
0.00
0.00
0.00
0.00
2381572.50
2381573.0
2381573.00
2381573.0
1120875.0
0.0
Dec-11
383529.41
326000.00
383529.4118
326000
0.85
N.A
0.00
1875315.00
28800.00
0.00
0.00
0.00
0.00
1904115.00
1904115.0
1904115.00
0.0
10
Jan-12
383529.41
326000.00
383529.4118
168000
0.85
N.A
0.00
966420.00
28800.00
0.00
0.00
0.00
0.00
1904115.00
1904115.0
995220.00
908895.0
11
Feb-12
383529.41
326000.00
383529.4118
166000
0.85
N.A
0.0
954915.00
28800.00
0.00
0.00
0.00
0.00
1904115.00
1904115.0
983715.00
0.0
280000
0.85
N.A
0.0
1610700.00
28800.00
0.00
0.00
0.00
0.00
1904115.00
1904115.0
983715.00
0.0
12 Mar-12
383529.41 326000.00 383529.4118
Note:
2
3
4
5
Note:


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

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
Demand
Energy Charges /
charges
(In Rs.)
)
H
I
Flat Rate
Kathi Darwaza
F-3
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Surcharge
Late
for
metering surchar
Billed
on LT side ge biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
7971.76
6776.00
7971.764706
6776
0.85
N.A
7303734.5
2667121.00
1060.00
586766.60
242465.54
0.00
0.00
3497413.14
10801147.6
0.0
10801147.6
May-11
7972.94
6777.00
7972.941176
6777
0.85
N.A
10963164.85
2673066.75
1060.00
588074.69
243006.08
0.00
0.00
3505207.52
14468372.4
0.0
14468372.4
Jun-11
7974.12
6778.00
7974.117647
6778
0.85
N.A
14685397.96
2649371.00
1060.00
582861.62
Jul-11
7975.29
6779.00
7975.294118
6779
0.85
N.A
18434122.10
2663187.00
1060.00
585901.14
Aug-11
7975.29
6779.00
7975.294118
6779
0.85
N.A
22253998.99
Sep-11
7975.29
6779.00
7975.294118
6779
0.85
N.A
26132327.73
160875.00
1060.00
Oct-11
17352.94
14750.00
17352.94118
14750
0.85
N.A
3989135.00
93334.31
Nov-11
18541.18
15760.00
18541.17647
15760
0.85
N.A
4104274.00
99725.34
Dec-11
18541.18
15760.00
18541.17647
15760
0.85
N.A
4228478.0
10
Jan-12
18541.18
15760.00
18541.17647
11000
0.85
N.A
11
Feb-12
18541.18
15760.00
18541.17647
12000
0.85
N.A
7000
0.85
N.A
12 Mar-12
18541.18
15760.00
18541.17647
Note:
2
3
4
5
0.00
0.00
3476298.70
18161696.7
0.0
18161696.7
242107.91
0.00
0.00
3491000.05
21925122.2
0.0
21925122.2
241988.57
0.00
0.00
3492136.71
25746135.7
0.0
25746135.7
35392.50
14625.00
0.00
0.00
3263171.55
29395499.3
0.0
29395499.3
1272.00
20533.55
8484.00
0.00
0.00
206023.50
4195158.5
0.0
4195158.5
1272.00
21939.57
9065.00
0.00
0.00
124204.86
4228478.9
0.0
4228478.9
99725.24
1272.00
21939.57
9065.00
0.00
0.00
132001.91
4360479.9
0.0
4360479.9
4360479.9
69605.25
1272.00
15313.16
6327.75
0.00
0.00
129264.56
4489744.5
0.0
4489744.5
4489744.5
75933.00
1272.00
16705.26
6903.00
0.00
0.00
93093.41
4582837.9
0.0
4582837.9
4582837.9
46546.50
1272.00
10240.23
4231.50
0.00
0.00
98141.76
4680979.6
0.0
4680979.6
2661874.25
1060.00
585612.3
240851.91

Note:

Rainawari
Executive Engineer
Circle:
Supdtt. JLNM Hospital
Category:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
14260A
N.A
Meter Type:
N,.A
Rainawari
Computer Code:
Sanctioned Load:
10043
300 KW
N.A
Feeder No:
F-1
S.No
Month
State
DiVision:

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
Demand
Energy Charges /
charges
(In Rs.)
)
H
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Flat Rate
Surcharge
Late
for
metering surchar
Billed
on LT side ge biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
119983.76
101986.20
119983.7604
101986
0.85
N.A
3792883.5
498712.50
6000.00
109716.75
45337.50
0.00
0.00
659766.75
4452650.3
0.0
4452650.3
May-11
118693.61
100889.57
118693.6124
100890
0.85
N.A
4519440.0
493350.00
6000.00
108537.00
44850.00
0.00
0.00
652737.00
5172177.0
0.0
5172177.0
Jun-11
119983.76
101986.20
119983.7604
101986
0.85
N.A
5249759.7
498712.50
6000.00
109716.75
45337.50
0.00
0.00
659766.75
5909526.4
0.0
5909526.4
Jul-11
117403.46
99792.94
117403.4645
99792.9
0.85
N.A
5998169.3
487987.50
6000.00
107357.25
44362.50
0.00
0.00
645707.25
6643876.6
0.0
6643876.6
Aug-11
118693.61
100889.57
118693.6124
100890
0.85
N.A
6743534.7
493350.00
6000.00
108537.00
44850.00
0.00
0.00
652737.00
7396271.7
0.0
7396271.7
6
7
Sep-11
Oct-11
118693.61
143529.41
100889.57
122000.00
118693.6124
143529.4118
100890
122000
0.85
0.85
N.A
N.A
7507215.8
3965135.5
493350.00
771985.50
6000.00
7200.00
108537.00
169836.81
44850.00
70180.50
0.00
0.00
0.00
0.00
652737.00
4914158.00
8159952.8
4914158.0
4148810.0
3530103.0
4011142.8
4914158.0
Nov-11
143529.41
122000.00
143529.4118
122000
0.85
N.A
1384055.0
759330.00
7200.00
167052.60
69030.00
0.00
0.00
2317638.00
2317638.0
0.0
2317638.0
Dec-11
143529.41
122000.00
143529
122000
0.85
N.A
2317638.0
759330.00
7200.00
167052.60
69030.00
0.00
0.00
1002612.60
3320250.6
0.0
3320250.6
10
Jan-12
143529.41
122000.00
143529
122000
0.85
N.A
3320250.6
759330.00
7200.00
167052.60
69030.00
0.00
0.00
1002612.60
4322863.2
3749770.0
573093.2
11
Feb-12
143529.41
122000.00
143529
122000
0.85
N.A
573093.2
759330.00
7200.00
167052.60
69030.00
0.00
0.00
1002612.60
1575705.8
0.0
1575705.8
12
Mar-12
143529.41
122000.00
143529
122000
0.85
N.A
1575705.8
759330.00
7200.00
167052.60
69030.00
0.00
0.00
1002612.60
2578318.4
0.0
2578318.4
Note:
2
3
4
5
Note:
1

Late payment penalty (surcharge) if any adjusted in opening balance, when payment has not been made within due date.

