Border

Acheivements Ending 31.12.2009-Border Zone,Amritsar

1. Total No. of Connections/Connected Load

Sr.No.	Category	No. of Connections	Connected load (in KW)
1	DS	872441	1344979
2	NRS	156170	420103
3	SP	19563	178772
4	MS	2792	148879
5	LS	463	255142
6	SL	320	6135
7	BS	178	63728
8	AP	231478	1134505
9.	RT	1	10800
	TOTAL	1283406	3563043

2.Release of Connections

Sr.No.	Category	4/09 to 11/09	During 12/09	Upto 12/09
1	GSC	34114	2201	36315
2	ISC	306	52	358
3	AP	1888	865	2753
4	Others	187	25	212
	Total	36495	3143	39638

3. Pending Test Reports Ending 12/2009

Sr.No.	Category	Pending Test Reports (No.)	Date of oldest Pending Test Report
1	GSC	13123	10.8.09
2	ISC	50	13.11.09
3	AP	5610	21.4.06
Total		18783	21.4.06

4. Grid Sub Station

Sr.No.	Description	No.	Installed Capacity (in MVA)	No.	Installed Capacity (in MVA)
Sr.No.	Description	During 12/09		upto 12/09
1	220 KV	0	0	0	0.00
2	132 KV	0	0	0	0.00
3	66 KV	0	0	102	2005.95
4	33 KV	0	0	4	22.00
	Total	0	0	106	2027.95

Sr.No.	Description (Length)	Length of lines (in KMs)
Sr.No.	Description (Length)	upto11/09	During 12/09	upto 12/09
1	11 KV	23980	790	24770
2	LT	35727	-297	35430

6. Deloading of Distribution T/F's

Sr.No.	Capacity of DS T/F	No. of DS T/Fs de-loaded
Sr.No.	Capacity of DS T/F	Ending 4/09 to 11/09	During 12/09	upto 12/09
1	25 KVA	136	0	136
2	63 KVA	122	2	124
3	100 KVA	45	4	49
4	200 KVA	4	0	4
	Total	307	6	313

7. Distribution Transformers

Sr.No.	Distribution T/Fs (in KVA)	upto 11/09	During 12/09	upto 12/09
Sr.No.	Distribution T/Fs (in KVA)	(Nos.)	(Nos.)	(Nos.)
1.	5 KVA	131	0	131
2.	6.3 KVA	5126	164	5290
3.	10/16 KVA	7849	230	8079
4.	25 KVA	14280	18	14298
5.	63 KVA	18996	20	19016
6.	75 KVA	0	0	0
7.	100 KVA	11816	4	11820
8.	200 KVA	2043	2	2045
9.	300 KVA	335	-	335
10.	400 KVA	25	-	25
11.	500 KVA	221	-	221
12.	750 KVA	44	-	44
13.	1000 KVA	28	-	28
Total		60894	438	61332

8. UPS to Villages

a) Total No of Villages			Nos.3077		Nos.
b) UPS given end. 31.12.06			Nos. 3069		Nos.

9. T&D Losses

Billing cycle	Ending 12/2008	Ending 12/2009	% Increase/ Decrease
Ending	27.77	26.8	0.97

10. APDRP Works

Area	Amount for which scheme is sanctioned	Amount to be spent by DS	Amount utilised	%age utilization
Batala	160.57	1305.86	527.31	4038
Gurdaspur	480.40	480.46	363.30	75.62
Pathankot	1171.23	840.38	481.71	57.37
Suburban Asr	9383	9383	5492	58.53
T/Taran	346.21	344.26	157.27	45.68
City Asr	4489.76	2665.37	2534.49	95.08
Total	17501.17	15019.27	9556.08	63.62

11.

Revenue of West Zone (Rs. In lacs)	upto 11/09	During 12/09	upto 12/09
Revenue of West Zone (Rs. In lacs)	58966.75	8284.99	67251.74

12. Replacement of Electro-mechanical Meters with Electronics Meters

Category		No. of Connections	Replaced with Electronics Meters		%age
Category		No. of Connections	During 12/09	upto 12/09	%age
DS	1-Ph	851698	3078	607619	71.34
	3-Ph	19519	18	12657	64.84
CS	1Ph	150711	401	109620	72.74
	3-ph	6041	13	4613	76.36
SP		19564	75	19563	99.99
MS		2761	-22	2761	100.00
Total		1050294	3563	756833	72.06

13. Progress of installation of MCBs

Cate- gory	No. of Connections	MCBs provided		Balance
Cate- gory	No. of Connections	During 12/09	upto 12/09	Balance
DS	835034	3898	337193	497841
CS	152896	435	55764	97132
Total	987930	4333	392957	594973

14. Defaulting Amount

Ending 3/2009
Category	PDCOs		Others		Total Recov. Def.Amt.
	No.	Amt	No	Amt	No	Amt
ISC	4918	551.01	850	93.47	5768	644.48
AP	444	26.1	107707	6190.98	108151	6217.08
GSC	101786	4506.61	77411	1795.02	179197	6301.63
Others	298	11.01	61	1.67	359	12.68
Total	107446	5094.73	186029	8081.14	293475	13175.87

Ending 12/2009
Category	PDCOs		Others		Total Recov. Def.Amt.
	No.	Amt	No	Amt	No	Amt
ISC	4609	573.57	1475	119.18	6084	692.75
AP	438	25.85	107492	6228.47	107930	6249.32
GSC	102721	4058.26	97682	2313.11	200403	6931.37
Others	250	8.65	73	12.45	323	21.1
Total	108018	4666.33	206722	8673.21	314740	13894.54

