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S.No MonthEnergy Input
Billed and lossesHawal Rainawari K.K.Moulla Khanyar Zakura
Total for
the Division
Input (LU's) 129.51 129.51
Billed (LU's) 38.99 38.99
Losses % 69.89 69.89
Input (LU's) 121.43 121.43
Billed (LU's) 38.28 38.28
Losses % 68.48 68.48Input (LU's) 110.79 110.79
Billed (LU's) 35.70 35.70
Losses % 67.78 67.78
Input (LU's) 94.25 94.25
Billed (LU's) 36.02 36.02
Losses % 61.78 61.78
Input (LU's) 81.35 81.35
Billed (LU's) 29.51 29.51
Losses % 63.72 63.72
Input (LU's) 81.65 81.65
Billed (LU's) 29.73 29.73
Losses % 63.59 63.59
Input (LU's) 89.14 89.14Billed (LU's) 29.39 29.39
Losses % 67.03 67.03
Input (LU's) 119.25 119.25
Billed (LU's) 36.21 36.21
Losses % 69.64 69.64
Input (LU's) 149.59 149.59
Billed (LU's) 52.21 52.21
Losses % 65.10 65.10
Input (LU's) 161.01 161.01
Billed (LU's) 54.22 54.22
Losses % 66.33 66.33
Input (LU's) 0.00 0.00
Billed (LU's) 0.00 0.00Losses % #DIV/0! #DIV/0!
Jul-12
3
4
7
9 Dec-12
Sep-126
Feb-13
8
Oct-12
Nov-12
10 Jan-13
11
5 Aug-12
Form # 1: Monthly Energy-Kashmir
MONTHLY ENERGY INPUT, ENERGY BILLED & LOSSES FOR THE YEAR
2012-113(For Achievement under Triparitite MoU and for progress to
SERC)
Apr-121
Jun-12
2 May-12
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Input (LU's) 0.00 0.00
Billed (LU's) 0.00 0.00
Losses % #DIV/0! #DIV/0!
*
12 Mar-13
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Form # 2: Monthly Meters-Kashmir
S.No Month
Total consumers
electronic metering level
and % metering at end of
month
Hawal Rainawari K.K.Moulla Khanyar ZakuraTotal for
the Divisio
Total Consumers 11000 11000.0
Meters Installed 9921 9921.00
% Metering 90.19 90.19
Total Consumers 11082 11082.0
Meters Installed 10333 10333.0% Metering 93.24 93.24
Total Consumers 11137 11137.0
Meters Installed 10821 10821.0
% Metering 97.16 97.16
Total Consumers 11199 11199.0
Meters Installed 10971 10971.0
% Metering 97.96 97.96
Total Consumers 11198 11198.0
Meters Installed 10970 10970.0
% Metering 97.96 97.96
Total Consumers 11191 11191.0
Meters Installed 10963 10963.0
% Metering 97.96 97.96Total Consumers 11203 11203.0
Meters Installed 10963 10963.0
% Metering 97.86 97.86
Total Consumers 11261 11261.0
Meters Installed 10971 10971.0
% Metering 97.42 97.42
Total Consumers 11279 11279.0
Meters Installed 10985 10985.0
% Metering 97.39 97.39
Total Consumers 10651 10651.0
Meters Installed 10357 10357.0
% Metering 97.24 97.24
Total Consumers 0 0.00Meters Installed 0.00
4 Jul-12
MONTHLY TOTAL CONSUMERS, ELECTRONIC METERS INSTALLED AND %age
ELECTRONIC FOR THE YEAR 2012-13(For Achievement under Triparitite
MoU and for progress reporting to SERC)
1 Apr-12
5 Aug-12
2 May-12
3 Jun-12
9 Dec-12
6 Sep-12
7 Oct-12
8 Nov-12
10 Jan-13
Feb-1311
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% Metering #DIV/0! #DIV/0!
Total Consumers 0 0.00
Meters Installed 0.00
% Metering #DIV/0! #DIV/0!
Mar-1312
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Form # 3: Monthly Revenue-Kashmir
S.No Month
Monthly Revenue
Realised, Pure & ED
(Rs. In lacs)
Hawal Rainawari K.K.Moulla Khanyar ZakuraTotal for
the Division
Revenue Pure 26.51 26.51
ED 5.82 5.82
Total (Rs. In lacs) 32.33 32.33
Revenue Pure 86.34 86.34
ED 18.9518.95Total 105.29 105.29
Revenue Pure 13.77 13.77
ED 3.02 3.02
Total 16.79 16.79
Revenue Pure 152.36 152.36
ED 33.44 33.44
Total 185.80 185.80
Revenue Pure 81.25 81.25
ED 17.83 17.83
Total 99.08 99.08
Revenue Pure 59.88 59.88
ED 13.14 13.14
Total 73.02 73.02Revenue Pure 111.97 111.97
ED 24.58 24.58
Total 136.55 136.55
Revenue Pure 76.19 76.19
ED 16.72 16.72
Total 92.91 92.91
Revenue Pure 177.23 177.23
ED 38.90 38.90
Total 216.13 216.13
Revenue Pure 99.08 99.08
ED 21.75 21.75
Total 120.83 120.83
Revenue Pure 0.00 0.00ED 0.00 0.00
4 Jul-12
MONTHLY REVENUE REALISED (PURE AND ED) FOR THE YEAR 2012-13(For
Achievement under Triparitite MoU and for progress reporting to
SERC)
1 Apr-12
5 Aug-12
2 May-12
3 Jun-12
9 Dec-12
6 Sep-12
7 Oct-12
8 Nov-12
10
11
Jan-13
Feb-13
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Total 0.00 0.00
Revenue Pure 0.00 0.00
ED 0.00 0.00
Total 0.00 0.00
12 Mar-13
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S.No Month
Monthly
Connections added
metered and flat rate
(No's)
Hawal Rainawari K.K.Moulla Khanyar ZakuraTotal for
the Division
Metered 40 40
Flat Rate 0 0
Total 40 40
Metered 30 30
Flat Rate 0 0Total 30 30
Metered 25 25
Flat Rate 0 0
Total 25 25
Metered 20 20
Flat Rate 0 0
Total 20 20
Metered 6 6
Flat Rate 0 0
Total 6 6
Metered 31 31
Flat Rate 0 0
Total 31 31Metered 0 0
Flat Rate 0 0
Total 0 0
Metered 3 3
Flat Rate 0 0
Total 3 3
Metered 14 14
Flat Rate 0 0
Total 14 14
Metered 13 13
Flat Rate 0 0
Total 13 13
Metered 0
Form # 4: Monthly Connection-Kashmir
2 May-12
3 Jun-12
MONTHLY CONNECTIONS ADDED (METERED AND FLAT RATE) FOR THE YEAR
2012-13(For Achievement under Triparitite MoU and for progress
reporting to SERC)
1 Apr-12
6 Sep-12
7
4 Jul-12
5 Aug-12
Oct-12
8 Nov-12
10 Jan-13
9 Dec-12
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Flat Rate 0
Total 0
Metered 0
Flat Rate 0
Total 0
Metered 182
Flat Rate 0
Total 182
Total
12 Mar-13
11 Feb-13
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April May June July Aug Sept. O
Domestic 9188 9254 9317 9359 9359 9352 93
N.Dom/Commercial 1667 1683 1675 1695 1695 1695 16
Irrigation/Aggri. 16 16 16 16 16 16 1
State / Central 45 45 45 45 45 45 4
Public Lighting 0 0 0 0 0 0 0
LT Industries 80 80 80 80 79 79 7
HT Industries 0 0 0 0 0 0 0
HT P. Inten. 0 0 0 0 0 0 0
LT Pub. WW 0 0 0 0 0 0 0
HT Pub. WW 4 4 4 4 4 4 4
Gen. Bulk 0 0 0 0 0 0 0
Temporary 0 0 0 0 0 0 0
Total 11000 11082 11137 11199 11198 11191 112
April May June July Aug Sept. O
Domestic 916548.66 1139548.28 501446.74 1681785.06 1134482.76
1194252.874 12768
N.Dom/Commercial 306691.11 350608.15 80592.96 429895.19
353333.33 470740.7407 54365
Irrigation/Aggri. 875.00 0.00 0.00 4901.00 3000.00 2800 15
State / Central 0.00 1062386.29 24193.55 1959298.23 609032.26
331451.6129 12865
Public Lighting 0.00 0.00 0.00 0.00 0.00 0 0
LT Industries 5265.71 10238.10 1223.81 13519.05 10476.19
11904.7619 223
HT Industries 0.00 0.00 0.00 0.00 0.00 0 0
HT P. Inten. 0.00 0.00 0.00 0.00 0.00 0 0
