Form 1 Page 1 - chdengineering.gov.inchdengineering.gov.in/pages/CED_Forms_2017_18.pdf · Scheduled...

Form 1: ENERGY DEMAND YEAR 2015-16 (April 2015 to March 2016) - Actuals

1 Domestic 188375 818172 658.50

2 Commercial 22661 400437 463.34

3 Large Supply 103 71904 131.84

4 Medium Supply 1255 70162 110.94

5 Small Power 1269 19364 19.01

6 Agriculture 120 737 1.49

7 Public Lighting 978 6243 22.50

8 Bulk Supply 667 41916 77.19

9 Others Temporary Supply 573 3250 6.5210 Total Demand/ Sale Within State/UT 216001 1432184 1491.32

Sr. No. Category of Consumer

No. of

Consumers at

the end of the

year (Nos.)

Connected Load

at the end of the

Year (KW/kVA)

Energy

Sale/Demand

(MUs)

Form 1

Form 1: ENERGY DEMAND YEAR 2016-17 (April 2016 to March 2017) - Estimated

1 Domestic 190729 193967 842345 842717 384 691

2 Commercial 23069 23228 409133 420458 261 482

3 Large Supply 100 103 72643 72623 65 138

4 Medium Supply 1264 1305 70630 73996 62 114

5 Small Power 1269 1269 19387 19558 11 19

6 Agriculture 1041 120 6506 747 1 2

7 Public Lighting 712 1027 42283 6480 10 23

8 Bulk Supply 121 700 756 42335 48 77

9 Others Temporary Supply 560 573 2924 3250 3 710 Total Demand/ Sale Within State/UT 218865 222292 1466606 1482164 844 1553

Sr. No. Category of Consumer

No. of Consumers

at the end of the

year (No.s)

Connected

Load at the

end of the

Year

(KW/kVA)

Energy

Sale/Demand

(MUs)

No. of

Consumers

(first 6

months)

Connected

Load (first 6

months)

Energy Sale/

Demand

(first 6

months)

Form 1

Form 1: ENERGY DEMAND YEAR 2017-18 (April 2017 to March 2018) - Projected

1 Domestic 199724 867998 726.00

2 Commercial 23808 441481 501.15

3 Large Supply 103 73349 145.35

4 Medium Supply 1357 78039 117.74

5 Small Power 1269 19753 19.01

6 Agriculture 120 757 1.55

7 Public Lighting 1078 6726 22.85

8 Bulk Supply 735 42759 77.19

9 Others Temporary Supply 573 3250 6.5210 Total Demand/ Sale Within State/UT 228768 1534113 1617.36

Sr. No. Category of ConsumerNo. of

Consumers at

Connected Load

at the end of the

Energy

Sale/Demand

Form 1

Form 2: AT & C Loss of Licensee

Actual2015-16 2016-17 2017-18

1

Generation (own as well as any

other connected generation net

after deducting auxiliary

consumption) within area of

supply of DISCOM *

A MU 1.38 1.62 18.22

2Input energy (metered received

at Periphery of CED)B MU 1,817.53 1,789.99 1,733.81

3Input energy (metered Export) by

the DISCOM at Periphery of CEDC MU - 81.61 188.54

4 Total Energy Available at Periphery D=A+B+C MU 1,818.91 1,873.22 1,940.57

5 Transmission Losses E MU 59.41 67.49 65.37

6Actual Energy Available at CED

Periphery for the sale of DiscomsF=D-E MU 1,759.50 1,805.73 1,875.19

7Energy billed to consumers within

the licensed area of the DISCOM G MU 1,491.32 1,552.93 1,617.36

8

Amount billed to consumer within

the licensed area of DISCOM (incl

FPPCA)

I Rs. Crs 660.06 870.97 833.49

9Collection efficiency (%)(=

Revenue realized/ Amount billed)J=(I/H)*100 % 98.00% 98.00% 98.00%

10 Energy realized by the DISCOM K=J*G MU 1,461.50 1,521.87 1,585.01

11 Distribution loss (%)L={(D-

G)/D}*100% 15.24% 14.00% 13.75%

12 AT&C Loss (%)M={(D-

K)/D}*100% 16.94% 15.72% 15.48%

* State does not have its Own Generation**Quantum purchased from solar plants has been considered within periphery

Sr. No Particulars Calculation UnitEnsuing year (Projection)

Form 2 4

Form 3 ENERGY BALANCE (All figures in MU)FY 15-16

Sr. No Item April-March - WR + SR

Retail Sales to Consumers 1491.32Add: T&D Losses - % 15.24%T&D Losses – MUs 268.18

2Energy Requirement at Chandigarh

Periphery 1759.50

Total Power Scheduledby ED Chandigarh 1,817.53 Scheduled Power from NTPC, RGPPL, NPCIL

& RSTPSAdd: Actuals of Over/Underdrawal, Traders

and Sale to exchange Add: Power from Open Market during peak/

(Surplus Power diversion to exchange during

off-peak)Total

Less PGCIL Losses - % 3.27%PGCIL Losses - MU 59.41

Total Power Purchased within Chandigarh1.38

Add: Co-generationAdd: Independent Power Producers (IPP)

Total

6Energy Input at Periphery after PGCIL Losses

& State Power Purchase 1,759.50

1

3

4

5

Form 3 5


Sr. No ItemApril-March (Proj.) WR

+ SRRetail Sales to Consumers 1552.93Add: T&D Losses - % 14.00%T&D Losses – MUs 252.80


Periphery 1805.73





off-peak)Total




Total



1

3

4

5

Form 3 6


Sr. No ItemApril-March (Proj.) WR

+ SRRetail Sales to Consumers 1617.36Add: T&D Losses - % 13.75%T&D Losses – MUs 257.84


Periphery 1875.19





off-peak)Total




Total



5

1

3

4

Form 3 7

(Projected)

S. No Organisation Name of Project Type Capacity

Total Avg

Entitlement in

%

Units

Available Fixed Charges Energy Chares Other Charges Total Charges

1 Anta Gas 419.33 1.96 21.19 3.91 5.58 0.56 10.05

2 Auraiya Gas 663.00 1.28 10.53 3.16 3.57 (0.05) 6.68

3 Dadri GPP Gas 829.78 0.97 30.72 3.08 8.59 (0.01) 11.67

4 Dadri II TPP Coal 980.00 0.29 22.31 3.08 6.81 2.59 12.47

5 Kahalgaon II Coal 1,500.00 0.20 24.40 2.50 5.40 0.18 8.08

6 Koldam Hydel 800.00 1.15 38.15 7.60 8.28 0.01 15.89

7 Rihand I Coal 1,000.00 1.27 66.30 6.59 10.20 1.69 18.48

8 Rihand II Coal 1,000.00 1.09 64.51 7.99 9.43 1.19 18.62

9 Rihand III Coal 1,000.00 0.88 78.34 8.20 11.72 0.37 20.29

10 Singrauli Coal 2,000.00 0.27 34.54 2.01 4.81 1.43 8.25

11 Unchahar I Coal 420.00 0.58 22.54 1.43 6.30 0.98 8.72

12 Unchahar II Coal 420.00 1.04 31.72 2.62 8.84 0.32 11.78

13 Unchahar III Coal 210.00 0.80 15.44 1.56 4.29 1.17 7.02

Rebate - - (1.63) (1.63)

Total NTPC 460.69 53.74 93.82 8.81 156.37

14 Chamera I Hydel 3.90 86.71 6.94 9.04 2.14 18.11

15 Chamera II Hydel 300.00 1.59 21.72 2.37 2.22 (0.50) 4.09

16 Chamera III Hydel 231.00 1.37 13.33 3.13 2.74 0.01 5.88

17 Dhauliganga Hydel 280.00 1.49 13.25 2.24 1.92 2.23 6.39

18 Dulhasti Hydel 390.00 1.24 22.86 6.36 6.51 (1.69) 11.17

19 Parbathi III Hydel 520.00 1.37 9.73 2.66 2.70 (1.03) 4.32

20 Salal Hydel 690.00 0.27 8.91 0.56 0.48 0.61 1.65

21 Sewa II Hydel 120.00 1.60 5.34 1.83 1.11 0.08 3.02

22 Tanakpur Hydel 94.00 1.28 3.40 0.91 0.49 0.67 2.07

23 Uri-I Hydel 480.00 0.62 15.28 1.41 1.18 3.45 6.03

24 Uri II Hydel 240.00 0.63 16.15 3.74 3.69 1.16 8.59

Supplementary - - (0.82) (0.82)

Rebate - - 0.38 0.38

Total NHPC 216.68 32.14 32.06 6.68 70.88

25 Jhajjar ( Aravali) Coal 1,500.00 0.39 29.00 6.36 9.23 1.80 17.39

Sub Total 29.00 6.36 9.23 1.80 17.39

Form 4 (NL): Power Purchase

FY 2016-17

NTPC

NHPC

APCL

Form 4 (NL) 8

(Projected)