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

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
Demand
Energy Charges /
charges
(In Rs.)
)
H
I
922056.25
41184.00
Flat Rate
Habak
F-1
Surcharge
Late
for
metering surchar
Billed
on LT side ge biled
(In Rs.)
L
M
N=H+I+J+K+L+M
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
640.00
9060.48
3744.00
0.00
0.00
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
54628.48
976684.7
0.0
976684.73
Apr-11
9908.34
8422.09
9908.336341
8422.09
0.85
N.A
May-11
9908.34
8422.09
9908.336341
8422.09
0.85
N.A
991335.0
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1045963.5
0.0
1045963.48
Jun-11
9908.34
8422.09
9908.336341
8422.09
0.85
N.A
1061652.9
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1116281.4
0.0
1116281.41
Jul-11
9908.34
8422.09
9908.336341
8422.09
0.85
N.A
1133025.6
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1187654.1
0.0
1187654.11
Aug-11
9908.34
8422.09
9908.336341
8422.09
0.85
N.A
1205468.9
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1260097.4
0.0
1260097.41
Sep-11
9908.34
8422.09
9908.336341
8422.09
0.85
N.A
1278998.9
41184.00
640.00
9060.48
3744.00
0.00
0.00
54628.48
1333627.3
0.0
1333627.35
Oct-11
12179.00
10352.15
12178.99675
10352.1
0.85
N.A
1353631.8
50622.00
768.00
11136.84
4602.00
0.00
0.00
67128.84
1420760.6
0.0
1420760.60
Nov-11
12179.00
10352.15
12178.99675
10352.1
0.85
N.A
1442072.0
50622.00
768.00
11136.84
4602.00
0.00
0.00
67128.84
1509200.8
0.0
1509200.85
Dec-11
12179.00
10352.15 12178.99675
10352.1
0.85
N.A
1531838.9
50622.00
768.00
11136.84
4602.00
0.00
0.00
67128.84
1598967.7
0.0
1598967.70
10
Jan-12
12179.00
10352.15
12178.996
7680
0.85
N.A
1512598.3
48597.12
768.00
10691.37
4602.00
0.00
0.00
64658.49
1577256.7
0.0
1577256.74
11
Feb-12
12179.00
7680.00
12178.996
7680
0.85
N.A
1598967.7
48597.12
768.00
10691.37
4602.00
0.00
0.00
64658.49
1663626.2
0.0
1663626.19
7680
0.85
N.A
1688580.6
48597.12
768.00
10691.37
4602.00
0.00
0.00
64658.49
1753239.1
0.0
1753239.06
12 Mar-12
12179.00
7680.00
12178.996
Note:
2
3
4
5
Note:
1


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

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH
Units
COMPUT
ED
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
N.A
Energy
Charges / F.R
Charges billed
(In Rs.)
Category:
DiVision:
Flat
Kathi Darwaza
Feeder No:
F-3
Demand
charges
billed (In Rs.
)
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Surcharge
Late
for
metering surchar
Billed
on LT side ge biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
15701.10
13345.94
15701.10069
13345.9
0.85
N.A
1212543.38
65261.63
1060.00
14357.56
5932.88
0.00
0.00
86612.06
1299155.44
0.00
1299155.44
May-11
15689.75
13336.28
15689.74705
13336.3
0.85
N.A
1318642.77
65214.43
1060.00
14347.18
5928.59
0.00
0.00
86550.20
1405192.97
0.00
1405192.97
Jun-11
15733.61
13373.57
15733.61241
13373.6
0.85
N.A
1426270.87
65396.76
1060.00
14387.29
5945.16
0.00
0.00
86789.21
1513060.08
0.00
1513060.08
Jul-11
15708.33
13352.08
15708.32583
13352.1
0.85
N.A
1535755.98
65291.66
1060.00
14364.16
5935.61
0.00
0.00
86651.43
1622407.41
0.00
1622407.41
Aug-11
15710.39
13353.83
15710.38961
13353.8
0.85
N.A
1646743.52
65300.23
1060.00
14366.05
5936.39
0.00
0.00
86662.68
1733406.19
0.00
1733406.19
Sep-11
15710.39
13353.83
15710.38961
13353.8
0.85
N.A
1759407.29
65300.23
1060.00
14366.05
5936.39
0.00
0.00
86662.68
1846069.96
300000.00
1546069.96
Oct-11
16858.82
14330.00
16858.82353
14330
0.85
N.A
1569261.01
90676.66
1272.00
19948.87
8243.33
0.00
0.00
120140.86
1689401.87
0.00
1689401.87
Nov-11
18435.29
15670.00
18435.29412
15670
0.85
N.A
1714742.90
99155.84
1272.00
21814.29
9014.17
0.00
0.00
131256.30
1845999.19
0.00
1845999.19
Dec-12
18435.29
15670.00
18435.29412
15670
0.85
N.A
1873689.18
99155.84
1272.00
21814.29
9014.17
0.00
0.00
131256.30
2004945.48
0.00
2004945.48
10
Jan-12
18435.29
15670.00
18435.29412
7000
0.85
N.A
1172412.50
46546.50
1272.00
21814.29
9014.17
0.00
0.00
78646.96
1251059.46
0.00
1251059.46
11
Feb-12
18435.29
15670.00
18435.29412
7000
0.85
N.A
1251059.46
46546.50
1272.00
21814.29
9014.17
0.00
0.00
78646.96
1329706.42
0.00
1329706.42
10000
0.85
N.A
1329706.42
66495.00
1272.00
21814.29
9014.17
0.00
0.00
98595.46
1428301.88
705000.00
723301.88
12 Mar-12
18435.29
15670.00
18435.29412
Note:

