Report

DHAKA POWER DISTRIBUTION COMPANY LIMITED (DPDC)
EXECUTIVE SUMMARY FOR THE MONTH OF
July 2018
Summary of Commercial Activities
1.0 Energy Import, Sale & System Demand :
Month Import at NOCS Sale Maxm Received MW Maxm Load Average Monthly Maxm System demand
Tariff Point Import (MKWh) Shedding Load Shedding (MW)
( 132 , 33 & ( 132 , 33 (MW) (MW)
11 KV) KV) Day Peak Eve. Peak Day Eve. Day Peak Eve. Peak Day Peak Eve. Peak
(MKWh) (MKWh) Peak Peak
a) Reporting month
833.318 826.655 777.611 1531.50 1438.80 52.50 58.30 4.49 3.23 1551.30 1448.73
(July'18)
b) Previous month
774.179 769.452 682.079 1473.40 1380.50 42.40 16.16 3.56 1.15 1479.40 1388.33
(June'18)
c) Corresponding
month of previous
807.764 803.877 748.192 1377.00 1331.90 19.00 91.83 1.13 5.71 1390.86 1331.90
year
(July'17)
2.0 System Loss :
Sl. No. Description Previous Month Reporting Month

(June'18) (July'18)
1.00 System loss as percentage of Energy Import at 132 KV (%) 11.90 6.69
2.00 System loss at 33 KV (%) 11.36 5.93
3.00 System loss at 33 KV, CE (North) (%) 10.17 5.01
4.00 System loss at 33 KV, CE (Central) (%) 12.71 5.87
5.00 System loss at 33 KV, CE (South) (%) 11.34 6.69
6.00 Transmission Loss (%) 0.61 0.80
(Diff. betn. 132 KV import (Certified by BPDB) & 33 KV import of DPDC in %)
3.0 Tariff Category wise Energy Sales (July'18)
Tariff Category Energy sales Energy sales

(MKWH) ( %)
3.1 LT- A+MT-1 (Domestic) 366.521 43.73
3.2 LT-B Irrigation 0.005 0.00
3.3 LT-C-1+ MT-3+ HT-3 Industrial 252.622 30.14
3.4 LT-E+ MT-2+HT-2 Commercial 159.880 19.07
3.5 MT-5+HT-1+EHT-1+EHT-2 Normal 43.807 5.23
3.6 LT-C-2+MT-4+HT-4 Construction 5.204 0.62
3.7 LT D-1- Education, Relegious & Charitable Organization and Hospital 8.447 1.01
3.8 LT D-2- Street Light & Water Pump& Battary Charging Station 1.669 0.20
3.9 LT-T+ MT-6 Temporary 0.027 0.00
Total = 838.182 100.00
4.0 Number of Customers, Collection-Import Ratio, Collection-Bill Ratio and Billing Rate
Month No of Gross Bill Gross Collection Collection-Import The ratio of Billing Rate
Customers (MTK) (MTK) Ratio (%) collection to billed (Taka/Kwhr)
amount (%)
Reporting month (July'18) 1205602 6069.962 5674.937 88.24 93.81 7.67
Previous month (June'18) 1195829 5314.803 6697.671 111.17 125.41 7.66
Corresponding month of 1123570 5475.250 4815.447 81.75 87.83 7.21
previous year (July'17)
Abdur Rouf Khan

Superintending Engineer
Design Circle, DPDC.
Page-1
TABLE - 1
NOCS WISE COMMERCIAL STATISTICS SUMMARY
July 2018
NOCS/Circle Energy Energy System Net Billed Net Gross Gross Collection/ Ratio of Average Number of Accounts
/Zone Import Sold Loss Amount Collected Billed Collected Import Ratio Collection Billing Total Receivable
(MKWh) (MKWh) (%) (MTK.) Amount Amount Amount (%) to Billed Rate Customer (MTK.)
(MTK.) (MTK.) (without Vat Amount (Taka) (on Principal)
& Security) (%)
(MTK.)
a b c d e f g h i j l m
NOCS Satmasjid 17.719 16.223 8.44 119.565 120.179 122.145 123.226 92.03 100.51 7.37 38240 160.599
NOCS S.b.nagar 21.573 20.521 4.87 164.237 138.040 167.062 140.274 79.95 84.05 8.00 24062 320.266
Satmasjid Circle 39.292 36.744 6.48 283.802 258.219 289.207 263.500 85.09 90.99 7.72 62302 480.865
NOCS Dhanmondi 21.688 21.304 1.77 172.485 152.142 174.245 155.073 86.64 88.21 8.10 28810 201.423
NOCS Zigatala 24.628 23.384 5.05 182.895 159.602 186.052 161.982 82.86 87.26 7.82 36517 321.828
Dhanmondi Circle 46.316 44.688 3.52 355.380 311.744 360.297 317.055 84.64 87.72 7.95 65327 523.251
NOCS Azimpur 17.090 15.920 6.85 114.877 112.127 117.660 114.825 90.92 97.61 7.22 37260 159.101
NOCS Paribag 30.856 30.450 1.31 248.784 230.915 251.554 233.074 91.60 92.82 8.17 36780 303.762
Azimpur Circle 47.946 46.370 3.29 363.661 343.042 369.214 347.899 91.23 94.33 7.84 74040 462.863
NOCS Shamoly 16.637 15.486 6.92 113.629 101.198 116.680 103.567 82.90 89.06 7.34 29634 225.017
NOCS Adabor 24.313 22.292 8.31 166.534 157.116 170.568 159.355 86.50 94.34 7.47 42991 230.733
Shamoly Circle 40.950 37.778 7.75 280.163 258.314 287.248 262.922 85.06 92.20 7.42 72625 455.750
NOCS Tejgaon 27.774 27.215 2.02 217.872 205.971 221.932 208.525 114.56 94.54 8.01 31366 393.070
NOCS Kakrail 23.550 23.146 1.71 191.975 171.807 194.170 173.049 87.96 89.49 8.29 19855 372.143
Tejgaon Circle 51.324 50.361 1.88 409.847 377.778 416.102 381.574 90.45 92.18 8.14 51221 765.213
NOCS Mogbazar 19.308 17.261 10.60 123.990 108.620 126.054 110.171 78.32 87.60 7.18 39791 188.285
NOCS Khilgaon 13.628 12.604 7.51 91.801 88.931 93.979 90.742 89.60 96.87 7.28 30054 153.150
Mogbazar Circle 32.936 29.865 9.32 215.791 197.551 220.033 200.913 83.01 91.55 7.23 69845 341.435
CE (North) 258.764 245.807 5.01 1908.644 1746.648 1942.101 1773.863 86.93 91.51 7.76 395360 3029.38
NOCS Motijheel 23.089 22.671 1.81 185.834 165.897 188.257 167.008 87.66 89.27 8.20 21835 225.593
NOCS Mugdapara 13.301 13.926 -4.70 94.596 88.655 98.786 92.031 98.12 93.72 6.79 41464 142.810
Motijheel Circle 36.390 36.597 -0.57 280.430 254.552 287.043 259.039 91.29 90.77 7.66 63299 368.403
NOCS Narinda 14.943 13.167 11.88 103.982 90.670 105.758 91.710 76.84 87.20 7.90 24520 205.971
NOCS Swamibagh 14.137 12.330 12.78 91.202 88.774 93.140 91.053 84.90 97.34 7.40 28236 189.225
Narinda Circle 29.080 25.498 12.32 195.184 179.444 198.898 182.763 80.61 91.94 7.65 52756 395.196
NOCS Banglabazar 16.716 15.932 4.69 129.018 111.660 131.468 112.796 82.49 86.55 8.10 27014 221.957
NOCS Bangshal 19.005 17.920 5.71 142.950 131.692 146.549 134.316 86.87 92.12 7.98 29366 219.252
Banglabazar Circle 35.721 33.852 5.23 271.968 243.352 278.017 247.112 84.80 89.48 8.03 56380 441.209
NOCS Bashabo 13.165 11.862 9.90 79.110 65.792 80.388 66.789 74.93 83.17 6.67 35136 143.251
NOCS Banossri 18.342 16.587 9.57 116.457 107.368 118.264 109.709 83.37 92.20 7.02 44302 158.75
Bashabo Circle 31.507 28.449 9.71 195.567 173.160 198.652 176.498 79.95 88.54 6.87 79438 302.004
NOCS Ramna 23.519 23.253 1.13 201.210 139.263 206.330 140.893 68.43 69.21 8.65 12258 355.058
NOCS Rajarbag 17.868 17.252 3.45 131.302 105.471 133.392 107.815 77.56 80.33 7.61 31032 158.938
Ramna Circle 41.387 40.505 2.13 332.512 244.734 339.722 248.708 72.03 73.60 8.21 43290 513.996
NOCS Lalbag 28.334 27.165 4.13 218.515 217.223 221.330 220.700 95.31 99.41 8.04 22205 350.480
NOCS K. Char 29.997 26.708 10.96 201.374 201.999 206.810 205.366 89.31 100.31 7.54 47980 338.182
Lalbag Circle 58.331 53.873 7.64 419.889 419.222 428.140 426.066 92.21 99.84 7.79 70185 688.662
CE (Central) 232.416 218.774 5.87 1695.550 1514.464 1730.472 1540.186 84.08 89.32 7.75 365348 2709.47
NOCS Kazla 23.150 22.925 0.97 172.008 166.482 174.948 168.715 95.85 96.79 7.50 33803 183.330
NOCS Maniknagar 18.878 16.720 11.43 116.814 106.610 118.720 110.785 80.83 91.26 6.99 40563 237.677
Maniknagar Circle 42.028 39.644 5.67 288.822 273.092 293.668 279.500 89.19 94.55 7.29 74366 421.007
NOCS Postagola 14.636 13.797 5.73 100.436 85.723 102.478 87.110 80.46 85.35 7.28 30259 162.353
NOCS Jurian 25.721 23.466 8.77 169.113 161.185 172.529 161.294 86.96 95.31 7.21 49048 282.993
Postagola Circle 40.357 37.263 7.67 269.549 246.908 275.007 248.404 84.58 91.60 7.23 79307 445.346
NOCS Shampur 49.405 48.729 1.37 382.252 397.999 385.181 399.743 102.69 104.12 7.84 32238 514.222
NOCS Matuail 17.031 15.210 10.69 110.019 98.722 113.032 102.097 80.14 89.73 7.23 37650 160.11
Shampur Circle 66.437 63.939 3.76 492.271 496.721 498.213 501.840 97.11 100.90 7.70 69888 674.331
NOCS Demra 18.129 16.179 10.76 112.697 106.598 116.428 108.296 84.41 94.59 6.97 43242 202.418
NOCS Siddhirgonj 38.898 35.861 7.81 272.774 297.829 276.797 300.382 100.66 109.19 7.61 38383 414.080
Demra Circle 57.027 52.040 8.75 385.471 404.427 393.225 408.678 95.74 104.92 7.41 81625 616.498
NOCS N.gonj (East) 28.435 25.136 11.60 192.298 182.365 195.830 184.578 83.83 94.83 7.65 36318 397.176
NOCS N.gonj (West) 25.413 23.268 8.44 176.090 155.911 180.890 158.871 81.07 88.54 7.57 34568 433.465
Narayangonj Circle 53.848 48.404 10.11 368.388 338.276 376.720 343.449 82.54 91.83 7.61 70886 830.641
NOCS Fatulla 32.565 30.531 6.25 234.993 229.089 237.818 231.274 91.40 97.49 7.70 36332 412.113
NOCS Shitalakha 43.214 41.213 4.63 319.340 344.246 322.738 347.743 102.81 107.80 7.75 32490 386.115
Fatulla Circle 75.779 71.744 5.32 554.333 573.335 560.556 579.017 97.92 103.43 7.73 68822 798.228
CE (South) 335.475 313.035 6.69 2358.834 2332.759 2397.389 2360.888 92.28 98.89 7.54 444894 3786.05
DPDC at (33 KV) 826.655 777.611 5.93 5963.028 5593.871 6069.962 5674.937 88.24 93.81 7.67 1205602 9524.898
Total Import (As 833.318 6.69

Certified by DPDC)
Transmission Loss (%) (Difference between 0.80
132 KV import & 33 KV import of DPDC in %)
Collection/Import Ratio = {Gross Collection/ (Energy Import x Billing Rate)} x 100.