Total Avg

Entitlement in

%

Units

Available Fixed Charges Energy Chares Other Charges Total Charges


FY 2016-17

26 NAPP Nuclear 440.00 1.88 49.79 - 11.80 1.08 12.88

27 RAPP (#3 and #4) Nuclear 440.00 0.66 17.82 - 4.89 0.07 4.95

28 RAPP(#5 and #6) Nuclear 440.00 1.45 52.12 - 17.76 (0.01) 17.75

Napps Suppl. - - - 0.00 0.00

Raps (Supp) - - - 0.56 0.56

Total NPCIL 119.74 - 34.45 1.70 36.15

29 NATHPA JHAKRI Hydel 1,500.00 1.04 71.19 9.62 9.93 (0.26) 19.29

30 Rampur Hydel 412.00 0.47 8.23 1.39 1.28 (0.03) 2.64

Rampur Supply. - - - 0.02 0.02

Less: Rebate - - - - -

Total SJVNL 79.41 11.01 11.21 (0.28) 21.95

31 BBMB 3.5 % Hydel 4,900.00 3.50

32 BBMB 1 LU Hydel - -


34 PONG Hydel 396.00 3.50

35 DEHAR Hydel 990.00 3.50

Total BBMB 637.64 - 199.72 5.61 205.32

36 Koteshwar Hydel 400.00 0.87 7.85 1.87 1.50 (0.18) 3.19

37 Tehri Hydel 1,000.00 5.11 119.04 37.83 34.91 (0.74) 72.01

THDC Late & Suply - - - 0.02 0.02

Total THDC 126.89 39.70 36.41 (0.90) 75.22

Annual Total 1,670.05 142.96 416.90 23.41 583.27

Bilateral/ Power Exchange 16.78 - 5.38 - 5.38

UI Actual 103.16 - 20.79 - 20.79

CREST 1.53 - 1.04 - 1.04

Pvt. Solar 0.09 - 0.07 (0.00) 0.07

Mittal REC - - - 11.53 11.53

GRAND Total 1,791.61 142.96 444.19 34.94 622.09

Additional Power Requirement from short-term sources 81.61 - 32.65 - 32.65

Other Charges - - - - -

PGCIL Charges - - - 32.12 32.12

NRLDC F&C - - - 0.20 0.20

Reactive Energy Charges - - - 0.04 0.04

Open access charges for J&K Banking - - - 1.11 1.11

1,873 142.96 476.83 68.41 688.20

NPCIL

Total Power Purchase Cost

205.32

THDC

SJVNL

BBMB637.64 - 199.72 5.61

Form 4 (NL) 9

(Projected)


Total Avg

Entitlement in

%

1 Anta Gas 419.33 1.96

2 Auraiya Gas 663.00 1.28

3 Dadri GPP Gas 829.78 0.97

4 Dadri II TPP Coal 980.00 0.29

5 Kahalgaon II Coal 1,500.00 0.20

6 Koldam Hydel 800.00 1.15

7 Rihand I Coal 1,000.00 1.27

8 Rihand II Coal 1,000.00 1.09

9 Rihand III Coal 1,000.00 0.88

10 Singrauli Coal 2,000.00 0.27

11 Unchahar I Coal 420.00 0.58

12 Unchahar II Coal 420.00 1.04

13 Unchahar III Coal 210.00 0.80

Rebate

Total NTPC

14 Chamera I Hydel 3.90

15 Chamera II Hydel 300.00 1.59

16 Chamera III Hydel 231.00 1.37

17 Dhauliganga Hydel 280.00 1.49

18 Dulhasti Hydel 390.00 1.24

19 Parbathi III Hydel 520.00 1.37

20 Salal Hydel 690.00 0.27

21 Sewa II Hydel 120.00 1.60

22 Tanakpur Hydel 94.00 1.28

23 Uri-I Hydel 480.00 0.62

24 Uri II Hydel 240.00 0.63

Supplementary

Rebate

Total NHPC

25 Jhajjar ( Aravali) Coal 1,500.00 0.39

Sub Total


NTPC

NHPC

APCL

Units

Available

Fixed

Charges

Energy

Charges Total Charges

17.91 4.19 4.95 9.14

20.55 3.42 7.31 10.73

28.01 3.32 8.23 11.55

17.37 3.40 5.56 8.97

18.15 2.63 4.22 6.85

34.78 13.79 7.93 21.72

83.68 7.18 13.52 20.69

71.82 7.56 11.02 18.58

57.65 9.82 9.05 18.87

39.22 2.33 5.74 8.07

15.85 1.53 4.66 6.19

28.43 2.82 8.31 11.13

10.93 1.68 3.19 4.87

444.36 63.67 93.69 157.36

64.14 6.26 7.11 13.38

23.56 2.06 2.34 4.39

15.01 2.81 3.19 6.00

16.70 2.22 2.52 4.75

23.36 5.73 6.51 12.24

9.49 2.75 3.13 5.88

8.24 0.42 0.48 0.90

8.43 1.58 1.79 3.37

5.73 0.79 0.90 1.69

15.85 1.13 1.28 2.41

7.03 1.48 1.68 3.15

197.55 27.23 30.94 58.16

21.59 6.73 7.21 13.95

21.59 6.73 7.21 13.95

2017-18

Form 4 (NL) 10

(Projected)


Total Avg

Entitlement in

%


26 NAPP Nuclear 440.00 1.88

27 RAPP (#3 and #4) Nuclear 440.00 0.66

28 RAPP(#5 and #6) Nuclear 440.00 1.45

Napps Suppl.

Raps (Supp)

Total NPCIL

29 NATHPA JHAKRI Hydel 1,500.00 1.04

30 Rampur Hydel 412.00 0.47

Rampur Supply.

Less: Rebate

Total SJVNL

31 BBMB 3.5 % Hydel 4,900.00 3.50



34 PONG Hydel 396.00 3.50

35 DEHAR Hydel 990.00 3.50

Total BBMB

36 Koteshwar Hydel 400.00 0.87

37 Tehri Hydel 1,000.00 5.11

THDC Late & Suply

Total THDC

Annual Total

Bilateral/ Power Exchange

UI Actual

CREST

Pvt. Solar

Mittal REC

GRAND Total

Additional Power Requirement from short-term sources

Other Charges

PGCIL Charges

NRLDC F&C

Reactive Energy Charges

Open access charges for J&K Banking

NPCIL

Total Power Purchase Cost

THDC

SJVNL

BBMB

Units

Available

Fixed

Charges

Energy

Charges Total Charges

2017-18

51.14 - 12.72 12.72

20.01 - 5.76 5.76

43.78 - 15.67 15.67

114.93 - 34.15 34.15

73.59 8.50 10.63 19.13

9.32 1.22 1.48 2.71

82.91 9.73 12.11 21.84

168.66 - 3.33 3.33

36.50 - 18.71 18.71

365.00 - 193.54 193.54

45.07 - 5.00 5.00

90.06 - 5.00 5.00

705.29 - 225.58 225.58

10.69 1.79 2.20 3.99

156.48 39.12 49.16 88.28

167.18 40.91 51.36 92.27

1,733.81 148.26 455.05 603.31

- - - -

- - - -

11.21 - 3.92 3.92

7.01 - 3.51 3.51

- - 8.91 8.91

1,752.03 148.26 471.39 619.65

188.54 - 75.42 75.42

- - - -

- - 35.33 35.33

- - 0.22 0.22

- - 0.05 0.05

- - 1.22 1.22

1,941 148.26 583.61 731.88

Form 4 (NL) 11

Form 5A: Capital Expenditure 2015-16

1 2 3 4 5 6 7 8 9

1 Providing GSC (OP) Sub

Divn.No.1

For providing

connections.

under the

Jurisdiction of

Division No. 1

01.04.2011Continue

Process

Continue

Process3048000 1382210


Divn.No.2

For providing

connections.

under the

Jurisdiction of

Division No. 1

01.04.2011Continue

Process

Continue

Process3910000 2238704


Divn.No.4

For providing

connections.

under the

Jurisdiction of

Division No. 1

01.04.2011Continue

Process

Continue

Process4742000 3241610

4 Prov 315 KVAa add t/f

near Dharmshala at vill

Khuda Jassu for deloading

the existing 200 kva peer

wala T/F

For relief to the

area.

under the

Jurisdiction of

Division No. 1 23.10.13 May-15 May-15 623000 135896

5 RCE for SOP providing

2*315 KVA p/m/s/stn

near H. No 1698 & 62 Sec

22-B resectively

For relief to the

area.

under the

Jurisdiction of

Division No. 1 13.11.13 1309000 282305

6 Providing 11 KV

independent feeder to

village Khuda Alisher from

66 kv Sec 12

For relief to the

area.

under the

Jurisdiction of

Division No. 1 02.12.13 Apr-15 Apr-15 1170000 431513

7 Providing 315 KVA Addl.

T/F near CRPF barriar

Village Khuda Lahora

For relief to the

area.

under the

Jurisdiction of

Division No. 112.01.15 Apr-15 Apr-15 683000 202339

8 Providing 100 KVA P/M T/F

to release the 35.27 KW

load at Vill. Sarangpur

For relief to the

area.

under the

Jurisdiction of

Division No. 1 08.01.15 May-15 May-15 201200 102285

9 Providing 2x315 KVA P/M

T/F near # 3464 & 3500

Sec. 23D, Chandigarh.

