Form # 1 : Monthly Energy-Kashmir

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY ENERGY INPUT, ENERGY BILLED & LOSSES FOR THE YEAR 2012-13.
(For Achievement under Triparitite MoU and for progress to SERC)
S.No

Month

April

May

June

July

August

September

October

November

December

10

January

Energy Input
Billed and losses

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

Hawal
191.5

Rainawari
121.43

K.K.Moulla
28.92

Khanyar
68.4

Zakura
56.11

47.00
75.46

38.28
68.48

6.28
78.28

22.60
66.96

13.40
76.12

172.66

110.79

27.8

58.48

50.28

45.16
73.84

35.70
67.78

6.16
77.84

21.55
63.15

13.69
72.77

158.9

94.28

23.7

52.77

45.07

48.36
69.57

36.02
61.79

6.37
73.12

21.60
59.07

13.29
70.51

134.34

81.35

21.06

43.04

37.03

85.88
36.07

29.51
63.72

6.70
68.19

22.00
48.88

13.20
64.35

145.46

81.35

22.2

49.4

37.20

87.58
39.79

29.51
63.72

7.22
67.48
23.29
7.02
69.86
30.75
7.02
77.17
32.01
9.172
71.35
32.44
9.22
71.58

22.12
55.22

13.29
64.27

152.09

80.68

60.70
60.09
199.7
47.02
76.45
232.88
57.29
75.40
245.62
61.53
74.95

30.76
61.87
119.25
36.21
69.64
139.24
41.86
69.94
161.01
54.22
66.33

53.55

41.37

23.46
56.19
62.39
38.70
37.97
71.30
33.4
53.16
83.67
20.67
75.30

13.03
68.50
58.16
14.52
75.03
61.62
14.34
76.73
70.54
16.49
76.62

Total
ED-IV
466.36
127.56
72.65
420.01
122.26
70.89
374.72
125.64
66.47
316.82
157.29
50.35
335.61
159.72
52.41
350.98
134.97
61.54
470.25
143.47
j
537.05
156.06
70.94
593.28
162.13
72.67

11

Febuary

12

March

Grand Total:

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

Executive Engineer
Electric Division -IV Khanyar

Form # 3 : Monthly Revenue-Kashmir

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY REVENUE REALISED (PURE AND ED)

FOR THE YEAR 2012-13

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

Month

April
1

Total (Rs. In lacs)

Hawal
123.39
26.80
150.19
118.62
25.73
144.35
58.77
12.78
71.55
169.02
36.49
205.51
118.39
25.69
144.08
128.63
27.87
156.50

Rainawari
26.82
5.81
32.63
92.23
13.23
105.46
13.84
3.03
16.87
155.28
30.57
185.85
85.21
13.93
99.14
61.62
11.42
73.04

K.K.Moulla
7.62
1.69
9.31
9.23
2.04
11.27
5.07
1.12
6.19
21.73
4.78
26.51
10.22
2.25
12.47
16.45
3.67
20.12

Khanyar
26.69
5.84
32.53
20.29
4.44
24.73
9.13
1.99
11.12
31.00
6.79
37.79
18.16
3.97
22.13
31.28
6.86
38.14

Zakura
6.60
1.13
7.73
23.05
4.70
27.75
12.66
2.45
15.11
30.87
6.47
37.34
27.28
5.68
32.96
31.75
6.64
38.39

Revenue Pure
ED

138.81
30.26

112.71
23.85

8.48
1.87

23.80
5.22

39.57
8.36

Total (Rs. In lacs)

169.07

136.56

10.35

29.02

47.93

Revenue Pure
ED

113.33
24.34

76.26
16.65

9.30
2.07

21.52
4.72

26.71
5.47

Revenue Pure
ED
Total (Rs. In lacs)

May
2

Revenue Pure
ED
Total (Rs. In lacs)

June
3

Revenue Pure
ED
Total (Rs. In lacs)

