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Form # 1 : Monthly Energy-Kashmir

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY ENERGY INPUT, ENERGY BILLED & LOSSES FOR THE YEAR 2011-12.
(For Achievement under Triparitite MoU and for progress to SERC)
S.No

Month

April

May

June

July

August

September

October

November

December

10

January

Energy Input
Billed and losses

Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %

Hawal

Rainawari

K.K.Moulla

Khanyar

Zakura

Total
ED-IV

11

Febuary

12

March

Grand Total:

Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %
Input (LU's)
Billed (LU's)
Losses %

Executive Engineer
Electric Division -IV Khanyar

Form # 2 : Monthly Meters-Kashmir.

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY TOTAL CONSUMERS, ELECTRONIC METERS INSTALLED AND %age ELECTRONIC


FOR THE YEAR 2011-12
(For Achievement under Triparitite MoU and for progress reporting to SERC)
S.No

Month

April
1
May
2
June
3
July
4
August
5
September
6
October
7
November
8

Total consumers electronic metering


level and % metering at end of month

Hawal

Rainawari

K.K.Moulla

Khanyar

Zakura

ED-IV

Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering

21095
9714
46.05
21127
9746
46.13
21152
9771
46.19
21187
9771
46.12
21228
9771
46.03
21256
9799
46.10
21300
9843
46.21
21348
9891
46.33

10832
8757
80.84
10885
8810
80.94
10913
8838
80.99
10926
8838
80.89
10988
8838
80.43
11005
8855
80.46
11033
8883
80.51
11110
8960
80.65

4456
920
20.65
4459
923
20.70
4459
923
20.70
4460
923
20.70
4463
923
20.68
4466
926
20.73
4472
932
20.84
4472
932
20.84

8973
1020
11.37
8965
1028
11.47
8968
1023
11.41
8952
1023
11.43
8958
1023
11.42
8956
2243
25.04
8958
2245
25.06
8969
2256
25.15

5184
2762
53.28
5211
2789
53.52
5231
2809
53.70
5246
3196
60.92
5268
3196
60.67
5283
3211
60.78
5298
3226
60.89
5323
3251
61.07

50540
23173
45.85

50647
23296
46.00

50723
23364
46.06

50771
23751
46.78

50905
23751
46.66

50966
25034
49.12

51061
25129
49.21

51222
25290
49.37

December
9
January
10
February
11
March
12
Total

Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering
Total Consumers
Meters Installed
% Metering

21387
9930
46.43
21463
9930
46.27
21507
9930
46.17
21570
9930
46.04
21570
9930
46.04

11207
9057
80.82
11315
9157
80.93
11321
9180
81.09
11445
9441
82.49
11445
9441
82.49

4476
936
20.91
4476
936
20.91
4477
936
20.91
4481
936
20.89
4481
936
20.89

8968
2256
25.16
8964
2736
30.52
8949
2836
31.69
8950
2836
31.69
8950
2836
31.69

5341
3269
61.21
5348
3269
61.13
5370
3269
60.88
5391
3269
60.64
5391
3269
60.64

51379
25448
49.53

51566
26028
50.48

51624
26151
50.66

51837
26412
50.95

51837
26412
50.95

Executive Engineer
Electric Division-IV, Khanyar

ers-Kashmir.

Form # 3 : Monthly Revenue-Kashmir

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY REVENUE REALISED (PURE AND ED)

FOR THE YEAR 2011-12

(For Achievement under Triparitite MoU and for progress reporting to SERC)
S.No

Month

April
1

Total (Rs. In lacs)

Hawal
37.41
7.84
45.25
51.82
10.96
62.78
41.68
8.87
50.55
133.69
29.02
162.71
67.34
14.70
82.04
141.09
29.94
171.03

Rainawari
14.91
3.27
18.18
20.08
4.39
24.47
62.70
7.83
70.53
44.99
9.87
54.86
63.52
13.87
77.39
85.68
14.35
100.03

K.K.Moulla
3.21
0.70
3.91
5.59
1.23
6.82
9.42
2.06
11.48
5.46
1.19
6.65
8.68
1.85
10.53
8.49
1.47
9.96

Khanyar
15.67
3.44
19.11
12.68
2.75
15.43
11.27
2.46
13.73
15.36
4.55
19.91
19.15
4.12
23.27
19.39
4.96
24.35