For relief to the

area.

under the

Jurisdiction of

Division No. 108.01.15 1759000 140840

10 Repl. Of LT O/G 400mm2

overheated cable in Sec.

22A & 22B Chandigarh.

For relief to the

area.

under the

Jurisdiction of

Division No. 124.12.13 Jun-15 Jun-15 1481000 232240


to release Govt.

connection T/Well no. 5

Vill. Khuda Allisher

For relief to the

area.

under the

Jurisdiction of

Division No. 1 28.01.15 Apr-15 Apr-15 475000 280157


to release water supply

tube well connection of

34KW near #3310, HB

Milk Colony Dhanas.

For relief to the

area.

under the

Jurisdiction of

Division No. 113.08.14 Sep-15 Sep-15 229000 39922

13 Aug. of existing 11 KV

rural fedder near CRPF

barriar jayanti devi road

Village Khuda Lahora

For relief to the

area.

under the

Jurisdiction of

Division No. 1 07.12.11 600000 707048


to release the 32 KW load

T/Well no.4, Vill. Khuda

Lahora

For relief to the

area.

under the

Jurisdiction of

Division No. 1 16.01.15. Apr-15 Apr-15 229000 125593

15 Aug of ACSR conductor of

LT O/H lines in Sec.8A, B

& C, Chd. (IBM No.13792)

For relief to the

area.

under the

Jurisdiction of

Division No. 1 378000 249047

Investment Schemes -Monitoring Format 2015-16Sr.

No.

PROJECT DETAIL

Scheme Name Object of

Scheme

Detail of Area

( Existing

Sales and

Loss)

Date of

Approval

Expected

Date of

Project

Completion

Actual Date

of

Completion

Approved

Scheme cost

(cost

in Rs.)

FY 2015-16

(Actual) in

Rs.

Division no. 1

Work in Progress

Work in Progress

Work in Progress

Form 5A (NL) 12

16 Aug & replacement of

outlived ACSR conductor

at Village Khuda Lahora/

Jassu. (IBM No.13815)

For relief to the

area.

under the

Jurisdiction of

Division No. 1 02.09.15 168000 136200

17 Aug. & replacement of

outlived ACSR at Aman/

Ambedkar Colony,

Dhanas, Chandigarh

(IBM No.13817)

For relief to the

area.

under the

Jurisdiction of

Division No. 1 04.09.15 640000 411671

18 Aug & replacement of

outlived ACSR conductor

at Village Dhanas

Chandigarh

For relief to the

area.

under the

Jurisdiction of

Division No. 1 04.09.15 518000 448719


T/F near # 2377, sec 23C

& Aug of ACSR Conductor,

Chandigarh.

For relief to the

area.

under the

Jurisdiction of

Division No. 1 11.08.15 2630000 1158592


T/F near # 2320 & 2461

Sec 24C, Chandigarh.

For relief to the

area.

under the

Jurisdiction of

Division No. 1 12.01.15 1864000 1087417


T/F near # 1792 Sec 23B,

Chandigarh.

For relief to the

area.

under the

Jurisdiction of

Division No. 126.08.15 727000 399164

22 Repl. Of pilca under

ground 3x70/120 cable

with 11 kV

3x150mm2xLPE

underground Sec.10A

S/Stn. to 10-D S/Stn. to

tennis Stadium Sec.10D,

Chd.

For relief to the

area.

under the

Jurisdiction of

Division No. 1

16.12.13 Dec-15 Dec-15 1800000 2143300

23 Prov. 11 kV underground

link b/w 11 kV 33/22 and

52/22 feeders from

existing 11 kV pole nr.

Sood Dharamshala to 11

kV I/D S/Stn. Sec.22D

due to non avail of load

from 33 kV Sec.34, Chd.

For relief to the

area.

under the

Jurisdiction of

Division No. 1

28.08.13 1493000 915300

24 Prov. 2 Nos. 11 kV

independent underground

feeder laying cable of size

3x300mm 2 XLPE to cater

the upcoming load of Pb.

& Hr. High Court, Chd.

For relief to the

area.

under the

Jurisdiction of

Division No. 129.11.13 2782000 2544500

25 Repl. Of 11 kV old out

lived PILCA U/G Cable

3x185 I/D S/Stn. to

Sec.7B to I/D S/Stn. Sec.

B, 11 kV I/D S/Stn.

Sec.8B, 11 kV I/D S/Stn.

Sec.8B I/D S/Stn. Sec.8-C

(Near DAV School) and 11

kV I/D S/Stn.

For relief to the

area.

under the

Jurisdiction of

Division No. 1

04.12.13 3548000 3028400

26 Prov. 2x315 kVA P/M

S/Stn. Near H.No.3517,

Sec.22D to give relief to

the existing 300 kVA P/M

T/F and 800 kVA T/Fs in

11 kV I/D S/Stn. Sec.22D,

Chd.

For relief to the

area.

under the

Jurisdiction of

Division No. 1

26.06.15 2204000 935002

Total Division no. 1 39211200 22999974

27 Release of 2825 Nos.

Elect. Connections under

Electy. OP S/Divn. No.5,

Chd. During the year 2015-

16 (IBM

No.W1/2015/13646)

To release

connection to the

consumers

under the

Jurisdiction of

Division No. 2 17.07.2015Continue

Process31.03.16 5981800 6279088

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

DIVISION NO. 2

Form 5A (NL) 13

28 Release of 2825 Nos.

Elect. Connections under

Electy. OP S/Divn. No.5,

Chd. During the year 2015-

16 (IBM

No.W1/2015/13274)

To release

connection to the

consumers

under the

Jurisdiction of

Division No. 2 03.06.2015 31.03.16 31.03.16 3935100 5434849

29 Prov. 11 kV 3x300mm2

XLPE U/G cable alongwith

dismantlement of existing

11 kV O/H line near

Haryana Boundary IT

Park, Chd.

To release

connection to the

Industrial

consumers

under the

Jurisdiction of

Division No. 2 07.08.2014Work

CompletedFeb-16 662800 718369

30 Prov. 2x315 kVA P/M T/F

in Sector 31 for the

improvement of LD

system, Chd.

Development/Elec

trification of the

area

under the

Jurisdiction of

Division No. 2 19.08.2014Work

CompletedOct-15 1433600 247340

31 RCE for replacement of

ACSR conductor way of

Aug. Of LD System OP

S/Divn.NO.5, I/A PH-1,

Sec.48 C&D, Chd.

W1/2015/13849)

Development/Elec

trification of the

area

under the

Jurisdiction of

Division No. 228.09.2015

Under

process- 1883700 613458

32 Prov. 2x315 KVA P/M T/F

under the existing 11 kV

Sec.47C&D for

improvement of LD

System, Chd.

- under the

Jurisdiction of

Division No. 2 27.01.2015

Tender

cancelled &

being

refloated

- 1363300 798328

33 Prov. 01 No. 300 kVA P/M

T/F near Plot No. 292, I/A

Ph.-II, Chd. for imp. Of LD

System as well as to

release the electric

connection of plot No.301

to 306, I/A Ph.II, Chd.

- under the

Jurisdiction of

Division No. 2

17.04.2012Work

CompletedOct-11 498400 121620

34 REC for M&R of Govt. New

Vehicle O/O M&P S/Divn.

Bolero, Chd.

- under the

Jurisdiction of


Work

Completed14.12.2015 - 638256

35 RCE prov. 315 kVA P/M

T/F to release SOP electric

connection S/L near new

constructed RUB at Vikash

Nagar, Manimajra, Chd.

(W1/15/3837)

- under the

Jurisdiction of

Division No. 214.09.15 544570 399164

36 Augmentation of 200 kVA

T/F installed at Parveen

Ara, UT Chd.

(W1/15/13868)

- under the

Jurisdiction of


Under

process- 658700 399164

37 Prov. Addl. 315 kVA P/M

T/F near Govt. School old

ropar road, Manimajra,

Chd. (W1/2015/24947)

- under the

Jurisdiction of

Division No. 2 20.10.2015Under

process- 698420 399164


T/F near House No.1842

new Indra Colony,

Manimajra, Chd.