LT Pub. WW 0.00 0.00 0.00 0.00 0.00 0 0HT Pub. WW 0.00 0.00 0.00
205886.34 533902.44 202030.7317 20203
Gen. Bulk 0.00 0.00 0.00 0.00 0.00 0 0
Temporary 0.00 0.00 0.00 0.00 0.00 0 0
Total 1229380 2562781 607457 4295285 2644227 2213181 3333
Metered
Flat Rate
Total
April May June July Aug Sept. O
Domestic 2392192 2974221 1308776 4389459 2961000 3117000
3332
N.Dom/Commercial 828066 946642 217601 1160717 954000 1271000
1467
Irrigation/Aggri. 1750 0 0 9802 6000 5600 31
State / Central 0 6586795 150000 12147649 3776000 2055000
7976
Public Lighting 0 0 0 0 0 0 0
LT Industries 11058 21500 2570 28390 22000 25000 469
HT Industries 0 0 0 0 0 0 0
HT P. Inten. 0 0 0 0 0 0 0
LT Pub. WW 0 0 0 0 0 0 0
HT Pub. WW 0 0 0 844134 2189000 828326 828
Gen. Bulk 0 0 0 0 0 0 0
Temporary 0 0 0 0 0 0 0
Total 3233066 10529158 1678947 18580151 9908000 7301926 1365
Metered
Flat RateTotal
Revenue
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
Description CategoryYear 2012
Category
EnergyBilled
Circle-Ist, Srinagar Division:- Electric D
CATEGORIES CONNECTIONS ENERGY SALES AND REVENUE FO
Connections
Description Category
DescriptionYear 2012
Year 2012
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S.No Name of Feeder Energy Pumped Energy BilledEnergy Billed
in
Rs (Lac's)Losses (LU's) %age Losses
Energy Realised
(LU's)
Energy Re
in Rs (L
1 Feeder-2 Habak 10.90 2.87 7.23 8.03 73.68 1.87 4.89
2 Feeder-3 Habak 9.47 2.46 6.20 7.01 74.02 1.71 4.46
3 Feeder-5 Habak 17.00 2.83 7.12 14.17 83.38 1.41 3.69
4 Feeder-1 Hazratbal 4.60 4.24 32.73 0.36 7.83 0.07 0.46
5 Feeder-2 Hazratbal 10.31 10.00 25.98 0.31 3.01 2.63 6.87
6 Feeder-3 Hazratbal 9.90 2.14 5.40 7.76 78.35 1.23 3.21
7 Feeder-1 Kathidarwaza 11.80 0.85 2.13 10.95 92.84 0.44
1.14
8 Feeder-2 Kathidarwaza 13.97 1.36 3.43 12.61 90.26 0.70
1.83
9 Feeder-3 Kathidarwaza 1.03 1.02 22.41 0.01 0.97 0.01 0.09
10 Feeder-5 Kathidarwaz 10.77 1.57 3.95 9.20 85.45 0.44 1.15
11 Feeder-1 Rainawari 2.43 2.19 10.05 0.24 9.88 0.08 0.21
12 Feeder-2 Rainawari 2.80 0.49 1.02 2.31 82.50 0.18 0.48
13 Feeder-3 Rainawari 8.75 2.56 6.40 6.19 70.74 0.65 1.69
14 Feeder-4 Rainawari 14.94 3.58 9.03 11.36 76.02 0.83 2.16
15 PHE Pokhribal 0.84 0.84 6.45 0.00 0.00 0.00 0.00
129.51 38.99 149.53 90.52 69.89 12.25 32.3
S.No Name of Feeder Energy Pumped Energy BilledEnergy Billed
in
Rs (Lac's)Losses (LU's) %age Losses
Energy Realised
(LU's)
Energy Re
in Rs (L
1 Feeder-2 Habak 9.75 2.88 7.52 6.87 70.46 2.18 5.70
2 Feeder-3 Habak 9.43 2.61 6.81 6.82 72.32 0.95 2.47
3 Feeder-5 Habak 15.53 2.81 7.34 12.72 81.91 2.12 5.53
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF APRIL,
2012
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
Total
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF MAY,
2012
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
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4 Feeder-1 Hazratbal 3.49 3.34 30.00 0.15 4.30 3.17 25.36
5 Feeder-2 Hazratbal 10.40 9.95 25.98 0.45 4.33 14.54 37.94
6 Feeder-3 Hazratbal 9.28 2.20 5.75 7.08 76.29 1.67 4.35
7 Feeder-1 Kathidarwaza 8.30 0.89 2.32 7.41 89.28 1.02 2.67
8 Feeder-2 Kathidarwaza 12.73 1.31 3.43 11.42 89.71 1.05
2.74
9 Feeder-3 Kathidarwaza 0.94 0.84 12.94 0.10 10.64 1.30 9.31
10 Feeder-5 Kathidarwaz 10.53 1.54 4.03 8.99 85.38 0.67 1.74
11 Feeder-1 Rainawari 2.64 2.27 10.23 0.37 14.02 0.21 1.28
12 Feeder-2 Rainawari 3.99 0.39 1.02 3.60 90.23 0.18 0.47
13 Feeder-3 Rainawari 8.87 2.51 6.55 6.36 71.70 0.96 2.51
14 Feeder-4 Rainawari 14.38 3.57 9.32 10.81 75.17 1.23 3.22
15 PHE Pokhribal 1.17 1.17 9.39 0.00 0.00 0.00 0.00
121.43 38.28 142.63 83.15 68.48 31.26 105.2
S.No Name of Feeder Energy Pumped Energy BilledEnergy Billed
in
Rs (Lac's)Losses (LU's) %age Losses
Energy Realised
(LU's)
Energy Re
in Rs (La
1 Feeder-2 Habak 8.61 3.10 8.10 5.51 64.00 1.13 2.94
2 Feeder-3 Habak 9.09 1.53 3.99 7.56 83.17 0.64 1.67
3 Feeder-5 Habak 14.14 2.85 7.44 11.29 79.84 1.27 3.32
4 Feeder-1 Hazratbal 3.49 3.48 27.80 0.01 0.29 0.03 0.23
5 Feeder-2 Hazratbal 10.64 9.77 25.49 0.87 8.18 0.89 2.31
6 Feeder-3 Hazratbal 9.22 1.96 5.12 7.26 78.74 0.80 2.09
7 Feeder-1 Kathidarwaza 6.50 1.00 2.60 5.50 84.62 1.05 2.74
8 Feeder-2 Kathidarwaza 11.90 1.35 3.35 10.55 88.66 0.28
0.74
9 Feeder-3 Kathidarwaza 0.86 0.84 6.00 0.02 2.33 0.00 0.00
10 Feeder-5 Kathidarwaz 10.31 3.45 9.00 6.86 66.54 0.04 0.10
11 Feeder-1 Rainawari 2.44 1.83 11.00 0.61 25.00 0.00 0.00
12 Feeder-2 Rainawari 1.92 0.21 0.55 1.71 89.06 0.01 0.03
13 Feeder-3 Rainawari 7.91 1.07 2.80 6.84 86.47 0.07 0.17
14 Feeder-4 Rainawari 12.22 1.72 4.50 10.50 85.92 0.17 0.45
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF JUNE,
2012
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
Total
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15 PHE Pokhribal 1.54 1.54 12.31 0.00 0.00 1.05 0.00
110.79 35.70 130.05 75.09 67.78 7.42 16.79
S.No Name of Feeder Energy Pumped Energy BilledEnergy Billed
in
Rs (Lac's)Losses (LU's) %age Losses
Energy Realised
(LU's)
Energy Rea
in Rs (La
1 Feeder-2 Habak 8.36 2.89 7.54 5.47 65.44 2.68 7.00
2 Feeder-3 Habak 7.38 1.60 4.17 5.78 78.35 1.51 3.94
3 Feeder-5 Habak 13.73 3.59 9.38 10.14 73.82 3.26 8.50
4 Feeder-1 Hazratbal 2.67 2.52 20.10 0.15 5.66 7.76 50.45
5 Feeder-2 Hazratbal 8.75 8.39 21.90 0.36 4.11 8.85 23.10
6 Feeder-3 Hazratbal 7.40 1.82 4.75 5.58 75.41 2.07 5.39
7 Feeder-1 Kathidarwaza 5.14 1.99 5.20 3.15 61.24 1.91 4.98
8 Feeder-2 Kathidarwaza 10.24 2.25 5.88 7.99 78.00 1.86 4.86
9 Feeder-3 Kathidarwaza 0.79 0.76 5.45 0.03 3.51 0.70 12.31
10 Feeder-5 Kathidarwaz 8.14 2.74 7.15 5.40 66.35 1.10 2.88
11 Feeder-1 Rainawari 2.31 1.69 12.10 0.62 26.74 17.15 44.75
12 Feeder-2 Rainawari 1.48 0.31 0.81 1.17 79.03 0.22 0.58
13 Feeder-3 Rainawari 6.20 1.62 4.23 4.58 73.86 1.21 3.16
14 Feeder-4 Rainawari 10.24 2.42 6.32 7.82 76.35 2.09 5.46
15 PHE Pokhribal 1.42 1.42 11.37 0.00 0.00 0.00 8.44
94.25 36.02 126.35 58.23 61.78 52.37 185.80
Total
Total
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF AUGUST,
2012
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF JULY,
2012
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9 Feeder-3 Kathidarwaza 0.77 0.75 1.96 0.02 2.60 0.65 11.44
10 Feeder-5 Kathidarwaz 6.90 1.54 4.02 5.36 77.68 0.52 1.37
11 Feeder-1 Rainawari 2.87 2.35 6.13 0.52 18.12 0.25 0.64