4 In case trivector meter is not installed for load more than 100KW, please workout the KVAH units by dividing
Note:

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

supplied
supplied
A
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
N.A
Demand
Energy Charges /
charges
(In Rs.)
)
H
I
Metered
Kathi Darwaza
Feeder No:
F-3
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Surcharge
Late
for
metering surchar
Billed
on LT side ge biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
9412.94
8001.00
9412.941176
8001
0.85
N.A
5277467
123337.50
4000.00
27134.25
11212.50
0.00
0.00
165684.25
5443151.3
0.0
5443151.3
May-11
9414.12
8002.00
9414.117647
8002
0.85
N.A
5524798.52
134062.50
4000.00
29493.75
12187.50
0.00
0.00
179743.75
5704542.3
0.0
5704542.3
Jun-11
9415.29
8003.00
9415.294118
8003
0.85
N.A
5790110.40
139425.00
4000.00
30673.50
12675.00
0.00
0.00
186773.50
5976883.9
0.0
5976883.9
Jul-11
9416.47
8004.00
9416.470588
8004
0.85
N.A
6066537.16
150150.00
4000.00
33033.00
13650.00
0.00
0.00
200833.00
6267370.2
0.0
6267370.2
Aug-11
9416.47
8004.00
9416.470588
8004
0.85
N.A
6361380.71
0.00
4000.00
0.00
0.00
0.00
0.00
4000.00
6365380.7
0.0
6365380.7
Sep-11
9416.47
8004.00
9416.470588
8004
0.85
N.A
6460861.42
246675.00
4000.00
54268.50
22425.00
0.00
0.00
327368.50
6788229.9
0.0
6788229.9
Oct-11
32352.94
27500.00
32352.94118
27500
0.85
N.A
6548885.50
174013.00
4800.00
38282.00
31638.00
0.00
0.00
248733.00
6797618.5
0.0
6797618.5
Nov-11
32352.94
27500.00
32352.94118
27500
0.85
N.A
6763581.00
174013.00
4800.00
38282.00
21638.00
0.00
0.00
238733.00
7002314.0
496125.0
6506189.0
Dec-11
14117.65
12000.00
14117.64706
12000
0.85
N.A
6978277.00
47916.00
4800.00
10541.52
4356.00
0.00
0.00
105657.00
7083934.0
0.0
7083934.0
10
Jan-12
24705.88
21000.00
24705.88235
21000
0.85
N.A
6308644.50
83853.00
47200.00
18447.66
5808.00
0.00
0.00
239161.66
6547806.2
925518.0
5622288.2
11
Feb-12
18823.53
16000.00
18823.52941
16000
0.85
N.A
5622288.16
63888.00
47200.00
14055.36
5808.00
0.00
0.00
194839.36
5817127.5
100000.0
5717127.5
26000
0.85
N.A
5717127.52
108966.00
47200.00
23972.52
5808.00
0.00
0.00
294912.52
6012040.0
240543.0
5771497.0
12 Mar-12
30588.24
26000.00
30588.23529
Note:
2
3
4
5
Note:
1


Rainawari
Executive Engineer
Circle:
Ex. Engineer LWDA, Hazratbal
Category:
State
DiVision:
N.A
Supply Type:
LT3Ph
LTKWH
LAWDA1
N.A
Meter Type:
Computer Code:
Sanctioned Load:
10084
200 KW
Month
CT Ratio:200/5A
Installation No:
S.No
KVAH Units
supplied
A
KWH Units
supplied
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
N.A
Metered
Kathi Darwaza
Feeder No:
F-3
Opening
Balance
G
Energy Charges /
F.R Charges billed
(In Rs.)
H
Demand
charges
billed (In Rs.
)
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
Surcharge payment
Total Amount
for metering surcharg
Billed
on LT side
e biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
870169.05
Apr-11
12942.35
11001.00
12942.35294
11001
0.85
N.A
774782.3
69712.50
4000.00
15336.75
6337.50
0.00
0.00
95386.75
870169.05
0.0
May-11
12943.53
11002.00
12943.52941
11002
0.85
N.A
883221.59
69712.50
4000.00
15336.75
6337.50
0.00
0.00
95386.75
978608.34
0.00
978608.34
Jun-11
12944.71
11003.00
12944.70588
11003
0.85
N.A
993287.46
85800.00
4000.00
18876.00
7800.00
0.00
0.00
116476.00
1109763.46
0.00
1109763.46
Jul-11
12945.88
11004.00
12945.88235
11004
0.85
N.A
1126409.91
85800.00
4000.00
18876.00
7800.00
0.00
0.00
116476.00
1242885.91
0.00
1242885.91
Aug-11
12945.88
11004.00
12945.88235
11004
0.85
N.A
1261529.20
0.00
4000.00
0.00
0.00
0.00
0.00
4000.00
1265529.20
0.00
1265529.20
6
7
Sep-11
Oct-11
12945.88
17647.06
11004.00
15000.00
12945.88235
17647.05882
11004
15000
0.85
0.85
N.A
N.A
1284512.14
1401209.00
150150.00
94916.00
4000.00
4800.00
33033.00
20881.00
13650.00
4425.00
0.00
0.00
0.00
0.00
200833.00
125022.00
1485345.14
1526231.00
0.00
0.00
1485345.14
1526231.00
Nov-11
17647.06
15000.00
17647.05882
15000
0.85
N.A
1519407.00
94916.00
4800.00
20881.00
4425.00
0.00
0.00
125022.00
1644429.00
0.00
1644429.00
Dec-11
8235.29
7000.00
8235.294118
7000
0.85
N.A
1637605.00
27951.00
4800.00
6149.22
2541.00
0.00
0.00
81300.00
1718905.00
0.00
1744689.00
10
Jan-12
8235.29
7000.00
8235.294118
7000
0.85
N.A
1380887.75
27951.00
4800.00
7027.68
2904.00
0.00
0.00
81300.00
1462187.75
536254.00
925933.75
11
Feb-12
9411.76
8000.00
9411.764706
8000
0.85
N.A
925933.75
31944.00
4800.00
7376.16
3048.00
0.00
0.00
81300.00
1007233.75
86957.00
920276.75
12
Mar-12
9411.76
8000.00
9411.764706
8000
0.85
N.A
920276.75
31944.00
4800.00
7376.16
3048.00
0.00
0.00
81300.00
1001576.75
201571.00
800005.75
Note:
2
3
4
5
Note:
1