(W1/2015/13911)

- under the

Jurisdiction of

Division No. 2 20.10.2015 873000 399164


T/F near Lallan Wala Peer,

Manimajra, Chd.

(W1/2015/24931)

- under the

Jurisdiction of

Division No. 2 20.10.2015 728140 399164

40 Prov. 1 New315 P/M/T in

P.No.1066, Ph.1 for

improvement of LD

System under OP/S

Divn.No.5, Chd.

- under the

Jurisdiction of

Division No. 2 14.06.2012 499000 800

41 Providing 1 new 315 kV

P/M/T in P.No.29/1 Phase

1 for improvement of LD

System under OP

S/Divn.No.5, Chd.

- under the

Jurisdiction of

Division No. 2 29.05.2012 499000 800

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Form 5A (NL) 14


P/M/T in P.No.136-40/66

Phase 1 for improvement

of LD System under OP

S/Divn.No.5, Chd.

- under the

Jurisdiction of

Division No. 206.09.2012 479000 85690


P/M/T in P.No.445 Phase 2

for improvement of LD

System under OP

S/Divn.No.5, Chd.

- under the

Jurisdiction of

Division No. 276640

44 S/E/Testing and

commissioning of

nemerical degree with

relay recoriding and GPS

tme facility complete with

standary accssorires as

per ISI specification.

- under the

Jurisdiction of

Division No. 2

10.09.2014 347000 364800

45 Prov. GSC OP S/Divn.No.5 - under the

Jurisdiction of

Division No. 210.06.2016 4482000 75500

46 Replacement of Mechnical/

defective/ burnt single

phase meters whenever

required under OP Sub

Division No.5, Chandigarh

Relates to GSC OP

5

under the

Jurisdiction of

Division No. 214.10.2015 75600

47 Completion of incomplete

Bay of 66 kV G/S/Stn.

Ph.1&II, Chd.

- under the

Jurisdiction of

Division No. 211.02.13 4598400 1426739

48 Providing 8 Nos. intercom

with 1 No. WEPABX Set.

- under the

Jurisdiction of

Division No. 220.11.2015 46410 45380

30212340 18999077

49

Replacement of 11 KV

PILCA 3X120/185 mm2

undergrounf cable of 11KV

overhead Bajwara 11 KV

underground Bajwara and

Southern feeder feeds

from 66 KV Grid

substation BBMB

Chandigarh to Indoor

Substation and Pole

Mounted at Sector 27, 28

& 19, Chandigarh.

-

under the

Jurisdiction of

Division No. 3

07.01.2013 25.03.15 25.03.15 4977000 906740

50

Providing new 1 no. 11 KV

independent underground

feeder for sector-34D from

66 KV Grid Substation

Sector 52, Chandigarh

-

under the

Jurisdiction of

Division No. 3

22.08.2014 19.03.15 19.03.15 3829000 300448

51

Providing 3x315 kVA P/M

T/F near 3081-A, Sector

20-D near Gurudwara,

Sector 20-C and back side

#2374, Sector 20-C Chd.

for deloading existing P/M

T/Fs.

-

under the

Jurisdiction of

Division No. 3

15.09.14 2256000 1221827

52

RCE for prov. 3x315 kVA

P/M T/F near M.R. A,

School, Sec.27-A (2 Nos.)

and near park 27-A, Chd.

under 11 kV I/D S/Stn.

Sec.27-B, under

Electricity.

-

under the

Jurisdiction of

Division No. 3

14.08.15 2300000 1198692

53

Providing 3x315 kVA P/M

T/F near House No.2506,

House No.2354, Sector 35-

C & near SCO No.280,

Sector 35-D, Chd. for

improvement of LD.

-

under the

Jurisdiction of

Division No. 3

11.08.15 2336000 1471285

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work completed on

13.10.2016

Work in Progress

Work completed on 01/2016

DIVISION NO. 3

Work in Progress

Work in Progress

Work in Progress

Form 5A (NL) 15

54

Prov. 3x315 kVA P/M Stn.

near #2401, 2736 and

2780, Sec. 37-C to give

relief to the existing

1x200 and 1x300 kVA P/M

T/Fs and 2x1000 kVA I/D

T/Fs in.

-

under the

Jurisdiction of

Division No. 3

04.09.15 Next FY 27.01.16 2150000 1467378

55

Replacement of

condemned Swaraj Mazda

Truck No.1139 with

Swaraj Mazda Truck under

Elecy. OP Divn.No.3, Chd.

-

under the

Jurisdiction of

Division No. 3

21.03.12 885000 789963

56

Estimate for providing one

Sky Lift fitted on LCV for

the Mtc. Of power system

and the street light

system under Electy. OP

S/Divn.No.3, Chd.

-

under the

Jurisdiction of

Division No. 3

09.11.09 1225000 789963

57

Est. For replacement of

street light copper

conductor GSL No.8SWA

Sec.20-A, 20-B, 20C &

20D, Chd.

-

under the

Jurisdiction of

Division No. 3

20.12.11 185000 47772

58

RCE for providng 2x315

kVA P/M T/F near #01,

Sec.19A & behind institute

of Engineer, Sec.19-A &

behind institute of

Engineer, Sec.19-A,

Chandigarh.

-

under the

Jurisdiction of

Division No. 3

12.10.15 1797000 799328

59

REC for prov. New 11 kV

independent feeder for

Sec.49 (A&B) to deloading

existing Sec.49-A&B from

G/Stn. Sec.47, Chd.

-

under the

Jurisdiction of

Division No. 3

24.08.15 2567000 2198953

60Providing GSC (OP) Sub

Divn.No.3 -

under the

Jurisdiction of

Division No. 3

- - 790237


Divn.No.6 -

under the

Jurisdiction of

Division No. 3

29.05.15 2272000 2493748


Divn.No.7 -

under the

Jurisdiction of

Division No. 3

29.05.15 2908000 2522555


220 kV Works

63

Turnkey Execution of

Prov. Addl. 1x100 MVA

220/66 kV T/F at existing

220 kV S/Stn. Kishangarh -

Manimajra

Devlopement of

the area.- Apr-11 92010000 5000000

66 kV Works

64

Construction of boundary

wall around 66/ 11 kV

Grid Sub Station

institutional area Village

Sarangpur.

Devlopement of

the area.- 11.11.14 0 4585000

11 kV Works

65Prov. GSC OP-9 Devlopement of

the area.- 22.06.15 31.03.16

Work in

ProgressJan-00 5003893

66Prov. GSC OP-10 Devlopement of

the area.- 22.06.15 31.06.16

Work in

ProgressJan-00 3877209

67

Prov. Addl. 100 kVA P/M

T/F for release of Electy

Connection of Govt. T/Well

Booster in Sec.39, Chd.

Devlopement of

the area.- 08.01.15 23.07.15 Completed 248800 153524

68

prov. Addl. 100 kVA P/M

T/F near #2438 Sec.39C,

Chd.

Devlopement of

the area.- 12.01.15 700900 658636

69

Prov. Addl. 100 kVA T/F

for release to Electy

Connection of Govt. T/Well

Sector 38A, Chandigarh.

Devlopement of

the area.- 16.02.15 194500 6069

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

DIVISION NO. 4

Work completed

Work in Progress

Work in Progress

Work in Progress

Form 5A (NL) 16

70

Prov. Addl. 2x100 kVA P/M

T/F near #2274 & 3003

dadumajra colony Govt.

Tube Well.

Devlopement of

the area.- 27.07.15 10.09.15 Completed 0 739072

71


T/F (Sec.56, Chd.) near

CRPF Post Sec.56,

Chandigarh extension of

load Govt. T/Well Boster.

Devlopement of

the area.- 19.05.15 228000 23919

72

REC for release of Electy

Connection to the college

of commerce Sec.50.

Devlopement of

the area.- 03.08.15 Completed Dec-15 484850 524723

73

Prov. 11 kV feeder for

Sec.38B from 66 kV

G/S/Stn. Sec.56, Chd.

Devlopement of

the area.- 30.07.15 4612660 3824430

74

Prov. 100 P/M T/F release

the Electy. Connection for

T/Well in Garden of Spring

in Sec.53, Chd.

Devlopement of

the area.- 25.03.15

Work

CompletedDec-15 249000 192315

75

Repl. Of existing LT

(Jungli) fuse for 300 kVA

P/M T/F under Electy OP

9, Sec. 43, Chd.

Devlopement of

the area.- 01.04.13 0 18070

76


T/F Sec.44C & D, Chd. Devlopement of

the area.- 04.09.15 1519360 798328

77


T/F Village Attawa,

Sec.42B, Chd.

Devlopement of

the area.- 07.09.15 2341715 1197492

78


T/F in Sec.38 (West),

Chandigarh.

