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List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Araghar DDunSUB-DIVISION: 1487 SDO TELEPHONE NATHUWAWALA 27.00 MU 40428.00NATHUWAWALA, BALAWALA, DEHRADUN 9410706878
26172 COMMITIONER WANIZYA KAR VIBHAG 50.00 MU 34093.00WANIZYA KAR BHAWAN,, RING ROAD,, DEHRADUN
1371 EXECUTIVE ENGINEER 58.00 MU 27490.00NORTHEN RAILWAY HARRAWALA, HARRAWALA, DEHRADUN 9960534342
25744 STAFF OFFICEER 25.00 MU 14494.00GALI NO. 3,, INDRAPRASTHA COLONEY, NATHANPU, DEHRADUN
25614 DIRECTOR METEOROLOGICAL CENTER 75.00 MU 6563.00NATHANPUR,, NEAR MOHKAMPUR CROSSING, DEHRADUN 9411575800
EDSD IT ParkSUB-DIVISION: 2584 PRINCIPAL SPORTS COLLEGE 128.00 MU 131019.00RAIPUR, RAIPUR, DEHRADUN 9411715114
2588 PRINCIPAL, RAJIV GANDHI 60.00 MU 120542.00NALAPANI,NANOORKHEDA, TAPOVAN, DEHRADUN 9411530525
7729 JOINT SECRETARY 70.00 MU 63202.00NEAR GOVT. POLYTECNIC, AAMWALA, DEHRADUN
25745 UTTRAKHAND MANAV ADHIKAR AYOG 40.00 MU 62849.00KHASRA NO.6,, SAHASTRADHARA ROAD ,, DEHRADUN
1485 SDO PHONES LADPUR 50.00 MU 54227.00LADPUR, LADPUR, DEHRADUN 9412999100
5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 40166.00KULHAN,, SAHASTRADHARA RD., DEHRADUN 9058679256
5844 PRINCIPAL GOVT. I.T.I 60.00 MU 31497.00RAJPUR RD AT GUJRADA, RAJPUR RD AT GUJRADA, SAHASTRADHARA RD. DEHRADUN 9758491230
9626 DY. DIRECTOR RAJKIYA 30.00 MU 20822.00BHOPALPAINI, DHANYARI, RAIPUR, DEHRADUN 9627401801
1484 DOORDARSHAN UTTRANCHAL 100.00 TD 18610.00RAIPUR RD., TAPOVAN, DEHRADUN 9412438456
10345 DISTT. EXCISE OFFICER 25.00 MU 8150.00EXCISE BUILDING, DANDALAKHOUND, S.D. RD., DEHRADUN
7053 NIDESHAK BHUTATVA AVAM 50.00 MU 7562.00UDHYOG NIDESHALAYA, BOPHALPANI, DEHRADUN 9412409033
EDSD Mohanpur Premnagar DDunSUB-DIVISION: 1553 DIRECTOR SILK FARM 57.00 MU 30283.00PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807
10397 REGISTRAR 50.00 MU 14138.00UTTRAKHAND TECHNICAL, UNIVERSITY, RAJKIYA MAHILA, POLYTECHNIC CAMPUS,DEHRADUN 9456540311
EDSD SelakquiSUB-DIVISION: 7728 RAGISTRAR HOTICULTURE 40.00 MU 225139.00SELAQUI, NIGAM ROAD, DEHRADUN, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 951274.00
Page 1 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD LalkuanSUB-DIVISION: 2952 DAO, N.E. RAILWAYS 150.00 MU 201532.00LALAKUAN, LALKUAN, NAINITAL 9760541307
2690 A.G.E. R &T (MES) 350.00 MU 154723.00GORAPARAW, BARILLY ROAD, HALDWANI, NAINITAL 8354017760
2224 Principal C.M.O. 150.00 MU 85249.00Motinagar, Haldwani, Nainital 8006784294
21179 Tahsildaar 25.00 MU 31387.00Tahsile Lalkuan, Lalkuan, Haldwani, Nainital
EDSD Transport NagarSUB-DIVISION: 2699 Principal Govt. Madical Collag 1063.00 MU 708791.00RAMPUR ROAD, HALDWANI, NAINITAL 9837300544
21608 Ragistar Mukt Vishwa Vidhyala 150.00 MU 3062.00Teen Pani Bye Pass, T.P. Nagar, Haldwani, Nainital 9568293885
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 1184744.00
Page 2 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bahadrabad HaridwarSUB-DIVISION: 25998 EXECUTIVE ENGG. JAL SANSTHAN 23.00 MU 12641419.00RAWALI MEHDOOD, BAHADRABAD, HARIDWAR
26006 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 10741516.00BAHADRABAD, BAHADRABAD, HARIDWAR
26005 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 9344535.00VILL- ROHALKI, BAHADRABAD, HARIDWAR
26008 EXECUTIVE ENGG. JAL SANSTHAN 54.00 MU 3516523.00D. W. TUBEWELL, ROSHNABAD, BAHADRABAD, HARIDWAR
26004 EXECUTIVE ENGG. JAL SANSTHAN 32.00 MU 2997391.00BAHADRABAD, BAHADRABAD, HARIDWAR
26456 M/S EXECUTIVE ENGINEER 12.00 MU 2295004.00STATE TUBEWELL, HG- 70, VILL- EKKAD KHURD, BAHADRABAD, HARIDWAR
26546 M/S EXECUTIVE ENGINEER 12.00 MU 1755381.00STATE TUBEWELL, HG- 69, BAHADRABAD, HARIDWAR
26448 M/S EXECUTIVE ENGINEER 12.00 MU 1684171.00STATE TUBEWELL, HG- 55, SALEMPUR MAHDOOD-II, B.BAD, HARIDWAR
26453 M/S EXECUTIVE ENGINEER 12.00 MU 1602454.00STATE TUBEWELL, HG- 21, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR
26454 M/S EXECUTIVE ENGINEER 12.00 MU 1541440.00STATE TUBEWELL, HG- 19, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR
26457 M/S EXECUTIVE ENGINEER 12.00 MU 1437412.00STATE TUBEWELL, RG- 199, VILL- RANSURA, BAHADRABAD, HARIDWAR
26455 M/S EXECUTIVE ENGINEER 12.00 TD 1369545.00STATE TUBEWELL, HG- 113, TEHRI PUNARWAS, ROSHNABAD, HARIDWAR
26007 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 634943.00VILL- BUDAHEDI, BAHADRABAD, HARIDWAR
26447 M/S EXECUTIVE ENGINEER 12.00 MU 248869.00STATE TUBEWELL, HG- 81, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR
26452 M/S EXECUTIVE ENGINEER 12.00 MU 166766.00STATE TUBEWELL, HG- 91, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR
26445 M/S EXECUTIVE ENGINEER 12.00 MU 125453.00STATE TUBEWELL, HG-83, VILL- NAGLAKHURD, BAHADRABAD, HARIDWAR
26444 M/S EXECUTIVE ENGINEER 12.00 MU 79713.00STATE TUBEWELL, HG-89, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR
20627 M/S EXECUTIVE ENGINEER 12.00 NA 70114.00STATE TUBEWELL, HG- 92, VILL- SANGHIPUR, BAHADRABAD, HARIDWAR
26449 M/S EXECUTIVE ENGINEER 12.00 MU 68583.00STATE TUBEWELL, HG- 343, VILL- RATANPUR, BAHADRABAD, HARIDWAR
20629 M/S EXECUTIVE ENGINEER 12.00 MU 55132.00STATE TUBEWELL, HG- 100, VILL- SALEMPUR, BAHADARABAD, HARIDWAR
26451 M/S EXECUTIVE ENGINEER 12.00 MU 52783.00STATE TUBEWELL, HG- 79, VILL- RAIPUR DAREDA, B.BAD, HARIDWAR
20625 EXECUTIVE ENGINEER 12.00 IDF 52772.00STATE TUBEWELL, HG- 80, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR
20631 M/S EXECUTIVE ENGINEER 12.00 MU 50236.00STATE TUBEWELL, VILL- RANSURA, BAHADRABAD, HARIDWAR
26446 M/S EXECUTIVE ENGINEER 12.00 MU 31562.00STATE TUBEWELL, HG-95, VILL- MUKARPUR, BAHADRABAD, HARIDWAR
20628 M/S EXECUTIVE ENGINEER 12.00 MU 19674.00STATE TUBEWELL, HG- 94, VILL- MUKARPUR, BAHADRABAD, HARIDWAR
26450 M/S EXECUTIVE ENGINEER 12.00 MU 16154.00STATE TUBEWELL, HG- 90, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR
EDSD Jagjeetpur HaridwarSUB-DIVISION: 24839 M/S E.E. GANGA PRADUSHAN 171.00 MU 92237662.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR
24840 M/S E.E. GANGA PRADUSHAN 246.00 MU 49027819.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR
24838 M/S E.E. GANGA PRADUSHAN 693.00 MU 22219772.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR
26002 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 9442634.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR
26001 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 9365463.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR
26003 EXECUTIVE ENGG. JAL SANSTHAN 28.00 MU 4789637.00VILL- SITAPUR, BAHADRABAD, HARIDWAR
26558 EXECUTIVE ENGINEER 12.00 MU 1605370.00STATE TUBEWELL, HG- 64, BAHADARPUR JATT, B.BAD, HARIDWAR
EDSD SIDCUL HaridwarSUB-DIVISION: 26000 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 6589062.00COLLECTRATE ROSHNABAD, ROSHNABAD, HARIDWAR
Page 3 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25999 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 3582164.00ROSHNABAD, BAHADRABAD, HARIDWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 35 251459128.00
Page 4 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhagwanpur RoorkeeSUB-DIVISION: 26233 DIV. RLY, CHUDIYALA 13.00 MU 1209071.00RLY. STATION-CHUDIYALA, CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR
26231 DIV. RLY, IQBALPUR 15.00 MU 869635.00RLY. STATION-IQBALPUR, IQBALPUR, BHAGWANPUR, ROORKEE/HARIDWAR
EDSD Landhaura RoorkeeSUB-DIVISION: 26232 DIV. RLY, LANDHORA 15.00 MU 1667611.00STATION-LANDHORA, LADHORA, ROORKEE/HARIDWAR
26389 MEDICAL OFFICER, LANDHORA 20.00 MU 13800.00COMMUNITY HEALTH, CENTRE, LANDHORA, ROORKEE/HARIDWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 3760117.00
Page 5 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD AlmoraDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD AlmoraSUB-DIVISION: 425 C.M.O, BASE HOSPITAL 115.00 MU 67682.00BASE HOSPITAL, Lower Mall, Khatiyari, Almora
6610 UDAY SHANKAR NATYA ACADEMY 75.00 NA 60706.00FALSEEMA, ALMORA, ALMORA 9410344122
10887 C.C.E.(R & D) 120.00 MU 58562.00Near VPKAS, Almora, Almora
429 Director AIR 94.00 MU 44573.00Almora, Almora, Almora 9410566167
7588 S P JAIL 25.00 MU 37059.00JILA KARAGAR, ALMORA, ALMORA 9412924511
18422 TAHSILDAR,TAHSIL BAIGANIYA 25.00 MU 33406.00TAHSIL BAIGANIYA, SOMESHWAR, ALMORA
17692 RAJKIYA ANUSUCHIT JATI 10.00 MU 16097.00SAMAJ KALYAN VIBHAG, FALSEEMA, ALMORA 9410725569
435 CDO 52.00 MU 12767.00Pandey khola, Almora, Almora 7579162221
7501 I.T.I., SOMESHWAR 10.00 MU 12412.00SOMESHWAR, ALMORA, ALMORA
4684 District Judge 60.00 MU 10215.00Jaji Parisar, Pandey Khola, Almora 9456371519
1719 Principal,Bhathkhande 50.00 MU 9648.00Sangeet Mahavidyalay, Jakhandevi, Almora 8954123301
7510 S.P., FOR S.P. OFFICE, ALMORA 18.00 MU 8732.00ALMORA, ALMORA, ALMORA
430 PRINCIPAL I T I 100.00 MU 4677.00CHITAI, ALMORA, ALMORA 9761243790
27164 C.H.C.HAWALBAGH 10.00 MU 2603.00HAWALBAGH, ALMORA, ALMORA
EDSD Almora-IISUB-DIVISION: 6631 C.H.C.,DHAULCHINA 10.00 MU 8787.00DHAULCHINA, ALMORA, ALMORA