Rainawari
Executive Engineer
Circle:
Registrar Kashmir University
Category:
State
DiVision:
CT Ratio:60/5A
N.A
Supply Type:
11KV
HTKWH
Installation No:
222M
N.A
Meter Type:
Computer Code:
Sanctioned Load:
10060
S.No
Month
KVAH Units
supplied
A
KWH Units
supplied
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
N.A
Metered
Habak
Feeder No:
F-1
Opening
Balance
G
Energy Charges /
F.R Charges billed
(In Rs.)
H
Demand
charges
billed (In Rs.
)
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
Surcharge payment
Total Amount
Billed
on LT side
e biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
574677.65
488476.00
574677.6471
488476
0.85
N.A
4273098.5
2218125.0
40340.0
487987.5
0.00
0.00
0.00
2746452.5
7019551
0.0
7019551
May-11
574678.82
488477.00
574678.8235
488477
0.85
N.A
7124844
1852500.0
40340.0
407550.0
0.00
0.00
0.00
2300390.0
9425234
6884551.0
2540683
Jun-11
574680.00
488478.00
574680
488478
0.85
N.A
2578794
1974375.0
40340.0
434362.5
0.00
0.00
0.00
2449077.5
5027871
0.0
5027871
Jul-11
574681.18
488479.00
574681.1765
488479
0.85
N.A
5103289
1998750.0
40340.0
439725.0
0.00
0.00
0.00
2478815.0
7582104
3000000.0
4582104
Aug-11
574681.18
488479.00
574681.1765
488479
0.85
N.A
4650836
1941858.8
40340.0
427208.9
0.00
0.00
0.00
2409407.7
7060243
3884551.0
3175692
Sep-11
574681.18
488479.00
574681.1765
488479
0.85
N.A
3223328
1941858.8
40340.0
427208.9
0.00
0.00
0.00
2409407.7
5632735
0.0
5632735
Oct-11
521176.47
443000.00
521176.4706
443000
0.85
N.A
5717226
2548357.5
65342.5
560638.6
0.00
0.00
0.00
3157404.0
3157404
0.0
3157404
Nov-11
555294.12
472000.00
555294.1176
472000
0.85
N.A
3204765
2715180.0
65342.5
597339.6
0.00
0.00
0.00
6518332.0
6518332
6884551.0
-366219
5138282
Dec-11
555294.12
472000.00
555294.1176
472000
0.85
N.A
-371712
2715180.0
65342.5
597339.6
0.00
0.00
0.00
9825259.0
9825259.0
4686977.0
10
Jan-12
705882.35
600000.00
705882.3529
600000
0.85
N.A
5215356
3451500.0
65342.5
759330.0
0.00
0.00
0.00
4276172.5
9491528.7
0.0
9491529
11
Feb-12
607058.82
516000.00
607058.8235
516000
0.85
N.A
9633902
2968290.0
65342.5
653023.8
0.00
0.00
0.00
3686656.3
13320558.0
0.0
13320558
455000
0.85
N.A
13520366
2617387.5
65342.5
575825.3
0.00
0.00
0.00
3258555.3
16778921.6
11644000.0
5134922
12 Mar-12
535294.12 455000.00 535294.1176
Note:
2
3
4
5
Note:
1


Rainawari
Executive Engineer
Circle:
Supdtt. JLNM Hospital
Category:
State
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Flat Rate
Installation No:
14260
N.A
Meter Type:
N.A
Rainawari
Computer Code:
Sanctioned Load:
10042
90 KW
N.A
Feeder No:
F-1
S.No
Month
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
Energy Charges /
F.R Charges billed
(In Rs.)
H
Demand
charges
billed (In Rs.
)
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
Surcharge payment
Total Amount
Billed
on LT side
e biled
(In Rs.)
L
M
N=H+I+J+K+L+M
KVAH Units
supplied
A
KWH Units
supplied
B
KVAH Units
recorded /
computed
C
1109009.984
942658
0.85
N.A
6172863
4609600.00
1800.00
1014112.00
10237.50
0.00
0.00
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
5635749.50
11808613
1473000.00
10335613
Apr-11
1109009.98
942658.49
May-11
206327.44
175378.32
206327.439
175378
0.85
N.A
10490647
857600.00
1800.00
188672.00
10237.50
0.00
0.00
1058309.50
11548956
0.00
11548956
Jun-11
219222.90
186339.47
219222.9039
186339
0.85
N.A
11722191
911200.00
1800.00
200464.00
10237.50
0.00
0.00
1123701.50
12845892
0.00
12845892
Jul-11
216643.81
184147.24
216643.8109
184147
0.85
N.A
13038580
900480.00
1800.00
198105.60
10237.50
0.00
0.00
1110623.10
14149204
1946810.00
12202394
Aug-11
209003.97
177653.37
209003.9697
177653
0.85
N.A
12385429
868725.00
1800.00
191119.50
78975.00
0.00
0.00
1140619.50
13526049
0.00
13526049
Sep-11
209003.53
177653.00
209003.5294
177653
0.85
N.A
13728940
868725.00
1800.00
191119.50
78975.00
0.00
0.00
1140619.50
14869559
0.00
14869559
Oct-11
23529.41
20000.00
23529.41176
20000
0.85
N.A
10322005
126555.00
2160.00
27842.10
11505.00
0.00
0.00
168062.10
10490067
1254985.00
9235082
Nov-11
17647.06
15000.00
17647.05882
15000
0.85
N.A
9223577
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9350164
0.00
9350164
Dec-11
17647.06
15000.00
17647.05882
0.85
N.A
9350164
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9476750
0.00
9476750
10
Jan-12
17647.06
15000.00
17647.05882
15000
0.85
N.A
9476750
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9603337
291567.00
9311770
11
Feb-12
17647.06
15000.00
17647.05882
15000
0.85
N.A
9311770
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9438356
0.00
9438356
15000
0.85
N.A
9438356
94916.25
2160.00
20881.57
8628.75
0.00
0.00
126586.57
9564943
0.00
9564943
12 Mar-12
17647.06
15000.00
17647.05882
Note:
2
3
4
5
Note:
1
15000