Devlopement of

the area.- 23.07.15 3074000 1198992

79

Provided Addl. 315 kVA

P/M/T at different location

Sector 41, Chandigarh

Devlopement of

the area.- 798328


Grand Total 200945325

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Work in Progress

Form 5A (NL) 17

Form 5B: Capital Expenditure 2016-17 (First 6 months)

11 KV Works

1 Providing 2 Nos. 315 KVA, P/M,

S/Stn, Near H.NO. 2320, Sector

24 C and Near H.No. 2261,

Sector 24 C to give relief to the

existing 200 KVA P/M, T/F near

Saini Bhawan, Sector 24 C, 630

KVA T/F at I/D S/Stn, Sector 24

C and 200 KVA, P/M, T/F near

Tube Well, FJ-22, Sector 24 C,

Chandigarh.

Devlopement

of the area.

12.01.15 30.04.16 30.04.16 0.18 12.01.15 30.04.16 10.87 691937 0 0 0 691937

2 Prov 2*315 KVA p/M # 3464

sec 23D Chd

Devlopement

of the area.

08.01.15 31.05.16 31.05.16 0.18 08.01.15 31.05.16 11.57 446329 0 446329

3 prov 2*315 KVA P/M S/STn

near # 2377 sec 23 C CHd

Devlopement

of the area.

04.08.15 31.05.16 31.05.16 0.26 04.08.15 31.05.16 11.58 247908 0 247908

4 prov 2*315 KVA P/M S/STn

near # 1792 sector 23B,

Chandigah

Devlopement

of the area.

26.08.15 31.05.16 31.05.16 0.07 26.08.15 31.05.16 6.62 56600 263165 319765

5 Pro 2*315 KVA P/M T/F near

#3517 sec 22 D to Give Relief

to the existing 300 KVA P/M T/F

and 800 KVA I/D S/STn T/F in

11 KV I/D Sector-22D

Chandigarh

Devlopement

of the area.

26.06.15 30.06.16 30.06.16 0.22 26.06.15 30.06.16 9.35 130180 0 130180

6 providing one No. sky lift fitted

on LCV for the mtc. of power

system and the street light

system under Elecy Op S/Divn.

No 2,Sector 10, Chd

Devlopement

of the area.

08.08.14 vehicle

procured

vehicle

procured

0.15 08.08.14 Work Completed 0 789963 0 789963

7 Procurement of CT /PT meter in

66 KV

Devlopement

of the area.

26.05.16 meter procured meter procured 0.33 26.05.16 Work Completed 0.00 2361675 0 2361675

8 Prov GSC Op s/ Divn no.1,

Chandigarh

Devlopement

of the area.

06.06.16 31.03.17 31.03.17 0.3 01.04.16 31.03.17 0.00 163800 1667555 1831355

9 Prov GSC Op s/ Divn no. 2

Chandigarh

Devlopement

of the area.

06.06.16 31.03.17 31.03.17 0.27 01.04.17 31.03.18 0 0 2022445 2022445

10 Prov GSC Op s/ Divn no.4,

Chandigarh

Devlopement

of the area.

14.06.16 31.03.17 31.03.17 0.47 01.04.18 31.03.19 0 618075 230000 848075

11 SPL. Estimate for Portable Oil

Cleaning Machine required at

66 KV G/S/Stn, Sector 52,

Chandigarh

Devlopement

of the area.

22.08.16 machine

procured

machine

procured

0.06 22.08.16 Work Completed 0 0 647314 647314

12 Repl and aug of 11 KV old and

outlived PILCA U?G near Sindhu

petrol pump sector-7,

Chandigarh.

Devlopement

of the area.

04.12.13 31.12.16 31.12.16 0.35 04.05.16 Work in progress 30.28 0 510190 510190

Total 5506467 5340669 0 0 10847136

13 G.S.C. OP Sub Division No.5 Devlopement

of the area.

654912 791330 0 0 1446242

14 G.S.C. OP Sub Division No.8 Devlopement

of the area.

615079 564230 0 0 1179309

CAPITAL EXPENDITURE INCURRED (FY 2016-17 upto Sept, 2016)

Investment Schemes -Monitoring Format (to be followed on Quartely Basis)

Sr.

No.

PROJECT DETAIL Expenditure

in the

scheme

perior

to 31.3.16

in Rs. (in lacs)

1st Quarter

(01.04.16 to

30.06.16

2nd Quarter

(01.07.16 to

30.09.16

3rd

Quarter

(01.10.1

6 to

31.12.1

6

4rth

Quarter

(1-1-17

to

31-3-

17)

Total

Approved

Scheme cost

cost

in Rs.in crore

Project

start date

(DD-MM-YY)

Project

completion

date

(DD-MM-YY)

XEN (OP-1)

ASE (OP-2)

Detail of

Area

(Existing

Sales and

Loss)

Date of

Approval

Expected

Date of

Project

Completion

Actual Date

of

Completion

Scheme Name Object of

Scheme

Form 5B 18

15 I.S.C. OP Sub Division No.5 Devlopement

of the area.

0 1225901 0 0 1225901

16 Tender No.OP2/23/2015-2016

(For supply, delivery,

installation, testing and

commissioning of full wave

controlled battery charger

alongwith battery bank and

DCDB at 66 kV G/S/Stn. I/A,

Ph.1, Chd. for completion of

incomplete bay at 66 kV

G/S/Stn. Ph.1 and 2, Sec.47,

Chd. under M&P Sub Division,

Devlopement

of the area.

0 2837907 0 0 2837907

17 Completion of incomplete Bay

of 66 kV G/S/Stn. Ph.1 & Ph.II,

Chd.

Devlopement

of the area.

2056636 0 0 0 2056636

18 Replacement of 3 No.33kV HEL

make LGIC 44 type Oil Circuit

Breaker/ OCBs alongwith CTS

at 66 kV G/S/Stn. BBMB

Chandigarh.

Devlopement

of the area.

1671598 0 0 0 1671598

Total 4998225 5419368 0 0 10417593

19 Replacement of copper

conductor 8 SWG with ACSR

30mm2 conductor of street

light in sector 18,19 & 21,

Chandigarh

11398/

12.12.11

during 2016-17 July,2016 4.7 0 133038 _ _ 133038


T/Fnear 3081-A,Sector 20-D

near gurudwara,Sector 20-C

and back side #2374,Sector 20-

C Chandigarh for del oading

existing P/M T/Fs and 11 KV

I/D/S/Stn. Sector 20-C and D

under Op - 6.

21653/

15.09.15

during 2016-17 workl in

progress

22.56 lacs 233942 _ _ 233942

21 Estimate for providing one No.

sky lift fitted on LCV for the

mtc. of power system and the

street light system under Elecy

Op S/Divn. No 3, Chd.

22151/

09.11.09

during 2016-17 Sep,2016 12.23 0 584000 _ _ 584000

22 RCE for providing 3x315 KVA

P/M T/F near M.R.A., School,

Sec.27-A(2 Nos.) and near park

27-A, Chd. under 11 KV I/D

S/Stn. Sec.27-B, under

Electricity OP sub Divn No.3,

Sec.18,Chd.

18732/

14.08.15


progress

23.00 lacs 340805 _ _ 340805

23 RCE for providing 2x315KVA

P/M T/F near # 01,sec 19-A &

behind institute of Engineer,

sec.19-A, Chandigarh

24044/

12.10.15


progress

17.97 lacs 432189 _ _ 432189

24 REC for providing New 11KV

independent feeder for

Sec.49(A&B) to deloading

existing sec.49-A&B from G/Stn

sector 47, Chd

19641/

24.08.15

during 2016-17 work in

progress

25.41 66599 345909 _ _ 412508

25 RCE providing 3x315KVA P/M

T/F near H.No.696 & 513,

Sector 20.Chd & near

H.No.1401/20-C

12069/

23.06.16


progress

22.47 0 214012 _ _ 214012

XEN (OP-3)

Form 5B 19

26 RCE for providing 3x315KVA

T/F near # 1225/30A, near

satya sai mandir sec 30A & 30-

B chd under OP S/divn. No.6,

Chd

13348/

14.07.16


progress

22.59 0 278035 _ _ 278035


Divn.No.3

11393/

10.06.16

during 2016-17 Work in

progress

27.5 106550 2047985 _ _ 2154535


Divn.No.6

11387/

10.06.16


progress

34.66 436805 1342255 _ _ 1779060


Divn.No.7

11381/

10.06.16


progress

23.65 213100 1372596 _ _ 1585696

30 Please add rows as per number

of schemes

_ _ 0

Total 1829990 6317830 8147820

220 KV WORKS

31 Prov. 1x16/20MVA 66/11KV

Power T/F on exisisting bay at

66KV G/S/Stn, Sec-47, Chd.

Devlopement

of the area.