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 15 387926.00
Page 6 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD BageshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) BageshwarSUB-DIVISION: 17038 PRINCIPAL 100.00 MU 144369.00JAWAHAR NAVODAYA, SCHOOL, SIMAR,, GAGRIGOLE, BAGESHWAR 9759965162
7832 CHIEF MEDICAL OFFICER 15.00 MU 40628.00For P.H.C. BAIJNATH, GARUR, BAGESHWAR 9412909720
10613 FOREST RANGER 15.00 MU 16090.00FOR PUMP, PURURA, BAIJNATH, BAGESHWAR 9897597009
6077 Distt. Judge 20.00 MU 12529.00Judge Ship Complex, Bhur Chunia Dhar, Bageshwar
9535 Chief Medical Officer 25.00 MU 2671.00For Office, Bilona, Bageshwar 9897483244
EDSD (II) BageshwarSUB-DIVISION: 26194 PRINCIPAL 10.00 IDF 40325.00INDUSTRIAL TRAINING INST., KAPKOTE, BAGESHWAR
4861 Principal, ITI 25.00 MU 19548.00Garur- Bageshwar Road, Kameri, Bageshwar
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 276160.00
Page 7 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD BazpurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BAZPURSUB-DIVISION: 24402 Ex Eng. Kumaun Jal Sansthan 10.00 MU 4139413.00Tanda banzara, Fouzi colo, Bazpur, Udham Singh Nagar
24397 Ex Eng. Kumaun Jal Sansthan 13.00 MU 2570778.00Water work Anaj mandi, Bazpur, Udham Singh Nagar
24392 Ex Eng. Kumaun Jal Sansthan 10.00 MU 2195913.00Haldwani Road, Mandi, Bazpur, Udham Singh Nagar
24391 Ex Eng. Kumaun Jal Sansthan 14.00 MU 1888556.00Badal Farm, Mandi, Bazpur, Udham Singh Nagar
24404 Ex Eng. Kumaun Jal Sansthan 17.00 MU 1451347.00Deendyal Park, Mandi, Bazpur, Udham Singh Nagar
24403 Ex Eng. Kumaun Jal Sansthan 15.00 MU 1242996.00Rehata, Fouzi colony, Bazpur, Udham Singh Nagar
24393 Ex Eng. Kumaun Jal Sansthan 10.00 MU 1150310.00Chanakpur, Kukreta F.C., Bazpur, Udham Singh Nagar
25496 Ex Eng. Kumaun Jal Sansthan 20.00 MU 320768.00Anaj mandi, Bazpur, Udham Singh Nagar
13357 TAHSEEL DAR 10.00 MU 193594.00TAHSEEL PRISAR, TAHSEEL, BAZPUR 9456592126
24394 Ex Eng. Kumaun Jal Sansthan 10.00 MU 95556.00Barheni, Mandi, Dhuriya Harsan, Bazpur Rudrapur(USN)
13342 DIVISION ACCOUNT,Railway 12.00 MU 73217.00NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION BAZPUR 594928107
24400 Ex Eng. Kumaun Jal Sansthan 13.00 MU 45382.00Bannakhera, Fouzi colony, Bazpur, Udham Singh Nagar
25495 Ex Eng. Kumaun Jal Sansthan 20.00 MU 32137.00Mazar Prabhu, Bazpur, Udham Singh Nagar
13348 SUB REGISTAR 10.00 MU 26451.00OFFICE RAMLILA, GROUND, BAZPUR 9410189310
7641 MO INCHARGE 15.00 MU 17519.00COMBINED HOSPITAL, BAZPUR, USN 9897250999
EDSD DORAHASUB-DIVISION: 24399 Ex Eng. Kumaun Jal Sansthan 26.00 MU 3863404.00Malariya Road, Doraha, Bazpur, Udham Singh Nagar
24401 Ex Eng. Kumaun Jal Sansthan 17.00 MU 1915331.00Kilakhera, Doraha, Bazpur, Udham Singh Nagar
24405 Ex Eng. Kumaun Jal Sansthan 12.00 MU 1143995.00Uncha Gaon, Piplia,, Bazpur., Udham Singh Nagar
24398 Ex Eng. Kumaun Jal Sansthan 10.00 MU 847037.00Water work Sarkara, Piplia, Bazpur, Udham Singh Nagar
24395 Ex Eng. Kumaun Jal Sansthan 10.00 MU 747873.00Kelakhera, Doraha, Bazpur, Udham Singh Nagar
24396 Ex Eng. Kumaun Jal Sansthan 10.00 MU 212919.00Bhajwa Nagla, Doraha, Bazpur, Udham Singh Nagar
4203 Principal I.T.I. 26.00 MU 177707.00Bazpur, Pipaliya, U.S.Nagar 9411378017
13460 DIVISIONAL ACCOUNT, Railway 12.00 MU 25899.00OFFICER NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION SA 9927561901
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 23 24378102.00
Page 8 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD ChampawatDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChampawatSUB-DIVISION: 19608 DISTRICT JUDGE 20.00 IDF 14795.00OFFICE, SRIKHAND, CHAMPAWAT
19596 DISTRICT MAJISTRATE 10.00 MU 14416.00SRIKHAND, CHAMPAWAT, CHAMPAWAT
19592 DOORDARSHAN 17.00 MU 8423.00BLOCK ROAD, CHAMPAWAT, CHAMPAWAT
EDSD Lohaghat ChampawatSUB-DIVISION: 10633 Degree Collage Lohaghat 25.00 MU 10009.00Lohaghat, Lohaghat, Champawat 9412164634
EDSD Tanakpur ChampawatSUB-DIVISION: 3514 NER Railway 40.00 MU 51008.00Tanakpur, Tanakpur, Champawat 9760541313
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 98651.00
Page 9 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD DharchulaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD DharchulaSUB-DIVISION: 3737 G.E. M.E.S.DHARCHULA 1100.00 MU 823745.00DHARCHULA, DHARCHULA, PITHORAGARH 9456832889
EDSD DidihatSUB-DIVISION: 3502 COMMONDANT, SSB CAMP 54.00 MU 342988.00DIDIHAT, DIDIHAT, PITHORAGARH 9436126560
23257 O.C. GREFF ASKOT 10.00 MU 147696.001650 PNR COY GREFF, ASKOT, PITHORAGARH
3869 G.E.M.E.S.CHARMA. 75.00 MU 58735.00CHARMA., CHARMA, PITHORAGARH 9012349542
19673 SDE BAIKUNT DHAM 10.00 MU 37258.00BAIKUNT DHAM, DIDIHAT, PITHORAGARH 9412096244
3772 PRINCIPAL, ITI. ASKOTE 50.00 MU 16856.00ASKOTE, PITHORAGARH, ASKOTE, PITHORAGAR, PITHORAGARH 9410104820
23019 PRINCIPAL CENTRAL SCHOOL MIRTH 25.00 MU 4399.00CENTRAL SCHOOL MIRTHI, ITBP CAMPUS MIRTHI DIDIHAT, PITHORAGARH
23732 BRANCH MANAGER PNB DIDIHAT 10.00 MU 3732.00PANJAB NATIONAL BANK, DIDIHAT, PITHORAGARH
EDSD MunsyariSUB-DIVISION: 18817 General Manager D.I.C.Munsyari 14.00 MU 73523.00District IndustriesCentre, Munsyari, Pithoragarh
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 1508932.00
Page 10 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD DoiwalaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Doiwala-DoiwalaSUB-DIVISION: 24420 Executive Engineer Uttrakhand 38.00 MU 1251878.00Site Doiwala Township, Near Police Station, Doiwala Dehradun
26188 OFFICER INCHARGE 25.00 MU 5465.00Misserwala, Doiwala, DEHRADUN
EDSD Jolly GrantSUB-DIVISION: 7970 M/S EXECUTIVE ENGINEER 113.00 MU 8452222.00TG-2 KHAND KOTI, BALLUPUR ROAD, DEHRADUN
7969 M/S EXECUTIVE ENGINEER 64.00 MU 8387102.00TG-1 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN
12751 EXECUTIVE ENGINEER 45.00 MU 7411681.00SUNAR GAON, T.G.-10, JOLLY GRANT, DEHRADUN
7971 M/S EXECUTIVE ENGINEER 64.00 MU 7061489.00TG-3 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN
7962 M/S EXECUTIVE ENGINEER 75.00 MU 7047178.00DD-92 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN
7976 M/S EXECUTIVE ENGINEER 64.00 MU 6814305.00TG-9 ATTURWALA, BALLUPUR ROAD, DEHRADUN
7926 M/S EXECUTIVE ENGINEER 60.00 MU 6757683.00DD-5 RANIPOKRI, NALKOOP KHAND, DEHRADUN
7925 EXECUTIVE ENGINEER 60.00 MU 6657148.00DD-4 JOLLYGRANT, NALKOOP KHAND, DEHRADUN
7974 M/S EXECUTIVE ENGINEER 64.00 MU 6453112.00TG-6 KOTI, BALLUPUR ROAD, DEHRADUN
7968 M/S EXECUTIVE ENGINEER 94.00 MU 6118755.00DD-111 KUDIYAL, BALLUPUR, DEHRADUN
7973 M/S EXECUTIVE ENGINEER 64.00 MU 6094912.00TG-5 KOTI BHANIYAWALA, BALLUPUR ROAD, DEHRADUN
7965 M/S EXECUTIVE ENGINEER 64.00 MU 6036359.00DD-100 GHAMAND PUR, BALLUPUR, DEHRADUN
7963 M/S EXECUTIVE ENGINEER 75.00 MU 5524553.00DD-94 MAKKUWALA, BALLUPUR ROAD, DEHRADUN
7972 M/S EXECUTIVE ENGINEER 64.00 MU 5180505.00TG-4 KHAND KOTI, BALLUPUR ROAD, DEHRADUN
7979 M/S EXECUTIVE ENGINEER 60.00 MU 4782129.00DD-87 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN
7927 M/S EXECUTIVE ENGINEER 56.00 MU 4412815.00DD-12, NALKOOP KHAND BALLUPUR, DEHRADUN
7980 M/S EXECUTIVE ENGINEER 64.00 MU 4403221.00DD-98 RANIPOKRI SANIK, BALLUPUR ROAD, DEHRADUN
7975 M/S EXECUTIVE ENGINEER 64.00 MU 4386606.00TG-7 KOTI, BALLUPUR ROAD, DEHRADUN
11072 EXECUTIVE ENGINEER 110.00 MU 4216801.00RAM NAGAR DANDA, DD-133 RAM NAGAR DANDA, DEHRADUN
12734 EXECUTIVE ENGINEER 64.00 IDF 4098422.00Mauja Ranipokhri, Jolly Grant, DEHRADUN
23338 EXECUTIVE ENGINEER-DD-137 110.00 MU 4016608.00TUBEWELL DD-137, RANI POKHARI, DOIWALA
6089 EXECUTIVE ENGINEER 68.00 MU 2917429.00DUNALI, RANI POKHARI, DOIWALA
7928 EXECUTIVE ENGINEER 56.00 MU 2592361.00DD-22 JOLLYGRANT, NALKOOP KHAND, DEHRADUN
12720 EXECUTIVE ENGINEER 60.00 MU 2376296.00Thano, Jolly Grant, DEHRADUN
7930 M/S EXECUTIVE ENGINEER 75.00 MU 2035760.00DD-86 KALLUWALA, NALKOOP KHAND, DEHRADUN
7966 M/S EXECUTIVE ENGINEER 56.00 MU 1898060.00DD-102 DANDI RANIPOKRI, BALLUPUR, DEHRADUN
12708 EXECUTIVE ENGINEER 30.00 MU 1836115.00Kalluwala, Jolly Grant, Dehradun
7964 M/S EXECUTIVE ENGINEER 56.00 MU 1703792.00DD-96 LISTRABAD, BALLUPUR ROAD, DEHRADUN
12711 EXECUTIVE ENGINEER 30.00 IDF 1134167.00Athorwala, jollygrant, DEHRADUN
5599 CHAIRMAN NATIONAL TECHNICAL 590.00 MU 427768.00JOLLYGRANT, NEAR AIRPORT JOLLYGRANT, DOIWALA DEHRADUN 9410341284
25532 EXECUTIVE ENGINEER 63.00 MU 360052.00NALKOOP KHAND, RAMNAGAR DANDA, RAMNAGAR DANDA
12972 EXECUTIVE ENGINEER 45.00 MU 318217.00ADARSH NAGAR, JOLLY GRANT, DEHRADUN
24421 Executive Engineer Nalkoop 40.00 MU 220685.00Gram Bagi Airport Behind, Madir Gram Bagi Jollygrant, Doiwala Dehradun
Page 11 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD DoiwalaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26573 EE NALKOOP SHANTINAGAR 30.00 MU 91463.00SHANTI NAGAR, RANI POKHRI, DEHRADUN
27125 Commandent 25.00 MU 23725.00Jolly Grant, Jolly Grant, Dehradun
EDSD LaltapparSUB-DIVISION: 7961 EXECUTIVE EGR DD-8 LALTAPPAR 52.00 MU 3101451.00DD-8 LALTHAPPER, DOIWALA, DEHRADUN