July
4

Revenue Pure
ED
Total (Rs. In lacs)

August
5

Revenue Pure
ED
Total (Rs. In lacs)

September
6
October
7
November
8
December
9
January
10

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

Revenue Pure
ED

Total (Rs. In lacs)

137.67

92.91

11.37

26.24

32.18

Revenue Pure
ED

155.25
33.89

186.19
29.81

14.30
4.06

25.08
5.52

29.52
5.99

Total (Rs. In lacs)

189.14
90.39
19.60
109.99

216.00
103.27
17.56
120.83

18.36
15.35
3.36
18.71

30.60
23.77
5.22
28.99

35.51
32.56
6.67
39.23

Revenue Pure
ED
Total (Rs. In lacs)

ED-IV

191.12
41.27
232.39
263.42
50.14
313.56
99.47
21.37
120.84
407.90
85.10
493.00
259.26
51.52
310.78
269.73
56.46
326.19
323.37
69.56
392.93
247.12
53.25
300.37
410.34
79.27
489.61
265.34
52.41
317.75

February
11

Total (Rs. In lacs)

March
12

89.31

174

19.39
108.70

35.59
209.59

9.28
2.03

21.86
4.79

30.64
6.72

11.31

26.65

37.36

325.09

68.52
393.61

Revenue Pure
ED
Total (Rs. In lacs)

Total
13

Revenue Pure
ED

Revenue Pure
ED
Total (Rs. In lacs)

Executive Engineer
Electric Division-IV, Khanyar

Form # 5: Category Detail-Kashmir

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

CATEGORIES CONNECTIONS ENERGY SALES AND REVENUE FOR THE YEAR 2012-13
(For Achievement under Triparitite MoU and for progress reporting to SERC)

Energy Billed

Connections

Description

Month
Category

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

April

May

June

July

Aug

Sept.

Oct

Nov.

Dec

38827
8519
48
187
0
474
0
0
32
15
38
0
48140
67.64
15.24
5.40
7.65
0.00
11.68
0.00
0.00
4.97
5.10
9.88
0.00
127.56
89.29
38.27
127.56

38907
8483
48
187
0
475
0
0
32
15
38
0
48185
64.88
14.69
4.89
7.46
0.00
11.50
0.00
0.00
4.77
4.89
9.18
0.00
122.26
85.58
36.68
122.26

39034
8471
47
187
0
475
0
0
32
15
38
0
48299
66.69
15.25
5.03
7.54
0.00
11.72
0.00
0.00
4.90
5.03
9.48
0.00
125.64
87.95
37.69
125.64

39165
8477
48
187
0
475
0
0
32
15
38
0
48437
83.98
18.87
6.29
9.69
0.00
14.19
0.00
0.00
6.18
6.29
11.80
0.00
157.29
110.10
47.19
157.29

39256
8479
48
187
0
475
0
0
32
15
38
0
48530
84.75
19.17
6.39
9.78
0.00
14.47
0.00
0.00
6.23
6.95
11.98
0.00
159.72
111.80
47.92
159.72

40074
8492
48
187
0
475
0
0
32
15
38
0
49361
71.55
16.16
5.39
8.08
0.00
12.52
0.00
0.00
5.45
5.38
10.10
0.00
134.63
94.24
40.39
134.63

39249
8861
34
187
0
995
0
0
32
15
38
0

39316
8889
34
187
0
995
0
0
32
15
38
0

39424
8904
34
187
0
996
0
0
32
15
38
0

49411

49506

49630

76.26
17.22
5.74
8.61
0.00
13.34
0.00
0.00
5.81
5.73
10.76
0.00
49554.47
100.43
43.04
143.47

82.93
18.73
6.25
9.37
0.00
14.51
0.00
0.00
6.32
6.24
11.71
0.00
156.06
109.24
46.82
156.06

86.17
19.46
6.49
9.73
0.00
15.08
0.00
0.00
6.56
6.48
12.16
0.00
162.13
113.49
48.64
162.13