Zakura
6.81
1.02
7.83
12.13
2.29
14.42
14.21
2.90
17.11
14.73
2.82
17.55
22.49
4.29
26.78
14.40
2.35
16.75

Revenue Pure
ED

63.92
13.52

88.86
19.47

11.51
2.49

22.23
4.83

17.76
3.57

Revenue Pure
ED
Total (Rs. In lacs)

May
2

Revenue Pure
ED
Total (Rs. In lacs)

June
3

Revenue Pure
ED
Total (Rs. In lacs)

July
4

Revenue Pure
ED
Total (Rs. In lacs)

August
5

Revenue Pure
ED
Total (Rs. In lacs)

September
6
October
7

Revenue Pure
ED

Total (Rs. In lacs)

November
8
December
9
January
10

Monthly Revenue
Realised, Pure & ED (Rs.
In lacs)

Revenue Pure
ED

77.44

108.33

14.00

27.06

21.33

136.00
29.75

103.75
19.52

10.86
2.37

17.17
3.75

22.04
4.22

Total (Rs. In lacs)

165.75

123.27

13.23

20.92

26.26

Revenue Pure
ED

110.02
23.49

138.38
19.72

13.75
3.02

23.65
5.18

27.65
5.15

Total (Rs. In lacs)

133.51
140.39
30.47
170.86

158.10
104.26
18.64
122.90

16.77
8.49
1.86
10.35

28.83
18.38
4.03
22.41

32.80
20.25
3.73
23.98

Revenue Pure
ED
Total (Rs. In lacs)

ED-IV

78.01
16.27
94.28
102.30
21.62
123.92
139.28
24.12
163.40
214.23
47.45
261.68
181.18
38.83
220.01
269.05
53.07
322.12
204.28
43.88
248.16
289.82
59.61
349.43
313.45
56.56
370.01
291.77
58.73
350.50

February
11
March
12

52.74
11.34
64.08

9.94
2.19

21.92
4.53

31.76
5.93

Total (Rs. In lacs)

26.08
147.64

12.13

26.45

37.69

Revenue Pure
ED

123.29
26.67

268.15
53.95

21.74
4.77

28.23
6.19

37.42
8.21

149.96
1168.21
251.31
1419.52

322.10
1048.02
196.22
1244.24

26.51
117.14
25.20
142.34

34.42
225.10
50.79
275.89

45.63
241.65
46.48
288.13

Total (Rs. In lacs)

Total
13

121.56

Revenue Pure
ED

Revenue Pure
ED
Total (Rs. In lacs)

237.92
50.07
287.99
478.83
99.79
578.62
2800.12
570.00
3370.12

Executive Engineer
Electric Division-IV, Khanyar

Form # 4: Monthly Connctions-Kashmir

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY CONNECTIONS ADDED (METERED AND FLAT RATE) FROM FOR THE YEAR 2011-12
(For Achievement under Triparitite MoU and for progress reporting to SERC)

S.No

10

Month

Monthly Connections
added
metered and flat rate
(No's)

Metered
April
Flat Rate
Total
Metered
May
Flat Rate
Total
Metered
June
Flat Rate
Total
Metered
July
Flat Rate
Total
Metered
August
Flat Rate
Total
Metered
September Flat Rate
Total
Metered
October
Flat Rate
Total
Metered
November Flat Rate
Total
Metered
December Flat Rate
Total
Metered
January

Hawal

Rainawari

Khanyar

K.K.Moulla

Zakura

ED-IV

28
0
28
32
0
32
25
0
25
35
0
35
41
0
41
28
0
28
44
0
44
48
0
48
39
0
39
76

37
0
37
37
0
37
28
0
28
13
0
13
62
0
62
17
0
17
28
0
28
77
0
77
97
0
97
108

8
0
8
8
0
8
3
0
3
16
0
16
6
0
6
-2
0
-2
2
0
2
11
0
11
-1
0
-1
-4

0
0
0
3
0
3
0
0
0
1
0
1
3
0
3
3
0
3
6
0
6
0
0
0
4
0
4
0

35
0
35
27
0
27
20
0
20
15
0
15
22
0
22
15
0
15
15
0
15
25
0
25
18
0
18
7

108
0
108
107
0
107
76
0
76
80
0
80
134
0
134
61
0
61
95
0
95
161
0
161
157
0
157
187

10

January

11

February

12

March

13

Total

Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total
Metered
Flat Rate
Total