12986 EXECUTIVE ENGINEER NALKUP 56.00 MU 3015460.00BALKUMARI, LALTAPPER, DEHRADUN
7929 EXECUTIVE EGR DD-38 SHERGARH 45.00 MU 1938881.00DD-38 SHERGARH, NALKOOP KHAND, DEHRADUN
7967 EXECUTIVE EGR DD-103 LALTAPPAR 26.00 MU 861028.00DD-103 SHERGARH, BALLUPUR ROAD, DEHRADUN
12754 EXECUTIVE ENGINEER NALKUP 30.00 MU 563419.00SHERGARH, LALTAPPAR, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 42 152987078.00
Page 12 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChamoliSUB-DIVISION: 18918 Zilla Judge Gopeshwar 15.00 MU 220958.00Gopeshwar, Gopeshwar, Chamoli
23271 Asstt Director Matsya 40.00 MU 115933.00For Matsya palan Centre, Vairagna Mandal, Chamoli
24383 Executiv Engineer Jal Sansthan 17.00 MU 98963.00gopeshwar, Gopeshwar, Chamoli
1803 Principal J.N.V. Piaplkoti 100.00 MU 25936.00Javahar Navoday Vidyalay, Pipalkoti, Chamoli
2707 C.M.O. Distt. Chamoli 120.00 MU 18979.00for Hospital Gopeshwar, for Distt. Hospital Gopeshwar, Chamoli
24384 Executive engineer Nalkoop 40.00 MU 13851.00For Pump house, Mayapur, Chamoli
18930 Principal I.T.I 15.00 NR 9453.00Gopeshwar, Gopeshwar, Chamoli
1798 Manager Akashvani 30.00 MU 7321.00Gopeshwar, Gopeshwar, Chamoli
14763 ZILLA UDHOG KENDRA 8.00 NR 6326.00BHEEMTALLA, BHEEMTALLA, CHAMOLI
18932 Nideshak Jari Buti Kender 10.00 MU 4693.00Mandal, Gopeshwar, Chamoli
EDSD JoshimathSUB-DIVISION: 7090 Garision Engineer 650.00 MU 4061970.00Joshimath, Joshimath, Chamoli 9675286646
20047 Garriisan Engineer 80.00 MU 778919.00Joshimath, Joshimath, Chamoli
2713 Commandent D.G.B.R. 70.00 MU 259327.00Joshimath, Joshimath, Chamoli 9639470962
21242 Principal ITI Tapovan 17.00 MU 60434.00Tapovan, Joshimath, Joshimath
18922 PRINCIPAL KENDRIYA VIDHYALAY 50.00 NR 27919.00SUNIL, JOSHIMATH, Chamoli
7093 Comanadent ITBP Auli 150.00 MU 3041.00Auli Joshimath, Auli Joshimath, Chamoli 9997066377
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 5714023.00
Page 13 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Nagarpalika CampusSUB-DIVISION: 26483 Executive Engineer 75.00 MU 2373233.00uttarakhand jal sansthan, near police line, kaladhungi chauraha
26479 Executive Engineer 45.00 MU 1642894.00jal nigam tubewell, friends colony, talli haldwani, gaujajali k.d. chauraha
26482 Executive Engineer 75.00 MU 1566179.00jal sansthan, rampur road, haldwani
9878 EE JALSANSTHAN 75.00 MU 1273322.00(TUBEWEL),TAJ CHAURAHA, NR. LALIT MAHILA INTER COLLEGE, CHORGALIA ROAD,HALDWANI
10465 President,Swep Project 27.00 MU 491333.00Gaujajali, Bareilly Road, Haldwani
10562 Principal,Government Medical 425.00 MU 368323.00College(Colony), Bareilly Road, Haldwani 9837300544
2890 Principal,Government Medical 425.00 MU 322195.00Rampur Road, P.O. Haldwani, Haldwani, Nainital 9837300544
2878 Principal,Government Medical 425.00 MU 295977.00Rampur Road, NA, Haldwani, Nainital 9837300544
2893 Incharge Medical Officer 237.00 IDF 148918.00Civil Hospital, P.O. Haldwani, Haldwani, Nainital 9927301582
22614 Principal Government Medical 170.00 MU 147552.00College (Drinking Water), Rampur Road,Haldwani, Distt.-Nainital
9078 Divisional Forest Officer 30.00 MU 40120.00Forest Line F.T.I., Behind F.T.I., Haldwani
19875 Treasury Officer 15.00 MU 3621.00Tahsil Compound, Nainital Road, Haldwani
EDSD Subhashnagar HaldwaniSUB-DIVISION: 26480 Executive Engineer 75.00 MU 2525554.00uttarakhand jal sansthan, subhash nagar, haldwani
26116 Executive Engineer 75.00 MU 2451672.00Jal Sansthan, Hydel Gate, Sheeshmahal, kathgodam, Haldwani
26481 Executive Engineer 75.00 MU 1942165.00Jal Sansthan Amarpali, nalkoop near panchakki, donahriya haldwani
2945 E.E. Irrigation Division 100.00 MU 1113524.00Gaula Bheraj, Kathgodam, Haldwani, Nainital
26478 Executive Engineer 75.00 MU 1069172.00215 HG kishanpur, tubewell, golapaar
9862 EE JALSANSTHAN 75.00 MU 1018841.00(TUBEWELL), DEVKHERI, DAMUADHUNGA,HALDWANI, NAINITAL
26475 Executive Engineer 90.00 MU 832398.00230 HG Nakail Golapaar, haldwani, nainital
10601 Executive Engineer 160.00 MU 745789.00Uttarakhand Jal Sansthan, Pump House, Gaula Bairaj, Kathgodam
26476 Executive Engineer 75.00 MU 508477.00state tubewell, madanpur, golapaar, kathgodam
9863 Executive Engineer 35.00 MU 296209.00Jal Sansthan, Filter House,Sheeshmahal, Kathgodam,Nainital
2899 Principal MBGPG College 45.00 MU 271373.00NA, P.O. Haldwani, Haldwani, Nainital
9867 Executive Engineer 25.00 MU 216074.00Jal Sansthan, Pump House, Khandelwal Park, Haldwani,Nainital
10868 Joint Commissioner 100.00 MU 19803.00Near NHPC Colony, Gaulapar, Kathgodam, Nainital 8958714351
19513 Assistant Commissioner 12.00 MU 19056.00Labour Court, Subhas Nagar, Haldwani, Nainital 9675118576
5406 Executive Engineer P.W.D 75.00 MU 18711.00For-Circuit House, By Pass Road,Golapar, Nainital 9758549538
8853 Divisional Forest Officer 50.00 MU 16695.00Sheeshmahal, Sultanpuri, Lisa Depo, Kathgodam, Nainital
2925 Forth Court Room 29.00 MU 8954.00Bhotiya Parav, P.O. Haldwani, Haldwani, Nainital
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 29 21748134.00
Page 14 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhupatwala HaridwarSUB-DIVISION: 24708 EXECUTIVE ENGINEER (15HG) (S) 45.00 MU 3963869.00NALKOOP KHAND ROORKEE,, BRIJMOHAN KA KHET RASULPUR15HG, HARIDWAR. (LALJI-SHYAM)
24703 EXECUTIVE ENGINEER (7HG) (S) 45.00 MU 3734187.00NALKOOP KHAND ROORKEE,, YAQUB KA KHET, RASOOLPUR 7HG, HARIDWAR. (LALJI-SHYAM)
24721 EXECUTIVE ENGINEER (12HG) (S) 38.00 MU 3153517.00NALKOOP KHAND ROORKEE,, KATEBHER, LALDHANG, 12 HG,, HARIDWAR. (LALJI-SHYAM)
24706 EXECUTIVE ENGINEER (13HG) (S) 38.00 MU 3104074.00NALKOOP KHAND ROORKEE,, NAYA GANAV, CHAMARIYA, 13 HG,, HARIDWAR. (LALJI-SHYAM)
24700 EXECUTIVE ENGINEER (5HG) (S) 34.00 MU 2750382.00NALKOOP KHAND ROORKEE,, GUJJAR BASTI GAINDI KHATA 5HG, HARIDWAR. (LALJI-SHYAM)
24705 EXECUTIVE ENGINEER (10HG) (S) 34.00 MU 2708121.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 10 HG,, HARIDWAR. (LALJI-SHYAM)
24709 EXECUTIVE ENGINEER (16HG) (S) 30.00 MU 2701707.00NALKOOP KHAND ROORKEE,, BALBIR KA KHET, CHAMRIYA 16 HG, HARIDWAR. (LALJI-SHYAM)
24704 EXECUTIVE ENGINEER (9HG) (S) 15.00 MU 2690542.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 9 HG,, HARIDWAR. (LALJI-SHYAM)
24707 EXECUTIVE ENGINEER (14HG) (S) 30.00 MU 2601819.00NALKOOP KHAND ROORKEE,, KHOTHI KE PAS METHI BAIRI 14HG, HARIDWAR. (LALJI-SHYAM)
24710 EXECUTIVE ENGINEER (17HG) (S) 30.00 MU 2517072.00NALKOOP KHAND ROORKEE,, SUMAN KA KHET, CHAMRIYA, 17 HG, HARIDWAR. (LALJI-SHYAM)
24720 EXECUTIVE ENGINEER (8HG) (S) 30.00 MU 2389997.00NALKOOP KHAND ROORKEE,, BIRLA PHARAM, METHI BAIRI, 8HG, HARIDWAR. (LALJI-SHYAM)
25805 SAMAJ KALYAN ADHIKARI 8.00 MU 1856936.00BOXA JATI TUBEWELL,, CHAMRIYA, LALDHANG,, HARIDWAR. (LALJI-SHYAM)
1605 C.M.O GOVT. HOSPITAL 88.00 MU 1460614.00BILKESHWAR ROAD, BILKESHWAR ROAD, HARIDWAR. (LALJI-BPURI) 9997085434
24230 EXECUTIVE ENGINEER (66HG) (S) 38.00 MU 1082501.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO, 66 HG,, HARIDWAR. (LALJI-SHYAM)
24231 EXECUTIVE ENGINEER (65HG) (S) 38.00 MU 952274.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO, 65 HG,, HARIDWAR. (LALJI-SHYAM)
8069 M/S CHIEF MEDICAL SUPT. 75.00 MU 949981.00GOVERNMENT HOSPITAL,, BILKESHWAR,, HARIDWAR. (LALJI-BPURI) 9997085434
21587 GOVERNMENT ESTATE OFFICER 40.00 MU 541682.00/MANAGEMENT OFFICER,, STATE GUEST HOUSE, DAMKOTHI,, HARIDWAR. (LALJI-MAIN)
1571 M/S MELA ADHIKARI 100.00 MU 482029.00LALJIWALA, HARDWAR, HARIDWAR. (LALJI-MAIN) 100
24711 EXECUTIVE ENGINEER (62HG) (S) 15.00 MU 446747.00NALKOOP KHAND ROORKEE,, SITE GAINDI KHATA, 62 HG,, HARIDWAR. (LALJI-SHYAM)
25652 EXECUTIVE ENGINEER (76HG) (S) 40.00 MU 192651.00SITE PILI PADAO,, PILI PADAO, 76 HG,, HARIDWAR. (LALJI-SHYAM)
25810 EXECUTIVE ENGINEER (103HG) (S) 30.00 MU 190822.00NALKOOPKHAND ROORKEE,, SITE DALUPURI, LALDHANG, 103HG, HARIDWAR. (LALJI-SHYAM)
25649 EXECUTIVE ENGINEER (73HG) (S) 40.00 MU 136556.00SITE MOHALLAPURI,, LALDHANG, 73 HG,, HARIDWAR. (LALJI-SHYAM)
25650 EXECUTIVE ENGINEER (74HG) (S) 40.00 MU 130836.00SITE CHAMRIYA,, LALDHANG, 74 HG,, HARIDWAR. (LALJI-SHYAM)
24712 EXECUTIVE ENGINEER (67HG) (S) 38.00 MU 115342.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO GAJIWALI 67 HG, HARIDWAR. (LALJI-SHYAM)
25446 EXECUTIVE ENGINEER ((S)T.W.3) 10.00 PD 94821.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 3, GUJJAR BASTI,, HARIDWAR. (LALJI-SHYAM)
25651 EXECUTIVE ENGINEER (75HG) (S) 40.00 IDF 78782.00SITE RASOOLPUR KATEBER,, LALDHANG, 75 HG,, HARIDWAR. (LALJI-SHYAM)
24714 EXECUTIVE ENGINEER (71HG) (S) 15.00 MU 61631.00NALKOOP KHAND ROORKEE,, SAJJANPUR PILLI, 71 HG,, HARIDWAR. (LALJI-SHYAM)
26821 CHIEF MEDICAL SUPERINTENDENT 190.00 MU 49498.00CHAINRAI WOMEN HOSPITAL,, UPPER ROAD,, HARIDWAR. (LALJI-MAIN) 9997085434
25449 EXECUTIVE ENGINEER ((S)T.W.2) 10.00 PD 41975.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 2, GUJJAR BASTI,, HARIDWAR. (LALJI-SHYAM)
4703 SUPERINTENDENT CIVIL HOSPITAL 35.00 MU 17346.00RAILWAY ROAD, HARIDWAR, HARIDWAR. (LALJI-MAIN)