Rainawari
Executive Engineer
Circle:
Supdtt. Mental Hospital
Category:
State
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
46827
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10045
51 KW
N.A
Feeder No:
S.No
Month
Flat Rate
Kathi Darwaza
F-3
KVAH Units
supplied
A
KWH Units
supplied
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
Energy Charges /
F.R Charges billed
(In Rs.)
H
Demand
charges
billed (In Rs.
)
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
Surcharge payment
Total Amount
Billed
on LT side
e biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
19352.22
16449.39
19352.21942
16449.4
0.85
N.A
11950800.00
80437.50
1020.00
17696.25
7312.50
0.00
0.00
106466.25
12057266.25
0.00
##########
May-11
19997.29
16997.70
19997.2934
16997.7
0.85
N.A
12238125.24
83118.75
1020.00
18286.13
7556.25
0.00
0.00
109981.13
12348106.37
0.00
##########
Jun-11
16126.85
13707.82
16126.84951
13707.8
0.85
N.A
12533327.96
67031.25
1020.00
14746.88
6093.75
0.00
0.00
88891.88
12622219.84
0.00
##########
Jul-11
15675.30
13324.00
15675.29773
13324
0.85
N.A
12811553.14
65154.38
1020.00
14333.96
5923.13
0.00
0.00
86431.47
12897984.60
700000.00
##########
Aug-11
14836.70
12611.20
14836.70155
12611.2
0.85
N.A
12380954.37
61668.75
1020.00
13567.13
5606.25
0.00
0.00
81862.13
12462816.50
0.00
##########
Sep-11
14836.70
12611.20
14836.70155
12611.2
0.85
N.A
12649758.75
61668.75
1020.00
13567.13
5606.25
0.00
0.00
81862.13
12731620.87
0.00
##########
Oct-11
23164.71
19690.00
23164.70588
19690
0.85
N.A
12882332.00
124593.40
1224.00
27410.55
11326.67
0.00
0.00
164554.62
13046886.62
0.00
##########
Nov-11
24552.94
20870.00
24552.94118
20870
0.85
N.A
13231093.00
132060.14
1224.00
29053.23
12005.47
0.00
0.00
174342.84
13405435.84
0.00
##########
Dec-11
24552.94
20870.00
24552.94118
20870
0.85
N.A
13594332.00
102509.55
1224.00
22552.10
9319.05
0.00
0.00
135604.70
13729936.70
0.00
##########
10
Jan-12
47258.82
40170.00
47258.82353
40170
0.85
N.A
13720618.00
254185.72
1224.00
55920.86
23107.79
0.00
0.00
334438.37
14055056.37
0.00
##########
11
Feb-12
28858.82
24530.00
28858.82353
24530
0.85
N.A
14055056.37
155219.70
1224.00
34148.34
14110.88
0.00
0.00
204702.92
14259759.28
0.00
##########
12
Mar-12
20000.00
17000.00
20000
17000
0.85
N.A
14259759.28
113041.50
1224.00
24869.13
10276.50
0.00
0.00
149411.13
14409170.41
0.00
##########
Note:
Note:
Executive Engineer
Rainawari
Circle:
Supdtt. Central Jail, Kathi Darwaza
Category:
State
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
5531M
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10030
360 KW
N.A
Feeder No:
S.No
Month
KVAH Units
supplied
A
KWH Units
supplied
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Flat Rate
Kathi Darwaza
F-3
Opening
Balance
G
Energy Charges /
F.R Charges billed
(In Rs.)
H
Demand
charges
billed (In Rs.
)
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
Surcharge payment
Total Amount
Billed
on LT side
e biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
172789.51
146871.08
172789.5104
146871
0.85
N.A
2.27E+07
718199.60
7200.00
158003.91
16741.25
0.00
0.00
900144.76
23574494.8
0.0
23574494.8
May-11
122564.06
104179.45
122564.0563
104179
0.85
N.A
23928112.2
509437.50
7200.00
112076.25
11875.00
0.00
0.00
640588.75
24568700.9
0.0
24568700.9
Jun-11
108153.10
91930.14
108153.1036
91930.1
0.85
N.A
24937231.4
449538.38
7200.00
98898.44
10478.75
0.00
0.00
566115.57
25503347.0
0.0
25503347.0
Jul-11
108372.43
92116.56
108372.4287
92116.6
0.85
N.A
25885897.2
450450.00
7200.00
99099.00
10500.00
0.00
0.00
567249.00
26453146.2
0.0
26453146.2
Aug-11
87730.06
74570.55
87730.06135
74570.6
0.85
N.A
26849943.4
364650.00
7200.00
80223.00
8500.00
0.00
0.00
460573.00
27310516.4
600000.0
26710516.4
Sep-11
87704.26
74548.62
87704.25839
74548.6
0.85
N.A
27111174.2
364542.75
7200.00
80199.41
8497.50
0.00
0.00
460439.66
27571613.8
0.0
27571613.8
Oct-11
86270.59
73330.00
86270.58824
73330
0.85
N.A
27985188.0
464013.90
8640.00
102083.06
42183.08
0.00
0.00
616920.04
28602108.1
0.0
28602108.1
Nov-11
188235.29
160000.00
188235.2941
160000
0.85
N.A
29031139.7
1012440.00
8640.00
222736.80
92040.00
0.00
0.00
1335856.80
30366996.5
0.00
30366996.5
Dec-11
188235.29
160000.00
188235.2941
160000
0.85
N.A
30822501.4
1012440.00
8640.00
222736.80
92040.00
0.00
0.00
1335856.80
32158358.2
0.00
32158358.2
10
Jan-12
226023.53
192120.00
226023.5294
192120
0.85
N.A
32640733.6
1215687.38
8640.00
1215687.38
110517.03
0.00
0.00
2550531.79
35191265.4
1000000.00
34191265.4
11
Feb-12
164564.71
139880.00
164564.7059
139880
0.85
N.A
34704134.4
885125.70
8640.00
885125.70
80465.97
0.00
0.00
1859357.37
36563491.7
0.00
36563491.7
102000
0.85
N.A
37111944.1
678249.00
8640.00
678249.00
61659.00
0.00
0.00
1426797.00
38538741.1
71700.00
38467041.1
12 Mar-12
120000.00 102000.00
120000
Note:
2
3
4
5
Note:
1