0
76
44
0
44
63
0
63
503
0
503

0
108
6
0
6
124
0
124
634
0
634

0
-4
-15
0
-15
1
0
1
33
0
33

0
0
1
0
1
4
0
4
25
0
25

0
7
22
0
22
21
0
21
242
0
242

0
187
58
0
58
213
0
213
1437
0
1437

Executive Engineer
Electric Division-IV, Khanyar

Form # 7

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY ENERGY ACCOUNT & REVENUE REALISATION FOR INSTALLATIONS HAVING LOAD 25 KVA & ABOVE FOR THE YEAR 2011-12

Energy/Revenue Details
No. of Consumers
Energy Supplied KWH)
Energy Account
for the Month of April, 2011

Energy Account
for the Month of May, 2011

Energy Account
for the Month of June, 2011

Energy Account
for the Month of July, 2011

Energy Account
for the Month of August, 2011

Energy Account
for the Month of September, 2011

ED-IV

53
28.91

Energy Billed (KWH)

18.07

Amount Billed (Lacs)

221.56

Revenue Collectted (Lacs)

45.22

% of Revenue Collection

20.41

Energy Supplied KWH)

20.99

Energy Billed (KWH)

13.12

Amount Billed (Lacs)

156.19

Revenue Collectted (Lacs)

72.51

% of Revenue Collection

46.42

Energy Supplied KWH)

20.77

Energy Billed (KWH)

12.98

Amount Billed (Lacs)

152.33

Revenue Collectted (Lacs)

24.93

% of Revenue Collection

16.37

Energy Supplied KWH)

21.95

Energy Billed (KWH)

13.72

Amount Billed (Lacs)

159.32

Revenue Collectted (Lacs)

127.79

% of Revenue Collection

80.21

Energy Supplied KWH)

21.54

Energy Billed (KWH)

13.46

Amount Billed (Lacs)

153.49

Revenue Collectted (Lacs)

104.17

% of Revenue Collection

67.87

Energy Supplied KWH)

21.20

Energy Billed (KWH)

13.25

Amount Billed (Lacs)

141.90

Revenue Collectted (Lacs)

10.90

% of Revenue Collection

7.68

Energy Supplied KWH)


Energy Account
for the Month of October, 2011

Energy Account
for the Month of November, 2011

Energy Account
for the Month of December, 2012

20.04

Energy Billed (KWH)

12.53

Amount Billed (Lacs)

181.88

Revenue Collectted (Lacs)

162.00

% of Revenue Collection

89.07

Energy Supplied KWH)

25.06

Energy Billed (KWH)

15.66

Amount Billed (Lacs)

221.39

Revenue Collectted (Lacs)

109.95

% of Revenue Collection

49.66

Energy Supplied KWH)

19.17

Energy Billed (KWH)

11.98

Amount Billed (Lacs)

205.86

Revenue Collectted (Lacs)

Total Energy Account


ending Janauary 2012

Energy Account
for the Month of February, 2012

Energy Account
for the Month of March, 2012

1.30

% of Revenue Collection

6.31

Energy Supplied KWH)

27.56

Energy Billed (KWH)

14.83

Amount Billed (Lacs)

220.01

Revenue Collectted (Lacs)

137.15

% of Revenue Collection

62.00

Energy Supplied KWH)

24.79

Energy Billed (KWH)

23.13

Amount Billed (Lacs)

200.67

Revenue Collectted (Lacs)

43.35

% of Revenue Collection

21.60

Energy Supplied KWH)

20.58

Energy Billed (KWH)

20.02

Amount Billed (Lacs)

169.74

Revenue Collectted (Lacs)

195.73

% of Revenue Collection

115.31

Executive Engineer
Electric Division-IV, Khanyar

Form # 5: Category Detail-Kashmir

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

CATEGORIES CONNECTIONS ENERGY SALES AND REVENUE FOR THE YEAR 2011-12.
(For Achievement under Triparitite MoU and for progress reporting to SERC)

Energy Billed

Connections

Description

Month
Category

Domestic
N.Dom/Commercial
Iri/Aggri.
State / Central
Publ;ic Lighting
LT Industries
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
Gen. Bulk
Temporary
Total
Domestic
N.Dom/Commercial
Iri/Aggri.
State / Central
Publ;ic Lighting
LT Industries
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
Gen. Bulk
Temporary
Total
Metered
Flat Rate
Total

April

May

June

July

Aug

Sept.