4694 CMO HMG 35.00 MU 12994.00HOSPITAL UPPER ROAD, HARIDWAR, HARIDWAR. (LALJI-MAIN)
24701 EXECUTIVE ENGINEER (6HG) (S) 10.00 TD 8814.00NALKOOP KHAND ROORKEE, PW, GUJJAR BASTI GAINDI KHATA 6HG, HARIDWAR. (LALJI-SHYAM)
10798 DISTRICT MEGISTRATE 20.00 MU 5917.00KOTHI NO 2, HIGH COURT,, GUEST HOUSE, MAYAPUR, HARIDWAR. (LALJI-MAIN)
19931 SUPERINTENDENT OF POLICE 20.00 MU 5625.00CITY CONTROL ROOM (C.C.R), NEAR HAR-KI-PAURI, LALJIWALA,, HARIDWAR. (LALJI-MAIN) 9412441323
EDSD Jawalapur Haridwar-IISUB-DIVISION: 5221 M/S COMMANDENT,40TH BAT. P.A.C 170.00 MU 178769.00SUBHASH NAGAR,, JWALAPUR,, HARIDWAR. (JWP-II-SHIVALIK) 9411724680
Page 15 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
5113 M/S PAC SENA NAYAK 120.00 MU 4377.00SUBHASH NAGAR, JAWLAPUR, HARIDWAR. (JWP-II-SHIVALIK) 9411724680
EDSD Mayapuri HaridwarSUB-DIVISION: 1478 SACHIV UTTARNCHAL 75.00 MU 121063.00LOK SEWA AAYOG, GURUKUL KANGRI,, HARIDWAR. (KANKHAL)
23095 SECRETARY UTTARAKHAND PUBLIC 25.00 MU 76057.00SERVICE COMMISSION,, GURUKUL KANGRI, KANKHAL,, HARIDWAR. (KANKHAL)
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 38 41611927.00
Page 16 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) KashipurSUB-DIVISION: 4597 PRINCIPAL, ITI 51.00 MU 76103.00BAZPUR ROAD, KASHPUR USN, U.S.NAGAR
4560 Principal, R.H GOVT. PG COLLEG 101.00 MU 46746.00BAZPUR ROAD, KASHIPUR, US NAGAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 122849.00
Page 17 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) Hydel ColonySUB-DIVISION: 6738 STW KG-14, Ghamandpur 75.00 MU 6817569.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6728 STW KG-1 Jhandichaur(W) 60.00 MU 6765088.00Kotdwar (Garhwal), C/O Tubewell Division,, Dehradun
6735 S.T.W -KG-11, Jhandichaur East 60.00 MU 6710946.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6737 STW KG-13, Dalippur Sigaddi 64.00 MU 6255452.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6739 S.T.W No- KG-15 Shivrajpur 60.00 MU 5947463.00Kotdwar (Garhwal), C/O EE Tubewell Division,, Dehradun
27117 STW No KG-10 Jhandichaur(West) 60.00 MU 5834462.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6731 S.T.W No-KG-4, Jhandichaur(N) 64.00 MU 5645157.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6732 S.T.W No-KG-6,, Jhandichaur(N) 64.00 MU 5601141.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6730 S.T.W- KG-3, Jhandichaur( E) 64.00 MU 5517315.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6740 KG-16 Padampur Motadhak 64.00 MU 5437653.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26849 STW No-KG-24 Haldukhata 75.00 MU 5276179.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)
6743 STW No-KG-20, Haldukhata 64.00 MU 5029831.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6729 STW -KG-2, Mandevpur, Sigaddi 60.00 MU 4860114.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26881 STW No-KG-18 Gandariyakhal 75.00 MU 4802517.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
27116 STW No KG-9 Durgapuri 60.00 MU 4264330.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26878 STW No-KG-22 Nandpur 60.00 MU 3686371.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
27118 STW KG-19 Durgapuri Motadhak 75.00 MU 3191110.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
27270 STW No-KG-37 Jaidevpur 67.00 IDF 2986616.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6746 STW No-KG_23, Kotaridhang 30.00 MU 2413857.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6744 EE Tube Well Division 38.00 MU 2260929.00KG-21, Nathupur Lalpani, Dehradun, Dehradun
26880 STW No-KG-31 Maganpur 68.00 MU 2070042.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6753 KG-30, Durgapuri 85.00 MU 1850928.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6752 KG-29, Shrirampur 63.00 MU 1777402.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6748 STW No-KG-25 Kishanpur 65.00 MU 1410965.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6759 KG-35, Haldukhata 75.00 MU 1396248.00EE Tubewell Divn Dehradun, STW No-KG-35, Haldukhata, Kotdwar(G)
9789 Executive Engineer(TWD) 64.00 MU 1288213.00Tubewell Division, STW No KG-45 Shivrajpur,, Kotdwar Pauri Garhwal(UK)
27119 STW No KG-27 Dhruvpur 63.00 MU 1160127.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
8443 Executive Engineer(TWD) 75.00 MU 1116528.00STW No 40 KG, Simmal Chaur, Kotdwar Pauri Garhwal(UK)
6726 EE Tube Well Division 64.00 MU 1102065.00For-STW KG-38, Umrao Pur, Dehradun, Dehradun
26846 STW KG-44 Jhandichaur west 68.00 MU 1094076.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)
6758 EE Tubewell Division 64.00 MU 1062582.00Dehradun, For-KG-36, Nimboochaur, Kotdwar(G)
26208 STW Bhimsinghpur,Kotdwar 75.00 MU 983847.00EE TUbewell Divn, Maharani Bagh, Dehradun, Dehradun
6756 KG-33, Jhandichaur 56.00 MU 965997.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6749 KG-26, Khoonibarh 64.00 MU 865904.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6727 EE Tube Well Division 45.00 MU 865513.00For STW KG-41 Rampur, Dehradun, Dehradun
26852 STW No KG-51 Ratanpur Sukhro 75.00 MU 858178.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)
Page 18 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26879 STW No-KG-55 Jhandichaur(E) 75.00 MU 814160.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26877 STW No-KG-34 Ghamandpur 75.00 MU 772930.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
24361 STW Udairampur, Kalalghati 75.00 MU 772574.00Kotdwar (Garhwal), C/O EE Tubewell Division,, Dehradun
6755 STW No KG-32 Sattichaur 63.00 MU 760242.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
10405 KG-43,Udairampur, Kalalghati 68.00 MU 760086.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6751 STW No KG-28 Maganpur 64.00 MU 712548.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26679 Thana Incharge 10.00 MU 698613.00Police Station, B.N.Road, Kotdwar, Pauri Garhwal(UK)
26876 STW Trilokpur,Kalalghati 75.00 MU 573048.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
10256 EE TWD(KG-42) Lachhampur 68.00 MU 384166.00Tube Well Devn. Dehradun, For-STW No KG-42 Lachhampur, Kalalghati Kotdwar P.Garhwal
8114 S.T.W No- KG-39 Mawakot 75.00 MU 328034.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
9790 STW No.KG-46 Nandpur/Gorakhpur 75.00 MU 272360.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
24360 EE TWD for KG-50 75.00 MU 123084.00Tube Well Divn Dehradun, STW No-KG-50 Luthapur, Kalalghati Kotdwar(Garhwal)
16323 Judicial Majstrate 10.00 MU 66681.00Judicial Court, Simalchaur, Kotdwar, Pauri Garhwal
22666 Lisa Depott Officer 25.00 MU 28159.00Lisa Depott Premises, Paniyali, Kotdwar Pauri Garhwal(UK)
16100 Mandal Rail Prabhadhak 13.00 MU 26815.00N.R. Muradabad,, For Railway Station, Kotdwar, Pauri Garhwal
27266 Distt Ayurvedic MedicalOfficer 50.00 TD 23296.00Govt Ayurvedic Hospital, Panch Karm Bhawan,Simalchaur, Kotdwar, Pauri Garhwal(UK)
2967 AGE(I),MES,ECHS Centre 40.00 MU 19052.00MT Camp,, AAmpadaw, Kotdwar
15934 Principal 11.00 MU 12506.00Govt. Degree College, Upper Kalabarh, Kotdwar, Pauri Garhwal(UK) 9012661131
21538 Executive Engineer PWD 12.00 MU 11184.00For Guest House, Malgodam Road, Kotdwar,Pauri Garhwal(UK)
16238 Tahsildar 10.00 MU 9781.00Tahsil Bhawan,, B.N. Marg, Kotdwar, Pauri Garhwal(UK)
24866 Pashu Chikitsadhikari 10.00 MU 8885.00Govt.Poultry Form Premise, Sitabpur,Kotdwar, Pauri Garhwal(UK)
7755 Astt.Regional TransportOfficer 15.00 MU 6013.00Simmal Chaur, T.C.G. School Road, Kotdwar Pauri Garhwal(UK) 8923299128
15935 Principal 10.00 MU 2330.00Govt.Girls Inter College, B.N.Road,Kotdwar, Pauri Garhwal(UK)
EDSD (II) Hydel ColonySUB-DIVISION: 26513 STW Chauksera 75.00 NR 101264.00EE TWD Dehradun, For-STW Chauksera,Jaiharikhal, Pauri Garhwal(UK)
11087 State Tubewell Kasyali 75.00 MU 40768.00Yamkeshwar,Pauri Garhwal, C/O EE Tubewell Division, Dehradun
26272 Timlyani Lift Irriga. Scheme 106.00 MU 39981.00Yamkeshwar Block, C/O EE Tubewell Division, Dehradun
27264 Lift Irrigarion SchemeJaigaon 106.00 MU 37608.00Bhatgaon, C/O EE Tubewell Division, Dehradun
26113 State Tube Well Gangabhogpur 30.00 MU 28342.00Executive Engineer, Tube Well Division Dehradun, Yamkeshwar Block P Garhwal
26246 Mini Tubewell Jiyadamrada 40.00 MU 28059.00C/O EE Tubewell Division, Dehradun(for-STW Jiyadamrada), Yamkeshwar,Pauri Garhwal(UK)
10255 EE TWD STW Kasyali 30.00 MU 19737.00State Tubewll, Kasyali Yamkeshwar, Kasyali Pauri Garhwal(UK)
6705 STW- Dadamandi 38.00 MU 15090.00Dugadda Block, C/O Tubewell Division,Dehradun, Dehradun
16156 Principal 10.00 MU 11705.00RL. Polytechnic, Thalnadi, Dhangal, Dugadda, Pauri Garhwal(UK) 9412916181
24297 Incharge Medical Officer 10.00 MU 8985.00Comm.Health Centre, Yamkeshwar, Pauri Garhwal(UK)
EDSD JharikhalSUB-DIVISION: 16672 Medical Officer 12.00 MU 35994.00Incharge P.H.C., Rikhanikhal, Parui Garhwal 9627278794
27344 Lift Irrigarion Scheme Vidur 23.00 MU 26707.00Jaiharikhal Block, C/O EE Tubewell Division, Dehradun