Billing Rate = Net Billed Amount/Energy Sold.
NB: Postpaid bill cycle is from 18-24th of each month. On the other hand sold unit of prepaid meter is calculated from 01- 30/31st of each month based on
vending or recharging. So reading of prepaid meter is more than 8-10 days from reading on postpaid meter. Thus number of sold unit also increases. In case
of prepaid meters Consumers recharge in advance for 2-3 month. For this reason number of sold unit increases and system loss becomes negative.
Page-2
TABLE - 2
NOCS Wise COMMERCIAL STATISTICS SUMMARY (CONSOLIDATED)
July 2018
Financial Energy Energy System Loss at Net Billed Net Gross Gross Collection/ Ratio of Average Remarks
Year Import Sold 33 kV Level (%) Amount Collected Billed Collected Import Collection Billing
NOCS/Circle (MKWh) (MKWh) Target Achiv. (MTK.) Amount Amount Amount Ratio to Billed Rate
(MTK.) (MTK.) (without Vat & (%) Amount (Taka)
/Zone
Security) (%)
(MTK.)
FY 2008-2009 155.895 130.719 16.15 498.104 484.531 518.418 500.441 84.24 100.47 3.81
FY 2009-2010 170.750 148.805 13.50 12.85 583.920 572.784 591.881 580.406 86.62 99.40 3.92
FY 2010-2011 182.146 160.602 12.00 11.83 689.858 695.125 697.776 702.814 89.83 101.88 4.33
FY 2011-2012 195.513 174.898 10.75 10.54 909.615 879.460 928.843 898.594 88.37 98.79 5.20
FY 2012-2013 210.610 190.882 9.50 9.37 1187.595 1185.714 1212.173 1204.306 91.91 101.41 6.22
FY 2013-2014 NOCS 186.182 169.429 9.00 9.00 1072.949 1071.853 1100.107 1094.645 90.91 99.90 6.33
FY 2014-2015 Satmasjid 145.467 133.508 8.50 8.22 896.847 880.277 923.856 912.280 90.08 98.15 6.72
FY 2015-2016 160.660 146.588 8.80 8.76 1008.319 1013.654 1037.097 1035.097 91.72 100.53 6.88
FY 2016-2017 168.536 154.412 8.50 8.38 1065.652 1068.476 1089.688 1081.780 91.86 100.27 6.90
FY 2017-2018 173.424 167.532 8.12 3.40 1199.002 1237.074 1213.004 1262.230 99.67 103.18 7.16
FY 2018-2019 18.334 17.014 7.20 126.142 127.768 129.057 131.659
Upto (Jul'18)
FY 2008-2009 156.329 139.421 10.82 588.651 570.998 612.289 570.335 86.41 96.89 4.22
FY 2009-2010 166.487 154.824 9.00 7.01 668.778 585.723 714.131 632.231 87.91 94.54 4.32
FY 2010-2011 167.778 156.835 7.00 6.52 709.40 662.502 759.602 708.516 93.36 99.88 4.22
FY 2011-2012 177.734 166.309 6.45 6.43 876.239 812.464 926.307 854.432 91.24 97.51 5.27
FY 2012-2013 181.367 171.946 6.40 5.19 1137.270 1056.250 1161.900 1076.822 89.77 94.68 6.61
FY 2013-2014 NOCS 191.466 182.209 4.85 4.83 1272.422 1151.705 1286.935 1165.561 86.14 90.51 6.98
FY 2014-2015 S.b.nagar 208.689 197.920 5.20 5.16 1467.702 1572.805 1491.994 1593.889 101.63 107.16 7.42
FY 2015-2016 226.610 215.293 5.00 4.99 1550.565 1550.655 1579.758 1597.166 95.01 100.01 7.20
FY 2016-2017 223.959 211.861 4.97 5.40 1589.017 1565.336 1615.005 1604.059 93.19 98.51 7.50
FY 2017-2018 228.260 218.403 5.39 4.32 1707.509 1719.998 1730.873 1738.962 96.38 100.73 7.82
FY 2018-2019 23.946 22.123 7.61 177.977 157.770 180.535 160.932 81.90 88.65 8.04
Upto (Jul'18)
FY 2008-2009 135.589 120.923 10.82 499.814 501.473 516.168 514.017 91.72 102.84 4.13
FY 2009-2010 144.678 132.481 8.75 8.43 555.373 561.599 569.626 575.211 94.84 103.57 4.19
FY 2010-2011 151.709 141.244 8.25 6.90 638.276 636.309 651.159 649.130 94.69 101.70 4.51
FY 2011-2012 158.944 149.856 6.85 5.72 834.363 812.922 855.590 831.107 93.91 99.61 5.57
FY 2012-2013 164.945 155.787 5.70 5.55 1042.022 1057.282 1063.713 1077.910 97.70 103.44 6.69
FY 2013-2014 NOCS 179.857 170.164 5.40 5.39 1190.154 1181.015 1209.308 1199.014 93.88 99.23 6.99
FY 2014-2015 Dhanmondi 184.471 174.534 5.20 5.39 1268.504 1263.152 1289.330 1285.312 94.21 99.58 7.27
FY 2015-2016 199.013 187.502 5.00 5.78 1395.693 1389.899 1419.669 1412.253 93.82 99.58 7.44
FY 2016-2017 200.690 188.303 5.78 6.17 1402.269 1421.860 1426.507 1444.407 95.14 101.40 7.45
FY 2017-2018 203.817 191.342 6.16 6.12 1467.787 1439.932 1495.038 1467.638 92.10 98.10 7.67
FY 2018-2019 21.998 20.644 6.16 166.473 146.900 170.152 148.094 82.81 88.24 8.06
Upto (Jul'18)
FY 2008-2009 175.761 159.057 9.50 634.688 643.230 655.101 660.039 94.11 103.99 3.99
FY 2009-2010 192.826 178.031 8.00 7.67 743.640 732.000 759.182 749.981 93.11 100.85 4.18
FY 2010-2011 203.484 188.298 7.50 7.46 841.590 835.342 857.492 851.242 93.60 101.15 4.44
FY 2011-2012 209.922 198.516 6.50 5.43 1069.222 1019.698 1094.341 1044.018 92.34 97.64 5.39
FY 2012-2013 215.074 204.308 5.40 5.01 1341.258 1320.669 1365.422 1336.567 94.66 99.65 6.56
FY 2013-2014 227.729 216.515 4.95 4.92 1462.116 1439.174 1489.091 1449.243 93.58 98.43 6.75
NOCS Zigatala
FY 2014-2015 237.490 225.664 5.00 4.98 1591.630 1570.396 1621.735 1597.615 93.75 98.67 7.05
FY 2015-2016 253.522 241.453 4.80 4.76 1751.090 1720.922 1787.596 1744.597 93.60 98.28 7.25
FY 2016-2017 245.142 232.393 4.75 5.20 1688.674 1718.048 1726.432 1745.878 96.45 101.74 7.27
FY 2017-2018 237.916 225.620 5.19 5.17 1697.186 1685.868 1731.994 1717.104 94.20 99.33 7.52
FY 2018-2019 25.430 23.891 6.05 187.013 147.385 189.854 149.302 74.04 78.81 7.83
Upto (Jul'18)
FY 2008-2009 132.086 108.288 18.02 438.571 444.811 451.612 422.660 79.01 96.37 4.05
FY 2009-2010 140.903 120.511 15.50 14.47 465.114 475.647 469.581 481.845 88.60 103.60 3.86
FY 2010-2011 147.835 127.862 13.75 13.51 516.02 531.673 520.070 535.921 89.82 103.86 4.16
FY 2011-2012 150.987 134.358 11.50 11.01 677.437 675.704 690.143 688.479 90.44 101.63 5.04
FY 2012-2013 154.454 139.343 10.00 9.78 874.362 864.285 896.478 886.411 91.46 101.38 6.27
FY 2013-2014 160.605 145.830 9.25 9.20 938.361 919.997 957.591 933.979 89.02 98.04 6.43
NOCS Azimpur
FY 2014-2015 168.766 153.537 9.30 9.02 1035.910 1031.719 1058.763 1050.111 90.61 99.60 6.75
FY 2015-2016 174.791 157.374 10.00 9.96 1083.095 1076.142 1106.537 1094.441 89.46 99.36 6.88
FY 2016-2017 174.196 162.425 6.55 6.76 1124.472 1158.765 1148.556 1179.782 96.09 103.05 6.92
FY 2017-2018 173.182 162.313 6.48 6.28 1153.299 1193.152 1173.525 1214.995 96.96 103.46 7.11
FY 2018-2019 18.000 16.571 7.94 121.070 135.883 123.784 139.761 103.32 112.24 7.31
Upto (Jul'18)
FY 2008-2009 206.164 192.538 6.61 758.185 762.298 796.855 826.229 101.77 108.97 3.94
FY 2009-2010 218.370 205.771 6.61 5.77 885.529 888.189 910.407 912.888 97.14 103.09 4.30
FY 2010-2011 230.447 218.561 5.75 5.16 1023.863 1006.864 1042.561 1025.887 95.03 100.20 4.61
FY 2011-2012 248.385 237.257 4.75 4.48 1328.974 1260.824 1353.397 1279.318 91.95 96.26 5.60
FY 2012-2013 253.682 240.979 5.10 5.01 1639.068 1643.566 1675.676 1666.019 96.55 101.64 6.80
FY 2013-2014 272.357 258.794 5.00 4.98 1814.665 1827.073 1838.125 1823.422 95.67 100.68 7.01
NOCS Paribag
FY 2014-2015 287.318 273.007 5.00 4.98 1990.612 2006.267 2015.018 2033.420 95.77 100.79 7.29
FY 2015-2016 305.346 290.210 5.00 4.96 2162.221 2155.612 2198.744 2176.487 94.75 99.69 7.45
FY 2016-2017 310.948 296.087 8.55 4.78 2232.87 2249.488 2260.925 2270.166 95.93 100.74 7.54
FY 2017-2018 315.711 300.707 4.77 4.75 2346.29 2355.478 2377.963 2387.630 95.62 100.39 7.80
FY 2018-2019 32.561 32.148 1.27 261.694 208.334 263.697 209.791 78.60 79.61 8.14
Upto (Jul'18)
Page-3
TABLE - 2
July 2018
/Zone
Security) (%)
(MTK.)
FY 2008-2009 155.435 129.990 16.37 482.68 458.097 507.304 479.397 83.06 99.32 3.71
FY 2009-2010 172.547 151.027 13.50 12.47 579.56 552.037 603.540 573.517 86.62 98.96 3.84
FY 2010-2011 187.964 166.825 12.00 11.25 698.32 657.89 722.806 683.198 86.83 97.83 3.94
FY 2011-2012 196.215 176.134 10.50 10.23 893.95 830.017 928.623 863.777 86.74 96.63 5.08
FY 2012-2013 207.910 189.055 9.25 9.07 1168.66 1133.611 1199.052 1169.038 90.96 100.03 6.18
FY 2013-2014 NOCS 188.857 171.815 9.05 9.02 1081.15 1023.982 1108.215 1044.488 86.17 94.71 6.29
FY 2014-2015 Shamoly 152.270 138.886 8.85 8.79 898.62 877.045 921.217 895.423 89.02 97.60 6.47
FY 2015-2016 158.559 146.218 8.60 7.78 990.58 1035.472 1010.001 1050.660 96.40 104.53 6.77
FY 2016-2017 159.114 147.259 8.85 7.45 1020.78 1126.364 1039.261 1137.906 102.12 110.34 6.93
FY 2017-2018 165.036 153.520 7.18 6.98 1083.61 1000.048 1106.270 1016.199 85.85 92.29 7.06
FY 2018-2019 17.477 15.814 9.51 116.397 124.402 119.374 127.215 96.71 106.88 7.36
Upto (Jul'18)
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
FY 2012-2013
FY 2013-2014 78.655 71.017 9.73 9.71 469.73 425.799 477.234 430.552 81.85 90.65 6.61
NOCS Adabor
FY 2014-2015 193.006 175.902 9.50 8.86 1183.67 1188.670 1204.995 1203.633 91.52 100.42 6.73
FY 2015-2016 217.898 198.771 8.95 8.78 1369.22 1365.071 1394.098 1385.003 90.95 99.70 6.89
FY 2016-2017 225.290 206.055 9.50 8.54 1440.10 1433.425 1470.144 1457.225 91.04 99.54 6.99
FY 2017-2018 232.795 216.516 7.45 6.99 1562.12 1544.804 1598.772 1578.002 91.98 98.89 7.21
FY 2018-2019 25.499 24.081 5.56 182.482 142.569 185.844 145.149 73.78 78.13 7.58
Upto (Jul'18)
FY 2008-2009 242.621 207.122 14.63 783.16 736.000 802.231 787.817 85.88 100.59 3.78
FY 2009-2010 241.779 211.730 12.50 12.43 857.09 836.424 871.158 851.619 87.01 99.36 4.05
FY 2010-2011 249.806 221.628 11.50 11.28 972.82 946.29 992.482 973.235 88.76 100.04 4.27
FY 2011-2012 264.643 238.697 10.75 9.80 1262.86 1192.859 1306.209 1222.278 87.30 96.79 5.29
FY 2012-2013 278.290 255.016 9.20 8.36 1680.16 1606.221 1713.984 1623.260 88.53 96.61 6.59
FY 2013-2014 NOCS Tejgaon 293.287 268.840 8.35 8.34 1825.96 1758.276 1860.114 1787.206 88.27 96.29 6.79
FY 2014-2015 300.893 276.221 8.25 8.20 1980.78 2024.267 2014.927 2061.063 93.82 102.20 7.17
FY 2015-2016 317.686 290.892 8.45 8.43 2149.14 2119.314 2189.490 2149.462 90.30 98.61 7.39
FY 2016-2017 317.175 293.584 8.18 7.44 2191.52 2142.584 2236.130 2168.490 90.50 97.77 7.46
FY 2017-2018 321.851 302.593 8.08 5.98 2361.32 2434.949 2399.247 2489.215 96.95 103.12 7.80
FY 2018-2019 32.083 30.054 6.32 247.935 228.549 251.519 232.195 86.35 92.18 8.25
Upto (Jul'18)
FY 2008-2009 173.966 155.224 10.77 611.58 596.898 638.482 653.544 95.35 106.86 3.94
FY 2009-2010 190.751 175.006 9.00 8.25 742.64 711.655 772.347 737.813 91.15 99.35 4.24
FY 2010-2011 195.384 179.878 8.00 7.94 825.80 800.60 856.815 829.333 92.46 100.43 4.45
FY 2011-2012 204.243 188.567 7.75 7.67 1051.40 997.585 1090.323 1036.569 91.02 98.59 5.58
FY 2012-2013 202.673 191.970 6.50 5.28 1313.26 1271.333 1338.626 1300.736 93.82 99.05 6.84
FY 2013-2014 216.772 205.356 5.30 5.27 1460.79 1423.040 1483.302 1451.706 92.29 97.42 7.11
NOCS Kakrail
FY 2014-2015 221.355 209.781 5.25 5.23 1559.97 1562.185 1584.109 1591.066 94.91 100.14 7.44
FY 2015-2016 233.164 221.534 5.00 4.99 1688.74 1658.565 1712.971 1692.097 93.31 98.21 7.62
FY 2016-2017 230.496 218.322 4.77 5.28 1679.33 1669.999 1701.302 1689.717 94.19 99.44 7.69
FY 2017-2018 233.835 222.267 5.25 4.95 1777.01 1786.033 1799.765 1809.511 95.54 100.51 7.99
FY 2018-2019 26.179 25.953 0.87 215.741 161.701 218.326 163.227 74.30 74.95 8.31
Upto (Jul'18)
FY 2008-2009 133.700 107.953 19.26 437.84 428.504 457.218 396.105 73.05 90.47 4.06
FY 2009-2010 134.132 114.458 16.50 14.67 441.99 440.133 454.311 448.863 86.66 101.56 3.86
FY 2010-2011 138.574 121.152 14.00 12.57 503.41 493.72 519.473 507.133 88.07 100.74 4.08
FY 2011-2012 145.607 130.279 11.50 10.53 661.95 641.036 681.518 653.654 88.35 98.75 5.08
FY 2012-2013 151.188 136.206 10.00 9.91 828.15 811.168 849.221 828.725 90.15 100.07 6.08
FY 2013-2014 NOCS 156.427 142.193 9.15 9.10 886.50 879.308 905.211 895.560 90.16 99.19 6.23
FY 2014-2015 Mogbazar 166.425 151.824 8.85 8.77 980.01 969.865 995.417 986.543 90.28 98.96 6.45
FY 2015-2016 181.860 163.679 10.00 10.00 1086.00 1049.694 1105.647 1066.258 86.99 96.66 6.63
FY 2016-2017 182.612 163.867 9.00 10.27 1094.65 1071.588 1113.752 1086.389 87.84 97.89 6.68
FY 2017-2018 187.602 169.464 9.70 9.67 1165.70 1158.647 1188.224 1179.792 89.79 99.40 6.88
FY 2018-2019 19.516 16.687 14.50 119.930 120.342 121.533 123.100 85.80 100.34 7.19
Upto (Jul'18)
FY 2008-2009 137.063 110.749 19.20 397.57 385.892 412.845 404.950 82.30 101.86 3.59
FY 2009-2010 142.867 121.930 16.00 14.65 446.45 460.385 470.479 475.952 90.98 106.61 3.66
FY 2010-2011 152.379 131.444 14.00 13.74 512.099 516.29 538.043 536.178 90.32 104.70 3.93
FY 2011-2012 161.776 143.329 11.75 11.40 688.35 655.412 712.829 679.302 87.43 98.69 4.80
FY 2012-2013 167.224 149.868 10.50 10.38 903.48 905.838 924.607 925.360 91.79 102.42 6.03
FY 2013-2014 NOCS 155.682 140.711 9.65 9.62 866.08 878.007 886.826 888.273 91.63 101.38 6.16
FY 2014-2015 Khilgaon 127.206 115.471 9.50 9.23 750.72 754.647 767.964 768.433 91.25 100.52 6.50
FY 2015-2016 135.647 123.221 9.20 9.16 816.51 818.148 834.233 834.215 91.02 100.20 6.63
FY 2016-2017 136.073 124.485 8.91 8.52 848.10 810.332 867.631 824.130 87.41 95.55 6.81
FY 2017-2018 135.693 129.212 8.25 4.78 917.08 994.918 938.337 1017.701 103.31 108.49 7.10
FY 2018-2019 13.908 13.654 1.82 101.137 96.011 103.174 98.506 93.20 94.93 7.41
Upto (Jul'18)
Page-4
TABLE - 2
July 2018
/Zone
Security) (%)
(MTK.)
FY 2008-2009 190.563 173.280 9.07 745.98 717.337 767.133 740.336 90.24 99.24 4.31
FY 2009-2010 207.597 191.826 8.00 7.60 821.03 779.991 840.148 789.886 88.90 96.21 4.28
FY 2010-2011 209.642 194.614 7.50 7.17 900.15 875.17 920.904 880.677 90.82 97.84 4.50
FY 2011-2012 211.885 198.202 6.50 6.46 1034.95 1020.753 1053.752 1033.463 93.41 99.86 5.22
FY 2012-2013 212.188 200.762 6.40 5.38 1325.37 1318.182 1341.698 1329.285 94.89 100.30 6.60
NOCS
FY 2013-2014 Motijheel/ 226.256 214.101 5.40 5.37 1493.52 1471.992 1514.437 1484.280 93.26 98.56 6.98
FY 2014-2015 Kamlapur 240.536 224.620 6.65 6.62 1649.86 1678.689 1673.141 1696.555 95.01 101.75 7.35
FY 2015-2016 250.170 236.294 6.40 5.55 1792.17 1801.036 1811.308 1816.867 94.92 100.49 7.58
FY 2016-2017 246.629 235.399 5.46 4.55 1783.41 1777.506 1803.224 1794.761 95.13 99.67 7.58
FY 2017-2018 246.739 235.788 4.45 4.44 1868.495 1893.644 1893.431 1920.356 96.85 101.35 7.92
FY 2018-2019 25.998 23.991 4.00 7.72 196.833 168.248 198.513 169.822 78.88 85.48 8.20
Upto (Jul'18)
FY 2008-2009 117.660 92.660 21.25 299.187 329.808 312.386 343.629 90.45 114.85 3.23
FY 2009-2010 125.504 104.815 17.75 16.49 345.915 370.925 359.148 378.964 91.49 109.55 3.30
FY 2010-2011 138.074 117.455 15.50 14.93 416.818 432.294 431.401 447.496 91.33 107.36 3.68
FY 2011-2012 146.845 126.774 14.25 13.67 589.874 555.001 613.253 580.177 84.91 98.36 4.65
FY 2012-2013 157.485 138.588 12.25 12.00 781.758 727.621 801.531 748.649 84.27 95.76 5.64
FY 2013-2014 NOCS 166.271 145.797 12.34 12.31 842.801 815.355 858.195 838.420 84.83 96.74 5.78
FY 2014-2015 Mugdapara 173.726 154.006 6.65 11.35 923.554 916.611 946.776 942.306 87.98 99.25 6.00
FY 2015-2016 169.462 150.587 11.20 11.14 937.586 946.491 964.285 973.052 89.71 100.95 6.23
FY 2016-2017 146.210 134.043 10.00 8.32 847.755 862.193 865.586 878.187 93.24 101.70 6.32
FY 2017-2018 149.425 142.206 8.00 4.83 937.741 991.318 961.015 1013.367 100.61 105.71 6.59
FY 2018-2019 13.258 14.658 5.00 -10.56 100.903 97.735 105.404 100.777 107.09 96.86 6.88
Upto (Jul'18)
FY 2008-2009 104.444 85.321 18.31 348.491 364.254 360.019 375.880 88.11 107.86 4.08
FY 2009-2010 110.450 95.112 15.50 13.89 418.948 411.846 437.567 421.904 86.72 100.71 4.40
FY 2010-2011 111.389 97.290 13.00 12.66 457.583 444.729 478.916 452.685 86.41 98.93 4.57
FY 2011-2012 117.606 104.452 11.75 11.18 601.061 546.654 620.812 559.601 82.69 93.10 5.75
FY 2012-2013 120.122 108.220 10.00 9.91 711.479 708.276 729.651 726.652 92.01 102.13 6.57
FY 2013-2014 NOCS Narinda 128.963 116.460 9.72 9.70 798.807 772.134 807.229 782.661 87.29 96.66 6.86
FY 2014-2015 138.722 125.004 10.00 9.89 892.439 879.137 907.557 897.518 88.77 98.51 7.14
FY 2015-2016 145.755 130.465 10.50 10.49 964.426 946.893 984.906 967.039 87.88 98.18 7.39
FY 2016-2017 144.518 131.030 10.00 9.33 969.395 962.582 986.710 982.145 90.03 99.30 7.40
FY 2017-2018 147.655 134.695 8.60 8.78 1027.693 1022.386 1048.499 1042.003 90.75 99.48 7.63
FY 2018-2019 15.712 13.385 8.10 14.81 106.129 100.559 107.983 102.129 80.72 94.75 7.93
Upto (Jul'18)
FY 2008-2009 109.491 83.303 23.92 323.005 312.175 349.233 328.753 77.44 101.78 3.88
FY 2009-2010 112.873 92.315 19.50 18.21 367.958 358.158 392.854 368.868 81.99 100.25 3.99
FY 2010-2011 112.416 93.956 17.00 16.42 399.591 372.349 417.591 381.750 79.85 95.54 3.96
FY 2011-2012 119.822 102.246 15.50 14.67 523.006 463.406 535.549 475.604 77.60 90.94 5.12
FY 2012-2013 123.343 107.722 12.75 12.66 668.986 641.535 684.368 655.048 85.52 97.92 6.21
FY 2013-2014 NOCS 132.721 111.804 15.77 15.76 711.200 655.461 730.085 667.218 77.64 92.16 6.36
FY 2014-2015 Swamibagh 137.085 117.850 14.10 14.03 783.317 766.950 799.532 783.499 84.17 97.91 6.65
FY 2015-2016 144.643 124.678 13.85 13.80 872.747 869.779 892.654 889.932 85.90 99.66 7.00
FY 2016-2017 144.921 129.916 11.00 10.35 904.054 889.961 923.774 910.653 88.25 98.44 6.96
FY 2017-2018 142.701 131.193 9.50 8.06 954.390 997.652 972.643 1015.414 96.10 104.53 7.27
FY 2018-2019 14.520 13.508 7.00 6.97 102.380 101.372 104.380 104.845 92.11 99.02 7.58
Upto (Jul'18)
FY 2008-2009 134.294 103.583 22.87 428.458 431.948 452.352 454.909 81.89 106.17 4.14
FY 2009-2010 143.510 117.563 19.50 18.08 500.009 492.841 541.014 534.614 87.59 106.92 4.25
FY 2010-2011 141.588 119.255 17.00 15.77 536.985 527.246 569.499 557.671 87.47 103.85 4.42
FY 2011-2012 148.333 128.387 14.25 13.45 697.104 651.530 726.211 679.076 84.31 97.41 5.43
FY 2012-2013 150.439 132.884 12.00 11.67 903.431 876.047 927.854 899.985 87.99 99.62 6.80
FY 2013-2014 NOCS 154.895 137.994 10.93 10.91 972.731 969.896 988.894 991.375 88.83 99.71 7.05
FY 2014-2015 Banglabazar 166.504 148.287 11.00 10.94 1101.251 1044.151 1119.714 1064.445 84.44 94.81 7.43
FY 2015-2016 175.292 156.664 10.75 10.63 1181.509 1146.149 1200.691 1166.249 86.70 97.01 7.54
FY 2016-2017 176.208 158.904 11.00 9.82 1123.448 1209.198 1129.898 1231.692 97.06 107.63 7.07
FY 2017-2018 179.140 162.701 9.20 9.18 1272.131 1273.030 1292.174 1294.571 90.89 100.07 7.82
FY 2018-2019 18.961 17.354 8.75 8.48 141.838 103.680 143.622 105.495 66.90 73.10 8.17
Upto (Jul'18)
FY 2008-2009 159.853 119.685 25.13 469.240 507.141 488.469 524.776 83.73 111.84 3.92
FY 2009-2010 169.557 137.151 20.25 19.11 544.930 538.847 559.204 552.901 82.07 101.46 3.97
FY 2010-2011 168.191 143.677 17.00 14.58 589.365 621.972 615.223 638.458 92.54 108.33 4.33
FY 2011-2012 171.092 150.068 13.50 12.29 745.733 765.604 784.574 808.353 95.08 108.40 4.97
FY 2012-2013 172.821 154.821 11.00 10.42 1042.561 1002.532 1069.906 1029.108 88.43 98.71 6.73
FY 2013-2014 NOCS 179.638 161.691 10.00 9.99 1123.301 1062.275 1149.060 1087.601 85.12 94.57 6.95
FY 2014-2015 Bangshal 189.633 169.974 10.50 10.37 1232.856 1174.312 1261.654 1195.671 85.38 95.25 7.25
FY 2015-2016 199.788 180.242 10.00 9.78 1345.491 1345.490 1376.867 1383.303 90.22 100.00 7.46
FY 2016-2017 199.562 182.624 10.50 8.49 1307.546 1404.799 1319.678 1445.693 98.32 107.44 7.16
FY 2017-2018 200.027 183.395 8.10 8.31 1377.760 1419.342 1404.085 1457.369 94.45 103.02 7.51
FY 2018-2019 20.811 20.020 7.90 3.80 162.791 108.264 165.198 111.783 63.98 66.50 8.13
Upto (Jul'18)
Page-5
TABLE - 2
July 2018
/Zone
Security) (%)
(MTK.)
FY 2008-2009 130.657 104.996 19.64 368.432 364.584 381.573 370.716 80.86 100.62 3.51
FY 2009-2010 138.943 117.772 16.50 15.24 398.034 411.493 420.456 423.899 90.27 106.50 3.38
FY 2010-2011 145.207 124.332 14.50 14.38 444.400 470.191 452.872 476.539 91.82 107.23 3.78
FY 2011-2012 157.285 138.341 12.25 12.04 605.296 613.601 626.213 631.509 91.76 104.33 4.38
FY 2012-2013 164.087 146.220 11.00 10.89 812.726 812.438 827.704 826.806 90.66 101.73 5.56
FY 2013-2014 NOCS 147.953 132.043 10.77 10.75 755.574 754.081 766.323 764.681 89.07 99.80 5.72
FY 2014-2015 Bashabo 111.587 100.195 10.25 10.21 595.955 599.343 608.158 609.984 90.30 100.57 5.95
FY 2015-2016 118.090 105.435 10.80 10.72 649.375 645.762 663.624 659.316 88.79 99.44 6.16
FY 2016-2017 121.765 109.499 10.25 10.07 677.117 674.876 692.247 687.353 89.63 99.67 6.18
FY 2017-2018 124.223 112.770 9.50 9.22 718.118 709.424 733.009 723.785 89.68 98.79 6.37
FY 2018-2019 13.031 11.453 8.80 12.11 75.726 68.313 76.649 69.364 79.29 90.21 6.61
Upto (Jul'18)
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
FY 2012-2013
FY 2013-2014 NOCS 53.770 47.902 10.93 10.91 297.567 262.914 303.513 267.758 78.71 88.35 6.21
FY 2014-2015 Banossri 130.165 116.590 10.50 10.43 724.029 714.337 742.302 734.574 88.37 98.66 6.21
FY 2015-2016 147.534 132.137 10.45 10.44 856.017 845.473 876.764 861.327 88.46 98.77 6.48
FY 2016-2017 157.889 141.638 10.50 10.29 921.862 923.599 951.162 949.872 89.88 100.19 6.51
FY 2017-2018 169.378 155.042 9.50 8.46 1048.158 1025.697 1073.064 1052.867 89.57 97.86 6.76
FY 2018-2019 18.256 16.276 7.80 10.85 114.029 113.178 116.719 114.702 88.49 99.25 7.01
Upto (Jul'18)
FY 2008-2009 152.726 142.561 6.66 637.089 577.093 677.410 609.644 89.32 95.69 4.47
FY 2009-2010 165.087 158.092 5.50 4.24 712.448 644.545 757.031 668.795 89.90 93.87 4.51
FY 2010-2011 171.316 165.103 4.25 3.63 759.690 728.699 801.098 750.867 95.25 98.84 4.41
FY 2011-2012 185.140 178.44 3.63 3.62 973.743 869.50 1014.85 898.84 88.97 92.31 5.46
FY 2012-2013 187.159 180.380 3.63 3.62 1234.515 1131.748 1266.946 1156.890 90.32 93.71 6.84
NOCS
FY 2013-2014 195.092 188.033 3.63 3.62 1344.042 1273.653 1377.885 1295.036 91.33 94.76 7.15
Ramna/S.
FY 2014-2015 Bagicha 206.227 198.608 3.70 3.69 1489.121 1610.279 1525.437 1632.536 104.14 108.14 7.50
FY 2015-2016 230.310 219.823 4.60 4.55 1691.873 1632.429 1736.617 1661.283 92.09 96.49 7.70
FY 2016-2017 238.360 227.358 4.55 4.62 1770.670 1685.546 1810.025 1720.601 90.80 95.19 7.79
FY 2017-2018 244.769 234.409 4.60 4.23 1950.445 2097.576 1991.735 2131.550 102.99 107.54 8.32
FY 2018-2019 27.041 25.637 4.00 5.19 222.051 170.269 225.752 182.245 72.70 76.68 8.66
Upto (Jul'18)
FY 2008-2009 123.745 102.641 17.05 354.418 409.188 370.004 416.319 97.43 117.47 3.45
FY 2009-2010 130.908 111.986 15.25 14.45 422.512 458.027 430.831 467.158 94.59 110.57 3.77
FY 2010-2011 132.624 116.609 13.75 12.08 513.447 503.808 520.713 511.375 87.57 99.60 4.32
FY 2011-2012 139.498 124.577 11.50 10.70 654.753 633.451 665.864 644.088 87.85 98.37 5.26
FY 2012-2013 137.525 125.742 9.60 8.57 772.177 778.068 783.080 787.024 93.19 101.92 6.14
FY 2013-2014 NOCS 147.176 135.026 8.28 8.26 871.227 861.377 883.580 871.268 90.71 98.87 6.45
FY 2014-2015 Rajarbag 152.990 140.322 8.30 8.28 949.426 944.165 962.261 959.549 91.21 99.45 6.77
FY 2015-2016 165.241 152.263 8.00 7.85 1064.212 1036.348 1082.386 1057.054 89.73 97.38 6.99
FY 2016-2017 167.619 154.781 7.69 7.66 1091.360 1114.566 1109.926 1133.220 94.30 102.13 7.05
FY 2017-2018 163.333 157.438 7.45 3.61 1148.490 1226.251 1164.083 1254.387 102.92 106.77 7.29
FY 2018-2019 16.155 15.628 5.00 3.26 118.171 113.907 120.178 116.205 93.25 96.39 7.56
Upto (Jul'18)
FY 2008-2009 255.495 194.957 23.69 773.889 771.083 800.753 815.816 80.44 105.42 3.97
FY 2009-2010 266.106 214.791 20.25 19.28 901.537 861.905 931.926 887.125 79.43 98.40 4.20
FY 2010-2011 282.902 233.539 18.00 17.45 999.152 995.909 1034.050 1030.184 85.12 103.11 4.26
FY 2011-2012 290.321 253.470 14.50 12.69 1275.148 1221.391 1316.564 1261.373 86.36 98.92 5.03
FY 2012-2013 302.569 263.474 13.00 12.92 1740.805 1647.345 1790.564 1684.868 84.28 96.79 6.61
FY 2013-2014 NOCS Lalbag 303.025 263.773 12.97 12.95 1829.423 1754.873 1865.338 1782.038 83.50 95.92 6.94
FY 2014-2015 321.286 278.083 13.50 13.45 2017.465 1995.719 2048.994 2030.316 85.62 98.92 7.25
FY 2015-2016 340.437 306.626 13.25 9.93 2303.640 2300.768 2334.283 2339.322 89.96 99.88 7.51
FY 2016-2017 347.095 316.747 10.50 8.74 2401.752 2455.533 2434.347 2490.014 93.30 102.24 7.58
FY 2017-2018 355.388 326.853 8.50 8.03 2601.666 2682.566 2623.464 2710.341 94.83 103.11 7.96
FY 2018-2019 34.660 32.917 7.50 5.03 258.241 237.402 261.525 240.620 87.31 91.93 7.85
Upto (Jul'18)
FY 2008-2009 110.346 89.173 19.19 358.426 367.067 368.400 345.359 77.87 96.35 4.02
FY 2009-2010 125.500 105.690 16.00 15.79 380.415 398.314 397.433 412.868 91.40 108.53 3.60
FY 2010-2011 145.671 124.046 15.00 14.85 511.142 510.798 530.241 522.852 87.11 102.29 4.12
FY 2011-2012 159.123 138.757 13.25 12.80 681.830 684.027 709.158 703.845 90.02 103.23 4.91
FY 2012-2013 185.864 162.720 12.50 12.45 1006.589 1002.938 1032.487 1018.297 88.57 101.16 6.19
FY 2013-2014 209.967 184.405 12.20 12.17 1201.732 1171.387 1224.126 1184.647 85.61 97.47 6.52
NOCS K. Char
FY 2014-2015 240.451 210.372 12.60 12.51 1424.488 1360.972 1450.922 1386.255 83.59 95.54 6.77
FY 2015-2016 268.300 243.762 12.30 9.15 1707.232 1664.500 1737.943 1699.062 88.58 97.50 7.00
FY 2016-2017 292.113 265.684 9.10 9.05 1877.937 1889.252 1913.636 1927.593 91.50 100.60 7.07
FY 2017-2018 318.361 291.531 8.80 8.43 2139.597 2151.514 2180.197 2188.168 92.08 100.56 7.34
FY 2018-2019 33.026 31.074 8.00 5.91 238.002 179.517 241.264 185.869 70.97 75.43 7.66
Upto (Jul'18)
Page-6
TABLE - 2
July 2018
/Zone
Security) (%)
(MTK.)
FY 2008-2009 132.521 110.772 16.41 401.351 402.558 423.177 413.851 86.19 103.11 3.62
FY 2009-2010 126.745 108.755 14.75 14.19 383.127 402.906 400.811 413.553 92.62 107.94 3.52
FY 2010-2011 131.272 118.802 13.00 9.50 469.625 478.962 474.887 483.843 93.24 103.03 4.03
FY 2011-2012 145.004 131.579 9.30 9.26 624.834 636.955 634.664 646.775 93.93 103.51 4.75
FY 2012-2013 150.084 137.171 8.60 8.60 824.776 831.571 837.919 838.005 92.86 101.60 6.01