12 Feeder-2 Rainawari 1.56 0.27 0.70 1.29 82.69 0.17 0.45
13 Feeder-3 Rainawari 6.01 1.33 3.47 4.68 77.87 0.92 2.4
14 Feeder-4 Rainawari 10.23 2.08 5.43 8.15 79.67 1.19 3.1
15 PHE Pokhribal 1.03 1.03 8.28 0.00 0.00 3.17 8.28
82.68 30.76 85.88 51.92 62.80 24.07 72.85
S.No Name of Feeder Energy Pumped Energy BilledEnergy Billed
in
Rs (Lac's)Losses (LU's) %age Losses
Energy Realised
(LU's)
Energy Re
in Rs (La
1 Feeder-2 Habak 8.39 3.02 7.88 5.37 64.00 6.25 16.3
2 Feeder-3 Habak 7.81 1.93 5.04 5.88 75.29 2.40 6.27
3 Feeder-5 Habak 11.40 3.51 9.16 7.89 69.21 3.07 8.01
4 Feeder-1 Hazratbal 2.50 2.21 18.17 0.29 11.60 8.18 53.2
5 Feeder-2 Hazratbal 8.10 4.23 23.27 3.87 47.78 7.58 19.78
6 Feeder-3 Hazratbal 6.44 2.21 5.77 4.23 65.68 1.51 3.95
7 Feeder-1 Kathidarwaza 5.21 1.48 3.86 3.73 71.59 1.10 2.87
8 Feeder-2 Kathidarwaza 9.10 1.94 5.06 7.16 78.68 2.25 5.86
9 Feeder-3 Kathidarwaza 0.90 0.88 7.23 0.02 2.22 0.01 0.12
10 Feeder-5 Kathidarwaz 7.40 1.55 4.05 5.85 79.05 0.85 2.23
11 Feeder-1 Rainawari 2.76 2.31 6.03 0.45 16.30 0.00 0.01
12 Feeder-2 Rainawari 1.55 0.27 0.70 1.28 82.58 0.16 0.41
13 Feeder-3 Rainawari 6.31 1.37 3.58 4.94 78.29 1.90 4.96
14 Feeder-4 Rainawari 11.27 2.48 6.47 8.79 77.99 1.06 2.76
15 PHE Pokhribal 1.03 1.03 8.28 0.00 0.00 3.17 8.28
90.17 30.42 114.55 59.75 66.26 39.49 135.0
Total
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF OCTOBER,
2012
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
Total
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5 Feeder-2 Hazratbal 13.52 7.50 19.58 6.02 44.53 23.02 60.08
6 Feeder-3 Hazratbal 8.36 2.75 7.18 5.61 67.11 3.16 8.26
7 Feeder-1 Kathidarwaza 9.02 2.17 5.66 6.85 75.94 1.67 4.36
8 Feeder-2 Kathidarwaza 15.48 2.90 7.57 12.58 81.27 2.26 5.9
9 Feeder-3 Kathidarwaza 0.90 0.88 2.30 0.02 2.22 0.17 2.99
10 Feeder-5 Kathidarwaz 12.56 2.30 6.00 10.26 81.69 1.71
4.47
11 Feeder-1 Rainawari 2.67 2.27 5.92 0.40 14.98 1.70 4.45
12 Feeder-2 Rainawari 1.96 0.36 0.94 1.60 81.63 0.21 0.54
13 Feeder-3 Rainawari 10.56 1.91 4.99 8.65 81.91 1.15 3.01
14 Feeder-4 Rainawari 18.12 2.60 6.79 15.52 85.65 1.99 5.2
15 PHE Pokhribal 11.50 11.50 9.23 0.00 0.00 0.00 17.54
149.59 52.21 134.92 97.38 65.10 57.71 216.1
S.No Name of Feeder Energy Pumped Energy BilledEnergy Billed
in
Rs (Lac's)Losses (LU's) %age Losses
Energy Realised
(LU's)
Energy Re
in Rs (La
1 Feeder-2 Habak 13.23 4.36 11.39 8.87 67.01 3.41 8.89
2 Feeder-3 Habak 13.04 3.45 6.25 9.59 73.54 1.70 4.43
3 Feeder-5 Habak 16.00 3.56 9.29 12.44 77.75 3.55 9.26
4 Feeder-1 Hazratbal 5.60 5.35 49.01 0.25 4.46 0.02 0.1183
5 Feeder-2 Hazratbal 13.66 6.89 34.47 6.77 49.53 11.66 30.43
6 Feeder-3 Hazratbal 9.18 3.11 10.29 6.07 66.12 2.35 6.13
7 Feeder-1 Kathidarwaza 11.57 2.23 4.30 9.34 80.73 1.51 3.93
8 Feeder-2 Kathidarwaza 16.94 3.01 4.85 13.93 82.23 2.43
6.35
9 Feeder-3 Kathidarwaza 1.20 1.17 11.23 0.03 2.50 0.34 5.96
10 Feeder-5 Kathidarwaz 13.37 2.31 3.65 11.06 82.72 1.59
4.15
11 Feeder-1 Rainawari 2.59 2.15 10.44 0.44 16.99 9.02 23.53
12 Feeder-2 Rainawari 3.10 0.55 0.73 2.55 82.26 0.31 0.81
13 Feeder-3 Rainawari 11.22 1.95 3.57 9.27 82.62 1.06 2.76
14 Feeder-4 Rainawari 18.81 2.62 6.70 16.19 86.07 1.75 4.56
15 PHE Pokhribal 11.50 11.50 9.25 0.00 0.00 0.00 9.25
Total
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF JANUARY,
2013
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
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161.01 54.22 175.42 106.79 66.33 40.67 120.
S.No Name of Feeder Energy Pumped Energy BilledEnergy Billed
in
Rs (Lac's)Losses (LU's) %age Losses
Energy Realised
(LU's)
Energy Re
in Rs (L
1 Feeder-2 Habak 0.00 #DIV/0! 0.00
2 Feeder-3 Habak 0.00 #DIV/0! 0.00
3 Feeder-5 Habak 0.00 #DIV/0! 0.00
4 Feeder-1 Hazratbal 0.00 #DIV/0! 0.00
5 Feeder-2 Hazratbal 0.00 #DIV/0! 0.00
6 Feeder-3 Hazratbal 0.00 #DIV/0! 0.00
7 Feeder-1 Kathidarwaza 0.00 #DIV/0! 0.00
8 Feeder-2 Kathidarwaza 0.00 #DIV/0! 0.00
9 Feeder-3 Kathidarwaza 0.00 #DIV/0! 0.00
10 Feeder-5 Kathidarwaz 0.00 #DIV/0! 0.00
11 Feeder-1 Rainawari 0.00 #DIV/0! 0.00
12 Feeder-2 Rainawari 0.00 #DIV/0! 0.00
13 Feeder-3 Rainawari 0.00 #DIV/0! 0.0014 Feeder-4 Rainawari
0.00 #DIV/0! 0.00
15 PHE Pokhribal 0.00 #DIV/0! 0.00
0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.0
S.No Name of Feeder Energy Pumped Energy BilledEnergy Billed
in
Rs (Lac's)Losses (LU's) %age Losses
Energy Realised
(LU's)
Energy Re
in Rs (L
Total
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF
FEBRUARY, 2013
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
Total
MONTH WISE AUDIT OF INDUSTRIAL FEEDERS FOR THE MONTH OF MARCH,
2013
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1 Feeder-2 Habak 0.00 #DIV/0! 0.00
2 Feeder-3 Habak 0.00 #DIV/0! 0.00
3 Feeder-5 Habak 0.00 #DIV/0! 0.00
4 Feeder-1 Hazratbal 0.00 #DIV/0! 0.00
5 Feeder-2 Hazratbal 0.00 #DIV/0! 0.00
6 Feeder-3 Hazratbal 0.00 #DIV/0! 0.00
7 Feeder-1 Kathidarwaza 0.00 #DIV/0! 0.00
8 Feeder-2 Kathidarwaza 0.00 #DIV/0! 0.00
9 Feeder-3 Kathidarwaza 0.00 #DIV/0! 0.00
10 Feeder-5 Kathidarwaz 0.00 #DIV/0! 0.00
11 Feeder-1 Rainawari 0.00 #DIV/0! 0.00
12 Feeder-2 Rainawari 0.00 #DIV/0! 0.00
13 Feeder-3 Rainawari 0.00 #DIV/0! 0.00
14 Feeder-4 Rainawari 0.00 #DIV/0! 0.00
15 PHE Pokhribal 0.00 #DIV/0! 0.00
0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00Total
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0.00
Form # 6: En. Aud. Ind.
Whether KVAH
Based tariff
implemented
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0.00
Form # 6: En. Aud. Ind.
Whether KVAH
Based tariff
implemented
0.00
Form # 6: En. Aud. Ind.
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Whether KVAH
Based tariff
implemented
0.00
Form # 6: En. Aud. Ind.
Whether KVAH
Based tariff
implemented
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0.00
Form # 6: En. Aud. Ind.
Whether KVAH
Based tariff
implemented
0.00
Form # 6: En. Aud. Ind.
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Whether KVAH
Based tariff
implemented
0.00
Form # 6: En. Aud. Ind.
Whether KVAH
Based tariff
implemented
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0.00
Form # 6: En. Aud. Ind.
Whether KVAH
Based tariff
implemented
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0.00
Form # 6: En. Aud. Ind.