Page 19 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26111 EE Tube Well Div STW Kotrisain 38.00 MU 17566.00Dehradun, For-STW Kotrisain, Rikhnikhal, Pauri Garhwal(UK)
6736 State Tube Well Bin Talla 60.00 MU 6322.00Jaiharikhal Block, Jaiharikhal, C/O Tubewell Division Dehradun
22447 Treasury Officer 13.00 MU 4539.00For Computer Centre, Treasury, Lansdone Pauri Garhwal(UK) 9410330152
6522 Executive Engineer PWD 15.00 MU 2487.00PWD Campus, Lansdowne, Lansdowne Pauri Garhwa;(UK) 9411318463
EDSD SyunsiSUB-DIVISION: 11033 Executive Engineer N.H Divn 20.00 MU 22651.00National Highway Division, P.W.D. Sangliya Lagga-Devlad, Dhumakot Pauri Garhwal(UK) 8449983853
7357 Medical Officer CHC 17.00 MU 19152.00Nainidanda, Dhumakot, Pauri Garhwal(UK)
16677 Pracharya 10.00 MU 9547.00Govt Degree College,, Patotiya, Nainidanda, Pauri Garhwal(UK)
16692 Medical Officer I/C 10.00 MU 9253.00PHC, Thalisain, Pauri Garhwal
16325 Principal,Veer Chandra Singh 20.00 MU 5529.00Garhwali Govt Degree, College,Thalisain, Pauri Garhwal(UK)
6569 Installation Officer 17.00 MU 4928.00Doordarshan Relay Centre, Nainidanda, Pauri Garhwal(UK)
16679 Tashildar 10.00 MU 3134.00Dhumakot, Tashil Bhawan, Dhumakot, Pauri Garhwal
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 82 126858610.00
Page 20 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD NainitalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhawali NainitalSUB-DIVISION: 3088 SENIOR MEDICAL 150.00 MU 352793.00SUPDT TB SANTORIUM, TB SANTORIUM BHOWALI, NAINITAL 9412351459
14014 MEDICAL OFFICER BHOWALI 10.00 MU 319644.00SAMUDAYIK SWASTHYA KENDRA, BHOWALI, NAINITAL 9456344609
3161 TEHSILDAR 30.00 MU 64036.00KOSYAN KUTAULI, KHAIRANA,GARAMPANI BHOWALI, NAINITAL 9411520969
20088 PRABHARI CHIKITSA ADHIKARI 20.00 MU 58970.00SAMUDAYIK SWASTHYA KENDRA, SUYALBARI BHOWALI, NAINITAL 7500559120
24021 NIDESHAK NYAYIK VIDHIK 50.00 MU 47998.00UJALA BHAWAN, BHOWALI, NAINITAL 9412419870
13985 PRABHARI CHIKITSA ADHIKARI 10.00 MU 35418.00SWASTHYA KENDRA, RAMGARH BHOWALI, NAINITAL 9411162471
14387 TEHSILDAR BETALGHAT 10.00 MU 5009.00TEHSIL, BETALGHAT, BHOWALI 941298265
24005 NIDESHAK NYAYIK VIDHIK 60.00 MU 4574.00UJALA BHAWAN, BHOWALI, NAINITAL 9412419870
14360 MEDICAL OFFICER PHC KHAIRNA 13.00 MU 2432.00PHC, KHAIRNA, BHOWALI 9412943365
EDSD Bhimtal NainitalSUB-DIVISION: 23843 TEHSILDAR 10.00 MU 36059.00TEHSIL BHAWAN, DHARI BHIMTAL, NAINITAL
3165 C.M.O.INCHARGE 50.00 MU 27121.00PADAMPURI HOSPITAL, PADAMPURI, BHIMTAL, NAINITAL 9720249447
EDSD NainitalSUB-DIVISION: 3163 SUPDT OF POLICE 35.00 MU 1033147.00ARMORY, TALLITAL, NAINITAL 9411197773
9813 C.M.S B.D.PANDEY NAINITAL 150.00 MU 302595.00MALE HOSPITAL, NAINITAL, NAINITAL 9410176086
24296 REGISTRAR GENERAL HIGH COURT 100.00 MU 192171.00HIGH COURT UTTARAKHAND, NAINITAL, NAINITAL
20368 SUPDT ENGINEER PWD OFFICE 18.00 MU 100905.00PWD OFFICE, TALLITAL, NAINITAL 9412977376
3170 COMMISSIONER KUMAON 35.00 MU 92782.00COMMISSIONER OFFICE, TALLITAL, NAINITAL 9410176170
7484 COMMISSIONER OFFICE 20.00 MU 56339.00KUMAON COMMISSIONER, TALLITAL, NAINITAL 9410176170
7105 MAHADIVAKTA OFFICE 50.00 MU 29654.00BLOCK C, MALLITAL ,NAINITAL, MALLITAL ,NAINITAL 9411102526
3097 DIVISIONAL ENGINEER 70.00 MU 29341.00N.E.RAILWAYS LAKE HOUSE, TALLITAL, NAINITAL 9760541307
3089 E.E. P.W.D. NAINITAL CLUB 150.00 MU 25582.00P.W.D. NAINITAL CLUB, MALLITAL, NAINITAL 9412361937
3171 EXCUTIVE ENGINEER 30.00 MU 19447.00P.W.D NAINITAL, NAINITAL CLUB,MALLITAL, NAINITAL 9719765491
13718 A. E. P.W.D. NAINITAL CLUB 10.00 MU 19293.00NAINITAL CLUB, NAINITAL, NAINITAL 9412361937
3195 EX.ENGINEER P.W.D.NTL CLUB 40.00 MU 16006.00NAINITAL CLUB, 7 VIP SUITS, MALLITAL, NAINITAL 9412361937
14366 INCOME TAX OFFICER 40.00 MU 13698.00HEADQUARTER INCOMETAX OFF, NAINITAL, NAINITAL 8005446149
3192 E.E.CIVIL CONT.DIVISION NTL 30.00 MU 12423.00CIVIL CONT.DIVISION, RANIKHET WOOD, TALLITAL, NAINITAL 9412997831
7486 DISTRICT MAGISTARTE 18.00 MU 12164.00RECORD ROOM TALLITAL, S.D.M.OFFICE, NAINITAL 9411198000
20070 ASSISTANT COMMISSIONER 10.00 MU 9667.00SALE TAX, CAR PARKING TALLITAL, NAINITAL 8171398040
14001 SECRETARY GENERAL HIGH COURT 10.00 MU 6725.00HIGH COURT ASSOCIATION, MALLITAL, NAINITAL 9411167549
20307 S.S.P. KUMAUN OFF 10.00 MU 6718.00MALLITAL, NAINITAL, NAINITAL 9412962309
13973 THANADHYKSHA MALLITAL NTL 10.00 MU 4035.00POLICE MALLITAL, MALLITAL, NAINITAL 9411112869
14005 SWAN YOJANA NAAJRAAT D.M. NTL 10.00 MU 3827.00PRABHARI ADHIKARI, NAAJRAAT D.M. TALLITAL, NAINITAL 9411198769
7542 HEAD NAZAR COLLECRATE NTL 20.00 MU 3407.00COLLECRATE, TALLITAL, NAINITAL
7532 SUPDT OF POLICE COMMISSIONERY 25.00 MU 2193.00COMMISSIONERY, TALLITAL, NAINITAL 9411197773
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 33 2946173.00
Page 21 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD NarayanbagarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Kranparyag GopeshwarSUB-DIVISION: 24892 G.E 871 E.W.S.- For Gauchar 50.00 MU 507224.00Gauchar, Gauchar, Chamoli 8449725875
EDSD Thrali GopeshwarSUB-DIVISION: 2718 DIG S.S.B. Gwaldom 50.00 MU 31270.00Gwaldom, Gwaldom, Chamoli
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 538494.00
Page 22 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD PauriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD PauriSUB-DIVISION: 2755 PRINCIPAL (ENGG. COLLEGE-L/F) 800.00 MU 692718.00(FOR CAMPUS), GHURDAURI, PAURI GARHWAL 8171635933
21447 STATION OFFICER (POLICE THANA) 10.00 MU 310467.00PAURI, PAURI, PAURI GARHWAL 9411112846
5177 Jail Supritendent 130.00 MU 214896.00District Jail, Khandyusain, Pauri-Garhwal 9761699183
21488 S.P. (FOR POLICE LINE) 25.00 MU 131960.00POLICE LINE PAURI, KANDOLIYA ROAD, PAURI GARHWAL 8393881572
21164 MEDICAL OFICER 10.00 MU 81594.00PABON, PAURI, PAURI GARHWAL 9997763743
7991 CHIEF MEDICAL SUPERINTENDENT 200.00 MU 26080.00DISTRICT HOSPITAL, PAURI GARHWAL, UTTARAKHAND 9997763743
18749 EXECUTIVE ENGINEER 25.00 MU 8392.00FOR CRICUIT HOUSE, PAURI, PAURI GARHWAL 9412960654
21451 MADICAL OFFICER CHAKISAIN 10.00 MU 5265.00CHAKISAIN, TAHILSANI, PAURI GARHWAL 9690283977
18716 R.T.O. 15.00 MU 2339.00NEAR TREASURY, PAURI, PAURI GARHWAL
EDSD SatpuliSUB-DIVISION: 24642 EE NAL KOOP (NAUGAUN PUMP) 26.00 MU 1806856.00MAHARANI BAG JMS ROAD, FOR NAUGAUN PUMP SATPULI, PAURI GARHWAL
24643 EE NAL KOOP (UKHLET PUMP) 23.00 MU 51641.00MAHARANI BAG JMS ROAD, FOR UKHLET PUMP SATPULI, PAURI GARHWAL
22146 B.D.O.(POKHRA) 10.00 MU 16210.00BLOCK OFFICE POKHRA, POKHRA SATPULI, PAURI GARHWAL
3542 Principal (Navodaya Vidyalaya) 50.00 MU 13495.00Rajiv Gandhi Novodaya Vid, Vidyalaya, Santudhar, Satpuli, Ekeshwar, Pauri Garhwal. 9927808981
22145 B.D.O (EKESWAR) 10.00 MU 11065.00BLOCK OFFICE EKESWAR, EKESWAR SATPULI, PAURI GARHWAL 9412356285
22645 PRINCIPAL ITI POKHRA 25.00 MU 8472.00POKHRA, POKHRA, PAURI(GARHWAL) 9411549412
22622 B D O 10.00 MU 3311.00KALJIKHAL, B D O OFFICE, PAURI(GARHWAL)
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 3384761.00
Page 23 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD PithoragarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) PithoragarhSUB-DIVISION: 3862 E.E.Minor Lift Canal Div.Dev 56.00 MU 7102948.00Devlalgaon stage-ii, Devlalgaon, Pithoragarh 9456786684
3861 E.E.Minor Lift Canal Div. Devl 38.00 MU 4854907.00Devlalgaon 1 Stage, Devlalgaon, Pithoragarh 9456786684
26278 COMMANDENT SSB KIRGAON 25.00 MU 581915.00KIRGAON, ANCHOLI, PITHORAGARH 9411337014
21043 Executive Engineer Irrigation 53.00 MU 310392.00Almora, Place-Gaina, Pithoragarh 9456786684
3549 A.G.E.D.A.R.L. PANDA 200.00 MU 99267.00PANDA, PANDA, PITHORAGARH 9634840810
19447 MEDICAL OFFICER TBHOSPITAL 19.00 MU 76934.00TB CLINIC HOSPITAL, PITHORAGARH, PITHORAGARH
26100 PRABHARI ANM TRANINGCENTRE 30.00 MU 48688.00BADALU, BADALU, PITHORAGARH 9412977242
4566 C.M.S. DISTRICT HOSPITAL 25.00 MU 25889.00DISTRICT HOSPITAL, PITHORAGARH, PITHORAGARH 9410564840
18884 EX.ENG. PWD CHANDAK ROAD 16.00 MU 17085.00PWD REST HOUSE, CHANDAK ROAD, PITHORAGARH 9412924782
3769 PRINCIPAL, I.T.I. PITHORAGARH 77.00 MU 12902.00PITHORAGARH, PITHORAGARH, PITHORAGARH 9410104820
19011 DISTT JUDGE 10.00 MU 12521.00NYAY BHAWAN, CIVIL COURT, PITHORAGARH 9411518609
3766 DIRECTOR DOORDARSHAN 30.00 MU 11269.00CHANDAK, PITHORAGARH, PITHORAGARH 9411305374
25089 COMMANDING OFFICER SSB JHULAGA 10.00 MU 10437.00SSB JHULAGAHT, JHULAGHAT, PITHORAGARH
19436 GRAM VIKAS ADHIKARI TAKANA 10.00 MU 4154.00VIKAS BHAWAN, PITHORAGARH, PITHORAGARH
19434 SENIOR TREASURY OFFICER 10.00 MU 2593.00TAKANA, PITHORAGARH, PITHORAGARH
EDSD (II) GangolihatSUB-DIVISION: 21990 Ex Eng PWD Gangolih 10.00 MU 4528.00Inspection House, Gangolihat, Pithoragarh
19701 GOV HOSPITAL GANGOLIHAT 10.00 MU 4401.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH
19929 DM PITHORAGARH DASHAITHAL 10.00 NR 2449.00DASHAITHAL, GANGOLIHAT, PITHORAGARH
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 13183279.00