FY 2013-2014 169.548 154.960 8.62 8.60 991.185 982.713 1011.105 991.257 90.61 99.15 6.40
NOCS Kazla
FY 2014-2015 188.017 171.753 8.70 8.65 1155.638 1149.023 1173.933 1164.190 90.83 99.43 6.73
FY 2015-2016 207.120 189.232 8.70 8.64 1305.572 1326.808 1326.189 1342.247 92.85 101.63 6.90
FY 2016-2017 215.753 195.849 8.50 9.23 1384.178 1347.454 1407.757 1368.104 88.37 97.35 7.07
FY 2017-2018 272.852 253.268 9.00 7.18 1870.645 1901.162 1896.472 1929.093 94.34 101.63 7.39
FY 2018-2019 25.931 23.630 6.95 8.87 180.821 176.835 183.504 180.545 89.12 97.80 7.65
Upto (Jul'18)
FY 2008-2009 68.794 54.757 20.40 187.010 199.166 198.762 212.158 90.30 113.45 3.42
FY 2009-2010 75.789 62.679 17.50 17.30 219.691 240.708 227.453 244.205 91.93 111.16 3.51
FY 2010-2011 80.689 68.338 16.00 15.31 254.634 270.166 264.304 277.539 92.31 109.00 3.95
FY 2011-2012 99.007 84.754 14.50 14.40 367.530 374.612 376.279 383.833 89.40 104.44 4.34
FY 2012-2013 104.866 91.776 12.50 12.48 545.622 549.216 556.721 554.107 88.88 101.56 5.95
FY 2013-2014 NOCS 121.724 106.779 12.30 12.28 664.346 660.060 687.421 668.732 87.16 99.35 6.22
Maniknagar
FY 2014-2015 119.918 106.636 11.50 11.08 697.087 694.654 707.860 705.239 88.61 99.65 6.54
FY 2015-2016 147.275 129.381 12.30 12.15 852.989 804.309 868.581 817.390 82.84 94.29 6.59
FY 2016-2017 184.265 163.404 10.50 11.32 1072.687 1064.602 1092.258 1078.269 88.01 99.25 6.56
FY 2017-2018 184.745 166.798 9.75 9.71 1124.016 1097.768 1145.796 1119.993 88.18 97.66 6.74
FY 2018-2019 18.845 16.729 9.40 11.23 116.536 90.785 118.371 92.948 69.16 77.90 6.97
Upto (Jul'18)
FY 2008-2009 105.201 89.903 14.54 326.535 333.502 330.026 343.037 89.78 105.05 3.63
FY 2009-2010 116.336 101.397 13.00 12.84 366.893 379.721 370.669 384.917 91.44 104.91 3.62
FY 2010-2011 117.872 104.110 12.00 11.68 441.135 442.090 446.083 446.810 89.46 101.29 4.25
FY 2011-2012 124.777 112.100 11.00 10.16 544.190 538.983 549.323 544.760 89.93 100.10 4.85
FY 2012-2013 129.596 117.434 9.50 9.38 706.871 697.196 715.794 705.206 90.40 99.76 6.02
FY 2013-2014 NOCS 136.463 123.657 9.40 9.38 765.910 765.903 779.080 775.106 90.62 100.00 6.19
Postagola
FY 2014-2015 138.081 124.654 9.75 9.72 820.178 810.621 837.031 829.004 89.22 98.83 6.58
FY 2015-2016 144.688 130.742 9.70 9.64 883.852 892.695 899.131 908.884 91.27 101.00 6.76
FY 2016-2017 149.034 136.813 9.50 8.20 935.380 935.904 954.030 956.018 91.85 100.06 6.84
FY 2017-2018 151.200 139.275 8.00 7.89 985.030 987.209 1005.159 1014.636 92.32 100.22 7.07
FY 2018-2019 15.368 14.110 7.94 8.19 103.929 92.435 106.046 95.058 81.66 88.94 7.37
Upto (Jul'18)
FY 2008-2009 196.282 150.554 23.30 532.991 581.221 550.857 597.072 85.93 112.02 3.54
FY 2009-2010 202.421 165.882 18.00 18.05 625.653 607.824 652.235 634.888 83.16 101.48 3.77
FY 2010-2011 210.154 176.824 17.00 15.86 673.343 738.111 677.466 742.119 92.73 110.21 4.17
FY 2011-2012 219.714 188.836 14.50 14.05 856.404 881.026 866.457 891.135 89.43 104.06 4.54
FY 2012-2013 222.662 193.091 13.40 13.28 1157.629 1146.301 1183.428 1171.717 87.77 101.22 6.00
FY 2013-2014 240.735 209.883 12.85 12.82 1285.919 1277.678 1308.594 1299.974 86.63 99.36 6.13
NOCS Jurian
FY 2014-2015 250.126 219.496 12.25 12.25 1415.902 1392.265 1433.520 1413.747 86.29 98.33 6.45
FY 2015-2016 269.311 236.455 12.30 12.20 1581.925 1567.709 1602.552 1588.000 87.01 99.10 6.69
FY 2016-2017 273.495 243.064 11.00 11.13 1640.075 1660.465 1666.628 1674.209 89.98 101.24 6.75
FY 2017-2018 276.883 250.318 9.75 9.59 1757.580 1739.038 1791.906 1765.676 89.45 98.95 7.02
FY 2018-2019 28.095 25.600 7.60 8.88 198.583 143.577 201.293 144.525 65.88 72.30 7.76
Upto (Jul'18)
FY 2008-2009 336.854 291.977 13.32 1021.441 1084.659 1045.953 1109.518 94.15 108.62 3.50
FY 2009-2010 307.586 288.334 8.00 6.26 1009.833 1099.427 1017.954 1108.032 102.86 109.72 3.50
FY 2010-2011 297.984 279.399 6.25 6.24 1098.132 1128.942 1121.886 1148.960 98.10 104.63 4.04
FY 2011-2012 317.884 299.511 6.20 5.78 1393.014 1432.135 1410.955 1449.135 98.02 104.03 4.65
FY 2012-2013 323.492 308.005 5.50 4.79 1904.359 1929.770 1923.567 1949.409 97.46 102.37 6.18
FY 2013-2014 NOCS 319.423 304.137 4.80 4.79 1962.599 1984.713 1988.193 2008.284 96.29 101.13 6.45
FY 2014-2015 Shampur 336.373 320.003 4.90 4.87 2207.234 2186.352 2233.392 2207.771 94.23 99.05 6.90
FY 2015-2016 397.825 378.495 4.90 4.86 2700.435 2632.066 2726.118 2655.177 92.73 97.47 7.13
FY 2016-2017 516.828 502.341 4.80 2.80 3630.216 3618.402 3657.252 3642.396 96.88 99.67 7.23
FY 2017-2018 584.832 569.769 2.70 2.58 4337.807 4374.050 4366.216 4408.002 98.24 100.84 7.61
FY 2018-2019 57.977 55.887 4.00 3.61 438.991 341.331 441.275 344.240 74.95 77.75 7.86
Upto (Jul'18)
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
FY 2012-2013
FY 2013-2014 53.043 45.502 14.25 14.22 284.104 289.511 288.696 293.391 87.42 101.90 6.24
NOCS Matuail
FY 2014-2015 130.331 114.285 13.25 12.31 723.869 724.895 745.317 739.990 87.81 100.14 6.33
FY 2015-2016 143.806 127.286 12.00 11.49 843.088 827.144 864.263 848.891 86.84 98.11 6.62
FY 2016-2017 154.374 138.190 11.00 10.48 931.302 907.846 958.866 933.345 87.26 97.48 6.74
FY 2017-2018 170.719 154.299 9.70 9.62 1085.256 1069.822 1118.938 1108.324 89.10 98.58 7.03
FY 2018-2019 18.693 16.208 9.00 13.29 118.421 98.420 122.055 102.377 72.06 83.11 7.31
Upto (Jul'18)
Page-7
TABLE - 2
July 2018
/Zone
Security) (%)
(MTK.)
FY 2008-2009 145.525 103.697 28.74 390.144 360.364 400.872 374.426 68.39 95.97 3.76
FY 2009-2010 150.239 123.386 20.00 17.87 484.710 484.696 491.777 491.831 83.33 101.47 3.93
FY 2010-2011 153.249 130.861 17.00 14.61 529.215 559.071 537.229 570.710 92.09 107.84 4.27
FY 2011-2012 160.350 137.923 14.00 13.99 679.697 655.464 697.919 677.520 85.74 99.68 4.93
FY 2012-2013 165.906 146.112 12.50 11.93 861.098 870.433 873.090 888.174 90.84 103.14 5.89
FY 2013-2014 166.539 147.815 11.25 11.24 881.426 890.084 893.212 952.986 89.63 100.98 5.96
NOCS Demra
FY 2014-2015 157.760 140.770 10.80 10.77 887.300 866.481 899.143 891.304 87.14 97.65 6.30
FY 2015-2016 170.684 151.731 11.20 11.10 984.406 961.440 997.521 986.501 86.82 97.67 6.49
FY 2016-2017 184.245 162.380 11.00 11.87 1072.646 1080.463 1187.744 1102.893 88.77 100.73 6.61
FY 2017-2018 195.625 174.415 9.75 10.84 1202.754 1195.704 1238.330 1224.631 88.64 99.41 6.90
FY 2018-2019 20.012 17.003 9.90 15.03 119.115 95.651 121.814 99.118 68.23 80.30 7.01
Upto (Jul'18)
FY 2008-2009 239.773 196.291 18.13 740.079 697.851 753.001 720.473 79.70 97.35 3.77
FY 2009-2010 248.805 224.410 11.00 9.80 870.472 829.860 874.742 834.743 86.49 95.90 3.88
FY 2010-2011 258.842 234.282 9.50 9.49 958.152 944.629 965.676 953.467 90.07 99.51 4.03
FY 2011-2012 274.259 248.749 9.50 9.30 1242.968 1324.064 1259.117 1339.718 97.76 107.78 5.00
FY 2012-2013 282.607 257.284 9.00 8.96 1601.742 1606.747 1627.750 1632.037 92.76 101.89 6.23
FY 2013-2014 NOCS 288.023 264.071 8.35 8.32 1684.189 1696.709 1719.874 1717.503 92.37 100.74 6.38
FY 2014-2015 Siddhirgonj 296.595 269.877 9.10 9.01 1834.075 1852.524 1856.931 1882.585 91.91 101.01 6.80
FY 2015-2016 344.780 313.705 9.10 9.01 2207.585 2164.147 2230.531 2192.522 89.20 98.03 7.04
FY 2016-2017 383.448 347.948 8.74 9.26 2486.812 2472.681 2519.241 2510.189 90.23 99.43 7.15
FY 2017-2018 423.265 388.612 8.70 8.19 2928.721 2832.096 2967.189 2872.068 88.78 96.70 7.54
FY 2018-2019 46.330 40.810 7.85 11.91 315.222 262.709 318.643 266.177 73.41 83.34 7.72
Upto (Jul'18)
FY 2008-2009 205.041 159.368 22.27 640.925 585.512 694.887 638.175 77.39 99.57 4.02
FY 2009-2010 221.480 193.861 14.50 12.47 800.290 775.378 842.030 819.278 89.61 102.37 4.13
FY 2010-2011 220.310 194.638 12.10 11.65 847.723 833.285 866.846 855.192 89.13 100.88 4.28
FY 2011-2012 239.377 212.776 11.25 11.11 1093.021 1013.013 1116.281 1041.868 84.73 95.32 5.14
FY 2012-2013 267.644 238.415 11.00 10.92 1519.213 1414.475 1561.131 1449.833 85.01 95.43 6.37
FY 2013-2014 NOCS N.gonj 282.240 251.795 10.82 10.79 1641.826 1608.524 1670.825 1642.122 87.40 97.97 6.52
FY 2014-2015 (East) 258.943 229.206 11.50 11.48 1615.910 1575.531 1648.701 1613.301 86.30 97.50 7.05
FY 2015-2016 287.416 253.394 11.90 11.84 1833.779 1740.542 1872.952 1789.546 83.68 94.92 7.24
FY 2016-2017 300.382 265.962 10.50 11.46 1940.920 1944.395 1973.333 1986.365 88.70 100.18 7.30
FY 2017-2018 319.118 288.138 9.75 9.71 2173.184 2145.288 2208.922 2194.572 89.13 98.72 7.54
FY 2018-2019 31.508 27.616 9.25 12.35 212.095 165.277 214.943 168.567 68.30 77.93 7.68
Upto (Jul'18)
FY 2008-2009 295.872 233.330 21.14 834.598 841.891 855.959 864.246 81.66 103.55 3.58
FY 2009-2010 367.699 314.850 15.00 14.37 1202.310 1148.865 1210.978 1164.228 82.92 96.83 3.82
FY 2010-2011 419.245 368.467 13.00 12.11 1507.986 1459.334 1515.203 1476.377 86.05 97.90 3.96
FY 2011-2012 465.389 413.584 11.25 11.13 2037.076 1943.503 2054.739 1967.200 85.82 96.57 4.93
FY 2012-2013 492.932 438.244 11.25 11.09 2777.892 2610.686 2807.403 2643.722 84.61 95.17 6.34
FY 2013-2014 NOCS N.gonj 376.797 337.630 10.40 10.39 2220.606 2278.599 2260.722 2325.799 91.95 102.61 6.58
FY 2014-2015 (West) 251.341 222.502 11.65 11.47 1552.549 1492.435 1588.493 1532.531 85.10 96.13 6.98
FY 2015-2016 274.193 241.619 11.90 11.88 1729.897 1691.060 1770.011 1724.438 86.14 97.75 7.16
FY 2016-2017 265.166 233.096 10.50 12.09 1669.621 1662.169 1707.931 1683.802 87.51 99.55 7.16
FY 2017-2018 277.580 250.630 9.75 9.71 1851.314 1846.534 1893.960 1888.046 90.06 99.74 7.39
FY 2018-2019 28.229 24.053 9.25 14.79 184.584 170.832 187.982 175.293 78.86 92.55 7.67
Upto (Jul'18)
FY 2008-2009 238.050 207.938 12.65 748.392 757.033 822.994 822.529 96.00 109.91 3.60
FY 2009-2010 257.262 234.201 10.00 8.96 880.645 878.209 933.795 926.365 95.76 105.19 3.76
FY 2010-2011 253.146 231.183 8.75 8.68 950.921 887.424 1008.152 935.417 89.83 98.37 3.84
FY 2011-2012 268.945 244.756 9.00 8.99 1226.193 1149.454 1274.469 1194.276 88.64 97.40 5.01
FY 2012-2013 294.698 268.175 9.00 9.00 1695.344 1674.053 1726.883 1705.546 91.55 100.60 6.32
FY 2013-2014 297.266 271.181 8.80 8.78 1780.148 1859.930 1806.436 1884.637 95.31 104.48 6.56
NOCS Fatulla
FY 2014-2015 282.479 259.194 8.50 8.24 1787.625 1774.209 1814.759 1798.616 91.07 99.25 6.90
FY 2015-2016 317.672 290.969 8.50 8.41 2061.094 1968.120 2089.031 1998.314 87.46 95.49 7.08
FY 2016-2017 356.668 328.204 8.12 7.98 2348.552 2359.605 2376.655 2396.191 92.45 100.47 7.16
FY 2017-2018 377.571 349.936 7.50 7.32 2612.799 2625.771 2644.805 2667.064 93.14 100.50 7.47
FY 2018-2019 37.865 34.602 7.30 8.62 265.682 206.241 267.906 210.464 70.94 77.63 7.68
Upto (Jul'18)
FY 2008-2009
FY 2009-2010
FY 2010-2011
FY 2011-2012
FY 2012-2013
FY 2013-2014 NOCS 160.555 141.575 11.85 11.82 962.209 1066.477 970.636 1070.743 97.73 110.84 6.80
FY 2014-2015 Shitalakha 336.733 305.897 11.00 9.16 2127.838 2129.372 2148.350 2149.636 90.91 100.07 6.96
FY 2015-2016 378.132 343.737 9.20 9.10 2489.002 2461.345 2507.663 2482.541 89.89 98.89 7.24
FY 2016-2017 450.411 412.223 8.82 8.48 3017.290 3054.015 3044.538 3073.721 92.64 101.22 7.32
FY 2017-2018 492.127 452.452 8.00 8.06 3434.428 3452.267 3470.757 3492.465 92.42 100.52 7.59
FY 2018-2019 50.576 47.399 8.00 6.28 364.348 263.779 367.278 268.485 67.85 72.40 7.69
Upto (Jul'18)
FY 2008-2009 5357.794 4452.732 18.00 16.89 17060.918 17008.167 17772.743 17637.156 85.91 103.38 3.83
FY 2009-2010 5686.486 4979.442 15.50 12.43 19627.446 19391.062 20276.699 19949.348 89.00 101.64 3.94
FY 2010-2011 5909.287 5251.108 12.25 11.14 22190.651 22007.776 22808.519 22543.575 90.28 101.59 4.23
FY 2011-2012 6275.623 5656.488 10.75 9.87 28701.774 27752.112 29475.129 28463.680 89.39 99.17 5.07
FY 2012-2013 6535.506 5942.600 10.25 9.07 37710.233 36833.115 38470.327 37495.522 90.41 99.43 6.35
FY 2013-2014 6965.958 6340.889 9.75 8.97 41707.267 41165.528 42455.518 41811.166 89.84 98.70 6.58
DPDC Total 9.5 at Import
FY 2014-2015 7348.964 6694.441 level
8.91 46213.941 46034.322 47023.203 46839.910 90.74 99.61 6.90
9.4 at Import
FY 2015-2016 8002.678 7308.453 level
8.67 51891.074 51171.651 52792.712 52045.993 90.06 98.61 7.10
9.0 at Import
FY 2016-2017 8391.189 7716.148 level
8.04 55183.418 55393.877 56181.779 56247.215 92.31 100.38 7.15
8.25 at
FY 2017-2018 8776.778 8165.421 Import level
6.97 60846.131 61308.010 61838.861 62367.727 93.74 100.76 7.45
8.10 at
FY 2018-2019 905.788 838.182 Import level
7.46 6479.412 5467.930 6575.146 5580.584 78.09 84.39 7.73
Upto (Jul'18)
Page-8
TABLE - 3
COMMERCIAL STATISTICS SUMMARY (CONSOLIDATED)
July 2018
Month/Year Energy Energy DPDC System Loss System System Loss Net Billed Net Gross Gross Average Collection/ Ratio of
Import Import Energy Target at 33kV Loss at at 33 kV Amount Collected Billed Collected Billing Import Collection
Level (FY 08-
(MKWh) (MKWh) Sold Imort kV Level (MTK.) Amount Amount Amount Rate Ratio to Billed
09 to 12-13) &
(Import at 33 kV (MKWh) at Imort/132 kV Level (%) (MTK.) (MTK.) (MTK.) (Taka) (%) Amount
Level) Level Level (FY 13- (%) (3-4)/3*100 (%)
14 to Present) (2-4)/2*100
(%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
June/2008 467.950 460.470 377.354 - 19.36 18.05 1384.408 1461.627 1482.784 1532.394 84.69 103.35
(DESA
Period)
FY' 08-09 5442.120 5357.794 4452.732 18.00 18.18 16.89 17060.918 17008.167 17772.743 17637.156 3.83 85.91 103.38
FY' 09-10 5729.242 5686.487 4979.442 15.50 13.09 12.43 19634.446 19391.062 20276.699 19949.348 3.94 88.97 101.60
FY' 10-11 5945.263 5909.287 5251.108 12.25 11.68 11.14 22190.651 22007.776 22808.519 22543.575 4.23 90.28 101.59
FY' 11-12 6320.632 6275.623 5656.488 10.75 10.51 9.87 28701.774 27752.112 29475.129 28463.680 5.07 89.39 96.57
FY' 12-13 6570.810 6535.506 5942.600 9.60 9.56 9.07 37710.233 36833.115 38470.327 37495.522 6.35 90.41 97.47
FY' 13-14 7003.095 6965.958 6340.889 9.00 9.46 8.97 41707.267 41165.528 42455.518 41811.166 6.38 92.64 98.70
FY' 14-15 7390.142 7348.961 6694.441 9.50 9.41 8.91 46213.941 46034.322 47023.203 46839.910 6.90 90.74 99.61
FY' 15-16 8047.103 8002.653 7308.453 9.40 9.18 8.67 51891.074 51171.651 52792.712 52045.993 7.10 90.06 98.61
FY' 16-17 8424.040 8391.189 7716.148 9.00 8.40 8.04 55183.418 55393.877 56181.779 56247.215 7.17 92.07 100.38
July'17 807.764 803.877 748.192 - 7.38 6.93 5398.165 4741.283 5475.250 4815.447 7.21 81.75 87.83
Aug'17 868.201 864.165 776.418 - 10.57 10.15 5585.647 5048.528 5662.996 5121.102 7.19 81.21 90.38
Sept'17 738.556 735.576 703.948 - 4.69 4.30 5054.149 5071.878 5139.475 5130.153 7.18 96.04 100.35
Oct'17 820.245 815.447 761.828 - 7.12 6.58 5480.783 5308.185 5563.974 5392.979 7.19 90.48 96.85
Nov'17 686.148 682.231 652.005 - 4.98 4.43 4665.146 5413.420 4750.090 5496.358 7.16 110.90 116.04
Dec'17 592.485 589.555 561.138 - 5.29 4.82 4300.243 4547.167 4381.456 4622.952 7.66 100.65 105.74
Jan'18 574.873 571.896 551.552 - 4.06 3.56 4261.407 4544.219 4344.502 4636.906 7.73 102.84 106.64
Feb'18 574.329 573.390 557.845 - 2.87 2.71 4266.971 4198.299 4346.886 4281.934 7.65 95.72 98.39
March'18 787.257 783.658 716.932 8.93 8.51 5465.590 4489.250 5541.944 4580.980 7.62 75.14 82.14
April'18 774.650 771.732 723.847 6.56 6.20 5555.268 5336.392 5642.216 5432.820 7.67 90.10 96.06
May'18 820.266 815.798 729.637 11.05 10.56 5589.653 6059.121 5675.269 6158.425 7.66 96.99 108.40
June'18 774.179 769.452 682.079 11.90 11.36 5223.109 6550.268 5314.803 6697.671 7.66 111.17 125.41
FY' 17-18 8818.954 8776.778 8165.421 8.25 7.41 6.97 60846.131 61308.010 61838.861 62367.727 7.45 93.76 100.76
July'18 914.475 905.788 838.182 8.10 8.34 7.46 6479.412 5467.930 6575.146 5580.584 7.73 78.09 84.39
Aug'18
Sept'18
Oct'18
Nov'18
Dec'18
Jan'19
Feb'19
March'19
April'19
May'19
June'19
FY' 18-19 914.475 905.788 838.182 8.25 8.34 7.46 6479.412 5467.930 6575.146 5580.584 7.73 78.09 84.39
(upto
Jul'18)
Page-9
TABLE-4
Statement of Power Purchase Cost, Paid Amount (DESA+DPDC) & Payable Amount for DPDC Period
July 2018
Month/ Billed by BPDB Bill certified by DPDC Payment (MTK) Total
Year Payable
Billed Bus PFC Total Billed Bus PFC** Total Monthly Bill 132 kV 33 KV DESA Bill Total Amount for
without PFC Loss (MTK) (MTK) without Loss (MTK) (MTK) Amount PFC (as per PFC*** (MTK) DPDC
& Bus Loss* (MTK) 132kv 33 & 11kv PFC & Bus (MTK) 132kv 33 & 11kv (The certified Ministry (This amount has
Period
been calculated
(MTK) Loss* amount is paid) Order
cumulatively not (Previous
(MTK) Financial Year
+cl 11-cl 12)
wise)
(MTK)
1 2 3 4 5 6=(2+3+4+5) 7 8 9 10 11=(7+8+9+10) 12 13 14 15
FY 08-09 12,707.052 - - - 12,707.052 12,698.580 - - - 12,698.580 12,698.580 100.000 12,798.580 0.000
FY 09-10 13,884.697 - 240.097 9.060 14,133.854 13,840.482 - - 8.797 13,849.280 13,840.482 500.000 14,340.482 8.797
FY 10-11 15,277.988 - 271.831 50.329 15,600.148 15,250.663 - - 36.727 15,287.390 15,250.663 15,250.663 45.524
FY 11-12 23,192.127 - 977.408 53.844 24,223.379 23,147.262 - - 53.844 23,201.105 23,147.262 - 23,147.262 99.368
FY 12-13 34,126.399 - 1,126.872 216.782 35,470.054 34,075.536 - - 216.374 34,291.910 34,075.536 - 34,075.536 315.742
FY 13-14 37,417.392 1.122 1,609.685 212.709 39,240.908 37,370.781 1.122 - 212.164 37,584.068 37,371.903 - 37,371.903 527.906
FY 14-15 39,486.115 2.202 1,334.097 97.693 40,920.108 39,548.683 2.202 - 97.676 39,648.561 39,557.335 600.000 40,157.335 619.133
FY 15-16 45,370.601 1.267 1,752.545 111.438 47,235.853 45,370.804 1.164 - 108.678 45,480.646 45,480.646 1,800.000 47,280.646 619.133
FY 16-17 48,040.745 2.235 1,801.141 152.198 49,996.318 48,040.745 2.235 - 151.515 48,194.494 48,194.494 1,900.000 50,094.494 -
Jul-17 4,607.416 0.157 122.226 8.250 4,738.050 4,607.416 0.157 8.250 4,615.823 4,615.823 4,615.823 619.133
Aug-17 4,953.107 0.180 145.249 6.452 5,104.988 4,953.107 0.180 - 6.452 4,959.739 4,959.739 150.000 5,109.739 619.133
Sep-17 4,214.742 0.241 93.136 5.310 4,313.429 4,214.742 0.241 5.310 4,220.293 4,220.293 150.000 4,370.293 619.133
Oct-17 4,682.013 154.934 10.982 4,848.124 4,682.013 0.195 10.982 4,693.190 4,693.190 150.000 4,843.190 -
Nov-17 3,912.299 0.166 128.820 15.455 4,056.739 3,912.299 0.166 15.455 3,927.919 3,927.919 200.000 4,127.919
Dec-17 3,486.731 - 51.931 12.826 3,551.488 3,486.731 - 51.931 12.826 3,551.488 3,551.488 150.000 3,701.488
Jan-18 3,382.601 0.146 41.731 7.329 3,431.807 3,382.601 0.146 41.731 7.329 3,431.807 3,431.807 150.000 3,581.807
Feb-18 3,379.393 0.147 56.010 8.486 3,444.037 3,379.393 0.147 56.010 8.486 3,444.037 3,444.037 - 3,444.037 -
Mar-18 4,632.879 70.628 5.728 4,709.235 4,625.124 70.628 5.728 4,701.480 4,701.480 50.000 4,751.480 0.000
Apr-18 4,558.883 0.165 67.174 3.235 4,629.457 4,543.032 0.165 67.174 3.235 4,613.607 4,613.607 4,613.607 0.000
May-18 4,827.404 0.134 67.004 3.295 4,897.837 4,827.404 0.134 64.445 3.295 4,895.278 4,895.278 50.000 4,945.278 -
Jun-18 4,556.417 0.133 48.652 2.020 4,607.222 4,556.417 0.133 47.639 2.020 4,606.209 4,606.209 4,606.209 -
FY' 17-18 51,193.886 1.469 1,047.496 89.367 52,332.413 51,170.280 1.664 399.558 89.367 51,660.870 51,660.870 1,050.000 619.133 1,900.000 52,710.870 -
Jul-18 5,382.150 0.134 63.872 1.292 5,447.447 5,382.150 0.134 63.872 1.292 5,447.447 5,447.447 - - - 5,447.447 -
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
FY' 18-19 5,382.150 0.134 63.872 1.292 5,447.447 5,382.150 0.134 63.872 1.292 5,447.447 5,447.447 1,050.000 619.133 1,900.000 5,447.447 -
(upto
Jul'18)
NB: * In column-2 Bus Loss was included in billed amount (without PFC) upto January, 2014
** DPDC has been paying PFC for 33 & 11 kV level since November 2009. DPDC usally does not pay PFC for 132 kV level. But as per ministry
order DPDC has been paying 132 kV PFC charge since March'17.
*** In Mar'17 DPDC paid 619.133 million Tk. at a time as PFC for for 33 & 11 kV level (from November'09 to Feb'17)
Page-10
TABLE-5
Statistics on Payment/Payable to PGCB
July 2018
Month/ Year Unit Rate Bill Unit (MWKh) Bill Amount (MTK) Bill Paid Total Payment
PGCB Certified Difference PGCB Certified Difference (MTK) Payable (%)
132 kV 33 kV by DPDC PGCB & by DPDC PGCB & Amount
Certified Certified (MTK)
FY 2008-2009 0.2268 0.2291 5448.81 5448.40 0.417 1235.791 1234.861 0.930 1235.048 -0.19 100.02
FY 2009-2010 0.2268 0.2291 5749.31 5738.92 10.392 1303.944 1299.457 4.487 1299.457 -0.19 100.00
FY 2010-2011 0.2268 0.2291 5821.87 5821.87 0.000 1320.400 1318.359 2.041 1318.359 -0.19 100.00
FY 2011-2012 0.2268 0.2291 6204.33 6204.32 0.009 1407.142 1404.908 2.234 1404.908 -0.19 100.00
FY 2012-2013 0.2268 0.2291 6497.27 6497.27 0.000 1473.580 1470.886 2.694 1470.886 -0.19 100.00
FY 2013-2014 0.2268 0.2291 6857.146 6803.724 53.422 1556.178 1538.847 17.331 1538.847 -0.19 100.00
FY 2014-2015 0.2268 0.2291 7279.254 6795.900 483.354 1652.725 1542.944 109.781 1542.944 -0.19 100.00
FY 2015-2016 0.2768 0.2791 7954.334 7368.911 585.423 2134.590 1976.333 158.258 1976.315 -0.17 100.00
FY 2016-2017 0.2768 0.2791 8340.338 7833.603 506.735 2311.043 2170.574 140.470 2170.574 -0.17 100.00
Jul-17 797.778 749.460 48.318 221.065 207.674 13.391 207.674 0.00 100.00
Aug-17 855.010 800.528 54.482 236.933 221.835 15.098 221.835 0.00 100.00
Sep-17 728.350 687.268 41.082 201.854 190.471 11.383 190.471 0.00 100.00
Oct-17 795.101 747.211 47.890 220.340 207.066 13.274 207.066 0.00 100.00
Nov-17 684.259 655.341 28.918 189.603 181.581 8.023 181.581 0.00 100.00
Dec-17 586.612 563.716 22.895 162.549 156.194 6.355 156.194 0.00 100.00
Jan-18 573.903 550.525 23.378 159.022 152.533 6.489 152.533 0.00 100.00
Feb-18 571.917 547.524 24.393 158.468 151.699 6.769 151.699 0.00 100.00
Mar-18 776.034 727.303 48.731 215.028 201.522 13.506 201.522 0.00 100.00
Apr-18 764.678 721.944 42.733 211.900 200.043 11.857 200.043 0.00 100.00
May-18 808.991 770.186 38.805 224.180 213.418 10.762 213.418 0.00 100.00
Jun-18 767.205 737.869 29.336 212.619 204.484 8.135 204.484 0.00 100.00
FY' 17-18 0.277 0.279 8709.84 8258.88 450.96 2413.56 2288.52 125.043 2288.52 0.00 100.00
Jul-18 902.919 891.895 11.024 250.224 247.147 3.077 247.15 0.00
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
FY' 18-19 0.277 0.279 902.92 891.90 11.02 250.22 247.15 3.077 0.00 0.00 0.00
(upto Jul'18)
Page-11
TABLE - 6
July 2018
NUMBER OF CUSTOMERS IN EACH TARIFF CATEGORY
Month Zone 230/400 Volt; Low Voltage (LT) 11 kV; Medium voltage (MT) 33 kV; High voltage (HT) 132 KV; Extra High Total
/Year voltage (EHT)
LT- A LT-B LT-C-1 LT-C-2 LT D-1 LT D-2 LT-E LT-T MT-1 MT-2 MT-3 MT-4 MT-5 MT-6 HT-1 HT-2 HT-3 HT-4 EHT-1 EHT-2
Doms. Irri. S. Inds. Cons. Ed.,Rel St.L,W Com. Tem. Doms. Com. Inds. Cons. Gen. Tem. Gen. Com. Inds. Cons. Gen. Gen.
&Cha., P.& 20 MW 140 MW
Hos. Batt.Ch upto 140 upto
(Old A) (Old B) (Old C) (Old D) (Old J) (Old E) (Old F) Old (Old G-2)
June/08 560715 23 18121 2941 674 71097 2332 H2/H 4 655908
(DESA Period)
FY '08-09 599757 25 18620 3151 693 75865 2684 4 700799
% of Total => 85.58 0.00 2.66 0.45 0.91 10.83 0.38 0.00 100.00
FY' 09-10 633343 25 18879 3512 703 78634 2897 4 737997
% of Total => 85.82 0.00 2.56 0.48 0.89 10.66 0.39 0.00 100.00
FY '10-11 632074 22 18743 3499 705 79498 2922 5 737468
% of Total => 85.71 0.00 2.54 0.47 0.89 10.78 0.40 0.00 100.00
FY' 11-12 699588 23 19094 3619 702 80251 3075 5 806357
% of Total => 86.76 0.00 2.37 0.45 0.87 9.95 0.38 0.00 100.00
FY' 12-13 755034 25 19129 3834 712 81026 3412 12 863184
% of Total => 87.47 0.00 2.22 0.44 0.88 9.39 0.40 0.00 100.00
FY' 13-14 815416 24 19369 3902 736 82392 3584 14 925437
% of Total => 87.47 0.00 2.22 0.44 0.88 9.39 0.40 0.00 100.00
FY' 14-15 885788 24 19499 4031 728 83372 3827 15 1 997285
% of Total => 88.82 0.00 1.96 0.40 0.87 8.36 0.38 0.00 0.00 100.00
FY 15-16 936603 23 19756 4091 736 86752 4088 18 1 1052068
% of Total => 89.02 0.00 1.88 0.39 0.85 8.25 0.39 0.00 0.00 100.00
FY 16-17 997496 23 20090 4209 783 89579 4344 19 1 1116544
% of Total => 89.34 0.00 1.80 0.38 0.87 8.02 0.39 0.00 0.00 100.00
Page-12
/Year voltage (EHT)
&Cha., P.& 20 MW 140 MW
FY' 17-18 1057932 26 20294 11524 4331 832 90736 4 4520 2565 2349 13 682 1 H2/H 2 1 16 0 1 0 1195829
% of Total => 88.47 0.00 1.70 0.96 0.36 0.07 7.59 0.00 0.38 0.21 0.20 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
July/18 North 360160 0 2807 3380 964 318 22586 2 3199 1308 303 5 326 0 1 1 395360
Central 312297 6 8912 3035 1331 284 35330 1 1045 1031 544 1 211 1 0 0 0 0 0 0 364029
South 390930 20 8640 5128 2037 262 32964 2 337 253 1509 7 153 0 1 0 16 0 1 0 442260
Total => 1063387 26 20359 11543 4332 864 90880 5 4581 2592 2356 13 690 1 2 1 16 0 1 0 1201649
% of Total => 88.49 0.00 1.69 0.96 0.36 0.07 7.56 0.00 0.38 0.22 0.20 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
Aug/18 North
Central
South
Total =>
% of Total =>
Sep/18 North
Central
South
Total =>
% of Total =>
Oct./18 North
Central
South
Total =>
% of Total =>
Nov/18 North
Central
South
Total =>
% of Total =>
Dec/18 North
Central
South
Total =>
% of Total =>
Jan/19 North
Central
South
Total =>
% of Total =>
Page-13
/Year voltage (EHT)
&Cha., P.& 20 MW 140 MW
Feb/19 North H2/H
Central
South
Total =>
% of Total =>
Mar/19 North
Central
South
Total =>
% of Total =>
April/19 North
Central
South
Total =>
% of Total =>
May/19 North
Central
South
Total =>
% of Total =>
June/19 North
Central
South
Total =>
% of Total =>
FY' 18-19 1063387 26 20359 11543 4332 864 90880 5 4581 2592 2356 13 690 1 2 1 16 0 1 0 1201649
(upto Jul'18)
% of Total => 88.49 0.00 1.69 0.96 0.36 0.07 7.56 0.00 0.38 0.22 0.20 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
N.B. Tariff Category 2017:

