| 1 |
CONCISE CHRONOLOGY OF EVENTS FROM 1.04.1999 TILL DATE (Annexure-1) |
| 2 |
YEAR WISE TABULAR DATA ON THE FOLLOWING FROM 1999 TILL DATE |
| |
|
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08(upto-July) |
| (a) |
TOTAL ENERGY INPUT IN MU |
3608.10 |
4025.30 |
4186.45 |
4055.47 |
3899.537 |
3849.33 |
4184.50 |
4623.66 |
1721.165 |
| (b) |
BST BILL IN CRORES |
461.78 |
510.88 |
574.80 |
530.60 |
518.84 |
516.42 |
517.84 |
653.32 |
246.52 |
| (c) |
PAYMENT MADE TO GRIDCO IN CRORE |
288.13 |
376.21 |
372.62 |
440.89 |
441.270 |
448.46 |
523.58 |
625.36 |
242.36 |
| (d) |
TOTAL SALES TO CONSUMER IN MU |
1990.24 |
2218.53 |
2143.04 |
2310.60 |
2348.92 |
2252.33 |
2391.65 |
2611.43 |
1017.19 |
| (e) |
TOTAL SALES TO CONSUMER IN CRORE |
493.36 |
584.37 |
638.15 |
666.92 |
691.62 |
690.99 |
713.06 |
782.594 |
304.0832 |
| (f) |
TOTAL COLLECTION RECEIVED IN CRORE |
335.85 |
437.89 |
453.32 |
526.29 |
561.54 |
578.07 |
631.79 |
732.833 |
271.1356 |
| (g) |
BILLING PERCENTAGE TO INPUT |
55% |
55% |
51% |
57% |
60% |
59% |
57% |
56% |
59% |
| (h) |
TOTAL COLLECTION TO BILLING PERCENTAGE |
68% |
75% |
71% |
79% |
81% |
84% |
89% |
94% |
89% |
| (i) |
TOTAL DISTRIBUTION LOSS PERCENTAGE |
45% |
45% |
49% |
43% |
40% |
41% |
43% |
44% |
41% |
| (j) |
GAP BETWEEN BST BILL AND COLLECTION IN-CRORES |
-125.93 |
-72.99 |
-121.48 |
-4.31 |
42.70 |
61.65 |
113.95 |
79.51 |
24.61 |
| (k) |
NUMBER OF CONSUMER AT END OF THE PERIOD |
627196 |
656918 |
692380 |
763216 |
823880 |
875792 |
901764 |
947969 |
964316 |
| (l) |
TOTAL A T & C LOSS PERCENTAGE |
62% |
59% |
64% |
55% |
51% |
51% |
49% |
47% |
47% |
| 3 |
YEAR WISE TABULAR DATA OF EXPENDITURE ON THE FOLLOWING FROM 1999 TILL DATE |
| (a) |
PURCHASE OF POWER IN CRORE |
461.78 |
510.88 |
574.80 |
530.60 |
518.84 |
516.42 |
517.84 |
653.32 |
246.52 |
| (b) |
EMPLOYEE COST |
9783.71 |
8994.52 |
9538.68 |
10587.32 |
10919 |
11792 |
12676.38 |
|
|
| (c) |
REPAIR AND MAINTAINANCE |
2401.27 |
2452.55 |
2600.93 |
2949.46 |
3184 |
3886.39 |
4381.16 |
|
|
| (d) |
ADMINISTARTION AND GENERAL OTHER COST |
1133.75 |
981.61 |
1138.75 |
1774.52 |
1862 |
2386.69 |
2527.6 |
|
|
| 4 |
YEAR WISE TABULAR DATA OF NETWORK PARTICULARS FROM 1999 TILL DATE |
| (a) |
33KV LINES |
2068 |
2174 |
2323.86 |
2526.87 |
2683.162 |
2741.798 |
2741.798 |
2741.798 |
2749.3 |
| (b) |
11KV LINES |
12476.4 |
13008 |
13568.33 |
14190.92 |
14651.18 |
15163.1 |
15323 |
15779.6 |
15888.72 |
| (c) |
LT LINES |
17293.3 |
17938 |
18329.86 |
18484.68 |
18603.122 |
18714.2 |
18761 |
18904.8 |
18935.83 |
| (d) |
33/11 KV TRANSFORMERS |
255 |
263 |
298 |
340 |
347 |
347 |
347 |
347 |
347 |
| (e) |
11/0.4 KV TRANSFORMERS |
12380 |
12541 |
13216 |
15106 |
16123 |
16821 |
17054 |
17405 |
17553 |
| 5 |
YEAR WISE TABULAR DATA ON CONSUMER MIX FROM 1999 TILL DATE |
| (a) |
DOMESTIC |
519860 |
550459 |
579069 |
639675 |
695538 |
754023 |
784004 |
832370 |
847094 |
| (b) |
COMMERCIAL |
61333 |
64998 |
69418 |
77657 |
82237 |
88329 |
85347 |
82643 |
84194 |
| (c) |
AGRICULTURE |
12315 |
10104 |
9619 |
10106 |
11103 |
8983 |
9155 |
9036 |
8841 |
| (d) |
INDUSTRIAL |
8250 |
8126 |
7813 |
8106 |
8811 |
8302 |
8583 |
8777 |
8994 |
| (e) |
OTHERS |
25438 |
23231 |
26461 |
27672 |
26191 |
16155 |
14675 |
15143 |
15193 |
| 6 |
YEAR WISE TABULAR DATA ON METERING FROM 1999 TILL DATE |
| (a) |
NUMBER OF CONSUMER |
627196 |
656918 |
692380 |
763216 |
823880 |
875792 |
901764 |
947969 |
964316 |
| (b) |
NUMBER OF METER |
459151 |
524557 |
560929 |
643974 |
823880 |
875792 |
901764 |
947969 |
964316 |
| 7 |
YEAR WISE TABULAR DATA ON BIJILI ADALATS FROM 1999 TILL DATE |
| 8 |
YEAR WISE TABULAR DATA ON GRIEVANCE REDRESSAL FROM 1999 TILL DATE |
| |
|
51349 |
53849 |
91875 |
29084 |
|
|
|
|
|
| |
Total no of DT transformers |
|
|
|
15106 |
16123 |
16821 |
17054 |
17405 |
17553 |
| |
DT metering position |
|
|
|
42 |
73 |
3065 |
4519 |
5118 |
|