Oct

Nov.

Dec

Jan

40027
9155
27
167
0
1117
0
0
21
8
4
14
50540
72.55
16.20
5.33
8.68
0.00
12.28
0.00
0.00
5.36
5.20
10.20
0.00
135.80
95.08
40.72
135.80

40102
9187
27
167
0
1117
0
0
21
8
4
14
50647
62.90
15.05
4.31
8.62
0.00
10.17
0.00
0.00
4.43
5.31
10.09
0.00
120.88
84.63
36.25
120.88

40154
9208
27
168
0
1118
0
0
22
8
4
14
50723
60.94
16.15
4.68
8.22
0.00
12.89
0.00
0.00
4.26
5.58
10.26
0.00
122.98
86.09
36.89
122.98

40202
9208
27
168
0
1118
0
0
22
8
4
14
50771
72.99
15.27
5.48
8.83
0.00
13.17
0.00
0.00
6.70
5.29
10.43
0.00
138.16
96.72
41.44
138.16

40296
9242
31
168
0
1120
0
0
22
8
4
14
50905
74.75
17.02
7.41
10.48
0.00
14.33
0.00
0.00
6.82
5.55
9.96
0.00
146.32
102.43
43.89
146.32

40343
9256
31
168
0
1120
0
0
22
8
4
14
50966
81.01
20.10
7.00
10.55
0.00
10.22
0.00
0.00
6.61
5.69
10.11
0.00
151.29
105.85
45.44
151.29

40410
9283
31
168

40528
9324
33
168

40647
9359
33
168

40804
9389
33
168

40862 41025
9387 9435
33
33
168
168

1121

1121

1121

1126

1129

22
8
4
14

22
8
4
14
51222
73.18
16.01
6.32
10.01
0.00
14.01
0.00
0.00
6.02
5.29
10.54
0.00
141.38
100.23
41.15
141.38

22
8
4
14
51376
73.48
16.01
6.32
10.05
0.00
14.32
0.00
0.00
6.90
5.75
10.32
0.00
143.15
101.01
42.14
143.15

1124
0
0
22
8
4
14
51566
84.40
16.88
7.32
12.54
0.00
17.60
0.00
0.00
7.83
5.29
10.45
0.00
162.31
114.53
47.78
162.31

22
8
4
14
51624
118.36
26.60
9.93
16.48
0
22.06
0.00
0.00
13.82
5.36
10.91
0.00
223.52
157.72
65.80
223.52

22
7
4
14
51837
121
27.64
10.38
15.93
0.00
25.00
0.00
0.00
14.24
5.69
10.35
0.00
230.27
162.48
67.79
230.27

51061
71.05
15.10
4.62
8.01
0.00
12.01
0.00
0.00
5.90
5.73
10.72
0.00
133.14
92.48
40.66
133.14

Feb

Mar

Revenue

Description

.
Category

Domestic
N.Dom/Commercial
Iri/Aggri.
State / Central
Publ;ic Lighting
LT Industries
HT Industries
HT P. Inten.
LT Pub. WW
HT Pub. WW
Gen. Bulk
Temporary
Total
Metered
Flat Rate
Total

April

May

June

July

62.24 98.26 78.16 95.40


22.03 15.26 24.01 30.80
0.00
0.58
0.35
0.00
5.57
3.17 56.40 4.02
0.00
0.00
0.00
0.00
4.36
6.41
4.18
4.55
0.00
0.00
0.00
0.00
0.00
0.00
0.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 126.70
0.08
0.23
0.12
0.21
94.28 123.91 163.40 261.68
53.29 70.06 92.37 148.00
40.99 53.86 71.03 113.68
94.28 123.92 163.40 261.68

August

Sept.

October

Nov.

Dec

Jan

Feb

Mar

89.28
47.03
0.00
27.41
0.00
5.79
0.00
0.00
10.17
0.00
38.84
1.49
220.01
124.76
95.25
220.01

83.71
45.83
5.44
63.84
0.00
5.37
0.00
0.00
10.51
0.00
98.48
8.94
322.12
182.66
139.46
322.12

112.35
43.40
1.85
10.43
0.00
7.51
0.00
0.00
2.75
0.00
68.84
1.03
248.16
140.26
107.90
248.16

114.16
39.86
0.00
85.15
0.00
5.26
0.00
0.00
1.09
14.68
88.90
0.33
349.43
197.50
151.93
349.43