230/400 Volt; Low Voltage (LT): LT- A = Domestic , LT- B = Irrigation, LT-C1 = Small Industrial, LT-C2= Construction, LT-D1 = Education, Religious & Charitable Organization and Hospital,
LT-D2 =Street Light & Water Pump & Battery Charging Station LT- E = Commercial & Office, LT-T= Temporary,
11 kV; Medium voltage (MT): MT-1= Domestic, MT-2= Commercial & Office, MT-3= Industrial, MT-4= Construction, MT-5= General, MT-6=Temporary,
33 kV; High voltage (HT): HT-1 = General, HT-2 = Commercial & Office, HT-3 = Industrial, HT-4 = Construction,
132 KV; Extra High voltage (HT): EHT-1=General (20 MW upto 140 MW), EHT-2=General (140 MW upto )
Tariff Category After 2017:
A = Domestic , B = Irrigation, C = LT. Industrial, D = Mosque, E = Commercial,
J = Street Light & Water Pumps of Municipality, F = 11 kV Bulk, G-2 = 132 kV Bulk, H2/H = 33 kV Bulk
Page-14
TABLE - 7
July 2018
NUMBER OF BILLS ISSUED IN EACH TARIFF CATEGORY

Month/Year 230/400 Volt; Low Voltage (LT) 11 kV; Medium voltage (MT) 33 kV; High voltage (HT) 132 KV; Extra High
voltage (EHT)
Doms. Irri. S. Inds. Cons. Ed.,Rel St.L,WP. Com. Tem. Doms. Com. Inds. Cons. Gen. Tem. Gen. Com. Inds. Cons. Gen. Gen.
&Cha., & 20 MW 140 MW Total
Hos. B.Ch.St. upto 140 upto
MW
(Old A) (Old B) (Old C) (Old D) (Old J) (Old E) (Old F) Old (Old G2)
H2/H
June/08
557494 0 18062 2890 674 70806 2331 4 652262
(DESA Period)
FY '08-09 597549 22 17443 3137 693 75657 2683 4 697188
% of Total => 85.71 0 2.50 0.45 0.92 10.85 0.38 0 100.00

