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 Page 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 Page 2
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 Page 3
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
Form 3 ENERGY BALANCE (All figures in MU)FY 16-17
Sr. No ItemApril-March (Proj.) WR
+ SRRetail Sales to Consumers 1552.93Add: T&D Losses - % 14.00%T&D Losses – MUs 252.80
2Energy Requirement at Chandigarh
Periphery 1805.73
Total Power Scheduledby ED Chandigarh 1,871.60 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 - % 3.77%PGCIL Losses - MU 67.49
Total Power Purchased within Chandigarh1.62
Add: Co-generationAdd: Independent Power Producers (IPP)
Total
6Energy Input at Periphery after PGCIL Losses
& State Power Purchase 1,805.73
1
3
4
5
Form 3 6
Form 3 ENERGY BALANCE (All figures in MU)FY 17-18
Sr. No ItemApril-March (Proj.) WR
+ SRRetail Sales to Consumers 1617.36Add: T&D Losses - % 13.75%T&D Losses – MUs 257.84
2Energy Requirement at Chandigarh
Periphery 1875.19
Total Power Scheduledby ED Chandigarh 1,922.34 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 - % 3.77%PGCIL Losses - MU 65.37
Total Power Purchased within Chandigarh18.22
Add: Co-generationAdd: Independent Power Producers (IPP)
Total
6Energy Input at Periphery after PGCIL Losses
& State Power Purchase 1,875.19
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)
S. No Organisation Name of Project Type Capacity
Total Avg
Entitlement in
%
Units
Available Fixed Charges Energy Chares Other Charges Total Charges
Form 4 (NL): Power Purchase
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 - -
33 BBMB 10 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)
S. No Organisation Name of Project Type Capacity
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
Form 4 (NL): Power Purchase
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)
S. No Organisation Name of Project Type Capacity
Total Avg
Entitlement in
%
Form 4 (NL): Power Purchase
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
32 BBMB 1 LU Hydel - -
33 BBMB 10 LU Hydel - -
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
2 Providing GSC (OP) Sub
Divn.No.2
For providing
connections.
under the
Jurisdiction of
Division No. 1
01.04.2011Continue
Process
Continue
Process3910000 2238704
3 Providing GSC (OP) Sub
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
11 Providing 100 KVA P/M T/F
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
12 Providing 100 KVA P/M T/F
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
14 Providing 100 KVA P/M T/F
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
19 Providing 2x315 KVA P/M
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
20 Providing 2x315 KVA P/M
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
21 Providing 2x315 KVA P/M
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
Division No. 222.10.2014
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
Division No. 209.10.2015
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
38 Prov. Addl. 315 kVA P/M
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
39 Prov. Addl. 315 kVA P/M
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
42 Providing 1 new 315 kV
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
43 Providing 1 new 315 kV
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
61Providing GSC (OP) Sub
Divn.No.6 -
under the
Jurisdiction of
Division No. 3
29.05.15 2272000 2493748
62Providing GSC (OP) Sub
Divn.No.7 -
under the
Jurisdiction of
Division No. 3
29.05.15 2908000 2522555
Total Division no. 3 25858000 16998889
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
Prov. Addl. 2x100 kVA P/M
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
Prov. Addl. 2x315 kVA P/M
T/F Sec.44C & D, Chd. Devlopement of
the area.- 04.09.15 1519360 798328
77
Prov. Addl. 2x315 kVA P/M
T/F Village Attawa,
Sec.42B, Chd.
Devlopement of
the area.- 07.09.15 2341715 1197492
78
Prov. Addl. 3x315 kVA P/M
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
Total Division no. 4 105663785 28600000
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
20 Providing 3x315 KVA P/M
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
during 2016-18 workl in
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
during 2016-17 workl in
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
during 2016-17 workl in
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
during 2016-17 workl in
progress
22.59 0 278035 _ _ 278035
27 Providing GSC (OP) Sub
Divn.No.3
11393/
10.06.16
during 2016-17 Work in
progress
27.5 106550 2047985 _ _ 2154535
28 Providing GSC (OP) Sub
Divn.No.6
11387/
10.06.16
during 2016-17 Work in
progress
34.66 436805 1342255 _ _ 1779060
29 Providing GSC (OP) Sub
Divn.No.7
11381/
10.06.16
during 2016-17 Work in
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
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