Jan

Feb

Mar

Revenue

Description
Category

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

103.38
56.24
0.00
68.91
0.00
3.66
0.00
0.00
0.20
0.00
0.00
0.00
232.39
131.35
101.04
232.39

129.63
47.10
0.36
130.00
0.00
6.47
0.00
0.00
0.00
0.00
0.00
0.00
313.56
177.22
136.34
313.56

79.32
31.01
0.03
6.29
0.00
4.19
0.00
0.00
0.00
0.00
0.00
0.00
120.84
68.30
52.54
120.84

169.93
55.37
0.00
250.62
0.00
8.64
0.00
0.00
0.00
8.44
0.00
0.00
493.00
278.64
214.36
493.00

124.26
59.14
0.12
89.38
0.00
8.03
0.00
0.00
21.89
7.96
0.00
0.00
310.78
175.65
135.13
310.78

139.28
53.39
14.73
87.29
0.00
5.55
0.00
0.00
25.95
0.00
0.00
0.00
326.19
184.36
141.83
326.19

123.07
84.51
13.44
150.60
0.00
5.34
0.00
0.00
8.28
7.69
0.00
0.00
392.93
222.08
170.85
392.93

147.47
35.73
1.29
107.24
0.00
7.46
0.00
0.00
1.18
0.00
0.00
0.00
300.37
169.77
130.60
300.37

172.21
79.61
3.74
202.42
0.00
8.28
0.44
0.00
5.37
17.54
0.00
0.00
489.61
276.73
212.88
489.61

Executive Engineer
Electric Division-IV, Khanyar

Form # 2 : Monthly Meters-Kashmir.

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY TOTAL CONSUMERS, ELECTRONIC METERS INSTALLED AND %age ELECTRONIC
FOR THE YEAR 2012-13
(For Achievement under Triparitite MoU and for progress reporting to SERC)

S.No

Total consumers electronic

metering level and %
metering at end of month
Month
Total Consumers
April
Meters Installed
% Metering
Total Consumers
May
Meters Installed
% Metering
Total Consumers
Meters Installed
June
% Metering
Total Consumers
July
Meters Installed
% Metering
Total Consumers
August
Meters Installed
% Metering
Total Consumers
September Meters Installed
% Metering
Total Consumers
October
Meters Installed
% Metering
Total Consumers
November Meters Installed
% Metering

Hawal
21310
9858
46.26
21360
10097
47.27
21396
10542
49.27
21443
10829
50.50
21497
11203
52.11
21855
11703
53.55
21889
11703
53.47
21914
12611
57.55

Rainawari
11000
10039
91.26
11064
10120
91.47
11137
10521
94.47
11199
10582
94.49
11192
10515
93.95
11510
10224
88.83
11511
10334
89.77
11543
10658
92.33

K.K.Moulla
3226
249
7.72
3233
263
8.13
3221
336
10.43
3225
425
13.18
3225
563
17.46
3225
711
22.05
3224
711
22.05
3225
711
22.05

Khanyar
7203
3057
42.44
7076
3416
48.28
7076
3517
49.70
7076
3625
51.23
7097
3928
55.35
7225
4162
57.61
7238
4284
59.19
7239
4216
58.24

Zakura
5401
3209
59.41
5452
3362
61.67
5469
3959
72.39
5494
4072
74.12
5519
4102
74.33
5546
4284
77.24
5549
4370
78.75
5585
4527
81.06

ED-IV
48140
26412
54.86
48185
27258
56.57
48299
28875
59.78
48437
29533
60.97
48530
30311
62.46
49361
31084
62.97
49411
31402
63.55
49506
32723
66.10

10

11

12

Total Consumers
December Meters Installed
% Metering
Total Consumers
January Meters Installed
% Metering
Total Consumers
February Meters Installed
% Metering
Total Consumers
March
Meters Installed
% Metering
Total Consumers
Total
Meters Installed
% Metering