FY' 09-10
631681 22 15819 3496 700 78414 2894 4 733030
% of Total => 86.17 0.00 2.16 0.48 0.89 10.70 0.39 0 100.00
FY '10-11 630781 19 18698 3474 705 79448 2922 5 736052
% of Total => 85.70 0.00 2.54 0.47 0.89 10.79 0.40 0.00 100.00
FY '11-12 697763 20 19024 3612 702 80177 3073 5 804376
% of Total => 86.75 0.00 2.37 0.45 0.88 9.97 0.38 0 100.00
FY' 12-13 754040 22 19019 3832 712 81016 3412 12 862065
% of Total => 87.47 0.00 2.21 0.44 0.88 9.40 0.40 0 100.00
FY' 13-14 814238 21 19322 3893 735 82113 3584 14 923920
% of Total => 88.13 0.00 2.09 0.42 0.90 8.89 0.39 0 100.00
FY' 14-15 884786 21 19520 4019 728 83320 3736 15 1 996146
% of Total => 88.82 0.00 1.96 0.40 0.87 8.36 0.38 0 0 100.00
FY' 15-16 935744 23 19709 4089 593 86727 4081 18 1 1050985
% of Total => 89.03 0.00 1.88 0.39 0.68 8.25 0.39 0 0.00 100.00
FY 16-17 996675 23 20053 4204 783 89548 4340 19 1 1115646
% of Total => 89.34 0.00 1.80 0.38 0.87 8.03 0.39 0 0.00 100.00
Page-15
voltage (EHT)
MW
H2/H
FY' 17-18 1058348 26 20277 11580 4319 832 90920 3 4534 2559 2347 14 679 1 2 1 16 0 1 0 1196459
% of Total => 88.46 0.00 1.69 0.97 0.36 0.07 7.60 0.00 0.38 0.21 0.20 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
July/18 North 361309 0 2790 3454 957 318 22791 1 3213 1303 302 6 329 0 1 1 396775
Central 312297 6 8908 3035 1328 284 35321 1 1045 1031 544 1 211 1 0 0 0 0 0 0 364013
South 390833 20 8627 5138 2037 262 32963 1 337 253 1511 7 159 0 1 0 16 0 1 0 442166
Total => 1064439 26 20325 11627 4322 864 91075 3 4595 2587 2357 14 699 1 2 1 16 0 1 0 1202954
% of Total => 88.49 0.00 1.69 0.97 0.36 0.07 7.57 0.00 0.38 0.22 0.20 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
Aug/18 North
Central
South
Total =>
% of Total =>
Sep/18 North
Central
South
Total =>
% of Total =>
Oct./18 North
Central
South
Total =>
% of Total =>
Nov/18 North
Central
South
Total =>
% of Total =>
Dec/18 North
Central
South
Total =>
% of Total =>
Jan/19 North
Central
South
Total =>
% of Total =>
Page-16
voltage (EHT)
MW
H2/H
Feb/19 North
Central
South
Total =>
% of Total =>
Mar/19 North
Central
South
Total =>
% of Total =>
April/19 North
Central
South
Total =>
% of Total =>
May/19 North
Central
South
Total =>
% of Total =>
June/19 North
Central
South
Total =>
% of Total =>
FY' 18-19 1064439 26 20325 11627 4322 864 91075 3 4595 2587 2357 14 699 1 2 1 16 0 1 0 1202954
(upto Jul'18)
% of Total => 88.49 0.00 1.69 0.97 0.36 0.07 7.57 0.00 0.38 0.22 0.20 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00

Page-17
TABLE - 8
July 2018
SALE OF ENERGY IN EACH TARIFF CATEGORY

(MKWh)
132 KV; Extra
230/400 Volt; Low Voltage (LT) 11 kV; Medium voltage (MT) 33 kV; High voltage (HT) High voltage
(EHT)
Month Doms. Irri. S. Inds. Cons. Ed.,Rel St.L,WP Com. Tem. Doms. Com. Inds. Cons. Gen. Tem. Gen. Com. Inds. Cons. Gen. Gen.
Zone Total
/Year &Cha., .& 20 MW 140
Hos. B.Ch.St. upto 140 MW
MW upto
Old
(Old A) (Old B) (Old C) (Old D) (Old J) (Old E) (Old F) (Old G-2)
H2/H
June/08
155.974 0.000 42.233 2.923 1.633 33.589 135.886 5.116 377.354
(DESA Period)
FY' 08-09 1838.393 0.568 502.868 36.132 14.568 396.847 1601.360 61.992 4452.727
% of Total => 41.29 0.01 11.29 0.81 3.67 8.91 35.96 1.39 100.00
FY' 09-10 2104.866 0.199 515.312 40.647 15.585 449.668 1791.349 61.808 4979.434
% of Total => 42.27 0.00 10.35 0.82 3.47 9.03 35.97 1.24 100.00
FY' 10-11 2255.672 0.146 544.205 42.704 15.800 482.552 1842.824 67.205 5251.108
% of Total => 42.96 0.00 10.36 0.81 3.27 9.19 35.09 1.28 100.00
FY' 11-12 2443.424 0.144 575.342 47.249 16.553 514.740 1985.069 73.955 5656.476
% of Total => 43.20 0.00 10.17 0.84 3.22 9.10 35.09 1.31 100.00
FY' 12-13 2607.358 0.145 584.565 53.105 16.528 523.371 2021.796 135.733 5942.601
% of Total => 43.88 0.00 9.84 0.89 3.16 8.81 34.02 2.28 100.00
FY' 13-14 2847.493 0.169 568.306 57.564 15.752 544.287 2036.816 270.501 6340.889
% of Total => 44.91 0.00 8.96 0.91 2.89 8.58 32.12 4.27 100.00
FY' 14-15 3020.381 0.169 579.818 65.852 15.828 563.062 2100.475 295.041 53.812 6694.438
% of Total => 45.12 0.00 8.66 0.98 2.81 8.41 31.38 4.41 0.80 100.00
FY' 15-16 3224.392 0.152 630.059 67.802 16.974 606.929 2298.936 398.825 64.372 7308.440
% of Total => 44.12 0.00 8.62 0.93 2.80 8.30 31.46 5.46 0.88 100.00
FY 16-17 3339.967 0.094 627.530 71.700 16.670 633.729 2432.261 522.687 71.510 7716.149
% of Total => 43.29 0.00 8.13 0.93 2.63 8.21 31.52 6.77 0.93 100.00
Page-18
(MKWh)
132 KV; Extra
(EHT)
Zone Total
/Year &Cha., .& 20 MW 140
MW upto
Old
H2/H
FY' 17-18 3411.760 0.161 606.198 25.643 76.595 15.234 627.695 0.036 1195.858 471.227 781.043 0.860 196.024 1.532 264.245 15.274 375.302 0.000 100.734 0.000 8165.421
% of Total => 41.78 0.00 7.42 0.31 0.94 0.19 7.69 0.00 14.65 5.77 9.57 0.01 2.40 3.24 0.19 4.60 0.00 1.23 0.00 100.00
July/18 North 129.696 - 7.073 2.606 4.043 0.518 19.856 0.000 9.127 53.716 10.740 0.044 17.322 - 1.434 2.458 258.634
Central 107.005 - 29.248 1.370 2.081 0.370 24.297 0.007 3.221 39.187 20.732 0.000 8.378 0.004 - - - - - - 235.901
South 116.881 0.005 21.102 1.080 2.323 0.781 16.141 0.016 0.590 4.225 97.948 0.103 7.786 - 0.184 - 65.780 - 8.702 - 343.647
Total => 353.582 0.005 57.422 5.056 8.447 1.669 60.294 0.023 12.939 97.128 129.420 0.147 33.487 0.004 1.618 2.458 65.780 0.000 8.702 0.000 838.182
% of Total => 42.18 0.00 6.85 0.60 1.01 0.20 7.19 0.00 1.54 11.59 15.44 0.02 4.00 0.00 0.19 0.29 7.85 0.00 1.04 0.00 100.00
Aug/18 North
Central
South
Total =>
% of Total =>
Sep/18 North
Central
South
Total =>
% of Total =>
Oct./18 North
Central
South
Total =>
% of Total =>
Nov/18 North
Central
South
Total =>
% of Total =>
Dec/18 North
Central
South
Total =>
% of Total =>
Jan/19 North
Central
South
Total =>
% of Total =>
Page-19
(MKWh)
132 KV; Extra
(EHT)
Zone Total
/Year &Cha., .& 20 MW 140
MW upto
Old
H2/H
Feb/19 North
Central
South
Total =>
% of Total =>
Mar/19 North
Central
South
Total =>
% of Total =>
April/19 North
Central
South
Total =>
% of Total =>
May/19 North
Central
South
Total =>
% of Total =>
June/19 North
Central
South
Total =>
% of Total =>
FY' 18-19 353.582 0.005 57.422 5.056 8.447 1.669 60.294 0.023 12.939 97.128 129.420 0.147 33.487 0.004 1.618 2.458 65.780 0.000 8.702 0.000 838.182
(upto Jul'18)
% of Total => 42.18 0.00 6.85 0.60 1.01 0.20 7.19 0.00 1.54 11.59 15.44 0.02 4.00 0.19 0.29 7.85 0.00 1.04 0.00 100.00

230/400 Volt; Low Voltage (LT): LT- A = Domestic , LT- B = Irrigation, LT-C1 = Small Industrial, LT-C2= Construction, LT-D1 = Education, Religious & Charitable Organization and Hospital, LT-D2
=Street Light & Water Pump & Battery Charging Station LT- E = Commercial & Office, LT-T= Temporary,
Page-20
TABLE - 9
July 2018
BILLING RATE PER KWH TO EACH TARIFF CATEGORY
(TAKA)
230/400 Volt; Low Voltage (LT) 11 kV; Medium voltage (MT) 33 kV; High voltage (HT) 132 KV; Extra
High voltage
(EHT)
Month/ Doms. Irri. S. Cons. Ed.,Rel St.L,WP. Com. Tem. Doms. Com. Inds. Cons. Gen. Tem. Gen. Com. Inds. Cons. Gen. Gen.
Zone Inds. &Cha., & 20 MW 140 MW Average
Year
Hos. B.Ch.St. upto upto
140 MW
(Old A) (Old B) (Old C) (Old D) (Old J) (Old E) (Old F) Old H2/H (Old G-
2)
June/08
3.12 0.00 4.05 3.24 2.96 5.29 3.59 3.68 3.69
(DESA Period)
FY 08-09 3.21 2.58 3.77 3.59 3.96 5.38 3.76 3.71 3.82
FY' 09-10
3.35 2.21 3.94 3.35 4.03 5.44 3.91 3.94
FY 10-11 3.58 2.00 4.22 3.58 4.10 5.82 4.17 4.12 4.23
FY 11-12 4.52 5.21 4.91 3.59 4.67 6.81 4.93 5.01 5.07
FY' 12-13
5.40 - 6.61 4.56 6.33 8.80 6.37 6.35 6.35
FY' 13-14 5.44 2.50 6.80 3.74 6.70 9.28 6.74 7.12 6.38
FY' 14-15 5.67 1.93 7.22 4.04 6.83 9.68 7.20 7.10 6.78 6.90
5.84 3.78 7.47 5.17 6.51 9.93 7.37 7.35 7.28 7.10
FY' 15-16
FY 16-17 5.84 3.77 7.50 5.20 6.66 10.00 7.45 7.52 7.41 7.15
Page-21
(TAKA)
High voltage
(EHT)
Year
140 MW
2)
FY' 17-18 5.90 4.37 7.94 12.30 5.48 6.64 10.12 16.06 7.52 8.45 8.02 10.28 7.90 15.19 7.57 8.49 7.85 - 7.42 - 7.45
North 6.48 - 8.62 12.38 5.74 7.76 10.40 15.87 8.11 8.47 8.09 11.36 7.96 0.00 8.00 8.46 0.00 0.00 0.00 0.00 7.83
July/18 Central 6.33 - 8.23 12.25 5.75 7.79 10.31 16.29 8.16 8.38 7.66 0.00 7.95 16.07 0.00 0.00 0.00 0.00 0.00 0.00 7.79
South 5.97 3.80 8.37 12.33 5.75 7.11 10.22 16.38 8.15 8.44 7.98 11.11 7.99 0.00 8.00 0.00 7.94 0.00 7.80 0.00 7.62
Zone Average => 6.26 3.80 8.33 12.33 5.74 7.46 10.31 16.34 8.13 8.43 7.94 11.18 7.97 16.07 8.00 8.46 7.94 - 7.80 - 7.73
North
Aug/18 Central
South
Zone Average =>
North
Sep/18 Central
South
Zone Average =>
North
Oct./18 Central
South
Zone Average =>
North
Nov/18 Central
South
Zone Average =>
North
Dec/17 Central
South
Zone Average =>
North
Jan/19 Central
South
Zone Average =>
North
Feb/19
Page-22
(TAKA)
High voltage
(EHT)
Year
140 MW
2)
Feb/19 Central
South
Zone Average =>
North
Mar/19 Central
South
Zone Average =>
North
April/19 Central
South
Zone Average =>
North
May/19 Central
South
Zone Average =>
North
June/19 Central
South
Zone Average =>
FY' 18-19 6.26 3.80 8.33 12.33 5.74 7.46 10.31 16.34 8.13 8.43 7.94 11.18 7.97 16.07 8.00 8.46 7.94 - 7.80 - 7.73
(upto Jul'18)

Page-23
TABLE - 10
July 2018
BILLED AMOUNT TO EACH TARIFF CATEGORY

(MTK)
230/400 Volt; Low Voltage (LT) 11 kV; Medium voltage (MT) 33 kV; High voltage (HT) 132 KV; Extra High
voltage (EHT)
Month Demand Service Grand
Zone Doms. Irri. S. Inds. Cons. Ed.,Rel& St.L,WP.& Com. Tem. Doms. Com. Inds. Cons. Gen. Tem. Gen. Com. Inds. Cons. Gen. Gen.
/Year Charge Charge Total
Cha., Hos. B.Ch.St. 20 MW 140 MW
upto 140 upto
MW
(Old A) (Old B) (Old C) (Old D) (Old J) (Old E) (Old F) Old H2/H (Old G-2)
June/08
485.996 0.000 164.408 9.099 4.116 174.751 18.560 1384.408
(DESA Period)
FY' 08-09 5958.588 0.258 1950.042 122.600 56.750 2136.509 5999.673 228.330 573.373 17060.920
% of Total => 34.93 0.00 11.43 0.72 0.33 12.52 35.17 1.34 3.36 100.00
FY' 09-10 7054.686 0.440 2028.088 136.214 62.843 2443.973 6922.392 241.468 737.342 19627.446
% of Total => 35.94 0.00 10.33 0.69 0.32 12.45 35.27 1.23 3.76 100.00
FY' 10-11 8077.300 0.292 2296.194 152.909 64.775 2807.923 7687.961 277.145 826.152 22190.651
% of Total => 36.40 0.00 10.35 0.69 0.29 12.65 34.65 1.25 3.72 100.00
FY' 11-12 11053.117 0.750 2825.708 169.438 77.348 3503.901 9778.994 370.498 922.020 28701.774
% of Total => 38.510 0.003 9.845 0.590 0.269 12.208 34.071 1.291 3.212 100.000
FY' 12-13 14072.924 0.372 3862.897 242.116 104.654 4604.676 12873.564 861.354 1087.676 37710.233
% of Total => 37.319 0.001 10.244 0.642 0.278 12.211 34.138 2.284 2.884 100.000
FY' 13-14 15497.906 0.423 3861.652 215.496 105.609 5053.708 13736.307 1926.375 1154.357 109.432 41661.265
% of Total => 37.200 0.001 9.269 0.517 0.253 12.130 32.971 4.624 2.771 0.263 100.000
FY' 14-15 17120.534 0.326 4185.184 265.984 108.077 5449.300 15113.620 2095.341 364.934 1275.918 174.316 46213.941
% of Total => 37.046 0.001 9.056 0.576 0.234 11.791 32.704 4.534 0.008 2.761 0.377 100.000
FY' 15-16 18832.652 0.574 4705.373 350.545 110.568 6024.111 16953.455 2933.316 468.775 1328.259 183.476 51891.104
% of Total => 36.293 0.001 9.068 0.676 0.213 11.609 32.671 5.653 0.903 2.560 0.354 100.000
FY 16-17 19491.134 0.354 4707.063 372.591 111.055 6339.932 18118.740 3928.458 529.952 1389.719 194.420 55183.418
% of Total => 35.321 0.001 8.530 0.675 0.201 11.489 32.834 7.119 0.960 2.518 0.352 100.000
Page-24
(MTK)
voltage (EHT)
upto 140 upto
MW
FY' 17-18 20141.447 0.701 4813.522 315.406 419.810 101.190 6352.393 0.583 8995.021 3983.759 6260.776 8.842 1549.023 23.263 1999.938 129.640 2947.978 0.000 747.879 0.000 1969.546 85.414 60846.131
% of Total => 33.102 0.001 7.911 0.518 0.690 0.166 10.440 14.783 6.547 10.290 0.015 2.546 3.287 0.213 4.845 1.229 3.237 0.140 100.000
North 839.978 0.000 60.982 32.266 23.199 4.024 206.452 0.003 74.068 454.990 86.855 0.503 137.954 0.000 11.472 20.796 70.439 0.010 2023.991
July/18 Central 677.128 0.000 240.852 16.791 11.961 2.883 250.482 0.114 26.285 328.517 158.787 0.003 66.620 0.066 0.000 0.000 0.000 0.000 0.000 0.000 56.604 0.001 1837.094
South 697.426 0.019 176.589 13.310 13.351 5.550 164.999 0.262 4.813 35.664 781.529 1.142 62.185 0.000 1.472 0.000 522.399 0.000 67.874 0.000 69.743 0.000 2618.327
Total => 2214.532 0.019 478.423 62.367 48.511 12.457 621.933 0.379 105.166 819.171 1027.171 1.648 266.759 0.066 12.944 20.796 522.399 0.000 67.874 0.000 196.786 0.011 6479.412
% of Total => 34.178 0.000 7.384 0.963 0.749 0.192 9.599 0.006 1.623 12.643 15.853 0.025 4.117 0.001 0.200 0.321 8.062 1.048 3.037 0.000 100.000
North
Aug/18 Central
South
Total =>
% of Total =>
North
Sep/18 Central
South
Total =>
% of Total =>
North
Oct./18 Central
South
Total =>
% of Total =>
North
Nov/18 Central
South
Total =>
% of Total =>
North
Dec/18 Central
South
Total =>
% of Total =>
North
Jan/19 Central
South
Total =>
% of Total =>
Page-25
(MTK)
voltage (EHT)
upto 140 upto
MW
North
Feb/19 Central
South
Total =>
% of Total =>
North
Mar/19 Central
South
Total =>
% of Total =>
North
April/19 Central
South
Total =>
% of Total =>
North
May/19 Central
South
Total =>
% of Total =>
North
June/19 Central
South
Total =>
% of Total =>
FY' 18-19 2214.532 0.019 478.423 62.367 48.511 12.457 621.933 0.379 105.166 819.171 1027.171 1.648 266.759 0.066 12.944 20.796 522.399 0.000 67.874 0.000 196.786 0.011 6479.412
(upto Jul'18)
% of Total => 34.178 0.000 7.384 0.963 0.749 0.192 9.599 1.623 12.643 15.853 0.025 4.117 0.200 0.321 8.062 1.048 3.037 0.000 100.000
230/400 Volt; Low Voltage (LT): LT- A = Domestic , LT- B = Irrigation, LT-C1 = Small Industrial, LT-C2= Construction, LT-D1 = Education, Religious & Charitable Organization and Hospital, LT-D2 =Street Light &
Water Pump & Battery Charging Station LT- E = Commercial & Office, LT-T= Temporary,
Page-26
TABLE - 11
July 2018
COLLECTED AMOUNT IN EACH TARIFF CATEGORY