Page 24 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) RamnagarSUB-DIVISION: 24435 EE STW RAMNAGAR 57.00 MU 1817971.00RAMPUR, KALADHUNGI 26 HG, NAINITAL
24507 EE STW RAMNAGAR 94.00 MU 1779736.00AWLAKOT KOTABAGH 32 RG, KALADHUNGI, NAINITAL
24446 EE STW RAMNAGAR 53.00 MU 1677608.00BIDRAMPUR, KALADHUNGI 99 HG, NAINITAL
24433 EE STW RAMNAGAR 57.00 MU 1487495.00DEVIPURA KOTABAGH, KALADHUNGI 15 HG, NAINITAL
24453 EE STW RAMNAGAR 49.00 MU 1277052.00POORANPUR, KALADHUNGI 115 HG, NAINITAL
24461 EE STW RAMNAGAR 119.00 MU 1129911.00KAPTAANGANJ KOTABAGH, KALADHUNGI 124 HG, NAINITAL
24447 EE STW RAMNAGAR 63.00 MU 1059878.00MAYARAMPUR DHAMOLA, KALADHUNGI 102 HG, NAINITAL
24443 EE STW RAMNAGAR 45.00 MU 1057438.00ROOPPUR, KALADHUNGI 92 HG, NAINITAL
24518 EE STW RAMNAGAR 57.00 MU 1029543.00VIJAYPUR DHAMOLA SECOND, KALADHUNGI 46 RG, NAINITAL
24535 EE STW RAMNAGAR 60.00 MU 1008248.00CHHOTI HALDWANI 33 RG, KALADHUNGI, NAINITAL
24475 EE STW RAMNAGAR 57.00 MU 953087.00PIPALCHOUD KOTABAGH, KALADHUNGI 159 HG, NAINITAL
24449 EE STW RAMNAGAR 64.00 MU 927051.00BAJUNIA HALDU KAMOLA, KALADHUNGI 110 HG, NAINITAL
24455 EE STW RAMNAGAR 57.00 MU 866126.00BISHANPUR BAILPARAO, KALADHUNGI 117 HG, NAINITAL
24747 EE STW RAMNAGAR 119.00 MU 865872.00BHATLANI KOTABAGH 123 HG, KALADHUNGI, NAINITAL
24434 EE STW RAMNAGAR 57.00 IDF 853955.00NARIPURA, KALADHUNGI 19 HG, NAINITAL
24441 EE STW RAMNAGAR 64.00 MU 833960.00DEVALCHOUR, KALADHUNGI 30HG, NAINITAL
24451 EE STW RAMNAGAR 64.00 MU 817093.00DHAMOLA KOTABAGH, KALADHUNGI 113 HG, NAINITAL
24450 EE STW RAMNAGAR 64.00 MU 805345.00VIJAYPUR DHAMOLA, KALADHUNGI 112 HG, NAINITAL
24445 EE STW RAMNAGAR 57.00 MU 798605.00NAUDA KOTABAGH, KALADHUNGI 96 HG, NAINITAL
5900 EE STW RAMNAGAR 142.00 MU 798033.00AWLAKOT, KOTABAGH 98 RG, KALADHUNGI(NAINITAL)
24494 EE STW RAMNAGAR 75.00 MU 797960.00GINTIGAON SECOND 31 RG, KOTABAGH KALADHUNGI, NAINITAL
24479 EE STW RAMNAGAR 75.00 MU 774599.00DEVIRAMPUR DOHANIA 161 HG, KALADHUNGI, NAINITAL
24473 EE STW RAMNAGAR 57.00 MU 769002.00VIJAYPUR 164 HG, KALADHUNGI, NAINITAL
24519 EE STW RAMNAGAR 57.00 MU 767967.00HIMMATPUR GABUA 49 RG, KALADHUNGI, NAINITAL
24539 EE STW RAMNAGAR 45.00 MU 760342.00HARIPUR VIJAYPUR SECOND, KALADHUNGI 35 RG, NAINITAL
24442 EE STW RAMNAGAR 45.00 MU 754586.00PATALIYA KOTABAGH FIRST, KALADHUNGI 91 HG, NAINITAL
24472 EE STW RAMNAGAR 57.00 MU 750610.00NIRPAANI GULZZAR 167 HG, KAMOLA KALADHUNGI, NAINITAL
24557 EE STW RAMNAGAR 56.00 MU 736861.00SEMALCHOUR BAILPARAO, KALADHUNGI 66 RG, NAINITAL
24463 EE STW RAMNAGAR 45.00 MU 736258.00PATTAPANI BAILPARAO, KALADHUNGI 127 HG, NAINITAL
24491 EE STW RAMNAGAR 75.00 MU 732728.00GINTIGAON FIRST 23 RG, KOTABAGH KALDHUNGI, NAINITAL
24496 EE STW RAMNAGAR 64.00 MU 725927.00SONAJHALA NAATHUJHALA, KOTABAGH KALDHUNGI 163 HG, NAINITAL
24438 EE STW RAMNAGAR 57.00 MU 683967.00BIDRAMPUR, KALADHUNGI 22 HG, NAINITAL
24474 EE STW RAMNAGAR 45.00 MU 661588.00BHEEMPURI KAMOLA 158 HG, KALADHUNGI, NAINITAL
24538 EE STW RAMNAGAR 56.00 MU 638173.00KHADAKPUR RAMPUR HARIPURA, KALADHUNGI 39 RG, NAINITAL
26400 EE STW RAMNAGAR 130.00 MU 629718.00KHERA 76 RG, KOTABAGH KALADHUNGI, NAINITAL
24440 EE STW RAMNAGAR 57.00 MU 609617.00RATANPUR FIRST, KALADHUNGI 29 HG, NAINITAL
Page 25 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24444 EE STW RAMNAGAR 64.00 MU 603373.00KALADHUNGI BANDOBASTI, KALADHUNGI 95 HG, NAINITAL
24506 EE STW RAMNAGAR 60.00 MU 575178.00MADANBEL BAILPOKHRA 13 RG, BAILPARAO KALADHUNGI, NAINITAL
24452 EE STW RAMNAGAR 64.00 MU 569143.00GULZAARPUR BANKI, KALADHUNGI 114 HG, NAINITAL
24488 EE STW RAMNAGAR 64.00 MU 548425.00DHAMOLA SECOND 162 HG, BAILPARAO KALADHUNGI, NAINITAL
24742 EE STW RAMNAGAR 57.00 MU 540183.00KANAKPUR 132 KPG, BAILPARAO,KALADHUNGI, NAINITAL
24532 EE STW RAMNAGAR 56.00 MU 536811.00MOOSABANGAR SELCIA 34 RG, KOTABAGH KALADHUNGI, NAINITAL
24545 EE STW RAMNAGAR 45.00 MU 529447.00BACHHINAGAR BAILPARAO, KALADHUNGI 56 RG, NAINITAL
24531 EE STW RAMNAGAR 45.00 MU 526123.00MOHANPUR RAUTELA 57 RG, BAILPARAO KALADHUNGI, NAINITAL
24574 EE STW RAMNAGAR 57.00 MU 507092.00KUWAR VARAYAL MADANPUR, KALADHUNGI 96 RG, NAINITAL
24565 EE STW RAMNAGAR 12.00 MU 506958.00BAINTHKHERI BANNAKHERA, BAAZPUR 147 HG, UDHAM SINGH NAGAR
24547 EE STW RAMNAGAR 45.00 MU 496659.00PATALIYA DHONATOK 60 RG, KOTABAGH KALADHUNGI, NAINITAL
24530 EE STW RAMNAGAR 45.00 MU 488036.00UDAYPURI MAHADEVPUR 40 RG, BAILPARAO KALADHUNGI, NAINITAL
24560 EE STW RAMNAGAR 75.00 MU 473629.00SELCIA KOTABAGH 160 RG, KALADHUNGI, NAINITAL
24521 EE STW RAMNAGAR 57.00 MU 471037.00BAILPOKHRA SECOND 44 RG, KALADHUNGI, NAINITAL
24543 EE STW RAMNAGAR 56.00 MU 444071.00GULZAARPUR BANKI SECOND, KALADHUNGI 61 RG, NAINITAL
24544 EE STW RAMNAGAR 56.00 MU 443747.00JHALUAJHALA 36 RG, KALADHUNGI, NAINITAL
24448 EE STW RAMNAGAR 64.00 MU 429032.00NAYAGAON KAMOLA, KALADHUNGI 106 HG, NAINITAL
24536 EE STW RAMNAGAR 75.00 MU 412434.00RANJEETPUR RUDKI 38 RG, KOTABAGH KALADHUNGI, NAINITAL
24529 EE STW RAMNAGAR 45.00 MU 401499.00SHYAMPUR CHHOI 43 RG, KALADHUNGI, NAINITAL
24464 EE STW RAMNAGAR 45.00 MU 400609.00RATANPUR SECOND BAILPARAO, KALDHUNGI 128 HG, NAINITAL
24528 EE STW RAMNAGAR 45.00 MU 397214.00PATALIYA KUSHANBAD 24 RG, KOTABAGH KALADHUNGI, NAINITAL
24571 EE STW RAMNAGAR 57.00 MU 397091.00BAILPOKHRA THIRD 75 RG, KALADHUNGI, NAINITAL
24550 EE STW RAMNAGAR 75.00 MU 395928.00DECHORI DEGAON KOTABAGH, KALADHUNGI 55 RG, NAINITAL
24504 EE STW RAMNAGAR 45.00 MU 386257.00SURPUR 26 RG, KALADHUNGI, NAINITAL
24497 EE STW RAMNAGAR 45.00 MU 385546.00KHUSHALPUR CHHOI 18 RG, BAILPARAO KALADHUNGI, NAINITAL
24462 EE STW RAMNAGAR 45.00 MU 359831.00PADAMPUR CHHOI, KALADHUNGI 126 HG, NAINITAL
27115 EE STW RAMNAGAR 56.00 MU 333026.00NAUDA SECOND 126 RG, KOTABAGH KALADHUNGI, NAINITAL
24554 EE STW RAMNAGAR 56.00 MU 323585.00NANDPUR KHEMPUR GABUA, KALADHUNGI 58 RG, NAINITAL
24549 EE STW RAMNAGAR 60.00 MU 315691.00PATALIYA THIRD KOTABAGH, KALADHUNGI 64 RG, NAINITAL
24477 EE STW RAMNAGAR 57.00 MU 313028.00PATALIYA KOTABAGH SECOND, KALADHUNGI 24477, NAINITAL
24505 EE STW RAMNAGAR 57.00 MU 312465.00MANKANTHPUR PAWALGARH, BAILPARAO KALADHUNGI 28 RG, NAINITAL
24546 EE STW RAMNAGAR 56.00 MU 295359.00DHANPUR SHIVLAALPUR 48 RG, BAILPARAO KALADHUNGI, NAINITAL
24498 EE STW RAMNAGAR 45.00 MU 283216.00BAILPARAO 21 RG, KALADHUNGI, NAINITAL
24582 EE STW RAMNAGAR 64.00 MU 277896.00SHIVLAALPUR JOSHI 94 RG, BAILPARAO KALADHUNGI, NAINITAL
24478 EE STW RAMNAGAR 75.00 MU 271240.00KALADHUNGI BANDOBASTI, KALADHUNGI 166 HG, NAINITAL
24537 EE STW RAMNAGAR 56.00 MU 266958.00KYARI BAILPARAO 51 RG, KALADHUNGI, NAINITAL
24569 EE STW RAMNAGAR 57.00 MU 252000.00GABUA FICHA 95 RG, BAILPARAO KALADHUNGI, NAINITAL
Page 26 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24509 EE STW RAMNAGAR 53.00 MU 237144.00DHANIALADHOURA KAMOLA, KALADHUNGI 27 RG, NAINITAL
25871 EE STW RAMNAGAR 35.00 MU 233832.00SAGATPUR, KALADHUNGI 101RG, NAINITAL
24572 EE STW RAMNAGAR 64.00 MU 186012.00BANDARJUDA TALLA 82 RG, BAILPARAO KALADHUNGI, NAINITAL
24501 EE STW RAMNAGAR 57.00 MU 166317.00HARIPUR KALIYAJHALA 16 RG, KOTABAGH KALADHUNGI, NAINITAL
24568 EE STW RAMNAGAR 57.00 MU 162116.00GABUA KHAS BAILPARAO, KALADHUNGI 87 RG, NAINITAL
24570 EE STW RAMNAGAR 57.00 MU 159329.00RPPDEVPUR PADAMPUR SODIYA, BAILPARAO KALADHUNGI 91 RG, NAINITAL
24573 EE STW RAMNAGAR 45.00 MU 109402.00MOTIPUR CHHOI BAILPARAO, KALADHUNGI 77 RG, NAINITAL
24476 EE STW RAMNAGAR 57.00 MU 101234.00BAILPOKHRA BAILPARAO, KALADHUNGI 170 HG, NAINITAL
24534 EE STW RAMNAGAR 68.00 MU 86333.00BANDARJUDA BAILPARAO, KALADHUNGI 50 RG, NAINITAL
24503 EE STW RAMNAGAR 57.00 MU 85951.00GABUA KHAS BAILPARAO, KALADHUNGI 22 RG, NAINITAL
27113 EE STW RAMNAGAR 75.00 MU 84590.00NATHUNAGAR KOTABAGH, KALADHUNGI 125 RG, NAINITAL
24589 EE STW RAMNAGAR 45.00 MU 79846.00NAYAGAON 100 RG, KALADHUNGI, NAINITAL
24575 EE STW RAMNAGAR 75.00 MU 71344.00PAWALGARH 80 RG, KALADHUNGI, NAINITAL
5901 EE STW RAMNAGAR 45.00 MU 22044.00SANTOSHPURA NARIPURA CHHO, BAILPARAO 114 RG, KALADHUNGI(NAINITAL)
5909 EE STW RAMNAGAR 42.00 MU 21040.00LAMPUR LACHHI CHHOI, BAILPARAO 113 RG, KALADHUNGI(NAINITAL)
10347 S.D.M 25.00 TD 18168.00NEW THASHIL BHAWAN, KALADUGI, RAMNAGAR, NAINITAL
5081 PRINCIPAL R.G.N. Vidyalaya 50.00 MU 9474.00RAJEEV GANDHI NAV. VIDYAL, SYAT, KOTABAGH TOWN, NAINITAL
10483 C.M.O. HOSPITAL 20.00 MU 4374.00NEW BUILDING, KALADUGI, NAINITAL 8755939085
EDSD (Town) RamnagarSUB-DIVISION: 24484 EE STW RAMNAGAR 45.00 MU 1171725.00POOCHRI CHILKIYA 133 HG, RAMNAGAR, NAINITAL
24466 EE STW RAMNAGAR 45.00 MU 913434.00UMEDPUR PEERUMADARA, RAMNAGAR 130 KPG, NAINITAL
24563 EXECUTIVE ENGINEER 57.00 MU 855577.00JYOTIGHAT LIFT YOGNA, KOTABAGH KALADHUNGI, NAINITAL
24590 EE STW RAMNAGAR 57.00 MU 733763.00DHARAMPUR NAFANIYA 83 RG, KISHANPUR PANDEY RAMNAGAR, NAINITAL
24454 EE STW RAMNAGAR 45.00 MU 731847.00PAPDI PEERUMADARA, RAMNAGAR 116 HG, NAINITAL
24469 EE STW RAMNAGAR 27.00 MU 701568.00BASITEELA SECOND 135 HG, PEERUMADARA RAMNAGAR, NAINITAL
24548 EE STW RAMNAGAR 56.00 MU 668595.00DEVIRAMPUR SECOND 37 RG, KOTABAGH KALDHUNGI, NAINITAL