131.08
52.88
0.00
60.68
0.00
10.21
0.00
0.00
1.56
20.73
92.72
0.15
370.01
209.09
160.92
370.01

122.17
51.44
0.00
91.98
0.00
6.07
0.00
0.00
0.00
0.00
78.77
0.07
350.50
198.30
152.20
350.50

130.04
42.32
7.32
17.96
0.00
7.21
0.00
0.00
14.11
0.00
66.26
2.77
287.99
162.93
125.06
287.99

173.62
65.47
20.93
118.51
0.00
8.98
0.00
0.00
12.55
36.74
141.42
0.40
578.62
327.36
251.26
578.62

Executive Engineer
Electric Division-IV, Khanyar

0.00
1849.20

1849.20

Form # 6: En. Aud. Ind.

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTH WISE AUDIT OF INDUSTRIAL FEEDERS


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

S.No

Month

April-11

May-11

Name of Feeder
Feeder-1 BAMK

Feeder-1 Zakura
Feeder-1 BAMK

Feeder-1 Zakura
Feeder-1 BAMK

June-11

Feeder-1 Zakura
Feeder-1 BAMK

July-11

Feeder-1 Zakura
Feeder-1 BAMK

August-11

Feeder-1 Zakura
Feeder-1 BAMK

September-11

Feeder-1 Zakura
Feeder-1 BAMK

October-11

Feeder-1 Zakura
Feeder-1 BAMK

November-11

Feeder-1 Zakura
Feeder-1 BAMK

December-11

Feeder-1 Zakura
Feeder-1 BAMK

10

January-12

Feeder-1 Zakura
Feeder-1 BAMK

11

February-12

Feeder-1 Zakura
Feeder-1 BAMK

12

March-12

Feeder-1 Zakura
Feeder-1 BAMK

Total
Grand Total

Feeder-1 Zakura

Energy Pumped

Energy Billed

Losses (LU's)

%age Losses

1.69
0.91
1.56
0.90
1.50
0.89
2.68
1.00
1.76
1.01
1.61
0.97
1.71
0.90
2.28
0.75
2.82
0.46
4.20
0.56
3.98
0.57
3.92
0.58
29.71
9.50
39.21

0.92
0.37
0.79
0.37
0.91
0.36
0.93
0.36
0.94
0.40
0.96
0.29
1.13
0.36
1.18
0.30
1.17
0.18
5.10
0.34
5.17
0.37
5.38
0.41
24.57
4.11
28.68

0.77
0.54
0.77
0.53
0.60
0.53
1.75
0.64
0.82
0.61
0.65
0.68
0.58
0.54
1.10
0.45
1.65
0.28
-0.90
0.22
-1.19
0.20
-1.46
0.17
5.14
5.39
10.53

45.56
59.34
49.42
58.89
39.67
59.55
65.37
64.00
46.65
60.40
40.37
70.10
33.92
60.00
48.25
60.00
58.51
60.87
-21.43
39.29
-29.90
35.09
-37.24
29.31
17.30
56.74
26.85

Whether KVAH
Based tariff
implemented

Form # 8

Status of KVAR Compensation for Installations having Load 25 KVA & Above from APRIL to Jan 2012
(For achievement under Tripartite MoU and for progress reporting to SERC)

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

KVAR Compensation Details


Connections with
load 25 KVA & Above

KVAR
Compensation
through Shunt
Capacitor

ED-IV

No

53

KVA
Required
(KVAR)
Installed
(KVAR)
Deficiency
(KVAR)
%
Deficiency

13239.25
4516
0
4516
100

Executive Engineer
Electric Division-IV, Khanyar

Form # 9

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

Monthly detail of Computerised Billed Energy from April, 2011 TO MARCH, 2012.
(For Achievement under Triparitite MoU and for progress reporting to SERC)
Computerized
Billing

April

May

June

July

August

September October November December

January

February

March

Total Energy Biled (LU's)


Energy Billed through
computer
(LU's)

135.82

120.90

122.98

138.16

146.32

151.29

133.14

141.38

143.15

162.31

223.52

230.37

133.10

117.72

120.52

135.39

143.39

151.00

131.20

139.00

139.00

159.68

219.53

226.38

%age computerised Billing

98.00

97.37

98.00

98.00

98.00

99.81

98.54

98.32

97.10

98.38

98.21

98.27

Executive Engineer
Electric Division-IV, Khanyar