MTK
High voltage
(EHT)
Month/ Doms. Irri. S. Inds. Cons. Ed.,Rel& St.L,WP Com. Tem. Doms. Com. Inds. Cons. Gen. Tem. Gen. Com. Inds. Cons. Gen. Gen. Demand Service
Zone Total
Year Cha., .& 20 MW 140 Charge Charge
MW upto
June/08
553.838 0.000 174.506 14.871 6.284 161.451 493.985 19.471 1461.627
(DESA Period)
FY' 08-09
5902.450 3.390 1999.790 117.779 57.771 2044.364 6057.601 219.473 498.859 17008.172
% of Total => 34.70 0.02 11.76 0.69 0.34 12.02 35.62 1.29 2.93 100.00
FY' 09-10
6969.307 0.313 2049.015 142.439 48.299 2306.148 6970.134 233.003 672.404 19391.062
% of Total => 35.94 0.00 10.57 0.73 0.25 11.89 35.95 1.20 3.47 100.00
FY' 10-11
8000.499 3.040 2335.509 148.303 44.224 2610.389 7822.183 280.791 762.838 22007.776
% of Total => 36.35 0.01 10.61 0.67 0.20 11.86 35.54 1.28 3.47 100.00
FY' 11-12
10362.335 0.121 2817.823 208.031 47.748 3421.781 9708.614 348.756 836.904 27752.113
% of Total => 37.34 0.00 10.15 0.75 0.17 12.33 34.98 1.26 3.02 100.00
FY' 12-13
13850.687 0.296 3691.086 230.806 94.865 4519.048 12608.275 857.381 980.671 36833.115
% of Total => 37.60 0.00 10.02 0.63 0.26 12.27 34.23 2.33 2.66 100.00
FY' 13-14 15171.171 6.420 3759.987 207.687 50.175 4878.904 14081.984 1892.379 1015.643 101.178 41165.528
% of Total => 36.85 0.02 9.13 0.50 0.12 11.85 34.21 4.60 2.47 0.00 100.00
16871.881 0.240 4172.218 257.118 97.923 5352.343 15403.861 2135.527 368.403 1208.663 166.145 46034.322
FY' 14-15
% of Total => 36.65 0.00 9.06 0.56 0.64 11.63 33.46 176.69 0.01 2.63 0.00 100.00
18571.275 0.386 4675.939 435.782 65.814 5891.304 16749.296 2848.333 479.953 1231.329 171.186 51171.651
FY' 15-16
% of Total => 36.29 0.00 9.14 0.85 0.13 11.51 32.73 5.57 0.01 2.41 0.00 100.00
FY 16-17 19479.944 0.440 4794.086 0.000 451.284 61.434 6318.619 0.000 18278.949 3978.028 540.911 1304.891 185.291 55393.877
% of Total => 35.166 0.001 8.655 0.815 0.336 11.407 32.998 304.855 0.976 2.356 0.334 100.000
Page-27
MTK
High voltage
(EHT)
Zone Total
MW upto
FY' 17-18 20376.586 0.565 4924.678 341.949 311.984 77.425 6467.870 11.998 8227.902 4288.984 6494.645 37.498 1952.033 23.233 1985.875 123.888 3033.885 0.000 735.257 0.000 1790.818 100.937 61308.010
% of Total => 33.236 0.001 8.033 0.558 0.509 0.126 10.550 13.421 6.996 10.593 0.061 3.184 3.239 0.202 4.949 1.199 2.921 0.165 100.000
July/18 North 840.939 0.000 54.035 23.695 28.651 1.925 195.790 0.000 70.289 338.560 70.112 0.372 72.641 0.000 10.272 22.767 67.416 0.150 1797.614
Central 649.514 0.000 208.358 14.928 12.954 0.836 222.045 1.417 22.511 240.391 109.770 0.006 27.713 0.120 0.000 0.000 0.000 0.000 0.000 0.000 51.584 0.297 1562.444
South 668.942 0.032 137.130 12.103 13.929 3.858 149.111 0.000 5.070 30.450 540.918 1.029 22.789 0.000 0.000 0.000 412.243 0.000 48.090 0.000 61.946 0.232 2107.872
Total => 2159.395 0.032 399.523 50.726 55.534 6.619 566.946 1.417 97.870 609.401 720.800 1.407 123.143 0.120 10.272 22.767 412.243 0.000 48.090 0.000 180.946 0.679 5467.930
% of Total => 39.492 0.001 7.307 0.928 1.016 0.121 10.369 0.026 1.790 11.145 13.182 0.026 2.252 0.002 0.188 0.416 7.539 0.879 3.309 0.012 100.000
Aug/18 North
Central
South
Total =>
% of Total =>
Sep/18 North
Central
South
Total =>
% of Total =>
Oct./18 North
Central
South
Total =>
% of Total =>
Nov/18 North
Central
South
Total =>
% of Total =>
Dec/18 North
Central
South
Total =>
% of Total =>
Jan/19 North
Central
South
Total =>
% of Total =>
Page-28
MTK
High voltage
(EHT)
Zone Total
MW upto
Feb/19 North
Central
South
Total =>
% of Total =>
Mar/19 North
Central
South
Total =>
% of Total =>
April/19 North
Central
South
Total =>
% of Total =>
May/19 North
Central
South
Total =>
% of Total =>
June/19 North
Central
South
Total =>
% of Total =>
FY' 18-19 2159.395 0.032 399.523 50.726 55.534 6.619 566.946 1.417 97.870 609.401 720.800 1.407 123.143 0.120 10.272 22.767 412.243 0.000 48.090 0.000 180.946 0.679 5467.930
(upto Jul'18)
% of Total => 39.492 0.001 7.307 0.928 1.016 0.121 10.369 1.790 11.145 13.182 0.026 2.252 0.188 0.416 7.539 0.879 3.309 0.012 100.000

230/400 Volt; Low Voltage (LT): LT- A = Domestic , LT- B = Irrigation, LT-C1 = Small Industrial, LT-C2= Construction, LT-D1 = Education, Religious & Charitable Organization and Hospital, LT-D2 =Street Light & Water Pump & Battery Charging Station LT-
E = Commercial & Office, LT-T= Temporary,
Page-29
TABLE - 12
Disconnection and Reconnection
July 2018
Month Number of Customer Disconnected Receivable Collection against Disconnected Customer Number of
against MTK. Customer
Defaulter Penalty Illegal Total Disconnected Defaulter Penal bill Total Reconnected
Customer +Illegal bill
MTK.
July'17 3647 53 14 3714 307.872 77.363 4.968 82.330 1604
Aug'17 3865 76 14 3955 294.055 81.036 13.297 94.333 1923
Sept'17 3148 76 12 3236 269.328 68.549 11.586 80.134 1552
Oct'17 4660 99 17 4776 377.968 92.898 12.021 104.919 2466
Nov'17 4826 154 22 5002 345.062 93.923 17.518 111.441 2660
Dec'17 3790 80 26 3896 279.204 80.081 10.654 90.735 1905
Jan'18 4215 100 19 4334 332.662 77.446 33.549 110.994 2277
Feb'18 3941 138 18 4097 307.346 104.492 9.111 113.603 2074
March'18 4040 116 116 4272 301.559 90.781 20.052 110.834 1837
April'18 4114 99 8 4221 450.516 196.432 15.373 211.805 2288
May'18 7272 106 7 7385 1196.673 244.550 5.592 250.142 3309
June'18 8553 36 418 9007 821.465 216.013 6.872 222.885 3791
FY' 17-18 56071 1133 691 57204 5283.710 1423.564 160.592 1584.157 27686
July'18 5903 238 10 6141 363.764 194.194 10.429 3085.983 3225
Aug'18
Sept'18
Oct'18
Nov'18
Dec'18
Jan'19
Feb'19
March'19
April'19
May'19
June'19
FY' 18-19 5903 238 10 6141 363.764 194.194 10.429 3085.983 3225
(upto
Jul'18)
Page-30
TABLE - 13
NOCS Wise Installation of Solar System
FY 2018-2019 (upto July'18)
NOCS/Circle Installation of Solar System at Customer Premises
/Zone
Nos. KWP
NOCS Satmasjid 6 12.520

NOCS S.b.nagar 75 14.400
Satmasjid Circle 81 26.92
NOCS Dhanmondi 1 4.800
NOCS Zigatala 2 16.320
Dhanmondi Circle 3 21.12
NOCS Azimpur 3 9.600
NOCS Paribag 7 15.720
Azimpur Circle 10 25.32
NOCS Shamoly 1 1.080
NOCS Adabor 6 0.870
Shamoly Circle 7 1.95
NOCS Tejgaon 1 0.550
NOCS Kakrail 1 3.600
Tejgaon Circle 2 4.15
NOCS Mogbazar 1 2.400
NOCS Khilgaon 4 3.450
Mogbazar Circle 5 5.85
CE (North) 108 85.31
NOCS Motijheel 2 0.040
NOCS Mugdapara 4 9.200
Motijheel Circle 6 9.24
NOCS Narinda 1 2.400
NOCS Swamibagh 3 1.407
Narinda Circle 4 3.81
NOCS Banglabazar 0 0.00
NOCS Bangshal 0 0.00
Banglabazar Circle 0 0.00
NOCS Bashabo 0 0.00
NOCS Banossri 54 257.020
Bashabo Circle 54 257.02
NOCS Ramna 2 3.600
NOCS Rajarbag 3 7.350
Ramna Circle 5 10.95
NOCS Lalbag 4 1.350
NOCS K. Char 11 0.490
Lalbag Circle 15 1.84
CE (Central) 84 282.86
NOCS Kazla 6 0.410

NOCS Maniknagar 3 0.420
Maniknagar Circle 9 0.83
NOCS Postagola 1 1.080
NOCS Jurian 0 0.000
Postagola Circle 1 1.08
NOCS Shampur 5 2.180
NOCS Matuail 14 6.70
Shampur Circle 19 8.88
NOCS Demra 2 0.100
NOCS Siddhirgonj 0 0.000
Demra Circle 2 0.10
NOCS N.gonj (East) 2 2.000
NOCS N.gonj (West) 2 0.100
Narayangonj Circle 4 2.10
NOCS Fatulla 2 0.130
NOCS Shitalakha 15 0.910
Fatulla Circle 17 1.04
CE (South) 52 14.03
DPDC Total 244 382.20
Page-31
TABLE - 14
July 2018
Year Wise Installation of Prepaid Meter in NOCS Divisions
Financial Year Installation of Prepaid Meter Remarks
NOCS
1-Phase 3-Phase Total
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Satmasjid 24512 2492 27004
FY 2018-2019 843 95 938
(upto July'18)
FY 2015-2016 -
FY 2016-2017
FY 2017-2018 NOCS S.b.nagar 15802 889 16691
FY 2018-2019 286 19 305
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Dhanmondi - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Zigatala - -
FY 2018-2019
(upto July'18)
FY 2013-2014 4995 1 4996
FY 2014-2015 4990 0 4990
FY 2015-2016 1279 1279
FY 2016-2017 NOCS Azimpur 15155 268 15423
FY 2017-2018 5904 739 6643
FY 2018-2019 281 3 284
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Paribag - -
FY 2018-2019
(upto July'18)
FY 2014-2015 4305 544 4849
FY 2015-2016 876 292 1168
FY 2016-2017 4295 151 4446
NOCS Shamoly
FY 2017-2018 8227 1010 9237
FY 2018-2019 656 83 739
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Adabor - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Tejgaon 23677 672 24349
FY 2018-2019 309 226 535
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Kakrail - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Mogbazar - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Khilgaon 24313 688 25001
FY 2018-2019 189 39 228
(upto July'18)
Page-32
NOCS
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Motijheel - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Mugdapara 29620 2707 32327
FY 2018-2019 1443 159 1602
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Narinda - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Swamibagh 24531 1331 25862
FY 2018-2019 143 33 176
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Banglabazar - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Bangshal - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Bashabo - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Banossri - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Ramna - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Rajarbag 21089 387 21476
FY 2018-2019 101 28 129
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 7049 242 7291
FY 2017-2018 NOCS Lalbag 10066 1671 11737
FY 2018-2019 165
157 8
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS K. Char - -
FY 2018-2019
(upto July'18)
Page-33
NOCS
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Kazla 22196 478 22674
FY 2018-2019 263 152 415
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Maniknagar - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Postagola - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Jurian - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Shampur - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Matuail - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Demra - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Siddhirgonj - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS N.gonj (East) - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS N.gonj (West) - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Fatulla - -
FY 2018-2019
(upto July'18)
FY 2015-2016 - -
FY 2016-2017 - -
FY 2017-2018 NOCS Shitalakha - -
FY 2018-2019
(upto July'18)
FY 2013-2014 4995 1 4996
FY 2014-2015 9295 544 9839
FY 2015-2016 2155 292 2447
FY 2016-2017 DPDC Total 26499 661 27160
FY 2017-2018 209937 13064 223001
FY 2018-2019 4671 845 5516
(upto July'18)
Total 257552 15407 272959
Page-34
TABLE - 15
Installation of Pre-Paid Meter & Solar System in DPDC
July 2018
Financial Year Installation of Prepaid Meter Installation of Solar System
DPDC Own Customer Premises Total
1-Phase 3-Phase Total Location Nos. KWP Nos. KWP Nos. KWP
Upto 2013 - 12409 2379.273 12409 2379.273
FY 2013-2014 4995 1 4996 12 Different Sub- 12 34.500 3791 726.948 3803 761.448
stations of
DPDC
FY 2014-2015 9295 544 9839 Secretariet 1 50.000 4295 823.714 4296 873.714
Building
FY 2015-2016 2155 292 2447 - 4066 779.646 4066 779.646
FY 2016-2017 26499 661 27160 - 4384 840.513 4384 840.513
FY 2017-2018 209937 13064 223001 1 200.000 2728 2680.440 2729 2880.440
July'18 4671 845 5516 0.00 0.00 0.000 244 382.197 244 382.197
Aug'18
Sept'18
Oct'18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
Jun'19
FY' 18-19 4671 845 5516 0 0 244 382.197 244 382.197

(upto Jul'18)
DPDC Total 257552 15407 272959 14 284.500 31917 8612.731 31931 8897.231
Page-35
TABLE - 16
Network Operational Information
July 2018
Name of No. of No. of No. of No. of Distribution Transformers Length of Length of the Distribution Line (KM)
Month 132/33 132/11 33/11 132 kV
KV S/S KV S/S KV 1- 3-Phase Total Transmis 33 KV 11 KV 0.4 KV Total
S/S Phase sion Line O/H Distribution
Consumer DPDC (KM) Overhead U/G 11 KV O/H 11/.4 KV 11 KV 11 KV Aerial Line
Cable OH U/G Cable
Cable
Jun'09 198 9210 9408 224 122.25 161.15 698.14 1188.61 502.36 87.99 948.90 3709.40
June'10 11 1 34 174 9613 9787 224 122.25 161.150 711.35 1222.10 510.69 90.85 961.01 3779.40
June'11 11 1 34 158 9557 9715 224 122.25 161.150 716.25 1244.92 513.93 92.50 978.40 3829.40
June'12 11 1 34 169 9836 10005 224 122.25 161.150 723.03 1246.25 517.78 93.66 985.28 3849.40
June'13 11 1 38 110 10438 10548 224 100.25 163.300 735.89 1257.36 517.78 94.91 991.06 3860.55
June'14 11 1 42 116 3214 11171 14501 224 157.50 162.30 765.76 1298.25 519.75 102.15 1035.85 4041.56
June'15 13 1 43 114 5863 10162 16139 228 157.00 211.50 887.75 1455.40 525.25 103.60 1262.05 4602.55
June'16 13 1 43 90 6101 10727 16918 228 157.00 214.60 905.77 1479.10 529.48 133.05 1290.60 4709.60
June'17 13 1 44 65 6326 11307 17698 228 157.00 232.85 931.70 1495.99 543.55 133.85 1325.73 4820.67
June'18 13 1 44 56 6704 12226 18986 228 157.00 232.85 1519.908 1014.533 637.413 152.749 1428.272 5142.73
July'18 13 1 45 56 6731 12249 19036 228 157.00 232.85 1519.91 1022.30 639.82 153.09 1434.64 5159.60
Aug'18
Sep'18
Oct'18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
Apr'19
May'19
June'19
Page-36
TABLE - 17
Division wise Network Operational Information
July 2018
NOCS/Circle No. of Distribution Transformers 11KV Distribution Line 0.4 KV O/H