18.03.11 Sep-16 Sep-16 289 18.03.11 Sep-16 0.00 0 4643952 0 0 4643952

66KV Works 0

32 RCE for Const. of Boundary

Wall around the Switch Yard at

Village Raipur Kalan

Devlopement

of the area.

20.4.16 running running 0.36 20.4.16 Work in progress 0.00 3677500 0 0 0 3677500

Total

11 KV Works

33 Prov. GSC OP-9 Devlopement

of the area.

02.06.16 31.3.17 running 0.47 01.04.16 Work in progress 0.00 1211886 2248472 0 0 3460358

34 Prov. GSC OP-10 Devlopement

of the area.

07.06.16 31.3.17 running 0.80 01.04.16 Work in progress 0.00 117700 2314758 0 0 2432458

35 Prov. 2x315 KVA P/M T/F

Sector-44 C & D, Chd.

Devlopement

of the area.

04.09.15 tender to be re-

floated

tender to be re-

floated

0.15 04.09.15 tender to be re-

floated

7.98 233192 0 0 0 233192

36 Prov. Addl. 3x315 KVA P/M T/F

Village Attawa, Sector - 42 B,

CHD

Devlopement

of the area.

07.09.15 DNIT under

process

DNIT under

process

0.22 07.09.15 DNIT under

process

11.97 355150 88779 0 0 443929

37 RCE for replacement

condemened DMC Toyta Truck

No. CH 01 - G1 - 5648 with

Swaraj Mazada under Elect.

(OP-9)

Devlopement

of the area.

22.10.14 vehicle

purchased

vehicle

purchased

0.08 22.10.14 Work completed 0.00 782785 0 0 0 782785

38 Prov. Addl. 315KVA P/M T/F 3

Nos. 200KVA P/M T/F at

Different Location of Sector -

41, CHD

Devlopement

of the area.

26.08.15 tender to be re-

floated

tender to be re-

floated

0.23 26.08.15 tender to be re-

floated

7.98 42480 0 0 0 42480

39 Prov. 3x315KVA P/M T/F in Vill.

Kajheri, Sector - 52, CHD

Devlopement

of the area.

21.02.16 DNIT under

process

DNIT under

process

0.26 21.02.16 DNIT under

process

0.00 235176 0 0 0 235176

40 Rough Est. for Renovation of

116Nos. Type - 13 JE Double

Storeyed Housed in Elect.

Colony in Sector - 28,

Chandigarh.

(H. No. 1083 to 1140-A)

Devlopement

of the area.

30-9-16 Amount

Deposit by CP-

4

Amount

Deposit by CP-

4

3.55 Amount Deposit by

CP-4

0.00 2978369 35566437 0 0 35566437

Total 9634238 44862398 0 0 51518267

Grand Total 21968920 61940265 0 0

XEN (OP-4)

Form 5B 20

Form 6: Capital Base and Return Rs. Crore

2014-15 2015-161 Gross block at beginning of the year 213.71 230.30 2 Less accumulated depreciation 122.62 82.46 3 Net block at beginning of the year 91.09 147.84 4 Less accumulated consumer contribution - - 5 Net fixed assets at beginning of year 91.09 147.84 6 Reasonable return @3% of NFA * 2.73 4.44

Rs. Crore

Sr.No. 2016-17 2017-18

Estimated Projected

Opening Normative Equity 72.78 87.22

Addition During the year 14.44 11.56

Closing Normative Equity 87.22 98.77

Average Normative Equity 80.00 92.99

Rate of Return 16% 16%

Return on Equity 12.80 14.88

Additions to Gross Fixed Assets for Normative Loan, Equity & Depreciation Purpose Rs. Crore

Previous Years Current Year Ensuing year 2015-16 2016-17 2017-18

1 Additions to GFA 12.29 48.13 38.52

Rs. Crore

Previous Years Current YearEnsuing year

(Projection)2015-16 2016-17 2017-18

1 Opening Normative Loan 38.42 43.18 62.34

2Add: Normative Loan during year (70% of

Capitalisation) 8.60 33.69 26.96 3 Less: Normative Repayment 3.84 14.53 16.80 4 Closing Normative Loan 43.18 62.34 72.50 5 Average Normative Loan 40.80 52.76 67.42 6 Rate of Interest 14.75% 14.05% 14.05%7 Interest on Normative Loan 6.02 7.41 9.47

Sr. No Particulars

Sr. No ParticularsPrevious Years

Particular

Sr. No Particulars

* Reasonable Return

Form 6 21

Form 7: Original Cost of Fixed Assets

1 Land - - -

2 Building - - -

3 Other Civil Works - - -

4 Plant & Machinery - - -

5 Transformers centres 34.87 12.25 47.12

6 New Sub-Stations - - -

7 Static Machine Tools - - -

8 Vehicles (Incl.Self Propelled) - - -

9 Switch gear & S/S equip - - -

10 Meters - - -

11 Furniture and Fixtures 0.01 0.01 0.02

12 Office Equipments 0.04 0.00 0.05

13 Overhead lines - - -

14 Lightening arrestors - - -

15 Batteries - - -

16 St. light fittings

17 Service lines - - -

18 Underground cables - - -

19 Others 0.04 0.02 0.07

20 Total 391.57 12.29 - 403.86

Sr.No. Assets Group

FY 2015-16 Value of assets at

the beginning of

FY 2015-16

Addition during FY

2015-16

Value of

assets

sold/dispos

ed off

during FY

2015-16

Closing balance at

the end of previous

year FY 2015-16

Form 7 (NL) 22

Form 7: Original Cost of Fixed Assets

1 Land

2 Building

3 Other Civil Works

4 Plant & Machinery

5 Transformers centres

6 New Sub-Stations

7 Static Machine Tools

8 Vehicles (Incl.Self Propelled)

9 Switch gear & S/S equip

10 Meters

11 Furniture and Fixtures

12 Office Equipments

13 Overhead lines

14 Lightening arrestors

15 Batteries

16 St. light fittings

17 Service lines

18 Underground cables

19 Others

20 Total

Sr.No. Assets Group

- -

- -

- -

- 48.13 - 38.52

47.12 -

- -

- -

- -

- -

- -

0.02 -

0.05 -

- -

- -

- -

- -

- -

0.07 -

-

403.86 48.13 - 451.99 451.99 38.52 - 490.51

Value of

assets

sold/disposed

off during FY

2017-18

FY 2016-17 Closing

balance at the

end of

previous year

FY 2017-18

FY 2017-18 Value of

assets

sold/dispos

ed off

during FY

2016-17

Value of

assets at the

beginning of

FY 2016-17

Addition

during FY

2016-17

Closing

balance at

the end of

previous

year FY

2016-17

Value of

assets at

the

beginning

of FY 2017-

18

Addition

during FY

2017-18

Form 7 (NL) 23

Form 8: Capital Works-in-Progress Rs. Crores

Previous YearCurrent year

(Prov. Actual)

Ensuing year

(Projection)2015-16 2016-17 2017-18

1 Opening balance2 Add: New investments3 Total4 Less: Investment capitalized5 Closing Balance

Sr. No Particulars

Not Applicable

Form 8 24

Form 9: Interest Capitalized # Rs. Crore

Sr. No Interest CapitalizedCurrent Year

(Prov. Actual)

Current Year

(Rev. Est)1 WIP*2 GFA* at the end of the year3 WIP+GFA at the end of the year4 Interest Rate

5Interest (excluding interest on

WCL)6 Interest Capitalized

*WIP:Works-in-Progress; GFA:Gross Fixed Assets; WCL:Working capital loan

Not Applicable

Form 9 25

There is No Actual Loan for CED , All the Assets are created through Internal Accruals or Equity of GoI onlyRs. Crore

Paid Payable1 Letter of Credit Charges2 PFC*3 PFC - Loan No. 4 PFC - Loan No. 5 Working capital loan6 Others7 Total 0 0 0 0 0 0 0

Add. Govt. loan# State Govt.# Central Govt.Total 0 0 0 0 0 0 0

9 Total (13 +14) 0 0 0 0 0 0 010 Less capitalization11 Net interest 0 0 0 0 0 0 012 Add prior period13 Total interest14 Finance charges15 Total Interest and Finance Charges

Form 10: Details of loans for FY 2015-16 (Provisional Actuals) [Information to be supplied for the previous year (actuals), current year (RE) and ensuing year

(projections)]

* Average Rate for various loans

Closing

balance

Amount of interest paid

8

Sl. No Particulars (source)Opening

Balance

Rate of

interest *

Addition during

the year

Repayment

during the year

Not Applicable

Form 10 26

Form 11: Information regarding restructuring of outstanding loans during the FY 2012-13

Sr. No Source of loan

Amount of

original loan

(Rs. Crores)

Old rate of

interest

Amount

already

restructured

Revised

rate of

interest

Amount now being

restructured (Rs.