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Hawal Rainawari K.K.Moulla Khanyar ZakuraTotal for
the Division
16 16
Energy Supplied (LU's) 11.18 11
Energy Billed (LU's) 11.18 11
Amount Billed (Lacs) 84.10 84
Revenue Collected (Lacs) 0.00 0
% of Revenue Collection 0.00 016 16
Energy Supplied (LU's) 11.31 11
Energy Billed (LU's) 11.31 11
Amount Billed (Lacs) 85.93 86
Revenue Collected (Lacs) 65.87 66
% of Revenue Collection 76.66 77
16 16
Energy Supplied (LU's) 9.19 9
Energy Billed (LU's) 9.19 9
Amount Billed (Lacs) 68.01 68
Revenue Collected (Lacs) 53.48 53
% of Revenue Collection 78.64 79
16 16
Energy Supplied (LU's) 9.87 10Energy Billed (LU's) 9.87 10
Amount Billed (Lacs) 73.67 74
Revenue Collected (Lacs) 65.00 65
% of Revenue Collection 88.23 88
16 16
Energy Supplied (LU's) 8.99 9
Energy Billed (LU's) 8.99 9
Amount Billed (Lacs) 67.13 67
Revenue Collected (Lacs) 44.60 45
% of Revenue Collection 66.44 66
16 16
Energy Supplied (LU's) 8.97 9
Energy Billed (LU's) 8.97 9Amount Billed (Lacs) 67.01 67
Energy Account
for the Month of
April, 2012
Energy Account
for the Month of
May, 2012
No. of Consumers
No. of Consumers
Energy Account
for the Month of
August, 2012
No. of Consumers
No. of Consumers
No. of Consumers
Energy Account
for the Month of
MONTHLY ENERGY ACCOUNT & REVENUE REALISATION FOR
INSTALLATIONS HAVING LOAD 25 KVA & ABOVE FROM APRIL,
2012 TO JANUARY, 2013
Form # 7
Energy Account
for the Month of
June, 2012
Energy Account
for the Month of
July, 2012
No. of Consumers
Energy/Revenue
Details
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Revenue Collected (Lacs) 95.36 95
% of Revenue Collection 142.31 142
16 16
Energy Supplied (LU's) 10.69 11
Energy Billed (LU's) 10.69 11
Amount Billed (Lacs) 77.22 77
Revenue Collected (Lacs) 8.31 8
% of Revenue Collection 10.76 11
16 16
Energy Supplied (LU's) 13.25 13
Energy Billed (LU's) 13.25 13
Amount Billed (Lacs) 95.90 96Revenue Collected (Lacs) 149.57
150
% of Revenue Collection 155.97 156
16 16
Energy Supplied (LU's) 14.00 14
Energy Billed (LU's) 14.00 14
Amount Billed (Lacs) 99.68 100
Revenue Collected (Lacs) 159.78 160
% of Revenue Collection 160.29 160
0
Energy Supplied (LU's) 0
Energy Billed (LU's) 0
Amount Billed (Lacs) 0
Revenue Collected (Lacs) 0
% of Revenue Collection 0
0
Energy Supplied (LU's) 0
Energy Billed (LU's) 0
Amount Billed (Lacs) 0
Revenue Collected (Lacs) 0
% of Revenue Collection 0
0
Energy Supplied (LU's) 0
Energy Billed (LU's) 0
Amount Billed (Lacs) 0
Revenue Collected (Lacs) 0% of Revenue Collection 0
No. of Consumers
Energy Account
for the Month of
March, 2013
Energy Account
for the Month of
Octuber, 2012
No. of Consumers
Energy Account
for the Month ofNovember, 2012
No. of Consumers
Energy Account
for the Month of
December, 2012
No. of Consumers
Energy Account
for the Month of
January, 2013
No. of Consumers
Energy Account
for the Month of
February, 2013
,
2012
No. of Consumers
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Hawal Rainawari K.K.Moulla Khanyar Zakura
No
KVA
Required
(KVAR)
Installed
(KVAR)
Deficiency
(KVAR)
%
Deficiency
Executive Engine
Status of KVAR Compensation for Installations having Load 25 KVA
& Above as on 30-06-2012(For achievement under Tripartite MoU
and for progress reporting to SERC)
Format # 8
Electric Division-IV, Kh
KVAR Compensation DetailsElectric Division-IV, Khanyar. Tota
Di
Connections with load 25KVA & Above
KVAR
Compensation through
Shunt Capacitor
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S.No MonthComputerized
BillingHawal Rainawari K.K.Moulla Khanyar Zakura
th
Total Energy Biled (LU's) 38.99
Energy Billed through computer(LU's) 38.99
%age computerised Billing 100.00
Total Energy Biled (LU's) 38.28
Energy Billed through computer(LU's) 38.28%age computerised
Billing 100.00
Total Energy Biled (LU's) 35.70
Energy Billed through computer(LU's) 35.70
%age computerised Billing 100.00
Total Energy Biled (LU's) 36.02
Energy Billed through computer(LU's) 36.02
%age computerised Billing 100.00
Total Energy Biled (LU's) 29.51
Energy Billed through computer(LU's) 29.51
%age computerised Billing 100.00
Total Energy Biled (LU's) 30.76
Energy Billed through computer(LU's) 30.76
%age computerised Billing 100.00Total Energy Biled (LU's)
30.42
Energy Billed through computer(LU's) 30.42
%age computerised Billing 100.00
Total Energy Biled (LU's) 36.21
Energy Billed through computer(LU's) 36.21
%age computerised Billing 100.00
Total Energy Biled (LU's) 52.21
Energy Billed through computer(LU's) 52.21
%age computerised Billing 100.00
Total Energy Biled (LU's) 54.22
Energy Billed through computer(LU's) 54.22
%age computerised Billing 100.00
Total Energy Biled (LU's) 0.00
Energy Billed through computer(LU's) 0.00
%age computerised Billing #DIV/0!
Total Energy Biled (LU's) 0.00
Energy Billed through computer(LU's) 0.00
%age computerised Billing #DIV/0!
Jan-13
Feb-13
7 Oct-12
11
8 Nov-12
12 Mar-13
9 Dec-12
10
5 Aug-12
Jul-12
6
1
2
3
4
Sep-12
Form # 9
Apr-12
May-12
Jun-12
Monthly detail of Computerised Billed Energy From April 2012 to
March 2013
(For Achievement under Triparitite MoU and for progress
reporting to SERC)
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DiVision:
N.A
17510 N.A
Computer Code: 9386 N
Sanctioned Load: 30 HP
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 N.A 0 N.A 0.00 N.A N.A 273158.28 0.00
2 May-12 N.A 0 N.A 0.00 N.A N.A 278259.49 0.00
3 Jun-12 N.A 0 N.A 0.00 N.A N.A 283437.22 0.00
4 Jul-12 N.A 0 N.A 0.00 N.A N.A 284426.22 0.00
5 Aug-12 N.A 0 N.A 0.00 N.A N.A 289696.45 0.00
6 Sep-12 N.A 0 N.A 0.00 N.A N.A 295045.73 0.00
7 Oct-12 N.A 0 N.A 0.00 N.A N.A 300475.25 0.00
8 Nov-12 N.A 0 N.A 0.00 N.A N.A 305986.21 0.00
9 Dec-12 N.A 0 N.A 0.00 N.A N.A 311579.84 0.00
10 Jan-13 317257.37
11 Feb-13 0.00
12 Mar-13 0.00
0
1
2
3
4
5
1
DiVision: Electric Divisi
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Circle: EM & RE Circle-Ist, Srinagar
Circle:
Meter Type:
Note:
Capacitor Installed: Y/ Rating of Capacitor:
CT Ratio:
Installation No: Meter Rated Current:
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
EM & RE Circle-Ist, Srinagar Electric Divisi
Category: LT Indust. Supply Type:
recorded KWH units with power factor = 0.85
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Name of Installation:- Nazir Ah. Zargar
Asstt. Exe. Engineer
KVAH and demand readings will be required for load more than
100KW only.
Rainawari
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
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N.A
18334 N.A
Computer Code: 10074 N
Sanctioned Load: 70 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
computed
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 29411.76 25000.00 29411.7647 25000.00 0.85 N.A
1326242.25 104775.00
2 May-12 28235.29 24000.00 28235.2941 24000.00 0.85 N.A
1471497.75 100584.00
3 Jun-12 25882.35 22000.00 25882.3529 22000.00 0.85 N.A
1611640.23 92202.00
4 Jul-12 27058.82 23000.00 27058.8235 23000.00 0.85 N.A
1741556.67 96393.00
5 Aug-12 28235.29 24000.00 28235.2941 24000.00 0.85 N.A
1876586.13 100584.006 Sep-12 28235.29 24000.00 28235.2941 24000.00
0.85 N.A 2046979.54 100584.00
7 Oct-12 28235.29 24000.00 28235.2941 24000.00 0.85 N.A
2219928.85 100584.00
8 Nov-12 28235.29 24000.00 28235.2941 24000.00 0.85 N.A
2395472.40 100584.00
9 Dec-12 28235.29 24000.00 28235.2941 24000.00 0.85 N.A
2535615.00 100584.00
10 Jan-13
11 Feb-13
12 Mar-13
214000
1
23
4
5
1
DiVision:
N.A
46785 N.A
Computer Code: 9943 N
Sanctioned Load: 1200 KW
KVAH and demand readings will be required for load more than
100KW only.
Installation No: Meter Rated Current:
Rating of Capacitor:
EM & RE Circle-Ist, Srinagar
Supply Type:
Capacitor Installed: Y/
Meter Type:
Name of Installation:- Executive Engineer, UEED
CT Ratio:Category: LT Water Works Supply Type:
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Electric DivisiCircle:
Meter Type:
Rating of Capacitor:
Note:
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
recorded KWH units with power factor = 0.85
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
RainawariAsstt. Exe. Engineer
Capacitor Installed: Y/
Installation No: Meter Rated Current:
Category: Central CT Ratio:
Name of Installation:- Director National Institute of
Technology
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S.No
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 295294.12 251000.00 295294.118 251000 0.85 N.A
1639500.0 1517295
2 May-12 275294.12 234000.00 275294.118 234000 0.85 N.A
3186795.0 1414530
3 Jun-12 223529.41 190000.00 223529.412 190000 0.85 N.A 1444530
1148550
4 Jul-12 187058.82 159000.00 187058.824 159000 0.85 N.A 2623080
961155
5 Aug-12 180000.00 153000.00 180000 153000 0.85 N.A 2169705
924885
6 Sep-12 157647.06 134000.00 157647.059 134000 0.85 N.A 954885
810030
7 Oct-12 355294.12 302000.00 355294.118 302000 0.85 N.A 840030
1825590
8 Nov-12 429411.76 365000.00 429411.76 365000.00 0.85 N.A 0
2206425
9 Dec-12 434117.65 369000.00 434117.65 369,000.00 0.85 N.A 0
2230605
10 Jan-13
11 Feb-13
12 Mar-13
2157000
1
2
3
4
5
1
DiVision:
N.A
75858A N.A
Computer Code: 10039 N
Sanctioned Load: 53 KW
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Name of Installation:-
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
recorded KWH units with power factor = 0.85
Note:
Capacitor Installed: Y/ Rating of Capacitor:
Circle: EM & RE Circle-Ist, Srinagar Electric Divisi
Rainawari
CT Ratio: Supply Type:
Joint Director Poultary
Meter Rated Current: Meter Type:
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
KVAH and demand readings will be required for load more than
100KW only.