Rainawari
Executive Engineer
Circle:
Supdtt. Central Jail
Category:
State
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
5531A
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
10031
47.25 KW
N.A
Feeder No:
S.No
Month
KVAH Units
supplied
A
KWH Units
supplied
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Flat Rate
Kathi Darwaza
F-3
Opening
Balance
G
Energy Charges /
F.R Charges billed
(In Rs.)
H
Demand
charges
billed (In Rs.
)
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
Surcharge payment
Total Amount
Billed
on LT side
e biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
1496.57
1272.09
1496.571635
1272.09
0.85
N.A
1010431.13
6220.50
960.00
1368.51
565.50
0.00
0.00
9114.51
1019545.6
0.00
1019545.6
May-11
1935.22
1644.94
1935.221942
1644.94
0.85
N.A
1034838.8
8043.75
960.00
1769.63
731.25
0.00
0.00
11504.63
1046343.4
0.00
1046343.4
Jun-11
1470.77
1250.15
1470.768676
1250.15
0.85
N.A
1062038.6
6113.25
960.00
1344.92
555.75
0.00
0.00
8973.92
1071012.5
0.00
1071012.5
Jul-11
1935.22
1644.94
1935.221942
1644.94
0.85
N.A
1087077.7
8043.75
960.00
1769.63
731.25
0.00
0.00
11504.63
1098582.3
0.00
1098582.3
Aug-11
1586.88
1348.85
1586.881992
1348.85
0.85
N.A
1115061.1
6595.88
960.00
1451.09
599.63
0.00
0.00
9606.60
1124667.7
200000.00
924667.7
Sep-11
1586.88
1348.85
1586.881992
1348.85
0.85
N.A
938537.7
6595.88
960.00
1451.09
599.63
0.00
0.00
9606.60
948144.3
0.00
948144.3
Oct-11
1552.94
1320.00
1552.941176
1320
0.85
N.A
866958.8
8352.63
1152.00
1837.58
759.33
0.00
0.00
11342.00
878300.8
0.00
878300.8
Nov-11
8623.53
7330.00
8623.529412
7330
0.85
N.A
878300.0
46382.41
1152.00
10204.13
4216.58
0.00
0.00
57738.00
936038.0
0.00
936038.0
Dec-11
11764.71
10000.00
11764.70588
10000
0.85
N.A
936038.0
63277.50
1152.00
13921.05
5752.50
0.00
0.00
78350.00
1014388.0
0.00
1014388.0
10
Jan-12
14611.76
12420.00
14611.76471
12420
0.85
N.A
1014390.3
78590.66
1152.00
17289.94
5752.50
0.00
0.00
78350.00
1092740.3
0.00
1092740.3
11
Feb-12
15976.47
13580.00
15976.47059
13580
0.85
N.A
1109131.4
85930.84
1152.00
18904.79
5752.50
0.00
0.00
78350.00
1187481.4
0.00
1187481.4
12
Mar-12
9411.76
8000.00
9411.764706
8000
0.85
N.A
1205293.6
53196.00
1152.00
11703.12
5752.50
0.00
0.00
78350.00
1283643.6
83000.00
1200643.6
Note:
2
3
4
5
Note:
1


Rainawari
Executive Engineer
Circle:
Ghulam Mohd. Zaroo
Category:
LT Indust.
DiVision:
CT Ratio:
N.A
Supply Type:
LT3Ph
Installation No:
420SM
N.A
Meter Type:
N.A
Computer Code:
Sanctioned Load:
8482
26 HP
N.A
Feeder No:
S.No
Month
KWH
Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Flat Rate
Khanyar
F-8
Opening
Balance
Energy Charges /
F.R Charges billed
(In Rs.)
Demand
charges
billed (In Rs.
)
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In Rs.)
Late
Surcharge payment
on LT side
e biled
KVAH Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
E=D/C
Total Amount
Billed
(In Rs.)
Total Amount
due
(in Rs.)
Amount
received (In
Rs.)
Arrears
N=H+I+J+K+L+M
O=G+N
Q=O-P
Apr-11
2640.00
2244.00
2640
2244
0.85
N.A
187540.313
4578.64
700.00
1007.30
416.24
0.00
0.00
6702.18
194242.49
0.00
194242.49
May-11
1980.00
1683.00
1980
1683
0.85
N.A
197156.13
4396.54
700.00
967.24
399.69
0.00
0.00
6463.46
203619.59
0.00
203619.59
Jun-11
1540.00
1309.00
1540
1309
0.85
N.A
206673.89
0.00
700.00
0.00
0.00
0.00
0.00
700.00
207373.89
0.00
207373.89
Jul-11
4982.35
4235.00
4982.352941
4235
0.85
N.A
210484.50
4292.48
700.00
944.34
390.23
0.00
0.00
6327.05
216811.55
0.00
216811.55
Aug-11
2290.59
1947.00
2290.588235
1947
0.85
N.A
220063.72
4682.70
700.00
1030.19
425.70
0.00
0.00
6838.59
226902.31
0.00
226902.31
Sep-11
2290.59
1947.00
2290.588235
1947
0.85
N.A
230305.85
4812.78
700.00
1058.81
437.53
0.00
0.00
7009.12
237314.96
0.00
237314.96
Oct-11
711.76
605.00
711.7647059
605
0.85
N.A
237952.60
1643.79
800.00
361.63
149.44
0.00
0.00
2954.86
240907.46
0.00
240907.46
Nov-11
2329.41
1980.00
2329.411765
1980
0.85
N.A
244369.38
5379.66
800.00
1183.53
489.04
0.00
0.00
7852.23
252221.60
0.00
252221.60
Dec-11
2329.41
1980.00
2329.411765
1980
0.85
N.A
252221.00
5379.66
800.00
1183.53
489.04
0.00
0.00
7852.23
260073.23
0.00
260073.23
10
Jan-12
1164.71
990.00
1164.705882
990
0.85
N.A
256308.55
2689.83
800.00
591.76
489.04
0.00
0.00
4570.63
260879.18
0.00
260879.18
11
Feb-12
517.65
440.00
517.6470588
440
0.85
N.A
260879.18
1195.48
800.00
263.01
489.04
0.00
0.00
2747.53
263626.71
0.00
263626.71
0.85
N.A
263626.71
0.00
800.00
0.00
489.04
0.00
0.00
1289.04
264915.75
70000.00
194915.75
12 Mar-12
0.00
0.00
0
Note:
2
3
4
5
Note:
1