24468 EE STW RAMNAGAR 30.00 MU 572313.00BERIYA PEERUMADAR, RAMNAGAR 134 HG, NAINITAL
24471 EE STW RAMNAGAR 30.00 MU 511141.00LACHHAMPUR THERI 130 HG, PEERUMADARA RAMNAGAR, NAINITAL
24460 EE STW RAMNAGAR 27.00 MU 487556.00BASITEELA PEERUMADARA, RAMNAGAR 118 HG, NAINITAL
24511 EE STW RAMNAGAR 57.00 MU 476959.00SEMALKHALIYA CHILKIYA, RAMNAGAR 29 RG, NAINITAL
24465 EE STW RAMNAGAR 30.00 MU 404691.00HARIPURA PEERUMADARA, RAMNAGAR 129 HG, NAINITAL
24487 EE STW RAMNAGAR 15.00 MU 401926.00THARI HALDUA 169 HG, RAMNAGAR, NAINITAL
24431 EE STW RAMNAGAR 12.00 MU 365240.00HIMMATPUR,PEERUMADARA, RAMNAGAR 2 KPG, NAINITAL
24510 EE STW RAMNAGAR 45.00 MU 357958.00BIDRAMPUR SECOND 25 RG, KALADHUNGI, NAINITAL
24552 EE STW RAMNAGAR 64.00 MU 342390.00SAWALDEY WEST CHILKIYA, RAMNAGAR 63 RG, NAINITAL
24486 EE STW RAMNAGAR 45.00 MU 324681.00JASSAGANZA 12 RG, CHILKIYA RAMNAGAR, NAINITAL
24482 EE STW RAMNAGAR 15.00 MU 314857.00LALITPUR HALDUA 3 RG, RAMNAGAR, NAINITAL
Page 27 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24467 EE STW RAMNAGAR 30.00 MU 299689.00UADIPURI PEERUMADARA, RAMNAGAR 133 KPG, NAINITAL
24533 EE STW RAMNAGAR 64.00 MU 288927.00SHANKARPUR 62 RG, RAMNAGAR, NAINITAL
27114 EE STW RAMNAGAR 57.00 MU 283755.00TELIPURA 81 RG, RAMNAGAR, NAINITAL
24481 EE STW RAMNAGAR 45.00 MU 274844.00GOBRA CHAINPURI 15 RG, RAMNAGAR, NAINITAL
24576 EE STW RAMNAGAR 57.00 MU 268335.00DHAILA CHILKIYA 88 RG, RAMNAGAR, NAINITAL
24553 EE STW RAMNAGAR 30.00 MU 263266.00DHARAMPUR AULIYA 45 RG, PEERUMADARA RAMNAGAR, NAINITAL
24559 EE STW RAMNAGAR 41.00 MU 251443.00DEVIPUR MULIYA 69 RG, PEERUMADARA RAMNAGAR, NAINITAL
24558 EE STW RAMNAGAR 64.00 MU 244535.00HIMMATPUR DOTIYAL 67 RG, CHILKIYA RAMNAGAR, NAINITAL
24555 EE STW RAMNAGAR 75.00 MU 233160.00TEDA 19 RG, RAMNAGAR, NAINITAL
24502 EE STW RAMNAGAR 64.00 MU 231289.00DHAILA 20RG, RAMNAGAR, NAINITAL
24516 EE STW RAMNAGAR 45.00 MU 220086.00MADDYA CHILKIYA 52 RG, RAMNAGAR, NAINITAL
24581 EE STW RAMNAGAR 57.00 MU 216375.00HIMMATPUR BLOCK 74 RG, PEERUMADARA RAMNAGAR, NAINITAL
24470 EE STW RAMNAGAR 27.00 MU 211879.00UDAIPURI BANDOBASTI 132HG, PEERUMADARA RAMNAGAR, NAINITAL
24483 EE STW RAMNAGAR 27.00 MU 210034.00PIPALSANA HALDUA 2 RG, RAMNAGAR, NAINITAL
24499 EE STW RAMNAGAR 27.00 MU 173943.00SHIVPUR BAILJURI 11 RG, CHILKIYA RAMNAGAR, NAINITAL
26026 EE STW DIVISION RAMNAGAR 57.00 MU 169777.00BAIDAJHAL CHILKIYA 104RG, RAMNAGAR, NAINITAL
24561 EE STW RAMNAGAR 64.00 MU 157016.00JOGIPURA CHILKIYA 17 RG, RAMNAGAR, NAINITAL
24567 EE STW RAMNAGAR 27.00 MU 155271.00SHAKKHANPUR PEERUMADARA, RAMNAGAR 68 RG, NAINITAL
24556 EE STW RAMNAGAR 30.00 MU 151594.00BHAWANIPUR BADI 65 RG, PEERUMADARA RAMNAGAR, NAINITAL
24587 EE STW RAMNAGAR 45.00 MU 149528.00DHANPUR DHANKHOLA 93 RG, CHILKIYA RAMNAGAR, NAINITAL
24583 EE STW RAMNAGAR 38.00 MU 147252.00BASAI PEERUMADARA 90 RG, RAMNAGAR, NAINITAL
24515 EE STW RAMNAGAR 30.00 MU 145127.00KHWAZPUR PEERUMADARA, RAMNAGAR 42 RG, NAINITAL
24551 EE STW RAMNAGAR 30.00 MU 135189.00UDAYPURI BAILJURI 53 RG, CHILKIYA RAMNAGAR, NAINITAL
24578 EE STW RAMNAGAR 42.00 MU 130723.00ROOPPUR BHAWANIPUR 70 RG, CHILKIYA RAMNAGAR, NAINITAL
24514 EE STW RAMNAGAR 45.00 MU 121741.00TANDA 41 RG, RAMNAGAR, NAINITAL
24542 EE STW RAMNAGAR 30.00 MU 120131.00BHAWANIPUR KHULWE 59 RG, PEERUMADARA RAMNAGAR, NAINITAL
24480 EE STW RAMNAGAR 15.00 MU 110748.00RAAZPURA HALDUA 4 RG, RAMNAGAR, NAINITAL
24485 EE STW RAMNAGAR 57.00 MU 107345.00SAWALDEY 14 RG, CHILKIYA RAMNAGAR, NAINITAL
24564 EE STW RAMNAGAR 56.00 MU 98680.00MANGLAAR CHILKIYA 30 RG, RAMNAGAR, NAINITAL
24586 EE STW RAMNAGAR 57.00 MU 96781.00DEVIPURA SEMALKHALIYA, CHILKIYA RAMNAGAR 71 RG, NAINITAL
24585 EE STW RAMNAGAR 30.00 MU 93868.00BHAGATPUR TADIYAL MADIYAL, PEERUMADARA RAMNAGAR 73 RG, NAINITAL
24439 EE STW RAMNAGAR 12.00 MU 78762.00MALDHANCHOUR, RAMNAGAR 24 KPG, NAINITAL
24562 EXECUTIVE ENGINEER 56.00 MU 73587.00KARANPUR CHILKIYA 47 RG, RAMNAGAR, NAINITAL
10296 EE STW DIVISION 34.00 MU 73280.00PAPDI SECOND 123RG, CHILKIYA, RAMNAGAR (NAINITAL)
24577 EE STW RAMNAGAR 45.00 MU 70465.00BHAGUABANGAR CHILKIYA, RAMNAGAR 79 RG, NAINITAL
24579 EE STW RAMNAGAR 42.00 MU 68126.00MOTIPUR NEGI CHILKIYA, RAMNAGAR 89 RG, NAINITAL
24566 EE STW RAMNAGAR 30.00 MU 57791.00JEETPUR TANDA 54 RG, CHILKIYA RAMNAGAR, NAINITAL
Page 28 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25152 EE TUBEWELL DIVISION 45.00 MU 54275.00TANDA MALLU 85 RG, RAMNAGAR, NAINITAL
24584 EE STW RAMNAGAR 42.00 MU 53514.00NANDPUR LAXMIPUR BANIYA, CHILKIYA RAMNAGAR 72 RG, NAINITAL
24580 EE STW RAMNAGAR 30.00 MU 41259.00SEETAPUR SHIVPUR TANDA, CHILKIYA RAMNAGAR 86 RG, NAINITAL
13550 MEDICAL OFFICER 102.00 MU 40182.00GOVERMENT HOSPITAL, RAMNAGAR, NAINITAL 9412986354
25870 EE STW RAMNAGAR 27.00 MU 35489.00MOTIPUR BAILJURI, HALDUA RAMNAGAR 105 HG, NAINITAL
25151 EE STW RAMNAGAR 57.00 IDF 29765.00CHILKIYA 84 RG, RAMNAGAR, NAINITAL
24588 EE STW RAMNAGAR 30.00 MU 29433.00GUMANPUR PEERUMADARA, RAMNAGAR 92 RG, NAINITAL
25153 EE TUBWEWELL DIVISION 42.00 MU 27296.00LOKMANPUR CHOPRA 78 RG, PEERUMADARA RAMNAGAR, NAINITAL
7760 EE STW RAMNAGAR 64.00 MU 25615.00GOUJANI 111 RG, Ramnagar, Ramnagar(Nainital)
8067 EE STW RAMNAGAR 45.00 MU 12867.00TADIYAL MADIYAL 120 RG, PEERUMADARA, RAMNAGAR(NAINITAL)
10400 EE STW RAMNAGAR 19.00 MU 6400.00KANDALA, RTC HEMPUR PEERUMADARA, RAMNAGAR, NAINITAL
8138 EE STW RAMNAGAR 42.00 MU 5601.00CHAINPURI 121 RG, CHILKIY, RAMNAGAR(NAINITAL)
8137 EE STW RAMNAGAR 45.00 MU 5070.00UDAIPUR CHOPDA 112RG, CHILKIYA, RAMNAGAR NAINITAL
10419 EE STW RAMNAGAR 56.00 MU 4446.00DHANPUR GHASI 117RG, CHILKIYA, RAMNAGAR NAINITAL
10418 EE STW RAMNAGAR 57.00 MU 4432.00CHILKIYA SECOND 124RG, CHILKIYA, RAMNAGAR NAINITAL
8064 EE STW RAMNAGAR 19.00 MU 4423.00KARAYALPURI 134 RG, RTC HEMPUR PEERUMADARA, RAMNAGAR(NAINITAL)
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 162 67582907.00
Page 29 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RanikhetDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Masi RanikhetSUB-DIVISION: 19476 MANAGER ORIANTAL BANK 10.00 MU 23675.00Degat [syld], 0, almora 9568008775
8406 PRINCIPAL 20.00 MU 21799.00CHANULIYA, BHIKIYASAIN, TANY, ALMORA, UK
19479 MADICAL OFFICER 13.00 MU 12474.00Degat [syld], masi, Almora
19519 Madical officer 10.00 MU 11036.00P.H.C [DEWAYAL], SALT, RKT [U.K]
3608 Principal Govt Polytechnic 30.00 MU 10572.00Salt, Salt Kaligaon, Ranikhet Almora 9412433616
19523 TAHSELDAR office 12.00 MU 6277.00Molikhal [salt], 0, U.K
19559 MOIC GANAI 10.00 MU 5100.00Halth Canter, 0, almora 9412163496
19492 THE THESILDAR 10.00 MU 3084.00Tehsil office [B,sen], 0, almora
25512 S. B. I Degat 10.00 MU 2430.00Degat, Syld, Almora
EDSD RanikhetSUB-DIVISION: 25340 E.O Cantt Ranikhet 40.00 MU 146908.00Devidunga Pump, Ranikhet, Ranikhet, Almora
3604 Directer Fruit Utilasation 75.00 MU 29116.00Chaubatia, Ranikhet, Ranikhet 9756319022
3626 Medical Officer 50.00 MU 24272.00Ranikhet, -, Ranikhet Almora 895407224
25338 E.O Cantt Ranikhet 20.00 MU 20962.00For Street Light, Shiv Mandir, Ranikhet, Almora
8500 INCHARGE BHUMISARANKSHAN 25.00 MU 15071.00MAJKHALI, KALIKA, RANIKHET, ALMORA 9412954409
19341 Munsif court 10.00 MU 11528.00Civiljudge ,rkt, 0, almora 9411116505
3623 Principal Govt Polytechnic 40.00 MU 11060.00Dwarahat, Dwarahat, Ranikhet Almora
8407 PRABHARI NIRISHAK 15.00 MU 7547.00RANIKHET, NEAR ASHIYANA PARK, RANIKHET ALMORA, UK 9411112882
19344 THE SUPDT 10.00 MU 5235.00CIVILHOSPITAL [RKT], 0, ALMORA 8954072240
17082 EXECUTIVE OFFICER CANTT 19.00 NR 4802.00AABKARI PUMP, RANIKHET, ALMORA 9410737966
19369 Madical Officer 15.00 MU 3720.00Hospital, rkt, almora 8954072240
8424 THE EO CANTT. REST HOUSE 16.00 MU 3515.00-, RANIKHET, ALMORA UK 9410737968
10136 Railway Rest House 16.00 MU 2832.00Ranikhet, Ranikhet, Almora 9557791540
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 22 383015.00
Page 30 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Haridwar RoadSUB-DIVISION: 6423 EXECUTIVE ENGINEER 30.00 MU 67998.00NIRMAL BLOCK -C, PASHULOK, RISHIKESH
EDSD Nagarpalika-I RishikeshSUB-DIVISION: 513 SUPRITENDENT S.P.S HOSPITAL 550.00 MU 55290.00DEHRADUN ROAD, RISHIKESHQ, DEHRADUN 9411725847
10585 M/S Sale Tax Commissioner 101.00 MU 41417.00Natraj Chowk Rishikesh, Rishikesh, Dehradun 8923520616
EDSD Nagarpalika-II RishikeshSUB-DIVISION: 7978 M/S EXECUTIVE ENGINEER 264.00 MU 12250091.00LIFT IRRIGATION, RAIWALA, DEHRADUN
7977 M/S EXECUTIVE ENGINEER 75.00 MU 10539549.00SUSWA PUMP CANAL, RIAWALA, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 22954345.00
Page 31 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 2309 M/S ADM DARGA PIRAN KALIYAR 100.00 MU 534603.00KALIYAR RAOD, ROORKEE, ROORKEE 9412030591
7172 PRINCIPAL KENDRIYA VIDYALAY 60.00 MU 18809.00KHANJARPUR, ROORKEE, ROORKEE 9675443536
9932 M/S PROFESSER & HEAD 40.00 MU 13582.00W.R.D&M, I.I.T, ROORKEE 9917449103
EDSD Nagarpalika RoorkeeSUB-DIVISION: 5999 M/S D.R.M ELECTRIC RAILWAY 8000.00 MU 357038.00D.R.M. T.R.D, RAILWAY TRACTION, MURADABAD 9760532512