Crores)

New rate

of interest

1 70% of the Value of Asset at the end of FY

Information regarding restructuring of outstanding loans during the FY 2013-14

Sr. No Source of loan

Amount of

original loan

(Rs. Crores)

Old rate of

interest

Amount

already

restructured

Revised

rate of

interest

Amount now being

restructured (Rs.

Crores)

New rate

of interest

1 70% of the Value of Asset at the end of FY

Not Applicable

Form 11 27

Form 12: Depreciation & Accumulated Depreciation Charges Rs. Crore

Current YearEnsuing year

(Projection)

2015-16 2016-17 2017-181 Opening Gross Fixed Asset 230.30 242.59 290.72

2Add: Assets added during year (excl grant

& ED Fund component) 12.29 48.13 38.523 Less: Withdrawal during year4 Closing Gross Fixed Asset 242.59 290.72 329.245 Average Gross Fixed Asset 236.44 266.65 309.986 Average Depreciation Rate 6.20% 5.45% 5.42%

Total Depreciation for year 14.65 14.53 16.80

Rs. CroreCurrent Year Ensuing year

2015-16 2016-17 2017-181 Opening Accumulated Depreciation * 82.46 97.11 111.642 Add: Depreciation for the year 14.65 14.53 16.803 Closing Accumulated Depreciation 97.11 111.64 128.44

Sr. No Particulars

Sr. No Particulars

Form 12 28

Form 13: Calculation of Advance Against Depreciation Rs. Crore

Current year Ensuing year (Projection)

2016-17 2017-181 1/10th of the Loan(s)

2Repayment of the Loan(s) as considered

for working out Interest on Loan

3 Minimum of the Above4 Less: Depreciation during the year

A

5

Cumulative Repayment of the Loan(s)

as considered for working out Interest

on Loan6 Less: Cumulative Depreciation

B

7Advance Against Depreciation

(minimum of A or B)

Sr. No Particulars

Not Applicable

Form 13 29

Form 14: Repair and Maintenance Expenses Rs Crores

Previous Year Current Year

(Prov.)

Current Year

(Estimated)

Ensuing year

(Projected)

2015-16 2016-17 H1 2016-17 2017-18

-Plant & Apparatus 0.05 - - -

-EHV substations 1.99 0.32 0.65 0.84

-33kv substation 0.04 0.01 0.02 0.02

-11 kv substation 0.90 1.81 2.33

- Switchgear and cable connections 0.43 0.87 1.12

-Others 0.01 1.28 2.59 3.33

Total 2.09 2.94 5.94 7.65

Buildings (Electricity Residential & Non-Residential) 0.76 0.45 0.92 1.18

2 Hydraulic works & civil works 0.12 0.23 0.30

3 Line cable & network - -

-EHV Lines - - - -

-33kV lines - - - -

-11kV lines - 0.09 0.19 0.24

-LT lines - 1.55 3.13 4.03

-Meters and metering equipment - - - -

-Others 6.78 0.02 0.05 0.06

Total 6.78 1.66 3.37 4.33

Vehicles 0.34 0.34 0.69 0.88

5 Furniture & Fixtures - -

6 Officer equipments 0.04 - -

7 Minor R&M Works 0.05 0.11 0.14

8 O&M Total 1.59 3.22 4.14

9 Total 10.01 7.15 14.48 18.62

10 Add/Deduct share of others (To be specified) - 0.22 0.45 0.58

11 Total expenses 10.01 7.38 14.93 19.21

12 Less: Capitalized - - -

13 Net expenses 10.01 7.38 14.93 19.21

14 Add: Prior Period - - -

15 Total R&M expenses 10.01 7.38 14.93 19.21

4

Sr. No Particulars

1

Form 14 30

Previous YearsCurrent Year

(Half Yearly)(Approved) (Approved)

2015-16 2016-17 H1 2016-17 2017-181 Number of Employees as on 1st April 1014 967 978 994

2 Permanent Posts filled during the year 6 2 70 11

3Number of employees retired/retiring

during the year53 19 54 36

4 Number of employees at the end of year 967 950 994 969

5Number of Contract Employees as on 1st

April1 2 38 311

6 Contract Employees added 37 164 273 1757 Contractual Employees relieved 36 2 - -

8Number of contract employees at the end

of year2 164 311 486

9Number of employees & contract

employees at the end of year969 1114 1305 1455

Sr. No Details of Staff/Employee Previous Year Current Year 2015-16 2016-17 H1

1 Technical Engineering Staff 125 1202 Non Engineering Technical 608 5943 Administrative Staff 234 2364 Total No of Employees 967 9505 Employees on Contract basis 2 1646 Total Staff 969 1114

Form 15: Total Number of Employees

Sr. No Particulars

Form 15 (NL) 31

Previous Year Current Year

(Prov.) Current Year

Ensuing

year

2015-16 2016-17 H1 2016-17 2017-18

1 Basic Pay 24.44 13.34 - -

2 Dearness pay - -

3 Dearness allowance 28.48 16.79 - -

4 House Rent Allowance 2.37 1.28 - -

5 Fixed Medical Allowance 0.59 0.22 - -

6 Medical Reimbursement Charges 0.48 0.42 - -

7 Over Time Payment - -

8 Other Allowances 2.04 1.15 - -

9 General Incentive - -

10 Bonus - -

11 Stipend 0.09 0.03 - -

12 Travelling Allowance 0.03 0.01 - -

13 Sub-Total-A 58.52 33.25 - -

14 Terminal Nenefits - -

15 Leave Encashment 0.63 0.01 - -

16 Gratuity - -

17 Commutation of Pension 0.81 - -

18 Workmen Compensation - -

19 Ex-gratia - -

20 Sub-Total-B 1.44 0.01 - -

21 Other Salary Payments - -

22 Arrears on Account of Vith Pay Commission - -

23 Contractual Basis 1.84 - -

24 Sub-Total-C 1.84 - - -

25 Total (A+B+C) 61.80 33.26 - -

26 Less:Amount Capitalized - - -

27 Net Amount 61.80 33.26 - -

28 Add: Prior Period Expenses - - -

29 Total Employee Expenses 61.80 33.26 65.35 69.67

30 Concessional power to Employee 0.29 0.58 0.58

31 Total Employee Expenses 61.80 33.26 65.93 70.25

Form 16: Employee Cost

Sr. No Particulars

Form 16A 32

Form 17: Administration and General Expenses Rs. Crore Previous

Years Current Year

(Prov.) Current Year

Ensuing

year

2015-16 2016-17 H1 2016-17 2017-18

1 Rent, Rates & Taxes & Freight - - -

2 Telephone Charges 0.21 - -

3 Officer Expenses 0.50 0.09 - -

4 Insurance 0.00 - -

5 Regulatory Expenses (License+Petition Fees) 0.78 - -

6 Consultancy Fees and Other Professional Fees - -

7 Electricity & Water Charges 0.49 - -

8 Advertisement & Publicity 0.18 0.25 - -

9 Legal, Professional & Special Service Charges 2.09 - -

10 Other A&G expenses 0.65

11 Expenses of CGRF (office) - - -

12 Registration Charges -PGCIL etc - - -

13 Other material related expenses 0.93 - -

14 Total 4.39 1.77 - -

15 Add/Deduct share of others (to be specified) wages 0.51

16 Provision for Doubtful Debts 0 - -

17 Total Expenses 4.39 2.28 - -

Less: Capitalized 0 - - -

Net Expenses 4.39 2.28 - -

Add: Prior Period 0 - - -

Total A & G Expenses 4.39 2.28 6.16 6.61

Sr. No Particulars

Form 17 33

Form 18: Information regarding Bad and Doubtful DebtsPrevious Year Current Year Ensuing year

2015-16 2016-17 2017-18

1 Bad and Doubtful Debts 7.8 8.11 8.71

Sr. No Particulars

Form 18 34

Previous Year2015-16

1 Power Purchase Cost of 1 month 57.57 2 O&M Expenses for 1 months 6.35 3 Total 63.92 4 Less: Security Deposit 136.67 5 Net Working Capital - 6 Interest Rate 14.75%7 Interest on Working Capital -

Current Year Ensuing year 2016-17 2017-18

1 Two Months Receivables 135.20 145.22 2 O&M Expenses for 1 months 7.25 8.01 3 Less: - - 4 Power Purchase Cost of 1 month 57.35 60.99 5 Total Consumer Security Deposit 141.67 146.67 6 Total working capital Requirement - - 7 Interest Rate 14.05% 14.05%8 Interest - -

Form 19: Information regarding Working Capital for ensuing year

Sr. No Particulars

Sr. No Particulars

Form 19 35

Previous

YearsEstimated Projection

2015-16 2016-17 2017-18

1 Opening Consumer Security Deposit 133.84 136.67 141.67

2 Net Addition During the year 2.83 5.00 5.00

3 Closing Consumer Security Deposit 136.67 141.67 146.67

4 Average Deposit 135.25 139.17 144.17

5 Bank Rate 8.50% 7.75% 7.75%

6 Interest on Consumer Security Deposit 8.31 10.79 11.17

Form 19A: Information regarding Security Deposits from Consumers

Sr. No Particulars

Form 19A 36

Previous

year (Prov.