/Zone 1-Ph. 3-Ph. 11/.4 KV 11 KV O/H 11 KV U/G 11 KV Aerial
Cosumer DPDC Total OH Cable Cable
NOCS Satmasjid 0 350 294 644 28.625 38.735 10.565 0.306 17.309
NOCS S.b.nagar 1 215 232 446 24.585 33.493 46.474 3.295 27.090
Satmasjid Circle 1 565 526 1090 53.210 72.228 57.039 3.601 44.399
NOCS Dhanmondi 0 560 233 793 39.930 34.468 12.685 1.246 4.567
NOCS Zigatala 0 504 329 831 35.685 4.860 25.000 5.865 66.355
Dhanmondi Circle 0 1064 562 1624 75.615 39.328 37.685 7.111 70.922
NOCS Azimpur 0 97 335 432 90.500 5.600 9.450 15.600 43.638
NOCS Paribag 0 499 398 890 38.725 4.110 19.200 3.680 16.728
Azimpur Circle 0 596 733 1322 129.225 9.710 28.650 19.280 60.366
NOCS Shamoly 1 224 288 512 29.183 9.908 16.441 0.147 29.057
NOCS Adabor 14 299 385 677 29.548 43.540 10.855 1.770 56.025
Shamoly Circle 15 523 673 1189 58.731 53.448 27.296 1.917 85.082
NOCS Tejgaon 0 330 381 715 35.572 6.766 26.833 2.200 50.369
NOCS Kakrail 0 243 204 447 19.800 39.864 34.380 1.640 16.990
Tejgaon Circle 0 573 585 1162 55.372 46.630 61.213 3.840 67.359
NOCS Mogbazar 0 173 290 462 30.300 5.999 13.660 3.869 24.313
NOCS Khilgaon 0 177 291 463 18.315 20.071 34.483 1.640 40.410
Mogbazar Circle 0 350 581 925 48.615 26.070 48.143 5.509 64.723
CE (North) 16 3671 3660 7331 420.768 247.414 260.026 41.258 392.851
NOCS Motijheel 0 272 335 607 35.070 37.641 11.750 23.100 3.667
NOCS Mugdapara 0 78 340 418 152.922 50.166 11.000 2.440 64.710
Motijheel Circle 0 350 675 1025 187.992 87.807 22.750 25.540 68.377
NOCS Narinda 124 303 427 18.845 38.630 10.500 8.000 19.098
NOCS Swamibagh 71 255 326 41.140 4.583 15.000 2.038 25.787
Narinda Circle 0 195 558 753 59.985 43.213 25.500 10.038 44.885
NOCS Banglabazar 56 352 408 34.509 39.850 8.669 14.770 31.437
NOCS Bangshal 49 380 429 23.840 22.720 13.400 8.597 32.950
Banglabazar Circle 0 105 732 837 58.349 62.570 22.069 23.367 64.387
NOCS Bashabo 117 266 383 19.410 19.214 8.000 2.710 8.271
NOCS Banossri 128 298 426 35.734 27.284 9.129 3.130 10.686
Bashabo Circle 0 245 564 809 55.144 46.498 17.129 5.840 18.957
NOCS Ramna 348 272 620 24.945 4.872 41.780 0.857 27.157
NOCS Rajarbag 240 268 508 33.810 4.710 10.050 2.945 20.340
Ramna Circle 0 588 540 1128 58.755 9.582 51.830 3.802 47.497
NOCS Lalbag 160 549 709 20.138 37.556 16.300 9.728 5.315
NOCS K. Char 18 174 414 588 31.810 19.686 4.020 2.399 33.030
Lalbag Circle 18 334 963 1297 51.948 57.242 20.320 12.127 38.345
CE (Central) 18 1817 4032 5849 472.173 306.912 159.598 80.714 282.448
NOCS Kazla 0 56 271 327 61.165 42.368 4.000 2.540 52.064
Maniknagar 12 46 303 349 49.610 30.710 18.900 6.155 72.235
Maniknagar Circle 12 102 574 676 110.775 73.078 22.900 8.695 124.299
NOCS Postagola 57 322 379 24.285 21.244 4.836 0.437 25.856
NOCS Jurian 99 401 498 42.305 41.695 21.370 7.442 69.226
Postagola Circle 0 156 723 877 66.590 62.939 26.206 7.879 95.082
NOCS Shampur 188 333 521 37.710 16.654 28.056 0.315 54.587
NOCS Matuail 0 79 361 439 38.517 39.157 3.749 2.844 82.838
Shampur Circle 0 267 694 960 76.227 55.811 31.805 3.159 137.425
NOCS Demra 5 52 328 379 36.125 14.218 13.975 0.963 87.856
NOCS Siddhirgonj 0 134 421 555 43.105 44.324 14.030 1.248 66.029
Demra Circle 5 186 749 934 79.230 58.542 28.005 2.211 153.885
NOCS N.gonj (East) 111 577 688 47.815 80.493 20.142 3.110 16.658
NOCS N.gonj (West) 173 446 616 50.445 52.284 6.130 1.251 35.877
Narayangonj Circle 0 284 1023 1304 98.260 132.777 26.272 4.361 52.535
NOCS Fatulla 158 453 1920 142.290 59.748 61.384 4.259 114.817
NOCS Shitalakha 5 90 341 430 53.595 25.082 23.619 0.551 81.299
Fatulla Circle 5 248 794 2350 195.885 84.830 85.003 4.810 196.116
CE (South) 22 1243 4557 5800 626.967 467.977 220.191 31.115 759.342
DPDC at (33 KV) 56 6731 12249 19036 1519.908 1022.303 639.815 153.087 1434.641
Page-37
TABLE - 18
Sub-Station Information
July 2018
Zone SL. Name of Sub- Name of X- X-former S/S Active Energy Re-active Power Maximum Date Minimum Date
No. stations former Capacity Capacity Energy Facotor Load Load
(MVA) (MVA) (MW) (MW)
South-2 1 Bangabhaban GT-1 28/35 70 7705200 2647900 0.95 20.76 19/7/18 4.86 27/7/18
132/11 kV
GT-2 28/35 7759600 2757700 0.94 20.76 19/7/18 4.86 27/7/18
132/33 KV Substation
South-1 1 Matuail GT-1 (HT Side) 50/75 150 28590333 17192926 0.86 49 22/7/18 23 13/7/18
GT-1 (LT Side) 28586880 12476160 0.92
GT-2 (HT Side) 50/75 28566240 17299200 0.86 49 22/7/18 23 13/7/18
GT-2 (LT Side) 28467512 12364618 0.92
2 Shitalakhya GT-1 (HT Side) 50/75 225 20121122 12136715 0.86 34.4 15/7/18 19 13/7/18
GT-1 (LT Side) 20202729 9407779 0.91
GT-2 (HT Side) 50/75 20209885 12170060 0.86 34.4 15/7/18 19 13/7/18
GT-2 (LT Side) 20235962 9418892 0.91
GT-3 (HT Side) 50/75 21355872 10276992 0.90 36.7 15/7/18 20 13/7/18
GT-3 (LT Side) 21311712 7630608 0.94
3 Madanganj GT-1 (HT Side) 35/50 100 - 17 27/7/18 6 23/7/18
GT-1 (LT Side) 9838500 3297300 0.95 34 23/7/18 9 16/7/18
GT-2 (HT Side) 35/50 32 10/6/18 10 16/6/18
GT-2 (LT Side) 18494400 5183700 0.96
South-2 4 Narinda Grid GT-1 50/75 150 28228800 17462400 0.85 53.5 31/7/18 25.5 8/7/18
GT-2 50/75 28228800 17635200 0.85 53.5 31/7/18 25.5 8/7/18
5 Shyampur Grid GT-1 50/75 300 21452160 9732000 0.91 34.1 31/7/18 24.3 8/7/18
GT-2 50/75 21557664 9727344 0.91 34.9 31/7/18 25.1 8/7/18
GT-3 50/75 24286656 6504960 0.97 47.7 29/7/18 12.2 8/7/18
GT-4 50/75 25605120 111120496 0.22 34.4 30/7/18 8.2 8/7/18
6 Maniknagar Grid GT-1 50/75 150 43956000 10844000 0.97 54 19/7/18 23 24/7/18
GT-2 50/75 44673000 11339000 0.97 54 19/7/18 23 24/7/18
North-1 7 Lalbagh GT-1 50/75 150 25503000 30162000 0.65 45.4 15/7/18 21.3 28/7/18
GT-2 50/75 25579000 30245000 0.65 45.3 15/7/18 21.6 28/7/18
8 Dhanmondi GT-1 50/75 345 _ _ _ _
GT-2 80/120 35734000 17717000 0.90 91.1 15/7/18 26.5 5/7/18
GT-3 50/75 14323000 9075300 0.84 40 2/7/18 9.2 5/7/18
GT-4 50/75 16955000 7174000 0.92 48 2/7/18 10.7 5/7/18
9 Kamrangirchar GT-1 50/75 225 16099200 8064000 0.89 29 17/7/18 16.3 3/7/18
GT-2 50/75 15974400 8054400 0.89 29 17/7/18 16.3 3/7/18
GT-3 50/75 16934400 8064000 0.90 29 17/7/18 16.3 3/7/18
North-2 10 Madartek GT-1 50/75 150 15559000 10119000 0.84 31.33 9/7/18 15.2 24/7/18
GT-2 50/75 15465000 10062000 0.84 31.21 9/7/18 15.14 24/7/18
11 Ullon GT-1 35/50 150 20436192 11934288 0.86 39 19/7/18 20 6/7/18
GT-2 35/50 20102736 9032112 0.91 39 19/7/18 20 6/7/18
GT-3 35/50 20126256 9024048 0.91 39 19/7/18 20 6/7/18
12 Mogbazar GT-1 50/75 225 25651200 11068800 0.92 54 19/7/18 17 17/7/18
GT-2 50/75 25497600 10708800 0.92 54 19/7/18 17 17/7/18
GT-3 50/75 26059200 11414400 0.92 54 19/7/18 17 17/7/18
13 MI Cement GT-1 20/28 28 18 20/7/18 2.4 30/7/18
DPDC Total 132/33 KV & 132/11 KV 2418
Page-38
TABLE - 18
July 2018
● 33/11 KV Substation
South-1 1 Matuail T-1 (HT Side) 20/28 12350192 5411550 0.92 23.85 22/7/18 8.05 17/7/18
T-1 (LT Side) 12574440 4435380 0.94
56
T-2 (HT Side) 20/28 14415150 6884519 0.90 24.4 25/7/18 14.5 17/7/18
T-2 (LT Side) 14574240 5493960 0.94
2 Shitalakhya T-1 (HT Side) 20/28 11385584 4987266 0.92 24 22/7/18 8.3 13/7/18
T-1 (LT Side) 11359974 4016963 0.94
56
T-2 (HT Side) 20/28 10099633 4191685 0.92 25 15/7/18 14.8 17/7/18
T-2 (LT Side) 10031144 3346371 0.95
3 Siddhirgonj T-1 (HT Side) 20/28 7022400 2875200 0.93 12.56 17/7/18 2.96 25/7/18
T-1 (LT Side) 6933300 2446000 0.94
56
T-2 (HT Side) 20/28 8616000 3748800 0.92 15 16/7/18 4.06 3/7/18
T-2 (LT Side) 8425054 3761431 0.91
4 Demra T-1 (HT Side) 20/28 10452936 4901928 0.91 16.5 29/7/18 8.5 27/7/18
T-1 (LT Side) 10425510 3725424 0.94
56
T-2 (HT Side) 20/28 10452936 4901928 0.91 16.5 29/7/18 8.5 27/7/18
T-2 (LT Side) 10702163 4109654 0.93
5 Sarulia T-1 (HT Side) 10/14 6220800 2836800 0.91 10.97 16/7/18 6.96 27/7/18
T-1 (LT Side) 6198400 2349600 0.94
T-2 (HT Side) 10/14 5796000 2993400 0.89 10.56 19/7/18 6.23 28/7/18
42
T-2 (LT Side) 5559200 2305600 0.92
T-3 (HT Side) 10/14 6122400 2997600 0.90 10.12 10/7/18 6.15 28/7/18
T-3 (LT Side) 6089572 2335256 0.93
6 Khanpur T-1 (HT Side) 20/28 12.5 7/7/18 8.5 7/7/18
T-1 (LT Side) 7279805 2743128 0.94
T-2 (HT Side) 20/28 11.05 3/7/18 6 10/7/18
T-2(LT Side) 4351932 1539108 0.94
84
T-3 (HT Side) 10/14 11.05 3/7/18 6 10/7/18
T-3 (LT Side) 6678400 2922400 0.92
T-4 (HT Side) 10/14 9.5 15/7/18 3.5 12/7/18
T-4 (LT Side) 6250400 2776000 0.91
7 Fatullah T-1 (HT Side) 20/28 10955136 4859208 0.91 20 7/7/18 0.9 6/7/18
T-1 (LT Side) 10314756 3933216 0.93
T-2 (HT Side) 20/28 7242816 2351376 0.95 15.5 14/7/18 1.9 20//7/18
T-2 (LT Side) 7030962 1897578 0.97
98
T-3 (HT Side) 20/28 9.5 17/7/18 3.4 6/7/18
T-3 (LT Side) 4839426 1816344
T-4 (HT Side) 10/14 10.8 16/7/18 4 21/7/18
T-4 (LT Side) 5805504 2032749 0.94
8 Panchabati T-1 (HT Side) 10/14 5187000 529800 0.99 10.7 24/7/18 6 16/7/18
BSCIC
T-1 (LT Side) 5627160 1856430 0.95
T-2 (HT Side) 10/14 5670297 2411151 0.92 10.7 24/7/18 6 16/7/18
56
T-2 (LT Side) 5601600 1930860 0.95
T-3 (HT Side) 20/28 6823505 2933531 0.92 13 21/7/18 6 16/7/18
T-3 (LT Side) 6744960 2650860 0.93
9 Char-Syedpur T-1 (HT Side) 10/14 2563212 805875 0.95 4.52 28/7/18 2.11 28/7/18
T-1 (LT Side) 2542743 708225 0.96
28
T-2 (HT Side) 10/14 2607607 857598 0.95 4.59 18/7/18 2.16 28/7/18
T-2 (LT Side) 2551370 733513 0.96
10 Mondolpara T-1 (HT Side) 10/14 5292000 3058800 0.87 12 19/7/18 5 13/7/18
14
T-1 (LT Side) 5121600 0
11 Laxminaryan T-1 28/35
70
T-2 28/35
Page-39
TABLE - 18
July 2018
South-2 12 Maniknagar T-1 20/28 744000 3243200 0.22 14.45 9/7/18 4.95 26/7/18
42
T-2 10/14 3922274 1996244.8 0.89 8.1 1/7/18 4.7 26/7/18
13 Kazla T-1 20/28 15144300 3998520 0.97 20.66 7/7/18 11.83 8/7/18
T-2 20/28 84 15693669 4122648 0.97 21 15/7/18 12 3/7/18
T-3 20/28 10461582 2856438 0.96 21.16 27/7/18 9.16 1/7/18
14 IG-Gate T-1 20/28 8650800 4208400 0.90 15.8 19/7/18 9.1 28/7/18
56
T-2 20/28 6384600 3160800 0.90 11.2 19/7/18 4.3 20/7/18
15 Postogola T-1 20/28 9365832 6627420 0.82 16 19/7/18 8.5 4/7/18
56
T-2 20/28 7160670 3175182 0.91 15.5 17/7/18 8 27/7/18
16 Shyampur T-1 20/28 7843896 2841282 0.94 20.6 26/7/18 10 27/7/18
BSCIC 56
T-2 20/28 6472980 2647224 0.93 14 19/7/18 7.6 3/7/18
17 Shyampur T-1 20/28 8093216 5790432 0.81 16.33 13/7/18 6.6 6/7/18
T-2 20/28 84 8065600 2605984 0.95 21.16 13/7/18 6.49 4/7/18
T-3 20/28 9740816 3046096 0.95 19.16 13/7/18 5 17/7/18
18 Motijheel T-1 20/28 6257600 16014000 0.36 14.5 19/7/18 2.6 28/7/18
56
T-2 20/28 4155200 1121600 0.97 10 19/7/18 2.36 5/7/18
19 Narinda T-1 20/28 95850000 2913840 1.00 18.5 19/7/18 11 7/7/18
56
T-2 20/28 94770000 21563478 0.98 18.5 19/7/18 11 7/7/18
20 Bangshal T-1 10/14 4680948 31467052 0.15 8.27 19/7/18 4.2 9/7/18
28
T-2 10/14 4162639 1940673 0.91 8.25 25/7/18 2.88 4/7/18
21 Kumertully T- 1 20/28 5439078 2913840 0.88 13.09 17/7/18 3.38 20/7/18
56
T-2 20/28 7205778 21563478 0.32 16.35 2/7/18 5.4 27/7/18
North-1 22 Mitford T- 1 20/28 7815240 3604680 0.91 12.89 12/7/18 5.52 9/7/18
56
T- 2 20/28 6175800 2264400 0.94 13.26 22/7/18 5.34 4/7/18
23 Newramna T- 1 20/28 0 0 13 23/7/18 3 22/7/18
T- 2 20/28 84 0 0 13 23/7/18 3 22/7/18
T- 3 20/28 0 0 15 23/7/18 4.5 25/7/18
24 Kawranbazar T- 1 20/28 9640800 5004000 19.3 16/7/18 6.85 3/7/18
56
T- 2 20/28 7623000 3450600 19.3 16/7/18 4.4 28/7/18
25 Azimpur T- 1 20/28 7862940 4142520 0.88 14.03 19/7/18 6.83 24/7/18
56
T- 2 20/28 10407600 5245920 0.89 19.48 19/7/18 7.2 24/7/18
26 Bidyut Bhaban T- 1 20/28 2000114.1 607705.2 0.96 6.5 19/7/18 1 14/7/18
56
T- 2 20/28 4240439.1 1515769.2 0.94 12.8 2/7/18 2.4 26/7/18
27 Zigatola T- 1 20/28 0 0 18 19/7/18 7.5 27/7/18
T- 2 20/28 70 0 0 16 19/7/18 8.5 1/7/18
T- 3 10/14 0 0 8.5 19/7/18 4 2/7/18
28 Satmosjid T- 1 20/28 0 0 #DIV/0! 18.75 6/7/18 12 16/7/18
56
T- 2 20/28 0 0 #DIV/0! 17.5 19/7/18 11.4 21/7/18
29 Japan Garden T- 1 20/28 7574400 3567600 0.90 17 19/7/18 11 17/7/18
56
T- 2 20/28 5047200 2374200 0.90 14 19/7/18 9 17/7/18
30 Kakrail T- 1 20/28 0 0 14.5 2/7/18 5.5 27/7/18
56
T- 2 20/28 0 0 18.5 2/7/18 8 27/7/18
31 Lalbagh Old T- 1 10/14 4.25 9/7/18 3 17/7/18
T- 2 10/14 6.5 9/7/18 5 17/7/18
T- 3 10/14 98 4.25 9/7/18 3 17/7/18
Lalbagh GIS T- 1 20/28 6350000 7250000 0.66 19.38 2/7/18 13.05 13/7/18
(New)
T- 2 20/28 6314000 7206000 0.66 19.38 2/7/18 13.05 13/7/18
32 Dhanmondi T- 1 20/28 9031200 4156800 21.4 19/7/18 9.3 2/7/18
56
T- 2 20/28 9410400 4329600 21.4 19/7/18 9.3 2/7/18
33 Kamrangirchar T- 1 20/28 11748000 5479200 0.91 21.9 5/7/18 12 14/7/18
T- 2 20/28 84 12196800 5368800 0.92 21.9 5/7/18 12 14/7/18
T- 3 20/28 10536000 4224000 0.93 17.8 18/7/18 6.2 14/7/18
Page-40
TABLE - 18
July 2018
North-2 34 Madartek Local T-1 20/28 10590000 6498000 0.85 21.35 19/7/18 10.86 24/7/18
T-2 20/28 70 10784000 6618000 0.85 21.65 19/7/18 11.07 24/7/18
T-3 10/14 5.06 25/7/18 1 3/7/18
35 Goran T-1 10/14 5103189 3092494 0.86 10.7 20/7/18 4.45 2/7/18
T-2 10/14 42 3939553 2617820 0.83 10.6 19/7/18 5.4 5/7/18
T-3 10/14 3752618 1564806 0.92 9.35 19/7/18 5.3 26/7/18
36 Ullon Local T-1 10/14 3375696 1192368 0.94 6.41 14/7/18 4.25 6/7/18
28
T-2 10/14 3508080 2463696 0.82 7.33 14/7/18 5.13 6/7/18
37 Taltala T-1 20/28 7158400 1.00 16.65 19/7/18 10.3 26/7/18
T-2 20/28 70 7531200 1.00 16.65 19/7/18 10.3 26/7/18
T-3 10/14 2873785 1.00 8.65 19/7/18 5 26/7/18
38 Khilgaon T-1 20/28 5603940 2703060 0.90 12.5 19/7/18 7.5 12/7/18
56
T-2 20/28 4518720 2214360 0.90 11 19/7/18 6 12/7/18
39 Mogbazar Local T-1 20/28 6296400 6120000 0.72 13.33 19/7/18 6.41 4/7/18
T-2 20/28 18.16 19/7/18 9.63 4/7/18
98
T-3 20/28 7217900 8466200 0.65 18 19/7/18 8.83 4/7/18
T-4 10/14 8553400 1.00 8 23/7/18 0.166 4/7/18
40 Mogbazar T&T T-1 20/28 355950 772380 0.42 17.5 15/7/18 9 24/7/18
56
T-2 20/28 4103280 1.00 17.5 15/7/18 9 24/7/18
41 Tejgaon T-1 20/28 4150980 1.00 21.4 2/7/18 6.4 27/7/18
T-2 20/28 84 7101972 1.00 21.4 2/7/18 6.4 27/7/18
T-3 20/28 5.1 23/7/18 0.75 27/7/18
42 Lalmatia T-1 20/28 8345997 1.00 19.15 9/7/18 11.26 18/7/18
56
T-2 20/28 8442000 1.00 14.35 9/7/18 7.46 18/7/18
43 Green Road T-1 20/28 6365000 1.00 18.33 19/7/18 6.6 29/7/18
56
T-2 20/28 7411000 1.00 17.5 29/7/18 5.5 29/7/18
44 Asadgate T-1 28/35 6370000 1.00 15.8 19/7/18 7.7 5/7/18
70
T-2 28/35 6300360 1.00 15.8 19/7/18 7.7 5/7/18
45 Sher-e- T-1 20/28 6746760 9.3 12/7/18 3 27/7/18
Banglanagar 56
T-2 20/28 157917060 100260 3.75 8/7/18 1 8/7/18
DPDC Total 33/11 KV 2716
Page-41
TABLE 19
Account Receivables Summary
July 2018
(MTK)
Month/Year Govt. Sector Autonomous Private Total

Accounts Equiv. Accounts Equiv. Accounts Equiv. Accounts Equiv.
Receivable Month Receivable Month Receivable Month Receivable Month
On principal On principal
07-08 195.329 3.95 409.153 4.400 3502.244 3.88 4853.596 3.87

June'09 270.817 4.62 813.252 8.649 3213.416 2.35 4932.659 2.76
June'10 359.717 6.86 695.076 6.983 3585.033 2.34 5259.974 2.70
June'11 517.652 8.33 826.273 6.869 3700.195 2.49 5535.769 2.98
June'12 731.928 9.41 733.731 4.82 4653.122 2.31 6460.431 2.62
June'13 983.459 10.39 895.585 5.14 6423.156 2.46 8302.200 2.65
June'14 1293.844 11.96 1097.864 5.50 6600.652 2.48 8992.360 2.58
June'15 706.602 5.82 1066.033 4.58 6543.226 1.88 8315.860 2.17
June'16 722.024 5.28 1147.403 4.66 7270.485 1.84 9139.911 2.11
June'17 765.251 5.97 1084.975 4.29 7107.043 1.71 8957.269 1.97
June'18 599.711 4.02 1191.309 4.47 6723.588 1.44 8514.608 1.68
July'18 656.642 4.36 1341.788 4.96 7526.466 1.59 9524.896 1.84
Aug'18
Sept'18
Oct'18
Nov'18
Dec'18
Jan'19
Feb'19
Mar'19
April'19
May'19
June'19
Page-42
TABLE - 20
Accounts receivable Of Government Office/Establishment
July 2018
(MTK)
Sl No Sector/category Accounts Receivable as on July 2018

Principal (MTK) Eqv. Month
1 Agriculture 15.172 9.03

2 Commerce 0.148 1.17
3 Communication 13.112 1.09
4 Cultural Affairs 7.302 2.38
5 Defence 1.596 1.19
6 Education 15.690 2.33
7 Election Commission 0.000 0.00
8 Energy and Mineral Resources Division 2.131 15.62
9 Environment and Forest 0.024 2.61
10 Establishment 17.764 9.23
11 Finance 19.560 1.92
12 Fisheries and Livestock 5.454 7.00
13 Food and Disaster Management 128.802 11.33
14 Health and Family Welfare 38.630 1.45
15 Home Affairs 51.046 2.47
16 Housing and Public Works 255.874 6.65
17 Information 15.260 11.70
18 Jute 2.398 4.14
19 LGED 3.687 7.02
20 Labour and Employment 0.115 6.30
21 Land 0.126 0.15
22 Law, Justice and Parliamentary Affairs 4.216 4.93
23 Liberation War Affairs 22.222 18.92
24 Planning 0.834 4.37
25 Post and Telecommunication 7.198 3.05
26 Primary and Mass Education 1.805 5.05
27 Public Service Commission 0.045 0.50
28 Science and ICT 1.408 2.95
29 Social Welfare 0.599 1.67
30 Supreme Court 20.782 7.62
31 Women and Children Affairs 0.774 3.02
32 Youth and Sports 2.868 0.87
Total 656.642 4.36
Page-43
TABLE - 21
Accounts receivable Of Semi-Government Office/Establishment
July 2018
MTK
Sl No Sector/category Accounts Receivable as on July 2018