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Installation No:
Asstt. Exe. Engineer
Category: State
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S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 10588.24 9000.00 10588.2353 9000 0.85 N.A 4096144.25
59845.5
2 May-12 12941.18 11000.00 12941.1765 11000 0.85 N.A 4170480.8
73144.5
3 Jun-12 7058.82 6000.00 7058.82353 6000 0.85 N.A 4261042.1
39897
4 Jul-12 5882.35 5000.00 5882.35294 5000 0.85 N.A 4311041.4
33,247.50
5 Aug-12 8235.29 7000.00 8235.29412 7000 0.85 N.A 4352928.3
46,546.50
6 Sep-12 10588.24 9000.00 10588.2353 9000 0.85 N.A 4311040.1
59,845.50
7 Oct-12 3529.41 3000.00 3529.41176 3000 0.85 N.A 3285376.6
19,948.50
8 Nov-12 12941.18 11000.00 12941.1765 11000 0.85 N.A 3311038.8
73,144.50
9 Dec-12 11764.71 10000.00 11764.7059 10000 0.85 N.A 3401600.0
66,495.00
10 Jan-13
11 Feb-13
12 Mar-13
71000
1
2
3
4
5
1
DiVision:
N.A
14260A N.A
Computer Code: 10043 N
Sanctioned Load: 300 KW
Rainawari
KVAH and demand readings will be required for load more than
100KW only.
recorded KWH units with power factor = 0.85
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Name of Installation:- Supdtt. JLNM Hospital
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Circle: EM & RE Circle-Ist, Srinagar Electric Divisi
Capacitor Installed: Y/ Rating of Capacitor:
Supply Type:
Installation No: Meter Rated Current: Meter Type:
Category: State CT Ratio:
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
Note:
Asstt. Exe. Engineer
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S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 114003.98 96903.39 114003.985 96903.387 0.85 N.A
806473.5 600801.00
2 May-12 115280.00 97988.00 115280 97988 0.85 N.A 1552958.7
607525.60
3 Jun-12 150535.29 127955.00 150535.294 127955 0.85 N.A
2307715.2 793321.00
4 Jul-12 127058.82 108000.00 127058.824 108000 0.85 N.A 0.0
669600.00
5 Aug-12 130588.24 111000.00 130588.235 111000 0.85 N.A 831108.0
688200.00
6 Sep-12 132352.94 112500.00 132352.941 112500 0.85 N.A
1685094.0 697500.00
7 Oct-12 129411.76 110000.00 129411.765 110000 0.85 N.A
2550519.0 682000.00
8 Nov-12 152941.18 130000.00 152941.176 130000 0.85 N.A
3396879.0 806000.00
9 Dec-12
10 Jan-13
11 Feb-13
12 Mar-13
894346.39
1
2
3
4
5
1
DiVision:
N.A
6162SD N.A
Computer Code: 10049 N
Sanctioned Load: 32 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
Note:
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Circle: EM & RE Circle-Ist, Srinagar Electric Divisi
Asstt. Exe. Engineer
KVAH and demand readings will be required for load more than
100KW only.
recorded KWH units with power factor = 0.85
Supply Type:
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Name of Installation:- Joint Director Floriculture,
Hazratbal
Category: State CT Ratio:
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Rainawari
Installation No: Meter Rated Current: Meter Type:
Capacitor Installed: Y/ Rating of Capacitor:
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A B C D E=D/C F G H
1 Apr-12 9035.29 7680.00 9035.29412 7680 0.85 N.A 1395814.38
51068.16
2 May-12 9035.29 7680.00 9035.29412 7680 0.85 N.A 1458917.54
51068.16
3 Jun-12 9035.29 7680.00 9035.29412 7680 0.85 N.A 1522020.69
51068.16
4 Jul-12
9035.29 7680.00 9035.29412 7680 0.85 N.A 1585123.85 51068.16
5 Aug-12 9035.29 7680.00 9035.29412 7680 0.85 N.A 1672950.41
51068.16
6 Sep-12 9035.29 7680.00 9035.29412 7680 0.85 N.A 1762094.36
51068.16
7 Oct-12 9035.29 7680.00 9035.29412 7680 0.85 N.A 1852575.48
51068.16
8 Nov-12 9035.29 7680.00 9035.29412 7680 0.85 N.A 1944413.82
51068.16
9 Dec-12 9035.29 7680 9035.294118 7680 0.85 N.A 2007517.00
51068.16
10 Jan-13
11 Feb-13
12 Mar-13
69120
1
2
3
4
5
1
DiVision:
N.A
90SD N.A
Computer Code: 10040 N
Sanctioned Load: 53 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
COMPUTE
D
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 8235.29 7000.00 8235.29412 7000 0.85 N.A 1,908,727.50
46546.5
2 May-12 11764.71 10000.00 11764.7059 10000 0.85 N.A 1966839.23
66495
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
KVAH and demand readings will be required for load more than
100KW only.
Note:
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
Name of Installation:- Joint Director Poultary Briolers
Rainawari
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
recorded KWH units with power factor = 0.85
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Asstt. Exe. Engineer
Category: State CT Ratio: Supply Type:
Electric Divisi
Installation No:
Circle: EM & RE Circle-Ist, Srinagar
Meter Rated Current: Meter Type:
Capacitor Installed: Y/ Rating of Capacitor:
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3 Jun-12 8235.29 7000.00 8235.29412 7000 0.85 N.A 2049288.13
46546.5
4 Jul-12 7058.82 6000.00 7058.82353 6000 0.85 N.A 2107399.86
39897
5 Aug-12 8235.29 7000.00 8235.29412 7000 0.85 N.A 2107399.20
46546.5
6 Sep-12 16470.59 14000.00 16470.5882 14000 0.85 N.A 2165510.93
93093
7 Oct-12 8235.29 7000.00 8235.29412 7000 0.85 N.A 2280409.39
46546.5
8 Nov-12 32941.18 28000.00 32941.1765 28000 0.85 N.A 2373598.94
186186
9 Dec-12 34117.65 29000.00 34117.6471 29000 0.85 N.A 2314771.00
192835
10 Jan-13
11 Feb-13
12 Mar-13
115000
1
2
3
45
1
DiVision:
N.A
LAWDA2 N.A
Computer Code: 10085 N
Sanctioned Load: 200 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 30588.24 26000.00 30588.2353 26000 0.85 N.A 5665832.5
108966
2 May-12 27058.82 23000.00 27058.8235 23000 0.85 N.A 5848331.0
96393
3 Jun-12 31764.71 27000.00 31764.7059 27000 0.85 N.A 6105722.8
113157
4 Jul-12 32941.18 28000.00 32941.1765 28000 0.85 N.A 6293334.4
117348
5 Aug-12 30588.24 26000.00 30588.2353 26000 0.85 N.A 6583349.8
108966
6 Sep-12 31764.71 27000.00 31764.7059 27000 0.85 N.A 6867336.1
113157
Note:
recorded KWH units with power factor = 0.85
Asstt. Exe. Engineer
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
EM & RE Circle-Ist, Srinagar Electric Divisi
Name of Installation:- Ex. Engineer LAWDA, Habak
Supply Type:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Circle:
Rainawari
Installation No: Meter Rated Current: Meter Type:
Category: State
Capacitor Installed: Y/ Rating of Capacitor:
CT Ratio:200/5A
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
KVAH and demand readings will be required for load more than
100KW only.
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
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7 Oct-12 36470.59 31000.00 36470.5882 31000 0.85 N.A 6049359.0
129921
8 Nov-12 36470.59 31000.00 36470.5882 31000 0.85 N.A 6351284.0
129921
9 Dec-12 36470.59 31000.00 36470.5882 31000 0.85 N.A 6449675.0
129921
10 Jan-13
11 Feb-13
12 Mar-13
250000
1
2
3
4
5
1
DiVision:
N.A
LAWDA1 N.A
Computer Code: 10084 N
Sanctioned Load: 200 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 9411.76 8000.00 9411.76471 8000 0.85 N.A 840,711.94
33528
2 May-12 12941.18 11000.00 12941.1765 11000 0.85 N.A 931176.10
46101
3 Jun-12 11764.71 10000.00 11764.7059 10000 0.85 N.A 1036979.32
41910
4 Jul-12 9411.76 8000.00 9411.76471 8000 0.85 N.A 1137669.52
33528
5 Aug-12 7058.82 6000.00 7058.82353 6000 0.85 N.A 1246555.69
25146
6 Sep-12 8235.29 7000.00 8235.29412 7000 0.85 N.A 1346695.71
29337
7 Oct-12 1176.47 1000.00 1176.47059 1000 0.85 N.A 887032.71
4191
8 Nov-12 4705.88 4000.00 4705.88235 4000 0.85 N.A 955831.32
16764
9 Dec-12 5882.35 5000.00 5882.35294 5000 0.85 N.A 986557.00
20955
10 Jan-13
recorded KWH units with power factor = 0.85
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Note:
EM & RE Circle-Ist, Srinagar Electric Divisi
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
KVAH and demand readings will be required for load more than
100KW only.
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
CT Ratio:200/5A Supply Type:
Name of Installation:- Ex. Engineer LAWDA, Hazratbal
Circle:
Capacitor Installed: Y/ Rating of Capacitor:
Category: State
Installation No: Meter Rated Current: Meter Type:
Asstt. Exe. EngineerRainawari
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11 Feb-13
12 Mar-13
60000
1
2
3
4
5
1
DiVision:
N.A
222M N.A
Computer Code: 10060 N
Sanctioned Load: 2017 KW
S.No Month
KVAH
Unitssupplied
KWH Units
supplied
KVAH Units
recorded /computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Chargesbilled
(In Rs.)
A B C D E=D/C F G H
1 Apr-12474117.65 403000.00 474117.647 403000 0.85 N.A 7383068
2436135
2 May-12450588.24 383000.00 450588.235 383000 0.85 N.A 10405578
2315235
3 Jun-12348235.29 296000.00 348235.294 296000 0.85 N.A 13280589
1789320
4 Jul-12421176.47 358000.00 421176.471 358000 0.85 N.A 15513985
2164110
5 Aug-12368235.29 313000.00 368235.294 313000 0.85 N.A 13204624
1892085
6 Sep-12420000.00 357000.00 420000 357000 0.85 N.A 15563393
2158065
7 Oct-12469411.76 399000.00 469411.765 399000 0.85 N.A 13246657
2411955
8 Nov-12564705.88 480000.00 564705.882 480000 0.85 N.A 16239667
2901600
9 Dec-12761176.47 647000.00 761176.471 647000 0.85 N.A 12330040
3911115
10 Jan-13
KVAH and demand readings will be required for load more than
100KW only.
recorded KWH units with power factor = 0.85
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Rainawari
Note:
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Asstt. Exe. Engineer
Circle: EM & RE Circle-Ist, Srinagar Electric Divisi
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Installation No: Meter Rated Current: Meter Type:
Name of Installation:- Registrar Kashmir University
Capacitor Installed: Y/
State CT Ratio:60/5A Supply Type:
Rating of Capacitor:
Category:
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11 Feb-13
12 Mar-13
3636000
1
2
3
4
5
1
DiVision:
N.A
14260 N.A
Computer Code: 10042 N
Sanctioned Load: 90 KW
S.No Month
KVAH
Unitssupplied
KWH Unitssupplied
KVAH Units
recorded /computed
KWH Unitsrecorded
AV-PowerFactor
Max.