Rainawari
Executive Engineer
Circle:
Ex. Engineer PHE, Pokhribal
Category:
State
DiVision:
CT Ratio:
N.A
11KV
HT
Trivector
100-SD
N.A
Meter Type:
Computer Code:
10021
Sanctioned Load:
760kws
Month
Supply Type:
Installation No:
S.No
N.A
Flat Rate
Kathi Darwaza
Feeder No:
F-3
KVAH Units
supplied
A
KWH Units
supplied
B
KVAH Units
recorded /
computed
C
KWH
Units
recorded
D
AV-Power
Factor
E=D/C
Max.
Demand
Recorded
KVA
F
Opening
Balance
G
Energy Charges /
F.R Charges billed
(In Rs.)
H
Demand
charges
billed (In Rs.
)
I
ED Billed
(In Rs.)
J
Capacitor
Surcharge
Billed(In Rs.)
K
Late
Surcharge payment
Total Amount
Billed
on LT side
e biled
(In Rs.)
L
M
N=H+I+J+K+L+M
Total Amount
due
(in Rs.)
O=G+N
Amount
received (In
Rs.)
P
Arrears
Q=O-P
Apr-11
144496.57
122822.09
144496.5716
122822
0.85
511.01
4088142
600600.00
8260.00
132132.00
54600.00
0.00
0.00
795592.0
4883734
0.0
4883734.0
May-11
152237.46
129401.84
152237.4594
129402
0.85
511.01
4956990.0
632775.00
8260.00
139210.50
57525.00
0.00
0.00
837770.5
5794761
0.0
5794760.5
Jun-11
148367.02
126111.96
148367.0155
126112
0.85
511.01
5881681.9
616687.50
8260.00
135671.25
56062.50
0.00
0.00
816681.3
6698363
0.0
6698363.2
Jul-11
138045.83
117338.96
138045.8318
117339
0.85
511.01
6798838.6
573787.50
8260.00
126233.25
52162.50
0.00
0.00
760443.3
7559282
0.0
7559281.9
Aug-11
145786.72
123918.71
145786.7196
123919
0.85
511.01
7672671.1
605962.50
8260.00
133311.75
55087.50
0.00
0.00
802621.8
8475293
0.0
8475292.8
Sep-11
140626.13
119532.21
140626.1278
119532
0.85
511.01
8602422.2
584512.50
8260.00
128592.75
53137.50
0.00
0.00
774502.8
9376925
2988757.0
6388168.0
Oct-11
160000.00
136000.00
160000
136000
0.85
511.01
6483990.5
860574.00
9912.00
189326.28
20060.00
0.00
0.00
1059812.3
7543803
0.0
7543802.8
Nov-11
152941.18
130000.00
152941.1765
130000
0.85
511.01
7656959.8
822607.50
9912.00
180973.66
19175.00
0.00
0.00
1013493.1
8670453
1468221.00
7202231.9
Dec-11
122352.94
104000.00
122352.9412
104000
0.85
511.01
7310265.4
658060.00
144773.00
18437.50
0.00
0.00
8113098
0.00
8113098.4
10
Jan-12
165882.35
141000.00
165882.3529
141000
0.85
511.01
8234794.9
892212.75
9912.00
123433.31
81110.25
0.00
0.00
802833.0
9037628
0.00
9037627.9
11
Feb-12
107058.82
91000.00
107058.8235
91000
0.85
511.01
9173192.3
561060.50
9912.00
113938.44
51005.50
0.00
0.00
802833.0
9976025
1911187.00
8064838.3
84000
0.85
511.01
8185810.9
517902.00
9912.00
166769.45
47082.00
0.00
0.00
802833.0
8988644
698102.00
8290541.9
12 Mar-12
98823.53
84000.00
98823.52941
Note:
2
3
4
5
Note:
1
9912
802833

Note:
11KV Trivector Meter not commissioned/Tested yet
Executive Engineer
Rainawari
Circle:
DiVision:
Sub-Division:- K.K.Moulla
Name of Installation:- 100 KVA Dewatering S/Stn

N.A
Supply Type:
Meter Type:

100 KVA Dewatering S/Stn
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In Rs.)
D E=D/C
Apr-11
N/A
N/A
N/A
N/A
N/A
N/A
2030407
36300
May-11
N/A
N/A
N/A
N/A
N/A
N/A
2077993
36300
Jun-11
N/A
N/A
N/A
N/A
N/A
N/A
Jul-11
N/A
N/A
N/A
N/A
N/A
N/A
Aug-11
N/A
N/A
N/A
N/A
N/A
N/A
Sep-11
N/A
N/A
N/A
N/A
N/A
N/A
Oct-11
N/A
N/A
N/A
N/A
N/A
N/A
Nov-11
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Metered
F-1
Demand charges billed

(In Rs. )
Feeder No:
Energy Charges
N.A
Opening Balance
KWH Units
supplied
Max. Demand
Recorded KVA
KVAH Units
supplied
S.No
Month
Sanctioned Load:
AV-Power Factor
2857 2859
Capacitor Installed:
N Y/NRating of Capacitor:
43.35
HP
KWH Units
recorded
Computer Code:
KVAH Units
recorded / computed
1251-R61
N.A
7986
3300
7986
3300
Late
payment
surcharge
billed
Total Amount
Billed
(In Rs.)
Total
Amount
due
(in Rs.)
Amount received (In

Rs.)
Installation No:
Surcharge for metering on

LT side
Category:
Arrears
N=H+I+J+L+M
O=G+N
Q=O-P
N/A
31170
47586
2077993
2077993
78756
2156749
2156749
Assesment had been stopped due to augumentation of sub station in progress.
Dec-11
N/A
N/A
N/A
N/A
N/A
N/A
10
Jan-12
N/A
N/A
N/A
N/A
N/A
N/A
11
Feb-12
N/A
N/A
N/A
N/A
N/A
N/A
12
Mar-12
N/A
N/A
N/A
N/A
N/A
N/A
Note:
3 KVAH
and demand readings will be required for load more than 100KW only.
In case trivector meter is not installed for load more than 100KW, please workout
4 the KVAH units by dividing
Note:

K.K.Moulla
Executive Engineer
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MoU DURING THE YEAR 2011-12 ENDING March, 2012
Circle:
DiVision:
Name of Installation:- I.T.I B.D Khan

N.A
228M R2
N.A
Computer Code:
2230
118
KW
S.No
Month
Sanctioned Load:
Supply Type:
Metered
Meter Type:
630 KVA B.D Khan
KVAH
Max.
KVA
Units
Deman
H
KWH record KWH
d
Units Units ed / Units AV- Recor Openin
suppl suppl compu recor Power ded
g
ied
ied
ted
ded Factor KVA Balance
D E=D/C
N.A
Feeder No:
F-1
Deman
d
charge ED
s billed Billed
Capacitor
(In Rs.
(In
Surcharge
)
Rs.) Billed(In Rs.)
Late
payment
surcharge
billed
N=H+I+J+L+M
O=G+N
Energy
Charges
Total Amount
Billed
(In Rs.)
Total
Amount
due
(in Rs.)
Amount received (In