2290 D.R.M, NORTH. RAILWAY MBD 60.00 MU 256720.00ROORKEE, ROORKEE, ROORKEE
2329 M/S GOVT.WORKS SHOP 350.00 MU 166084.00CIVIL LINE, CIVIL LINE, ROORKEE 9412024600
25253 EXECUTIVE ENGINEER 50.00 MU 94729.00ADMINISTRATIVE DIV. IRI, TUBEWELL NO.5,, ROORKEE OLD SC NO M279
6010 M/S WORKS MANAGER 40.00 MU 79358.00U.P GOVT. WORKS SHOP, ROORKEE, ROORKEE
2324 EXE.ENG.I.R.I.I.D.O.ROORKEE 108.00 MU 74765.00BANK CANAL, BANK CANAL, ROORKEE 9411680215
2288 M/S ASSIST.ENGI. A.D.M.I.R.I 90.00 MU 62630.00ROORKEE, ROORKEE, ROORKEE 9410594066
17303 THE EX ERCANAL 10.00 MU 59602.00DIVIONAL, HARIDWAR ROAD, OLD SC NO.686/0157/9826 8791638801
10712 M/S MANDAL RAIL PRABANDHAK 65.00 MU 52719.00UTTAR RAILWAY, MURADABAD, SITE- PWT COLONY, ROORKEE ( U.K.)
2323 AE .I.R.I.COMPUTER CENTRE 55.00 MU 32974.00ROORKEE, ROORKEE, ROORKEE 9410594066
25082 EXECUTIVE ENGINEER 26.00 TD 28225.00STHAPNA KHAND, IRRIGATION DEPT., PREM MANDIR, ROAD, ROORKEE
14525 MANDAL RAILWAY MURADABAD 25.00 MU 14126.00AEN COLONY, NORTHEN RAILWAY , PEER BABA, ROORKEE (U.K)
6011 M/S D.R.M NORTHEN RAILWAY 60.00 MU 12776.00MURADABAD, RAILWAY COLONY, ROORKEE
17067 BRANCH MANAGER 15.00 MU 11272.00STATE BANK OF INDIA, I DO 1R1, OLD SC NO.686/0128/105455
17069 TREASURY OFFICE CO 22.00 MU 6226.00URT CIVILLINE, ROORKEE, OLE SC NO.686/0129/16240 8057671981
6015 DIVISIONAL RAILWAY MANAGER 15.00 MU 5277.00DHANDHERA, NORTHERN RAILWAY, MURADABAD 9760534338
EDSD Ramnagar RoorkeeSUB-DIVISION: 2212 SUPRINTENDENT GOVT.HOSPITAL 100.00 MU 37532.00ROORKEE, ROORKEE, ROORKEE 9410128989
21920 DY. DIRECTOR 10.00 MU 7066.00GOVT. LETHO PRESS, ROORKEE/HARDWAR (U.K), OLD.SC.NO.59 9758433191
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 21 1926113.00
Page 32 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD RudraprayagSUB-DIVISION: 6578 GARRISION ENGINEER 59.00 MU 8605.00871/ENGINEERING WORKS SEC, C/O 56 APO, RUDRPARYAG 8449725875
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 1 8605.00
Page 33 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD GadarpurSUB-DIVISION: 7858 M/s Haripura Jalashay 15.00 MU 226518.00Gularbhoj, Gadarpur, U.S.Nagar
9977 M/s Railway Station 10.00 MU 34607.00Gularbhoj, Gadarpur, U.S.Nagar
EDSD KichhaSUB-DIVISION: 9976 M/s Railway Station 40.00 MU 68669.00Kichha, Kichha, U.S.Nagar 5944264350
EDSD RudrapurSUB-DIVISION: 9975 Mandal Rail Pravandhan (Vidut) 50.00 MU 402131.00Rudrapur, Rudrapur, U.S.Nagar 9760541307
10157 M/S Adhishasi Nideshak 100.00 MU 268534.00Rampur Road, Rudrapur, U.S Nagar 9456592192
9974 Mandal Rail Pravandhan (Vidut) 75.00 MU 224043.00Rudrapur, Rudrapur, U.S.Nagar 9760541301
4483 M/s BSNL Telephone Exchange 100.00 MU 123569.00N/A, Rudrapur, USNagar 9412089444
3933 M/s Navodaya Vidyalaya 80.00 MU 111499.00Kashipur Road, Rudrapur, USNagar
10406 Sub Divisional Engineer 15.00 MU 7273.00Bhadaipura, Rudrapur, U.S Nagar 9412091124
EDSD Rudrapur-2SUB-DIVISION: 9965 SP Office Police Colony 200.00 MU 1967302.00Rudrapur, Rudrapur, U.S.Nagar 9411112711
9971 M/s C.D.O. Office 40.00 MU 1472491.00Rudrapur, Rudrapur, U.S.Nagar 9456592192
17404 Chief Medical Off 7.00 MU 422367.003100/107357, Nainital Road, Rudrapur
9966 S.P.Police (Office) 50.00 MU 401000.00Rudrapur, Rudrapur, U.S.Nagar 9411112711
9716 M/s C.M.O. 25.00 MU 311729.00Rudrapur, Rudrapur, U.S.Nagar 9411108354
4996 M/S Judges Court 200.00 IDF 216148.00Nainital Road, Rudrapur, U.S. Nagar 9837787976
9972 M/s D.M.Office 150.00 MU 186893.00Rudrapur, Rudrapur, U.S.Nagar 9456592119
17336 Dist. Majistrate 13.00 MU 164327.00A100/075796, Camp Office, Rudrapur
3856 M/s District Hospital 500.00 MU 118832.00N/A, Nainital Road, Rudrapur 9411108354
9979 M/s Railway Station 10.00 MU 63462.00Haldi, Rudrapur, U.S.Nagar 9917130742
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 6791394.00
Page 34 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) SitarganjSUB-DIVISION: 10476 M/s Principal, Government- 20.00 MU 14460.00Polytecnic College,, Shaktifarm, Sitarganj, Udham Singh Nagar
EDSD (II) SitarganjSUB-DIVISION: 4767 M/S Superintendnt.Jail Cam STJ 80.00 MU 1390797.00Sitarganj, Sitarganj, U.S.Nagar 9639107567
10657 M/S Senior Supritendent 150.00 MU 16980.00Central Jail&Jail Traning, Institute , Jail Camp, Sitarganj (U.S.Nagar) 9639107567
20524 Principal, Govt. Digree Collag 25.00 MU 2587.00Govt. Digree Collage, Sisona (Sitarganj), U S Nagar
EDSD (III) Khatima SitarganjSUB-DIVISION: 4766 Railway Station,Khatima 40.00 MU 214954.00Khatima, Khatima, U.S.Nagar
4354 Govt. Hospital Khatima 74.00 MU 81104.00Khatima, Khatima, U.S.Nagar
4719 ITI CHAKEPUR KHTIMA 40.00 MU 66067.00Chakepur, Khatima, U S Nagar
25034 M/s Assistant Commissioner 30.00 MU 8192.00Sale Tax, Sitarganj Road,Khatima, U.S.Nagar
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 1795141.00
Page 35 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD KirtinagarSUB-DIVISION: 24407 EXECUTIVE ENGINEER 75.00 MU 302374.00NALKOOP DIVISION, DEHRADUN, (FOR NAITHANA LIFT PUMP)
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 1 302374.00
Page 36 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Ghansahi TehriSUB-DIVISION: 683 JAWAHAR NAVODAY VIDHYLAYA 80.00 MU 51488.00POKHAL, GHANSALI, POKHAL, GHANSALI, NEW TEHRI 9568749256
EDSD TehriSUB-DIVISION: 2359 SUPDT MAIN POST OFFICE 30.00 MU 9088.00MOLDHAR,NEW TEHRI, MOLDHAR,NEW TEHRI, TEHRI GARHWAL
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 60576.00
Page 37 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20399 MEDICAL OFFICER 10.00 MU 35209.00DUNDA, CHINYALI, UTTARKASHI
20401 UPMANDAL ADHIKARI 15.00 MU 12718.00DUNDA, CHINYALI SAUR, UTTARKASHI
20409 BSNL 12.00 MU 12483.00Bisht Patti, Dharkot, Uttarkashi 9412718608
20382 BSNL LTD 10.00 MU 3157.00BARITH MORGI, BANCHORA CHINYALI, UTTARKASHI
20393 B.S.N.L LTD 10.00 MU 2711.00NAGINI DHANPUR, CHINYALI SAUR, UTTARKASHI
21758 B.S.N.L 10.00 MU 2660.00Baksari Dhanari, chinyalisaur, uttarkashi
EDSD Fald Badkot UttarkashiSUB-DIVISION: 20209 S.D.M BARKOT 15.00 MU 105501.00BARKOT, BARKOT, UTTARKASHI
20353 CMO PHC 10.00 MU 95544.00NAUGAON, BARKOT, UTTARKASHI
20720 Apar Mukhya Adhikari Barkot 10.00 MU 34491.00Gangnani, Gangnani (Barkot), Uttarkashi
20203 SUB DIVISIONL OFFICER 15.00 MU 26839.00BARKOT, BARKOT, UTTARKASHI
20235 TELEPHONE 15.00 MU 16664.00NAUGAON, BARKOT, UTTARKASHI
20342 B.S.N.L LTD 10.00 MU 8110.00KANDARI, BARKOT, UTTARKASHI
20348 K.D.SHARDA FOR 10.00 MU 5321.00NAUGAON, BARKOT, UTTARKASHI
20241 B.S.N.L LTD 10.00 MU 4677.00DAMTA, BARKOT, UTTARKASHI
EDSD Purola UttarkashiSUB-DIVISION: 18652 B S N L Dhara 12.00 MU 42267.00Jakhol, Mori, Uttarkashi
5290 BSNL 10.00 MU 31311.00Mori Purola, Purola, Uttarkashi
21537 Tehsildar 10.00 MU 30940.00Near lisa depot, Mori, uttarkshi
5373 BSNL 10.00 MU 27577.00Netwaar Purola, Purola, Uttarkashi
18651 C M O For P H C Purola 20.00 MU 13495.00Purola, Purola, Uttarkashi
18655 Thshil Bhawan, Purola 10.00 MU 12926.00Purola, Purola, Uttarkashi
20358 General Manager Plant 15.00 NR 7852.00Purola, Purola, Uttarkashi 9412119212
18657 Swan Bhawan, Mori 10.00 NR 4449.00Mori, C/O B D O Mori, Uttarkashi
2470 Navodaya Vidhyalaya 200.00 MU 3323.00Dhongir, Purola, Uttarkashi
20432 M/S BSNL Tower 10.00 MU 3256.00Kharsari, Mori Purola, Uttarkashi 9412096222
EDSD UttarkashiSUB-DIVISION: 9668 SDE, BSNL 40.00 MU 92242.00Telephone Exchange, Ladari, Uttarkashi
20583 DISTRICT 25.00 MU 47911.00COURT OF JUSTIC, UTTARKASHI, UTTARKASHI
17473 Officer commanding 10.00 MU 38261.00C/o 56 APO, Tekhla, Uttarkashi
5374 Executive Engineer 100.00 MU 29378.00Garhwal Jal Sansthan, Tiloth Uttarkashi, Uttarkashi
17557 Manager 10.00 MU 29070.00Vikash Nigam QRT, Harsil, Uttarkashi
2966 Aakashvani Kendra 45.00 MU 28175.00Ladari, Manera, Uttarkashi 7417692627
17497 Swan Bhawan, Bhatwari 10.00 MU 27175.00Bhatwari, Uttarkashi, Uttarkashi
5371 SDE BSNL 10.00 MU 17938.00BSNL Dhontri, Dhontri, Uttarkashi 9412077277
5286 Executive Engineer 55.00 MU 17463.00Garhwal Jal Sansthan, Gyansu, Uttarkashi
Page 38 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17568 UP Mandal Abhiyanta 15.00 MU 16472.00Bhatwari Road, Bhatwari Road, Uttarkashi
17512 Rajkiya Ayurvedic Hospital 20.00 MU 16369.00Uttarkashi, Panch Karm, Uttarkashi
2486 Principal Govt. Polytechnic 50.00 MU 15558.00Ladari, Joshiyara, Uttarkashi
17555 Telephone 10.00 MU 11855.00Matli, Matli, Uttarkashi
17471 G.E. 871 EWS 10.00 MU 10332.00Tekhla, Uttarkashi, Uttarkashi 8449725875
17503 BSNL 10.00 IDF 9457.00Palla, Bhatwariq, Uttarkashi
17468 BSNL, Gyansu 10.00 MU 8683.00Gyansu, Gyansu, Uttarkashi
17492 BSNL, Hanumanchowk 10.00 MU 8468.00Hanuman Chowk, Uttarkashi, Uttarkashi
26321 Manager Tourist Guest House 20.00 MU 6421.00Maneri, Maneri, Uttarkashi
17490 BSNL, Joshiyara 10.00 MU 6156.00Joshiyara, Joshiyara, Uttarkashi
17559 Police Office 10.00 MU 5828.00S.P.Office, Uttarkashi, Uttarkashi
17501 BSNL 10.00 MU 5103.00Harsil, Bhatwari, Uttarkashi
5372 SDE BSNL 10.00 MU 4788.00Gajoli, Uttarkashi, Uttarkashi 9412077277
17502 BSNL 10.00 MU 3327.00Sucki, Bhatwari, Uttarkashi
21317 Medical officer 10.00 MU 2818.00Bhatwari, PHC Bhatwari, uttarkashi
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 48 1002729.00
Page 39 of 206
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
MARCH
APRIL Year : 2016 As On Date : 6-May-16
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChakrataSUB-DIVISION: 937 Commandant 213.00 MU 467582.00C/O 56 APO Power House, Chakrata, Dehradun 7895190340
248 Commandant 150.00 MU 313018.00Tandwa, Chakrata, Dehradun 7895190340
246 Commandant 175.00 MU 308732.00M.T. Point, Chakrata, Dehradun 7895190340
245 Commandant 250.00 MU 302901.00Kalahana, Chakrata, Dehradun 7895190340
1448 CHC Hospital 50.00 MU 282442.00Sahiya, Chakrata, Dehradun 9634431848
247 Commandant 50.00 NA 215548.00Lower Line, Chakrata, Dehradun 7895190340
16368 M/S G.D HOSPITAL 10.00 NA 206415.00PRIMARY HEALTH CENTRE, CHAKRATA, DEHRADUN 9634431848
25809 Executive Engineer 67.00 MU 74101.00Nal
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