DemandRecorded
KVA
OpeningBalance
Energy
Charges / F.R
Chargesbilled
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 31830.55 27055.97 31830.5503 27055.968 0.85 N.A 431705
167747
2 May-12 32418.79 27555.97 32418.7856 27555.968 0.85 N.A
640283.81 170847
3 Jun-12 31242.31 26555.97 31242.315 26555.968 0.85 N.A 852676
164647
4 Jul-12 63529.41 54000.00 63529.4118 54000 0.85 N.A 0
334800
5 Aug-12 61176.47 52000.00 61176.4706 52000 0.85 N.A 414054
322400
6 Sep-12 61176.47 52000.00 61176.4706 52000 0.85 N.A 812856
322400
7 Oct-12 61176.47 52000.00 61176.4706 52000 0.85 N.A 1211658
322400
8 Nov-12 61176.47 52000.00 61176.4706 52000 0.85 N.A 1610460
322400
9 Dec-12 61176.47 52000.00 61176.4706 52000 0.85 N.A 1874530
322400
10 Jan-13
11 Feb-13
Name of Installation:- Supdtt. JLNM Hospital
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
State
Capacitor Installed: Y/ Rating of Capacitor:
Category: CT Ratio: Supply Type:
Installation No: Meter Rated Current: Meter Type:
Circle: EM & RE Circle-Ist, Srinagar Electric Divisi
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Note:
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
KVAH and demand readings will be required for load more than
100KW only.
recorded KWH units with power factor = 0.85
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Asstt. Exe. EngineerRainawari
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12 Mar-13
395167.9
1
2
34
5
1
DiVision:
N.A
46827 N.A
Computer Code: 10045 N
Sanctioned Load: 51 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed(In Rs.)
A B C D E=D/C F G H
1 Apr-12 20000.00 17000.00 20000 17000 0.85 N.A 14,361,727.00
113041.5
2 May-12 22352.94 19000.00 22352.9412 19000 0.85 N.A 13600912.63
126340.5
3 Jun-12 12941.18 11000.00 12941.1765 11000 0.85 N.A 13962668
73144.5
4 Jul-12 10588.24 9000.00 10588.2353 9000 0.85 N.A 14053179
59845.5
5 Aug-12 14117.65 12000.00 14117.6471 12000 0.85 N.A 14339378
79794
6 Sep-12 18823.53 16000.00 18823.5294 16000 0.85 N.A 14654571
106392
7 Oct-12 11764.71 10000.00 11764.7059 10000 0.85 N.A 15007429
66495
8 Nov-12 21176.47 18000.00 21176.4706 18000 0.85 N.A 15316176
119691
9 Dec-1240000.00 34000.00 40000 34000 0.85
N.A 15466999 226083
10 Jan-13
11 Feb-13
12 Mar-13
146000
Electric Divisi
Category:
Circle: EM & RE Circle-Ist, Srinagar
State CT Ratio: Supply Type:
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Installation No: Meter Rated Current: Meter Type:
Capacitor Installed: Y/ Rating of Capacitor:
Note:
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
recorded KWH units with power factor = 0.85
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
KVAH and demand readings will be required for load more than
100KW only.
Name of Installation:- Supdtt. Mental Hospital
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Asstt. Exe. EngineerRainawari
Note:
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1
2
3
4
5
1
DiVision:
N.A
5531M N.A
Computer Code: 10030 N
Sanctioned Load: 360 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 129411.76 110000.00 129411.765 110000 0.85 N.A 33148432
731445
2 May-12 137647.06 117000.00 137647.059 117000 0.85 N.A 34560542
777991.5
3 Jun-12 95294.12 81000.00 95294.1176 81000 0.85 N.A 35518691
538609.5
4 Jul-12 92941.18 79000.00 92941.1765 79000 0.85 N.A 35384795
525310.5
5 Aug-12 90588.24 77000.00 90588.2353 77000 0.85 N.A 36034674
512011.5
6 Sep-12 40000.00 34000.00 40000 34000 0.85 N.A 36668328
226083
7 Oct-12 30588.24 26000.00 30588.2353 26000 0.85 N.A 36953149
172887
8 Nov-12 69411.76 59000.00 69411.7647 59000 0.85 N.A 35934004
392320.5
9 12-Dec 70588.235 60000 70588.2353 60000 0.85 N.A 35921636
398970
10 Jan-13
11 Feb-13
12 Mar-13
643000
1
recorded KWH units with power factor = 0.85
Asstt. Exe. Engineer
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Category: State CT Ratio:
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Circle: EM & RE Circle-Ist, Srinagar Electric Divisi
Name of Installation:- Supdtt. Central Jail, Kathi Darwaza
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
KVAH and demand readings will be required for load more than
100KW only.
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Installation No:
Capacitor Installed: Y/
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Rainawari
Meter Rated Current: Meter Type:
Rating of Capacitor:
Supply Type:
Note:
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2
3
4
5
1
DiVision:
N.A
5531A
N.AComputer Code: 10031 N
Sanctioned Load: 47.25 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 12941.18 11000.00 12941.1765 11000 0.85 N.A 1200510
73144.5
2 May-12 10588.24 9000.00 10588.2353 9000 0.85 N.A 1290946
59845.5
3 Jun-12 0.00 0.00 0 0 0.85 N.A 1365158 0
4 Jul-12 0.00 0.00 0 0 0.85 N.A 1166358 0
5 Aug-12 0.00 0.00 0 0 0.85 N.A 1167558 0
6 Sep-12 0.00 0.00 0 0 0.85 N.A 1168758 0
7 Oct-12 0.00 0.00 0 0 0.85 N.A 1169958 0
8 Nov-12 0.00 0.00 0 0 0.85 N.A1167220.9
0
9 Dec-120.00 0.00 0 0
0.85 N.A1,068,420.88 0.00
10 Jan-13
11 Feb-13
12 Mar-13
20000
1
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Installation No: Meter Rated Current: Meter Type:
Circle:
Rating of Capacitor:
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
recorded KWH units with power factor = 0.85
Asstt. Exe. Engineer
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
EM & RE Circle-Ist, Srinagar Electric Divisi
Name of Installation:- Supdtt. Central Jail
Note:
Supply Type:
Capacitor Installed: Y/
Category: State CT Ratio:
KVAH and demand readings will be required for load more than
100KW only.
Rainawari
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2
3
4
5
1
DiVision:
N.A
420SM N.A
Computer Code: 8482 N
Sanctioned Load: 26 HP
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 3170.59 2695.00 3170.58824 2695 0.85 N.A 214162.188
7855.925
2 May-12 3170.59 2695.00 3170.58824 2695 0.85 N.A 227976
7855.925
3 Jun-12 2652.94 2255.00 2652.94118 2255 0.85 N.A 241996
6573.325
4 Jul-12 871.76 741.00 871.764706 741 0.85 N.A 1898 2160.01
5 Aug-12 128.24 109.00 128.235294 109 0.85 N.A 0 317.73
6 Sep-12 280.00 238.00 280 238 0.85 N.A 1 693.77
7 Oct-12 98.82 84.00 98.8235294 84 0.85 N.A 1733 244.86
8 Nov-12190.59 162.00 190.5882353 162 0.85
N.A 2 472.23
9 Dec-12315.29 268.00 315.2941176 268 0.85
N.A0.00 781.20
10 Jan-13
11 Feb-13
12 Mar-13
9247
1
2
Asstt. Exe. Engineer
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
KVAH and demand readings will be required for load more than
100KW only.
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
EM & RE Circle-Ist, Srinagar Electric Divisi
Rainawari
recorded KWH units with power factor = 0.85
Capacitor Installed: Y/ Rating of Capacitor:
Category: LT Indust.
Installation No: Meter Rated Current: Meter Type:
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Circle:
CT Ratio: Supply Type:
Name of Installation:- Ghulam Mohd. Zaroo
Note:
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
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3
4
5
1
DiVision:
N.A
100-SD N.A
Computer Code: 10021 N
Sanctioned Load: 760 KW
S.No Month
KVAH
Units
supplied
KWH Units
supplied
KVAH Units
recorded /
computed
KWH Units
recorded
AV-Power
Factor
Max.
Demand
Recorded
KVA
Opening
Balance
Energy
Charges / F.R
Charges
billed
(In Rs.)
A B C D E=D/C F G H
1 Apr-12 137647.06 117000.00 137647.059 117000 0.85 NA 9060675
758043
2 May-12 181176.47 154000.00 181176.471 154000 0.85 NA 9999662
997766
3 Jun-12 123529.41 105000.00 123529.412 105000 0.85 NA 11399579
680295
4 Jul-12 167058.82 142000.00 167058.824 142000 0.85 NA 12243714
920018
5 Aug-12 121176.47 103000.00 121176.471 103000 0.85 NA 13380311
667337
6 Sep-12 121176.47 103000.00 121176.471 103000 0.85 NA 12200045
667337
7 Oct-12 112941.18 96000.00 112941.176 96000 0.85 NA 12383046
621984
8 Nov-12 135294.12 115000.00 135294.118 115000 0.85 NA 12327715
745085
9 Dec-12 154117.65 131000.00 154117.647 131000 0.85 NA 11496956
745085
10 Jan-13
11 Feb-13
12 Mar-13
1066000
1
2
ENERGY ACCOUNT OF 25 KVA AND ABOVE INSTALLATIONS UNDER TR
Installation No: Meter Rated Current: Meter Type:
Circle: EM & RE Circle-Ist, Srinagar Electric Divisi
Ex. Engineer PHE, Pokhribal
Category: State CT Ratio: Supply Type:
Capacitor Installed: Y/ Rating of Capacitor:
Note:
KVAH and demand readings will be required for load more than
100KW only.
recorded KWH units with power factor = 0.85
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
Type of supply may be 33KV/11KV/3-ph. LT/1-ph. LT
Type of metering may be HT Trivector/HT KWH/LT Trivector/LT
KWH
Name of Installation:-
Asstt. Exe. EngineerRainawari
-
7/28/2019 SERC APDRP Upto January 2013
48/76
3
4
5
1 Late payment penalty (surcharge) if any adjusted in opening
balance, when payment has not been made within due date.