21933
12954
59.06
21943

11556
10985
95.06
11582

3221
821
25.49
3225

7236
4312
59.59
7231

5628
4806
85.39
5649

49574
33878
68.34
49630

Executive Engineer
Electric Division-IV, Khanyar

Form # 4: Monthly Connctions-Kashmir

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY CONNECTIONS ADDED (METERED AND FLAT RATE) FROM FOR THE YEAR 2012-13
(For Achievement under Triparitite MoU and for progress reporting to SERC)

S.No

Month

April

May

June

July

August

September

October

November

December

10

January

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

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

Hawal

Rainawari

Khanyar

K.K.Moulla

Zakura

ED-IV

64
0
64
50
0
50
36
0
36
47
0
47
54
0
54
358
0
358
34
0
34
25
0
25
19
0
19

15
0
15
64
0
64
73
0
73
62
0
62
-7
0
-7
318
0
318
1
0
1
32
0
32
13
0
13

4
0
4
-127
0
-127
0
0
0
4
0
4
21
0
21
0
0
0
-1
0
-1
1
0
1
-4
0
-4

5
0
5
7
0
7
-12
0
-12
0
0
0
0
0
0
128
0
128
13
0
13
1
0
1
-3
0
-3

10
0
10
51
0
51
17
0
17
25
0
25
25
0
25
27
0
27
3
0
3
36
0
36
43
0
43

98
0
98
45
0
45
114
0
114
138
0
138
93
0
93
831
0
831
50
0
50
95
0
95
68
0
68

10

January

11

February

12

March

13

Total

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

Executive Engineer
Electric Division-IV, Khanyar

Form # 6: En. Aud. Ind.

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTH WISE AUDIT OF INDUSTRIAL FEEDERS

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

S.No

Month

April-12

May-12

Name of Feeder
Feeder-1 BAMK

Feeder-1 Zakura
Feeder-1 BAMK

Feeder-1 Zakura
Feeder-1 BAMK

June-12

Feeder-1 Zakura
Feeder-1 BAMK

July-12

Feeder-1 Zakura
Feeder-1 BAMK

August-12

Feeder-1 Zakura
Feeder-1 BAMK

September-12

Feeder-1 Zakura
Feeder-1 BAMK

October-12

Feeder-1 Zakura
Feeder-1 BAMK

November-12

Feeder-1 Zakura
Feeder-1 BAMK

December-12

Feeder-1 Zakura

Energy Pumped

Energy Billed

Losses (LU's)

%age Losses

2.00
2.19
1.98
2.03
1.90
1.75
1.98
1.66
2.57
1.58
2.49
1.24
2.32
1.80
2.30
1.71
2.84
2.45

1.74
1.86
1.75
1.29
1.79
1.42
1.75
1.46
1.70
1.56
2.36
1.18
1.81
1.46
1.55
1.68
1.74
2.04

0.26
0.33
0.23
0.74
0.11
0.33
0.23
0.20
0.87
0.02
0.13
0.06
0.51
0.34
0.75
0.03
1.10
0.41

13.00
15.07
11.62
36.45
5.79
18.86
11.62
12.05
33.85
1.27
5.22
4.84
21.98
18.89
32.61
1.75
38.73
16.73

Feeder-1 BAMK

10

January-13

Feeder-1 Zakura
Feeder-1 BAMK

11

February-13

Feeder-1 Zakura
Feeder-1 BAMK

12

March-13

Feeder-1 Zakura
Feeder-1 BAMK

Total
Grand Total

Feeder-1 Zakura

Executive Engineer

Whether KVAH
Based tariff
implemented

Electric Division -IV Khanyar

Form # 7

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

MONTHLY ENERGY ACCOUNT & REVENUE REALISATION FOR INSTALLATIONS HAVING LOAD 25 KVA & ABOVE FOR THE YEAR 2012-13

Energy/Revenue Details
No. of Consumers
Energy Supplied KWH)
Energy Account
for the Month of April, 2012