Principal (MTK) Eqv. Month
1 Agriculture 0.369 0.83

2 Civil Aviation and Tourism 17.785 1.94
3 Commerce 2.595 1.45
4 Communication 0.539 6.12
5 Defence 17.580 20.53
6 Education 114.768 6.83
7 Energy and Mineral Resources Division 2.343 1.40
8 Expatriates' Welfare and Overseas Employ 4.211 4.58
9 Finance 4.281 0.59
10 Health and Family Welfare 15.086 1.71
11 Housing and Public Works 4.673 10.81
12 Industries 5.403 1.16
13 Information 5.203 29.92
14 Jute 103.383 9.26
15 LGED 1011.566 5.46
16 Post and Telecommunication 16.234 1.78
17 Power Division 7.025 1.44
18 Religious Affairs 3.322 1.18
19 Science and ICT 1.035 1.50
20 Shiping 1.240 1.76
21 Water Resources 1.743 0.62
22 Youth and Sports 1.402 5.85
Total 1341.788 4.96
Page-44
TABLE - 22
STATEMENT OF SYSTEM DEMAND (MW)
July 2018
Financial Month/ Receive & Load Shedding at Maxm System demand (MW) with Date Maxm Received Maxm Load Average Monthly Max. Load
Year Year MW shedding (MW) Load shedding shedding
Maximum Date Received (MW) Load Shedding (MW) (hh:mm)
demand (MW)
Day Evening Day Peak Evening Day Evening Day Evening Day Evening Day Evening Day Evening
Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak
June/08
(DESA 957.21 - - 633.21 324.00 686.67 343.50 264.35
Period)
2008-2009 June'09 1032.00 1137.65 18-06-2009 22-06-2009 797.10 724.80 234.90 412.85 822.40 770.21 256.56 412.85 142.82 316.98
2009-2010 April'10 1068.89 1169.90 21-04-2010 22-04-2010 743.80 704.60 325.09 465.30 823.80 771.60 414.24 494.91 231.50 391.60
2010-2011 Oct'10 1070.88 1215.66 05-10-2010 04-10-2010 737.90 712.40 332.98 503.26 841.00 750.80 332.98 503.26 159.59 365.49
2011-2012 May'12 1168.66 1280.30 27-05-2012 23-05-2012 816.10 873.20 352.56 407.10 828.30 931.40 383.58 407.10 269.44 287.30
2012-2013 Oct'12 1151.20 1216.98 03-10-2012 08-10-2012 913.60 914.40 237.60 302.58 952.30 912.40 273.06 316.37 129.88 232.34
2013-2014 May'14 1286.30 1204.91 25-05-2014 19-05-2014 1173.00 1058.30 113.30 146.61 1158.20 1086.50 208.51 172.50 46.83 39.77
2014-2015 Jun'15 1328.10 1224.26 08-06-2015 08-06-2015 1246.60 1218.60 81.50 5.66 1246.60 1218.60 86.14 63.80 20.37 7.84 256.00
(Tech. Prob.)
2015-2016 Apr'16 1492.31 1411.60 28-04-2016 27-04-2016 1263.60 1225.10 228.71 186.50 1353.10 1314.70 228.71 214.50 27.47 38.33 130.00
May'17 1530.50 1499.85 25-05-2017 25-05-2017 1394.30 1241.20 136.20 258.65 1418.20 1364.50 212.60 258.65 23.87 21.27 107.00
2016-2017
July'17 1390.86 1331.90 31-07-2017 17-07-2017 1374.70 1331.90 16.16 0.00 1377.00 1331.90 19.00 91.83 1.13 5.71 24.00
Aug'17 1407.46 1392.75 02-08-2017 24-08-2017 1350.00 1168.70 57.46 224.05 1402.30 1321.40 57.46 224.05 5.11 16.53 60.00
Sep'17 1404.80 1400.30 26-09-2017 24-09-2017 1404.80 1264.10 0.00 136.20 1404.80 1312.80 20.60 161.16 0.90 22.02 43.00
Oct'17 1440.00 1464.70 05-10-2017 05-10-2017 1426.00 1221.20 14.00 243.50 1426.00 1349.50 48.70 243.50 4.35 40.90 63.00
Nov'17 1245.90 1225.40 06-11-2017 05-11-2017 1245.90 1225.40 0.00 0.00 1245.90 1225.40 2.00 0.00 0.07 0.00 4.00
Dec'17 1033.00 1015.30 13-12-2017 11-12-2017 1033.00 1015.30 0.00 0.00 1033.00 1015.30 0.00 0.00 0.00 0.00 0.00
2017-2018
Jan'18 957.50 942.00 13-01-2018 03-01-2018 957.50 942.00 0.00 0.00 957.50 942.00 0.00 0.00 0.00 0.00 0.00
Feb'18 1171.90 1130.00 25-02-2018 28-02-2018 1171.90 1130.00 0.00 0.00 1171.90 1130.00 0.00 0.00 0.00 0.00 0.00
Mar'18 1400.55 1383.50 25-03-2018 27-03-2018 1315.70 1242.00 84.85 141.50 1316.10 1267.30 84.85 143.90 21.55 28.12 135.00
Apr'18 1379.61 1323.30 11-04-2018 25-04-2018 1310.20 1323.30 69.41 0.00 1338.00 1323.30 82.75 87.90 10.24 9.46 1.46
May'18 1473.90 1384.60 28-05-2018 27-05-2018 1465.90 1384.60 8.00 0.00 1465.90 1384.60 55.50 60.93 5.59 3.01 1.40
June'18 1479.40 1388.33 07-06-2018 07-06-2018 1473.40 1380.50 6.00 7.83 1473.40 1380.50 42.40 16.16 3.56 1.15 2.00
July'18 1551.30 1448.73 19-07-2018 19-07-2018 1531.50 1438.80 19.80 9.93 1531.50 1438.80 52.50 58.30 4.49 3.23 1.44
Aug'18
Sep'18
Oct'18
Nov'18
Dec'18
2018-2019
Jan'19
Feb'19
Mar'19
Apr'19
May'19
June'19
Page -45
TABLE - 23
APA Achievement of the DPDC (FY: 2018-19)
July 2018
Strategic Functions Performance Indicator Unit Target 2018- Achievements This FY
Objectives 2019
DPDC 18-Jul 18-Aug 18-Sep 18-Oct 18-Nov 18-Dec 19-Jan 19-Feb ###### 19-Apr ###### 19-Jun
1. 1.1. Construction of 1.1.1. Construction of Lines km 150 28.599 28.599

Development distribution Lines
of 1.2. Development of 1.2.1. Construction/Capacity MVA 390 115 115
distribution Substation Enhancement of Distribution
System Substation
1.3. Reduction of 1.3.1. Distribution System Loss % 8.1 8.34 8.34
System Loss
1.4 Introduction of 1.4.1 Netmeter Installation Number 20 0 0
Netmetering
2. Ensure 2.1. Ensure 2.1.1. System Average Interruption Minutes 380 39.624 39.624
Uninterrupte Uninterrupted Duration Index (SAIDI)
d and quality Electricity 2.1.2. System Average Interruption Time 20 2.521 2.521
electricity Frequency Index (SAIFI)
Supply 2.2. Ensure quality 2.2.1. Power Factor at each Billing % 90 90.12 90.12
electricity Point
3. Access to 3.1. New Connection 3.1.1. New Connection to Number 60,000 5516 5516
electricity & 3.2. Installation of 3.2.1. Installation of Prepaid Meter Number 100,000 6498 6498
improve Prepaid Meter
customer 3.3. Reducing 3.3.1. Percentage of Overloaded % 0.25 0.09 0.09
satisfaction Overloaded Transformer
Transformer
3.4. Customer 3.4.1. Bill distribution by out No. of NOCS 14 19 19
satisfaction 3.4.2. Public Hearing Number 72 2 2
4. 4.1. Improvement of 4.1.1. Accounts Receivable Eqv. Month 1.8 1.84 1.84
Improvement institutional 4.1.2. Accounts Payable Month 1.3 - 0
of efficiency 4.1.3. Collection Bill ratio % 99 84.39 84.39
institutional 4.1.4. Current Ratio Ratio 1.8:1 - 0
efficiency & 4.1.5. Quick Ratio Ratio 1.2:1 - 0
capacity 4.1.6. Debt Service Coverage Ratio Ratio 1.25:1 - 0
4.1.7. DSL Payment to the Crore Taka Current+10% - 0
Goverment of Arrear
4.2. Improvement of 4.2.1. Implementation of ADP % 100 0.16 0.16
technical capacity (Financial)
4.2.2. E-GP tendering (all local % 100 100 100
below 100 crore) which is applicable
4.2.3. GIS Mapping of 33 KV lines % 100 - 0
with all substation
4.2.4. GIS Mapping of 11 KV lines % 100 - 0
Page-46
TABLE - 24
STATEMENT OF TARIFF RATE
Tariff Category 2017 Rate in Tk./kwh, Tariff Category' upto Rate in Tk./kwh, Effective from
Effective from
230/400 Volt; Low Voltage (LT) 01-12-2017 01-09-2015 01-03-2014 01-09-2012 01-03-2012
LT- A = Domestic A (Domestic)
Life Line: 0-50 Unit 3.50 Life Line (1-50 Unit) 3.33 3.33
1st Slab (0-75 Unit) 4.00 1st Slab (1-75 Unit) 3.80 3.53
2nd Slab (76-200 Unit) 5.45 2nd Slab (76-200 Unit) 5.14 5.01
3rd Slab (201-300 Unit) 5.70 3rd Slab (201-300 Unit) 5.36 5.19
4th Slab (301-400 Unit) 6.02 4th Slab (301-400 Unit) 5.63 5.42
5th Slab (401-600 Unit) 9.30 5th Slab (401-600 Unit) 8.70 8.51
6th Slab (600 above Unit) 10.70 6th Slab (600 above Unit) 9.98 9.93
LT- B = Irrigation 4.00 1st Slab (0-75 kwh)/ 3.33 3.05
1st Slab (0-100 kwh)
LT-C1 = Small Industrial 2nd Slab (76-200 kwh)/ 4.73
2nd Slab (101-300 kwh)
a) Flat rate 8.20 3rd Slab (201-300 kwh) 4.83 4.29
3rd Slab (101-400 kwh)
b) Off-peak-hr 7.38 4th Slab (301-400)/ 4.93 7.89
4th Slab (401-and above)
c) Peak-hour 9.84 5th Slab (401-600) 7.98
LT-C2= Construction, 12.00 6t h Slab (600 above) 9.38
LT-D1 = Education, Relegious & 5.73 B (Irrigation Pump) 3.82 2.51 2.51 2.26
Charitable Organization and Hospital
LT-D2 =Street Light & Water Pump& 7.70 C (Small Industry)
Battary Charging Station
LT- E = Commercial & Office a) Flat rate 7.66 7.42 6.95 6.02
a) Flat rate 10.30 b) Off-peak-hr 6.90 6.64 5.96 5.16
b) Off-peak-hr 9.27 c) Peak-hour 9.24 9.00 8.47 7.33
c) Peak-hour 12.36
LT-T= Temporary 16.00 D (Non-residential Lamp & 5.22 4.98 4.53 3.92
Electricity)
11 kV; Medium voltage (MT):
MT-1= Domestic,
a) Flat rate 8.00
b) Off-peak-hr 7.20
c) Peak-hour 10.00
MT-2= Commercial & Offcice,
a) Flat rate 8.40 E (Commercial & Office)
b) Off-peak-hr 7.56 a) Flat rate 9.80 9.58 9.00 7.79
c) Peak-hour 10.50 b) Off-peak-hr 8.45 8.16 7.22 6.25
MT-3= Industrial, c) Peak-hour 11.98 11.85 11.85 10.26
a) Flat rate 8.15 F (Medium-Voltage)
b) Off-peak-hr 7.34 General use (11 kv)
c) Peak-hour 10.19 a) Flat rate 7.57 7.32 6.81 5.90
MT-4= Construction, b) Off-peak-hr 6.88 6.62 5.96 5.16
a) Flat rate 11.00 c) Peak-hour 9.57 9.33 9.33 8.08
b) Off-peak-hr 9.90 G-1 (Extra high voltage)
c) Peak-hour 13.75
MT-5= Normal,
a) Flat rate 8.05 G - 2 (Extra high voltage)
b) Off-peak-hr 7.25 General use (132KV)
c) Peak-hour 10.06 a) Flat rate 7.35 6.96 6.16 5.33
MT-6=Temporary 15.00 b) Off-peak-hr 6.74 6.35 5.57 4.82
33 kV; High voltage (HT): c) Peak-hour 9.47 9.19 8.67 7.51
HT-1 = Normal, H (High Voltage)
a) Flat rate 8.00 General use (33 kv)
b) Off-peak-hr 7.20 a) Flat rate 7.49 7.20 6.48 5.61
c) Peak-hour 10.00 b) Off-peak-hr 6.82 6.55 5.87 5.08
HT-2 = Commercial & Office, c) Peak-hour 9.52 9.28 9.14 7.91
a) Flat rate 8.30 J (Street light and water pump) 7.17 6.93 6.48 5.61
b) Off-peak-hr 7.47
c) Peak-hour 10.38
HT-3 = Industrial
a) Flat rate 8.05
b) Off-peak-hr 7.25
c) Peak-hour 10.06
HT-4 = Construction
a) Flat rate 10.00
b) Off-peak-hr 9.00
c) Peak-hour 12.50
132 KV; Extra High voltage (HT):
EHT-1=Normal (20 MW upto 140 MW),
a) Flat rate 7.95
b) Off-peak-hr 7.16
c) Peak-hour 9.94
EHT-2=Normal (140 MW upto )
a) Flat rate 7.90
b) Off-peak-hr 7.11
c) Peak-hour 9.88
DPDC - 132 kv purchase 5.878 5.68 5.325 Since 01 September 2012- 5.325/
Since 01 March 2012- 4.53
DPDC - 33 kv purchase 5.928 5.85 5.405 Since 01 September 2012-5.405/
Since 01 March 2012- 4.57
Wheeling charge 132 kv 0.2768
Wheeling charge 33 kv 0.2791

Page-47
Graph-1
July 2018
Month System Loss (%)
FY 17-18 FY 18-19
Jul 7.38 8.34
Aug 10.57
Sep 4.69
Oct 7.12
Nov 4.98
Dec 5.29
Jan 4.06
Feb 2.87
March 8.93
April 6.56
May 11.05
June 11.90
System Loss : at Import/132 KV Level

16.00
14.00
11.90
11.05
10.57
12.00
8.93
10.00
8.34
7.38
7.12
(%)
6.56
8.00
5.29
4.98
4.69
6.00
4.06
2.87
4.00
2.00
0.00
Jul Aug Sep Oct Nov Dec Jan Feb March April May June
FY'17-18 FY'18-19
Page-48
Graph-2
Month- wise Revenue Collection
July 2018
Month Revenue Collection

(MTK)
FY 17-18 FY 18-19
Jul 4815.447 5580.584
Aug 5121.102
Sep 5130.153
Oct 5392.979
Nov 5496.358
Dec 4622.952
Jan 4636.906
Feb 4281.934
March 4580.980
April 5432.820
May 6158.425
June 6697.671
6158.425
6697.671
7000.00
5580.584
5496.358
5432.820
5392.979
6500.00
5130.153
5121.102
6000.00
4815.447
4636.906
4622.952
4580.980
5500.00
4281.934
5000.00
Million Tk.
4500.00
4000.00
3500.00
3000.00
2500.00
2000.00
1500.00
1000.00
Jul Aug Sep Oct Nov Dec Jan Feb March April May June
FY'17-18 FY'18-19
Page-49
Graph-3
Category-wise Customer Mix
July 2018
Category of Customer Number of Customer % of Total

LT- A+MT-1 (Domestic) 1067968 88.88
LT-B Irrigation 26 0.00
LT-C-1+ MT-3+ HT-3 Industrial 22731 1.89
LT-E+ MT-2+HT-2 Commercial 93473 7.78
MT-5+HT-1+EHT-1+EHT-2 Normal 693 0.06
LT-C-2+MT-4+HT-4 Construction 11556 0.96
LT D-1- Edu., Rele. & Charit. and Hos. 4332 0.36
LT D-2- St.Light & Wat. Pump& 864 0.07
Batt.Char. Station
LT-T+ MT-6 Temporary 6 0.00
Total 1201649 100.00
LTCommercial
(C) (E)
Category-wise Customer Domestic
F &H2
(Numbers)
Others(A)
93473 Construction 693 LT- A+MT-1 (Domestic)
4332
Commercial 11556 6 LT-B Irrigation
22731 864
LT-C-1+ MT-3+ HT-3
Industrial Industrial
LT-E+ MT-2+HT-2
26 Commercial
Domestic MT-5+HT-1+EHT-1+EHT-2
Normal
LT-C-2+MT-4+HT-4
1067968 Construction
LT D-1- Edu., Rele. & Charit.
and Hos.
LT D-2- St.Light & Wat.
Pump& Batt.Char. Station
Category-wise Customers (%)

Construction
7.78 0.96 0.36
0.06
Industrial 1.89 Commercial 0.07
0.00
0.00
Domestic
88.88
LT- A+MT-1 (Domestic) LT-B Irrigation

LT-C-1+ MT-3+ HT-3 Industrial LT-E+ MT-2+HT-2 Commercial
MT-5+HT-1+EHT-1+EHT-2 Normal LT-C-2+MT-4+HT-4 Construction
LT D-1- Edu., Rele. & Charit. and Hos. LT D-2- St.Light & Wat. Pump& Batt.Char. Station
LT-T+ MT-6 Temporary
Page-50
Graph-4
Category-wise Consumption Mix
July 2018
Category of Consumption Consumption % of Total

(MKWH)
LT- A+MT-1 (Domestic) 366.521 43.73
LT-B Irrigation 0.005 0.00
LT-C-1+ MT-3+ HT-3 Industrial 252.622 30.14
LT-E+ MT-2+HT-2 Commercial 159.880 19.07
MT-5+HT-1+EHT-1+EHT-2 Normal 43.807 5.23
LT-C-2+MT-4+HT-4 Construction 5.204 0.62
LT D-1- Education, Relegious & 8.447 1.01
Charitable Organization and Hospital
LT D-2- Street Light & Water Pump& 1.669 0.20
Battary Charging Station
LT-T+ MT-6 Temporary 0.027 0.00
Total 838.182 100.00
LT- A+MT-1 (Domestic)

Category-wise Consumption (Unit)
LT-B Irrigation
General
5.204 8.447 0.027
LT-C-1+ MT-3+ HT-3 Industrial
43.807 1.669
LT-E+ MT-2+HT-2 Commercial

159.880
Category-wise Consumption
366.521
Domestic MT-5+HT-1+EHT-1+EHT-2
Commercial Normal
LT-C-2+MT-4+HT-4
Construction
LT D-1- Education, Relegious &
Charitable Organization and
Hospital
252.622 LT D-2- Street Light & Water
Pump& Battary Charging Station
0.005
Industrial LT-T+ MT-6 Temporary
LT- A+MT-1 (Domestic)

Category-wise Consumption (%)
LT-B Irrigation
0.62 1.01
0.20
General 5.23 0.00 LT-C-1+ MT-3+ HT-3
Industrial
LT-E+ MT-2+HT-2
Domestic Commercial
19.07
MT-5+HT-1+EHT-1+EHT-2
Commercial 43.73 Normal
LT-C-2+MT-4+HT-4
Construction
LT D-1- Education, Relegious
& Charitable Organization and
Hospital
LT D-2- Street Light & Water
30.14 Pump& Battary Charging
Station
0.00 LT-T+ MT-6 Temporary
Industrial
Page-51

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DHAKA POWER DISTRIBUTION COMPANY LIMITED (DPDC)

EXECUTIVE SUMMARY FOR THE MONTH OF

1.0 Energy Import, Sale & System Demand :

2.0 System Loss :

Sl. No. Description Previous Month Reporting Month

3.0 Tariff Category wise Energy Sales (July'18)

Tariff Category Energy sales Energy sales

Abdur Rouf Khan

Total Import (As 833.318 6.69

Collection/Import Ratio = {Gross Collection/ (Energy Import x Billing Rate)} x 100.

FY 08-09 12,707.052 - - - 12,707.052 12,698.580 - - - 12,698.580 12,698.580 100.000 12,798.580 0.000

Jul-18 902.919 891.895 11.024 250.224 247.147 3.077 247.15 0.00

N.B. Tariff Category 2017:

NUMBER OF BILLS ISSUED IN EACH TARIFF CATEGORY

FY '08-09 597549 22 17443 3137 693 75657 2683 4 697188

% of Total => 85.71 0 2.50 0.45 0.92 10.85 0.38 0 100.00

FY '10-11 630781 19 18698 3474 705 79448 2922 5 736052

N.B. Tariff Category 2017:

SALE OF ENERGY IN EACH TARIFF CATEGORY

N.B. Tariff Category 2017:

N.B. Tariff Category 2017:

BILLED AMOUNT TO EACH TARIFF CATEGORY

COLLECTED AMOUNT IN EACH TARIFF CATEGORY

N.B. Tariff Category 2017:

Aug'17 3865 76 14 3955 294.055 81.036 13.297 94.333 1923

Sept'17 3148 76 12 3236 269.328 68.549 11.586 80.134 1552

Oct'17 4660 99 17 4776 377.968 92.898 12.021 104.919 2466

Nov'17 4826 154 22 5002 345.062 93.923 17.518 111.441 2660

Dec'17 3790 80 26 3896 279.204 80.081 10.654 90.735 1905

Jan'18 4215 100 19 4334 332.662 77.446 33.549 110.994 2277

Feb'18 3941 138 18 4097 307.346 104.492 9.111 113.603 2074

April'18 4114 99 8 4221 450.516 196.432 15.373 211.805 2288

May'18 7272 106 7 7385 1196.673 244.550 5.592 250.142 3309

June'18 8553 36 418 9007 821.465 216.013 6.872 222.885 3791

July'18 5903 238 10 6141 363.764 194.194 10.429 3085.983 3225

NOCS Satmasjid 6 12.520

NOCS Kazla 6 0.410

DPDC Total 244 382.20

FY 2015-2016 2155 292 2447 - 4066 779.646 4066 779.646

FY 2016-2017 26499 661 27160 - 4384 840.513 4384 840.513

FY 2017-2018 209937 13064 223001 1 200.000 2728 2680.440 2729 2880.440

FY' 18-19 4671 845 5516 0 0 244 382.197 244 382.197

NOCS/Circle No. of Distribution Transformers 11KV Distribution Line 0.4 KV O/H

GT-1 (LT Side) 28586880 12476160 0.92

GT-2 (HT Side) 50/75 28566240 17299200 0.86 49 22/7/18 23 13/7/18

GT-2 (LT Side) 28467512 12364618 0.92

GT-1 (LT Side) 20202729 9407779 0.91

GT-2 (LT Side) 20235962 9418892 0.91

GT-3 (LT Side) 21311712 7630608 0.94

3 Madanganj GT-1 (HT Side) 35/50 100 - 17 27/7/18 6 23/7/18

GT-1 (LT Side) 9838500 3297300 0.95 34 23/7/18 9 16/7/18

GT-2 (HT Side) 35/50 32 10/6/18 10 16/6/18

GT-2 (LT Side) 18494400 5183700 0.96

GT-2 50/75 28228800 17635200 0.85 53.5 31/7/18 25.5 8/7/18

GT-2 50/75 21557664 9727344 0.91 34.9 31/7/18 25.1 8/7/18

GT-3 50/75 24286656 6504960 0.97 47.7 29/7/18 12.2 8/7/18

GT-4 50/75 25605120 111120496 0.22 34.4 30/7/18 8.2 8/7/18

GT-2 50/75 44673000 11339000 0.97 54 19/7/18 23 24/7/18

GT-2 50/75 25579000 30245000 0.65 45.3 15/7/18 21.6 28/7/18

8 Dhanmondi GT-1 50/75 345 _ _ _ _

GT-2 80/120 35734000 17717000 0.90 91.1 15/7/18 26.5 5/7/18

GT-3 50/75 14323000 9075300 0.84 40 2/7/18 9.2 5/7/18

GT-4 50/75 16955000 7174000 0.92 48 2/7/18 10.7 5/7/18

GT-2 50/75 15974400 8054400 0.89 29 17/7/18 16.3 3/7/18