KVAH and demand readings will be required for load more than
100KW only.
recorded KWH units with power factor = 0.85
Asstt. Exe. EngineerRainawari
Please attach circle-wise and Divisional wise Abstracts with
each energy account.
Note:
-
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LT3Ph
N.A Name of 33/11KV Sub-Stations:
N.A Feeder No: F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
989.00 0.00 0.00 0.00 0.00 989.00 274147.28 0.00 274147.28
989.00 0.00 0.00 0.00 0.00 989.00 279248.49 0.00 279248.49
989.00 0.00 0.00 0.00 0.00 989.00 284426.22 0.00 284426.22
989.00 0.00 0.00 0.00 0.00 989.00 285415.22 0.00 285415.22
989.00 0.00 0.00 0.00 0.00 989.00 290685.45 0.00 290685.45
989.00 0.00 0.00 0.00 0.00 989.00 296034.73 0.00 296034.73
989.00 0.00 0.00 0.00 0.00 989.00 301464.25 0.00 301464.25
989.00 0.00 0.00 0.00 0.00 989.00 306975.21 0.00 306975.21
989.00 0.00 0.00 0.00 0.00 989.00 312568.84 0.00 312568.84
8901 0
1
2
3
on-IV, Khanyar Sub-Division:- Rainawari
Sub-Division:-
Surcharge shall include following:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Rainawari
Type: Metered / Flat Rate:
on-IV, Khanyar
Surcharge on HT consumers for having metering on LT.
Rainawari
Flat Rate
Executive EngineerElectric Division-IV, khanyar
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
-
7/28/2019 SERC APDRP Upto January 2013
50/76
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
17430.00 23050.5 9525.00 0.00 0.00 145255.50 1471497.8 0.00
1471497.8
17430.00 22128.48 9144.00 0.00 0.00 140142.48 1611640.2 0.00
1611640.2
17430.00 20284.44 8382.00 0.00 0.00 129916.44 1741556.7 0.00
1741556.7
17430.00 21206.46 8763.00 0.00 0.00 135029.46 1876586.1 0.00
1876586.1
17430.00 22128.48 9144.00 0.00 0.00 140142.48 2016728.6 0.00
2016728.6
17430.00 22128.48 9144.00 0.00 0.00 140142.48 2187122.0 0.00
2187122.0
17430.00 22128.48 9144.00 0.00 0.00 140142.48 2360071.3 0.00
2360071.3
17430.00 22128.48 9144.00 0.00 0.00 140142.48 2535614.9 0.00
2535614.9
17430.00 22128.48 107442.00 0.00 0.00 140142.48 2675757.5 0.00
2675757.5
1251056.28 0
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-2
Metered
Rainawari
Sub-Division:-
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Surcharge on HT consumers for having metering on LT.
Hazratabal
Metered
Surcharge shall include following:
Type: Metered / Flat Rate:
Type: Metered / Flat Rate:
Rainawarion-IV, Khanyar
Executive EngineerElectric Division-IV, khanyar
-
7/28/2019 SERC APDRP Upto January 2013
51/76
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
30000 0 0 0 0 1547295 3186795 0 3186795.0
30000 0 0 0 0 1444530 4631325 3186795 1444530.0
30000 0 0 0 0 1178550 2623080 0 2623080.0
30000 0 0 0 0 991155 3614235 1,444,530.00 2169705.0
30000 0 0 0 0 954885 3124590 2,169,705.00 954885.0
30000 0 0 0 0 840030 1794915 954,885.00 840030.0
30000 0 0 0 0 1855590 2695620 2695620 0.0
30000 0 0 0 0 2236425 2236425 2236425 0
30000 0.00 0.00 0.00 0.00 2260605.00 2260605 2260605
13309065 12687960
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-3
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Sub-Division:-
Surcharge on HT consumers for having metering on LT.
Surcharge shall include following:
Type: Metered / Flat Rate:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
on-IV, Khanyar
Executive EngineerElectric Division-IV, khanyar
Rainawari
Metered
Kathi Darwaza
-
7/28/2019 SERC APDRP Upto January 2013
52/76
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P1325 13166.01 5440.5 0.00
0.00 74336.51 4170480.8 0.0 4170480.8
1325 16091.79 6649.5 0.00 0.00 90561.29 4261042.1 0.0
4261042.1
1325 8777.34 3627 0.00 0.00 49999.34 4311041.4 0.0 4311041.4
1325 7314.45 33,247.50 0.00 0.00 41886.95 4352928.3 0.0
4352928.3
1325 10240.23 4,231.50 0.00 0.00 58111.73 4411040.1 100000.0
4311040.1
1325 13166.01 5,440.50 0.00 0.00 74336.51 4385376.6 1100000.0
3285376.6
1325 4388.67 1,813.50 0.00 0.00 25662.17 3311038.8 0.0
3311038.8
1325 16091.79 6,649.50 0.00 0.00 90561.29 3401600.0 0.0
3401600.0
1500 14628.9 6,045.00 0.00 0.00 82623.90 3484223.9 0.0
3484223.9
588079.69 1200000
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-1
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Surcharge shall include following:
Electric Division-IV, khanyar
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Surcharge on HT consumers for having metering on LT.
Rainawarion-IV, Khanyar Sub-Division:-
Type: Metered / Flat Rate: Metered
Rainawari
Executive Engineer
-
7/28/2019 SERC APDRP Upto January 2013
53/76
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
7500.00 132176.22 6008.01 0.00 0.00 746485.23 1552958.7 0.0
1552958.7
7500.00 133655.63 6075.26 0.00 0.00 754756.49 2307715.2 0.0
2307715.2
7500.00 174530.62 7933.21 0.00 0.00 983284.83 3291000.0
3291000.0 0.0
7500.00 147312 6696.00 0.00 0.00 831108.00 831108.0 0.0
831108.0
7500.00 151404 6882.00 0.00 0.00 853986.00 1685094.0 0.0
1685094.0
7500.00 153450 6975.00 0.00 0.00 865425.00 2550519.0 0.0
2550519.0
7500.00 150040 6820.00 0.00 0.00 846360.00 3396879.0 0.0
3396879.0
7500.00 177320 8060.00 0.00 0.00 998880.00 4395759.0 2780626.0
1615133.0
6880285.548 6071626
1
2
3
LT3Ph
N.A Name of 33/11KV Sub-Stations:
N.A Feeder No: F-5
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
Surcharge on HT consumers for having metering on LT.
Surcharge shall include following:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
on-IV, Khanyar
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Sub-Division:-
Habak
Rainawari
Type: Metered / Flat Rate: Metered
Executive EngineerElectric Division-IV, khanyar
-
7/28/2019 SERC APDRP Upto January 2013
54/76
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
800 11234.995 4642.56 0.00 0.00 63103.16 1458917.5 0.0
1458917.54
800 11234.995 4642.56 0.00 0.00 63103.16 1522020.7 0.0
1522020.69
800 11234.995 4642.56 0.00 0.00 63103.16 1585123.8 0.0
1585123.85
800 11234.995 4642.56 0.00 0.00 63103.16 1648227.0 0.0
1648227.00
800 11234.995 4642.56 0.00 0.00 63103.16 1736053.6 0.0
1736053.56
800 11234.995 4642.56 0.00 0.00 63103.16 1825197.5 0.0
1825197.52
800 11234.995 4642.56 0.00 0.00 63103.16 1915678.6 0.0
1915678.64
800 11234.995 4642.56 0.00 0.00 63103.16 2007517.0 0.0
2007516.97
800 11234.995 4642.56 0.00 0.00 63103.16 2070620.2 0.0
2070620.16
567928.3968 0
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
1325 10240.23 4231.5 0.00 0.00 58111.73 1966839.23 0.00
1966839.23
1325 14628.9 6045 0.00 0.00 82448.90 2049288.13 0.00
2049288.13
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Surcharge shall include following:
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Kathi Darwaza
Rainawari
Electric Division-IV, khanyar
MAR 2013.
Surcharge on HT consumers for having metering on LT.
Executive Engineer
Sub-Division:-on-IV, Khanyar
Type: Metered / Flat Rate: Metered
-
7/28/2019 SERC APDRP Upto January 2013
55/76
1325 10240.23 4231.5 0.00 0.00 58111.73 2107399.86 0.00
2107399.86
1325 8777.34 3627 0.00 0.00 49999.34 2157399.20 50000.00
2107399.20
1325 10240.23 4231.5 0.00 0.00 58111.73 2165510.93 0.00
2165510.93
1325 20480.46 8463 0.00 0.00 114898.46 2280409.39 0.00
2280409.39
1325 10240.23 4231.5 0.00 0.00 58111.73 2338521.12 0.00
2338521.12
1325 40960.92 16926 0.00 0.00 228471.92 2602070.86 287300.00
2314770.86
1325 42423.7 16926 0.00 0.00 236583.70 2551354.70 0.00
2551354.70
944849.24 337300
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-2
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
49560 23972.52 9906 0.00 0.00 182498.52 5848331.0 0.0
5848331.0
49560 21206.46 8763 0.00 0.00 167159.46 6015490.5 0.0
6015490.5
49560 24894.54 10287 0.00 0.00 187611.54 6293334.4 0.0
6293334.4
49560 25816.56 10668 0.00 0.00 192724.56 6486058.9 0.0
6486058.9
49560 23972.52 9906 0.00 0.00 182498.52 6765848.3 0.0
6765848.3
49560 24894.54 10287 0.00 0.00 187611.54 7054947.6 1094988.0
5959959.6
Surcharge on HT consumers for having metering on LT.