Energy Account
for the Month of May,2012

Energy Account
for the Month of June, 2012

Energy Account
for the Month of July, 2012

Energy Account
for the Month of August, 2012

Energy Account
for the Month of September, 2012

ED-IV

54
16.11

Energy Billed (KWH)

10.07

Amount Billed (Lacs)

135.43

Revenue Collectted (Lacs)

69.06

% of Revenue Collection

50.99

Energy Supplied KWH)

16.15

Energy Billed (KWH)

10.09

Amount Billed (Lacs)

136.84

Revenue Collectted (Lacs)

36.24

% of Revenue Collection

26.48

Energy Supplied KWH)

16.74

Energy Billed (KWH)

10.46

Amount Billed (Lacs)

141.68

Revenue Collectted (Lacs)

118.96

% of Revenue Collection

83.96

Energy Supplied KWH)

15.24

Energy Billed (KWH)

9.52

Amount Billed (Lacs)

131.35

Revenue Collectted (Lacs)

134.40

% of Revenue Collection

102.32

Energy Supplied KWH)

15.83

Energy Billed (KWH)

9.89

Amount Billed (Lacs)

139.07

Revenue Collectted (Lacs)

107.10

% of Revenue Collection

77.01

Energy Supplied KWH)

15.49

Energy Billed (KWH)

0.00

Amount Billed (Lacs)

136.00

Revenue Collectted (Lacs)

157.48

% of Revenue Collection

115.79

Energy Supplied KWH)

Energy Account
for the Month of October, 2012

Energy Account
for the Month of November, 2012

Energy Account
for the Month of December, 2012

17.63

Energy Billed (KWH)

11.02

Amount Billed (Lacs)

145.49

Revenue Collectted (Lacs)

61.68

% of Revenue Collection

42.40

Energy Supplied KWH)

22.69

Energy Billed (KWH)

14.18

Amount Billed (Lacs)

169.06

Revenue Collectted (Lacs)

218.92

% of Revenue Collection

129.49

Energy Supplied KWH)

24.07

Energy Billed (KWH)

15.04

Amount Billed (Lacs)

178.59

Revenue Collectted (Lacs)

57.29

% of Revenue Collection

32.08

Energy Supplied KWH)

Total Energy Account
ending Janauary 2012

Energy Billed (KWH)

Amount Billed (Lacs)
Revenue Collectted (Lacs)
% of Revenue Collection
Energy Supplied KWH)

Energy Account
for the Month of February, 2012

Energy Billed (KWH)

Amount Billed (Lacs)
Revenue Collectted (Lacs)
% of Revenue Collection
Energy Supplied KWH)

Energy Account
for the Month of March, 2012

Energy Billed (KWH)

Amount Billed (Lacs)
Revenue Collectted (Lacs)
% of Revenue Collection

Executive Engineer
Electric Division-IV, Khanyar

Form # 8

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

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

KVAR Compensation Details

Connections with
load 25 KVA & Above

KVAR
Compensation
through Shunt
Capacitor

ED-IV

No

54

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

13239.25
4516
0
4516
100

Executive Engineer
Electric Division -IV Khanyar

Form # 9

Circle-Ist, Srinagar

Division:- Electric Division-IV, Khanyar

Monthly detail of Computerised Billed Energy from April, 2012 TO March , 2013.
(For Achievement under Triparitite MoU and for progress reporting to SERC)
Computerized
Billing
Total Energy Biled (LU's)
Energy Billed through
computer
(LU's)
%age computerised Billing

April

May

June

July

August

September October November December

127.56

122.26

125.64

157.29

159.72

134.97

143.47

156.06

162.13

121.56
95.30

117.72
96.29

122.15
97.22

152.00
96.64

153.23
95.94

130.22
96.48

140.11
97.66

152.25
97.56

158.29
97.63

January February

Executive Engineer
Electric Division-IV, Khanyar

March