Actual)

Current year Ensuing year

(Projection)

2015-16 2016-17 2017-181 Amount of liability provided

2 Amount recovered

3 Amount adjusted

Form 20: Information regarding Foreign Exchange Rate Variation (FERV)

Sr. No Particulars

Not Applicable

Form 20 37

Form 21: Non Tariff Income

Previous YearCurrent Year

(Prov. 6

months)

Current year

(Projection)

Ensuing year

(Projection)

2015-16 2016-17 H1 2016-17 2017-181 Meter/Service rent - 3.32 6.64 6.64 2 Income from Bonds - - - - 3 Late Payment Surcharge 5.74 3.40 6.79 6.79 4 Theft/Pilferage of Energy - 0.32 0.63 0.63 5 Misc receipts/Income 16.18 1.79 3.57 3.57 6 Total Income 21.92 8.82 17.63 17.63

Sr. No Particulars

Form 21 38

Form 22: Information regarding Revenue from Other Business

1 Total revenue from other business

2

Income from other business to be

considered for licensed business

as per regulations

Sr. No Particulars

(Rs. Crore)

FY 15-16 to FY17-18

Not Applicable

Form 22 39

Form 23: Lease Details

Sr. NoName of

Lesser

Gross

Assets (Rs.

Crore)

Lease

entered onLease

Rentals

Primary

period

ended /

ending by

Secondary

period

ending by

Not Applicable

Form 23 40

Form 24: Information regarding Wholesale Price Index (All Commodities)

Sr. No Period WPIIncrease over previous

years1 Financial Year 2013-14 177.64 5.98%2 Financial Year 2014-15 181.15 1.97%3 Financial Year 2015-16 176.68 -2.47%

Form 24 41

Form 25: Information regarding amount of equity and loan

Sr. No PeriodTotal

Capitalization

Amount of

equity (Rs.

Crore)*

Amount of

loan (Rs.

Crore)

Ratio of

equity &

loan

1 As on March 31 of (FY 16-17) 48.13 14.44 33.69 70:302 As on March 31 of (FY 17-18) 38.52 11.56 26.96 70:30

Normative Equity and Loan

Form 25 42

Sr. No Month

Sources of

receipt

(Power

Sold)**

Amount

Particulars of

payment

(Power

Purchase)*

Amount

1 April2 May3 June4 July5 August6 September7 October8 November9 December

10 January11 February12 March

Total

Particulars Mus Rs. Crs Rs/kWhAverage

Tariff

Average PP

cost (net)

Form 26: Cash flow statement for the ensuing year (Projections FY 2017-18)

* PP for FY 2017-18, pro-rated based on FY 16-17 monthwise Input at Periphery

** Projected after losses

Not Applicable

Form 26 43

Previous

YearCurrent Year

Ensuing year

(Projection)

2015-16 2016-17 2017-18

1 Cost of fuel

2 Cost of power purchase 690.81 688.20 731.88

3 Employee costs 61.80 65.93 70.25

4 R&M expenses 10.01 14.93 19.21

5 Administration and General expenses 4.39 6.16 6.61

6 Depreciation* 14.65 14.53 16.80

7 Interest on Loan & Finance charges 6.02 7.41 9.47

8 Interest on Working Capital* - - -

9 Return on NFA /Equity* 4.44 12.80 14.88

10 Provision of Bad Debt 7.79 8.11 8.71

11 Interest on Security Deposit* 8.31 10.79 11.17

12 Total Revenue Requirement 808.22 828.86 888.98

13 Less: Non Tariff Income 21.92 17.63 17.63

14 Less: Sale of UI Power 7.58 - -

15 Net Revenue Requirement 778.71 811.23 871.35

16Revenue from Retail Sales at Existing

Tariff including FPPCA Charges660.06 870.97 833.49

17 Energy Sales (MU) 1,491.32 1,552.93 1,617.36

18

Average Cost of Supply (Rs/kWh) -

(16/18) 5.22 5.22 5.39

Form 27: ANNUAL REVENUE REQUIREMENT

Sr. No Item of expense

Form 27 44

Form 28: REVENUE AT EXISTING TARIFF for YEAR 2016-17 WITH EXISTING STRUCTUREParticular

Yearly

Estimated

Sales

Load in kW Demand

Charges

(Rs/kW/mo

nth)

Variable

Charge Per

Unit

Demand

Charges (Rs.

Cr.)

Total Revenue

Domestic 691 842717 278.420-150 kWh 297 239749 10.00 2.55 2.88 78.7151-400 kWh 228 321055 10.00 4.80 3.85 113.4Above 400 kWh 166 281912 10.00 5.00 3.38 86.4Commercial 485 406588 294.370-150 kWh 217 40484 20.0 5.00 0.97 109.4151-400 kWh 202 31959 100.0 5.20 3.84 109.1Above 400 kWh 63 348016 100.0 5.45 41.76 75.9Large Supply 138 72623 100.0 5.65 6.54 84.8Medium Supply 114 73996 100.0 5.35 6.66 67.8Small Power 19 19558 20.0 5.30 0.47 10.5Agriculture 2 747 0.0 2.90 - 0.4Public Lighting 23 6480 100.0 5.35 0.78 12.9Bulk Supply 77 42335 100.00 5.55 3.81 46.6Others Temporary Supply 7 3250 0.00 8.10 - 5.3Total 1553 801.17

FY 2016-17

Form 28 45

Sr.No. Particular

Sales Load in kW Demand

Charges

(Rs/kW/mo

nth)

Variable

Cost (Rs.

Cr.)

Total

Revenue

1 Domestic 726 8,67,998 292.14

2SPD-JJ Clusters/Unauthorised colonies

3 0-150 kWh 312 2,46,942 10.00 2.55 82.57 4 151-400 kWh 240 3,30,687 10.00 4.80 118.97 5 Above 400 kWh 174 2,90,370 10.00 5.00 90.60 6 Commercial 501 4,41,481 - 306.61 7 0-150 kWh 226 42,508 20.00 5.00 113.78 8 151-400 kWh 210 33,557 100.00 5.20 113.48 9 Above 400 kWh 65 3,65,417 100.00 5.45 79.36 10 Large Supply 145 73,349 100.00 5.65 88.73 11 Medium Supply 118 78,039 100.00 5.35 70.01 12 Small Power 19 19,753 20.00 5.30 10.55 13 Agriculture 2 757 - 2.90 0.45 14 Public Lighting 23 6,726 100.00 5.35 13.03 15 Bulk Supply 77 42,759 100.00 5.55 46.69 16 Others Temporary Supply 7 3,250 - 8.10 5.28 17 Total 1,617 15,34,113 833.49

From 29: REVENUE AT EXISTING TARIFF YEAR 2017-18 WITH EXISTING STRUCTUREFY 2017-18

Form 29 46

Form 30: REVENUE AT PROPOSED TARIFF for FY 2017-18

Sr.No. Particular

Sales Load in kW Demand Charges

(Rs/kW/month)

Demand

Charges

Variable

Charge Per

Unit

Total

Revenue

1 Domestic 726 8,67,998 350.12 2 0-150 kWh 312 2,46,942 12.00 3.56 2.75 89.41 3 151-400 kWh 240 3,30,687 12.00 4.76 6.00 148.51 4 Above 400 kWh 174 2,90,370 12.00 4.18 6.20 112.21 5 Commercial 501 4,41,481 378.47 6 0-150 kWh 226 42,508 24.00 1.22 6.20 141.05 7 151-400 kWh 210 33,557 122.00 4.91 6.40 139.62 8 Above 400 kWh 65 3,65,417 122.00 53.50 6.80 97.80 9 Large Supply 145 73,349 122.00 8.05 7.00 109.80

10 Medium Supply 118 78,039 122.00 8.57 6.50 85.10 11 Small Power 19 19,753 24.00 0.57 6.45 12.83 12 Agriculture 2 757 - - 2.90 0.45 13 Public Lighting 23 6,726 122.00 0.98 6.50 15.84 14 Bulk Supply 77 42,759 122.00 4.69 6.80 57.18 15 Others Temporary Supply 7 3,250 - - 9.90 6.46 16 Total 1617 15,34,113 1,016.24

FY 2017-18

Form 30 47

Form 1 Page 1 - chdengineering.gov.inchdengineering.gov.in/pages/CED_Forms_2017_18.pdf · Scheduled...

Documents

Transcript of Form 1 Page 1 - chdengineering.gov.inchdengineering.gov.in/pages/CED_Forms_2017_18.pdf · Scheduled...