Executive Engineer
Sub-Division:-
Electric Division-IV, khanyar
Rainawari
MAR 2013.
on-IV, Khanyar
Metered
Hazratbal
Type: Metered / Flat Rate:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Surcharge shall include following:
-
7/28/2019 SERC APDRP Upto January 2013
56/76
49560 28582.62 11811 0.00 0.00 208063.62 6257422.6 0.0
6257422.6
49560 28582.62 11811 0.00 0.00 208063.62 6559347.6 208063.0
6351284.6
37058.82 28582.62 11811 0.00 0.00 195562.44 6645237.4 0.0
6645237.4
1711793.82 1303051
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-2
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
49560 7376.16 3,048.00 0.00 0.00 90464.16 931176.10 0.0
931176.10
49560 10142.22 4,191.00 0.00 0.00 105803.22 1036979.32 0.00
1036979.32
49560 9220.2 3,810.00 0.00 0.00 100690.20 1137669.52 0.00
1137669.52
49560 7376.16 3,048.00 0.00 0.00 90464.16 1228133.68 0.00
1228133.68
49560 5532.12 2,286.00 0.00 0.00 80238.12 1326793.81 0.00
1326793.81
49560 6454.14 2,667.00 0.00 0.00 85351.14 1432046.85 558123.00
873923.85
49560 922.02 381.00 0.00 0.00 54673.02 941705.73 0.00
941705.73
49560 3688.08 1,524.00 0.00 0.00 70012.08 1025843.40 54673.00
971170.40
37058.85 4610.1 1,904.00 0.00 0.00 62623.95 1049180.95 0.00
1049180.95
Surcharge on HT consumers for having metering on LT.
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
on-IV, Khanyar Sub-Division:-
Surcharge shall include following:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
MAR 2013.
Rainawari
Hazratbal
MeteredType: Metered / Flat Rate:
Executive EngineerElectric Division-IV, khanyar
-
7/28/2019 SERC APDRP Upto January 2013
57/76
740320.05 612796
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-1
Demandcharges
billed (In
Rs. )
ED Billed
(In Rs.)
CapacitorSurcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Latepayment
surchar
ge biled
TotalAmount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
50425 535949.7 0.00 0.00 0.00 3022509.7 10405578 0.0
10405578
50425 509351.7 0.00 0.00 0.00 2875011.7 13280589 0.0
13280589
50425 393650.4 0.00 0.00 0.00 2233395.4 15513985 0.0
15513985
50425 476104.2 0.00 0.00 0.00 2690639.2 18204624 5000000.0
13204624
50425 416258.7 0.00 0.00 0.00 2358768.7 15563393 0.0
15563393
50425 474774.3 0.00 0.00 0.00 2683264.3 18246657 5000000.0
13246657
50425 530630.1 0.00 0.00 0.00 2993010.1 16239667 0.0
16239667
50425 638352 0.00 0.00 0.00 3590377.0 19830044 7500000.0
12330044
50425 860445.3 0.00 0.00 0.00 4821985.3 17152025 0.0
17152025
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Surcharge on HT consumers for having metering on LT.
Surcharge shall include following:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HPexcept for domestic, street lighting and
loads where KVAH billing done.
Executive Engineer
Rainawarion-IV, Khanyar Sub-Division:-
Type: Metered / Flat Rate: Metered
Hazratbal
Electric Division-IV, khanyar
-
7/28/2019 SERC APDRP Upto January 2013
58/76
27268961.4 17500000
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-1
Demandcharges
billed (In
Rs. )
ED Billed
(In Rs.)
CapacitorSurcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Latepayment
surchar
ge biled
TotalAmount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
2250 36904.34 1677.47 0.00 0.00 208578.8 640284 0.0 640284
2250 37586.34 1708.47 0.00 0.00 212391.8 852676 0.0 852676
2250 36222.34 1646.47 0.00 0.00 204765.8 1057441 1057441.0 0
2250 73656 3348.00 0.00 0.00 414054.0 414054 0.0 414054
2250 70928 3224.00 0.00 0.00 398802.0 812856 0.0 812856
2250 70928 3224.00 0.00 0.00 398802.0 1211658 0.0 1211658
2250 70928 3224.00 0.00 0.00 398802.0 1610460 0.0 1610460
2250 70928 3224.00 0.00 0.00 398802.0 2009262 134732.0
1874530
2250 70928 3224.00 0.00 0.00 398802.0 2273332 2290968.0
-17636
Sub-Division:-
Type: Metered / Flat Rate: Metered
Rainawari
on-IV, Khanyar
Surcharge shall include following:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Surcharge on HT consumers for having metering on LT.
Executive EngineerElectric Division-IV, khanyar
Rainawari
-
7/28/2019 SERC APDRP Upto January 2013
59/76
3033800.43 3483141
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for meteringon LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due(in Rs.)
Amount
received (InRs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
1275 24869.13 10276.50 0.00 0.00 139185.6 14500913 900000.0
13600913
1275 27794.91 11485.50 0.00 0.00 155410.4 13756323 0.0
13756323
1275 16091.79 6649.50 0.00 0.00 90511.3 14053179 0.0
14053179
1275 13166.01 5440.50 0.00 0.00 74286.5 14127466 0.0
14127466
1275 17554.68 7254.00 0.00 0.00 98623.7 14438001 0.0
14438001
1275 23406.24 9672.00 0.00 0.00 131073.2 14785645 0.0
14785645
1275 14628.9 6045.00 0.00 0.00 82398.9 15089828 0.0 15089828
4800 26332.02 10881.00 0.00 0.00 150823.0 15466999 0.0
15466999
6000 49738.26 10881.000.00
0.00 281821.3 15748820 0.0 15748820
1204133.94 900000
on-IV, Khanyar Sub-Division:-
Type: Metered / Flat Rate: Metered
Surcharge shall include following:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Kathi Darwaza
Rainawari
Surcharge on HT consumers for having metering on LT.
Executive EngineerElectric Division-IV, khanyar
-
7/28/2019 SERC APDRP Upto January 2013
60/76
1
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
9000 160917.9 66495.00 0.00 0.00 901362.9 34049795 0.0
34049795
9000 171158.13 70726.50 0.00 0.00 958149.6 35518691 0.0
35518691
9000 118494.09 48964.50 0.00 0.00 666103.6 36184795 800000.0
35384795
9000 115568.31 47755.50 0.00 0.00 649878.8 36034674 0.0
36034674
9000 112642.53 46546.50 0.00 0.00 633654.0 36668328 0.0
36668328
9000 49738.26 20553.00 0.00 0.00 284821.3 36953149 0.0
36953149
9000 38035.14 15717.00 0.00 0.00 219922.1 37173071 0.0
37173071
9000 86310.51 35665.00 0.00 0.00 487631.0 36421635 0.0
36421635
9000 87773.4 35665 0 0 495743.4 36417379.4 0 36417379.4
5297266.77 800000
Surcharge shall include following:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Type: Metered / Flat Rate: Metered
O MAR 2013.
Rainawarion-IV, Khanyar Sub-Division:-
Surcharge shall include following:
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Surcharge on HT consumers for having metering on LT.
Executive EngineerElectric Division-IV, khanyar
Kathi Darwaza
-
7/28/2019 SERC APDRP Upto January 2013
61/76
-
7/28/2019 SERC APDRP Upto January 2013
62/76
1
2
3
LT3Ph
N.A Name of 33/11KV Sub-Stations:
N.A Feeder No: F-2
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
Surcharge
for metering
on LT side
Late
payment
surchar
ge biled
Total
Amount
Billed
(In Rs.)
Total
Amount due
(in Rs.)
Amount
received (In
Rs.)
Arrears
I J K L M =H+I+J+K+L+ O=G+N P Q=O-P
860 1728.3035 416.24 0.00 0.00 10444.2 224606 0.0 224606
860 1728.3035 399.69 0.00 0.00 10444.2 238420 0.0 238420
860 1446.1315 657.33 0.00 0.00 8879.5 250875 0.0 250875
860 475.2022 196.37 0.00 0.00 3495.2 5393 5393.0 0
860 69.9006 28.89 0.00 0.00 1247.6 1248 1247.0 1
860 152.6294 63.07 0.00 0.00 1706.4 1707 0.0 1707
860 53.8692 22.26 0.00 0.00 1158.7 2892 2890.0 2
860.00 103.8906 22.26 0.00 0.00 1436.1 1438 1438.0 0
860.00 171.8671.06 0.00 0.00 1813.1 1813
0.001813
40625.0695 10968
1
Executive Engineer
Surcharge on HT consumers for having metering on LT.
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Rainawarion-IV, Khanyar Sub-Division:-
Late payment surcharge of 1.5 % per month on energy, demand
charges and / or minimum charges.
Electric Division-IV, khanyar
Type: Metered / Flat Rate:
Capacitor surcharge @ 10% for not installing capacitors on all
loads more than 5 KVA/HP
except for domestic, street lighting and loads where KVAH
billing done.
Rainawari
Metered
Surcharge shall include following:
-
7/28/2019 SERC APDRP Upto January 2013
63/76
2
3
11KVHT
Trivector Name of 33/11KV Sub-Stations:
N.A Feeder No: F-3
Demand
charges
billed (In
Rs. )
ED Billed
(In Rs.)
Capacitor
Surcharge
Billed(In
Rs.)
![VTU – IISc Workshop (C)RG@SERC,IISc Compiler, Architecture and HPC Research in Heterogeneous Multi-Core Era R. Govindarajan CSA & SERC, IISc govind@[csa,serc].iisc.ernet.in](https://img.pdfslide.us/doc/110x75/56649eeb5503460f94bfc78b/vtu-iisc-workshop-crgserciisc-compiler-architecture-and-hpc-research.jpg)
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