Rs.)
Installation No:
Surcharge for metering

on LT side
Category:
Arrears
Q=O-P
Apr-11
N/A
N/A
N/A
N/A
N/A
N/A
384331
93350
8260
20537
8486
N/A
5765
136398
520729
520728.965
May-11
N/A
N/A
N/A
N/A
N/A
N/A
520729
105598
8260
23231
8486
N/A
7811
153386
674115
674114.935
Jun-11
N/A
N/A
N/A
N/A
N/A
N/A
674115
105600
9600
23232
8486
N/A
10112
157030
831145
831144.725
Jul-11
N/A
N/A
N/A
N/A
N/A
N/A
831145
105600
9600
23232
6432
N/A
12467
147731
978876
978876
Aug-11
N/A
N/A
N/A
N/A
N/A
N/A
978876
105600
9600
23232
6432
N/A
14683
149947
1128823
1128823
Sep-11
N/A
N/A
N/A
N/A
N/A
N/A
1128823
105600
9600
23232
6432
N/A
16932
152196
1281019
Oct-11
N/A
N/A
N/A
N/A
N/A
N/A
1181019.35
105600
9600
23232
6432
N/A
17715
152979
1333999
Nov-11
N/A
N/A
N/A
N/A
N/A
N/A
1333998.64
105600
9600
23232
6432
N/A
20010
155274
1489273
400000.00
1089273
Dec-11
N/A
N/A
N/A
N/A
N/A
N/A
1089272.61
105600
9600
23232
6432
N/A
16339
151603
1240876
0.00
1240876
10
Jan-12
N/A
N/A
N/A
N/A
N/A
N/A
1240875.70 126720.00
9912.00
#######
11520.00
N/A
23956
190074
1430950
11
Feb-12
N/A
N/A
N/A
N/A
N/A
N/A
1430949.70 126720.00
9912.00
#######
11520.00
N/A
23956
190074
1621024
12
Mar-12
N/A
N/A
N/A
N/A
N/A
N/A
1621023.70 126720.00
9912.00
#######
11520.00
N/A
23956
190074
1811098
100000
1181019
1333999
1430950
1621024
400000
1411098
Note:
3 KVAH
and demand readings will be required for load more than 100KW only.
4 the KVAH units by dividing
Note:

K.K.Moulla
Executive Engineer
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MoU DURING THE YEAR 2011-12 ENDING March, 2012
Circle:
DiVision:
Name of Installation:- Gousia Hospital

Category:
Gen. Purpse. Bulk

CT Ratio:
N.A
Supply Type:
Installation No:
266 R2 Meter Rated Current:

N.A
Computer Code:
2857 2859
60
KW
Sanctioned Load:
Meter Type:
KVAH
Max.
KVA
Units
Deman
H
KWH record KWH
d
Units Units ed / Units AV- Recor
suppl suppl compu recor Power ded Opening
ied
ted
ded Factor KVA Balance
S.No Month ied
Energy
Charges
N.A
N.A
Feeder No:
Flat Rate
100 KVA gousia Hospital
F-5
Deman
d
Surchar
charge ED
Late
ge for
s billed Billed
payment
Capacitor
meterin
(In Rs.
(In
Surcharge
g on LT surcharge
side
)
Rs.) Billed(In Rs.)
billed
Total Amount
Billed
(In Rs.)
Total
Amount
due
(in Rs.)
Amount
receive
d (In
Rs.)
Arrears
N=H+I+J+L+M
O=G+N
Q=O-P
92749
400362
0.00
400362
D E=D/C
Apr-11
N/A
N/A
N/A
N/A
N/A
N/A
307613
70752
N/A
15565
6432
N/A
May-11
N/A
N/A
N/A
N/A
N/A
N/A
400362
70752
N/A
15565
6432
N/A
6005
98754
499116
0.00
499116
Jun-11
N/A
N/A
N/A
N/A
N/A
N/A
499116
70752
N/A
15565
6432
N/A
7487
100236
599352
300000.00
299352
Jul-11
N/A
N/A
N/A
N/A
N/A
N/A
299352
70752
N/A
15565
6432
N/A
4490
97239
396591
0.00
396591
Aug-11
N/A
N/A
N/A
N/A
N/A
N/A
392101
70752
N/A
15565
6432
N/A
5882
98631
490732
0.00
490732
Sep-11
N/A
N/A
N/A
N/A
N/A
N/A
490732
70752
N/A
15565
6432
N/A
7361
100110
590842
0.00
590842
Oct-11
N/A
N/A
N/A
N/A
N/A
N/A
590842.0
70752
N/A
15565
6432
N/A
8863
101612
692454
0.00
692454
Nov-11
N/A
N/A
N/A
N/A
N/A
N/A
692453.61
70752
N/A
15565
6432
N/A
10387
103136
795589
300000.00
495589
Dec-11
N/A
N/A
N/A
N/A
N/A
N/A
495589.41
70752
N/A
15565
6432
N/A
7434
100183
595772
120000.00
475772
10
Jan-12
N/A
N/A
N/A
N/A
N/A
N/A
475772.26
88440.00
N/A
#######
8040.00
N/A
8224.00
124160
599932
0.00
599932
11
Feb-12
N/A
N/A
N/A
N/A
N/A
N/A
599932.26
88440.00
N/A
#######
8040.00
N/A
10149.00
126085
726017
0.00
726017
12
Mar-12
N/A
N/A
N/A
N/A
N/A
N/A
726017.26
88440.00
N/A
#######
8040.00
N/A
12041.00
127977
853994
100000.00
753994
Note:
2
3
4
5
the KVAH units by dividing
Surcharge on HT consumers for having metering on LT.
Note:

K.K.Moulla
Executive Engineer

25kVA Endingfor The Year 2011-12I

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ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TRIPARITE MOU DURING THE YEAR 2011-12

LT3Ph Type: Metered / Flat Rate:

Demand charges billed

DiVision:Electric Division-IV, Khanyar

Surcharge shall include following:

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

Asstt. Exe. Engineer

DiVision:Electric Division-IV, Khanyar

LT3Ph Type: Metered / Flat Rate:

Surcharge shall include following:

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

Asstt. Exe. Engineer

EM & RE Circle-Ist, Srinagar

Name of Installation:M/S Royal Enterprises

Meter Rated Current:

LT3Ph Type: Metered / Flat Rate:

Asstt. Exe. Engineer

Electric Division-IV, khanyar

DiVision:Electric Division-IV, Khanyar

Type: Metered / Flat Rate:

Surcharge shall include following:

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

Asstt. Exe. Engineer

Electric Division-IV, khanyar

Surcharge shall include following:

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

Asstt. Exe. Engineer

Meter Rated Current:5 Amp.

DiVision:Electric Division-IV, Khanyar

Type: Metered / Flat Rate:

Surcharge shall include following:

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

Asstt. Exe. Engineer

Information from April 2011 to March 2012

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

m/s a.r.k. joinery

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

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

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

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

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

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

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

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

m/s general electric industries

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

m/s k.p. iron product

Meter Rated Current:

Capacitor Installed: Y/N

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

m/s gee emm shawls

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

director, s.k.i.m.s. soura

Meter Rated Current:

Capacitor Installed: Y/N

manager, govt. spinning mill at nowshehra

Meter Rated Current:

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

manager, govt. spinning mill for lighting

Meter Rated Current:

Xen, phe water plant, bahrar

Meter Rated Current:

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