15. Meter Pillar Boxes Installed =Nos 652. detection of Theft of energy Ending 3/2009

Description	Upto 11/2009	During 12/2009	Upto 12/2009
a) No. of Connections Checked	375565	39211	414776
b) No. of acses Detected	31246	2680	33926
c) Amount Charged ( Rs in Lacs)	3845.52	156.83	4002.35
d) Amount Recovered ( Rs in lacs)	757.87	62.62	820.49

16. Key -exceptions ending 12/2009

Description	GSC Ending	SP Ending
Meter Defective	52286	67
Meter Burnt	9447	34
Meter Glass Broken	531	0
M&T seal Broken	4910	2
Total	67174	103

17. Meters Taken out From the Premises of Consumers


Category	Total No. of Connections	Meters taken out of the Premises of Consumers
		Ending 12/2008	Ending 12/2009
DS	871217	296255	305993
NRS	156752	41151	48412
SP	19564	10352	14805
MS	2761	1038	1879
Total	1050294	348796	371089

SE/ Hqr-cum-ADMN
Border Zone,
Amritsar.

Suburban Circle Amritsar Ending 3/09

1.1

66/11Kv Grid Sub Stn.

28. Nos

1.2 a)

66 Kv Feeders

31. Nos

Length of 66 KV Lines

264 Km

11 Kv Feeders

388Nos

Length of 11Kv Lines

7183 Km

Lenth of LT Lines

11179

HT/LT Ratio

1:1:57

No of D/S T/F's capacity wise ending -16991 NO

5KVA

6.3Kva

10 Kva

16 Kva

25 Kva

63Kva

100 Kva

200 Kva

300 Kva

400 Kva

500KVA

630 Kva

750Kva

800 Kva

1000 Kva

126

643

907

3744

6326

4398

548

109

F) No. Current complaints per thousand consumers:During1/09-

During 01/10-

G) Reliability Index: During 1/09-94.76%

During 01/10-95.00%

1.3 Peak Demand: = 522MW

1.4 No of Consumers & connected load = 360871 Nos.; C. Load = 1165.551 MW

Category	As on 01/09		Load in Kw
DS		249398		397315
CS		33062		102845
SP		6581		63810
MS		1280		73200
LS		196		119564
AP/SP		809		2572
AP METERED		1552		4170
AP UNMETERED		67799		372084
SL		128		1785
BS		66		28206
TOTAL		360871		1165551

2	Energy accounting
2.1	Energy cosumption per year				550.8M:US
		Ending1/09	Ending 1/10	Diff	Inc/Dec
2.2	Energy input in lacs	17392.12	18889.75	1497.63	8.61

2.3	Energy sold in lacs	11879.84	13325.09	1445.25	12.16

2.4	Energy losses	31.69	29.46	-	-2.23

2.5	Revenue assessed 2007/08		2008-09	End 1/09	End 1/10	%age Increse /Decrese
	(In Lacs)	25611.11	29648.01	25194.14	30065.62	19.34

2.6	Sundry Debter	1/09			1/10
	Assesment	Relization	Recovery %		Assesment	Relization	Recovery %
	22232.85	21768.38	97.91		26546.95	25872.26	97.46

2.7	Deft Amt	Total Amt	Recoverable
	End 12/09	5261.69		4316.84
	End 01/10	5315.56		4364.65

3	Total No. of villages			721 No +13 Cluster
3.1	No of vill. Given 24 hrs supply given			721 No +13 Cluster
3.2	No of vill. Given 24 hrs supply			0+0 Cluster
	yet to be given

TARN TARAN CIRCLE ENDING 31.12.2009

1			Profile.
1.1	66/11Kv Grid Sub Stn.				38. Nos
1.2	66Kv Feeder				34 Nos
	11Kv Feeders				370 No
	Lenth of 11 Kv Feeders				8821 KM
	Lenth of L.T. Line				12122 KM
	HT/LT Ratio				01:1:08
No of D/S T/F's capacity wise ending 31.12.2009
<25 Kva	25 Kva	63Kva	100 Kva	200 Kva	300 Kva	400 Kva	500 Kva	750Kva	800 Kva	1000KVA
8405	5420	6293	3421	171	24	2	9	3	1	1
No Current complants per thousand consumers -23753
Relliability index				During 3/2009		During 12/2009
				72.31		71.32
1.3	Peak Demand
1.4	No. of consumer & connected Load				No-273865	Load-824133
	AP Temproary

	Category		As on 31/12/2009		Load in Kw
	DS		170854		209274
	CS		21672		44134
	SP		3013		25611
	MS		193		10744
	LS		47		22796
	AP/SP		43		322
	AP METERED		50		247
	AP UNMETERED		77943		492495
	SL		9		184
	BS		40		7526
	Rly Traction		1		10800
	TOTAL		273865		824133

2	Energy accounting		In put end 31.12.2008		10963.57
2.1	Energy cosumption per year			31.12.2009	11565.6
		Ending12/2008	Ending 12/2009		Inc/Dec
2.2	Energy input in lacs	10963.57 L. U.	11565.6		(-)5.49%

2.3	Energy sold in lacs	8079.11	8571.73		(-)6.10%

2.4	Energy losses	26.31%	25.89%		(-)0.42%

2.5	Revenue assessed 2008/09 End 12/09			End 12/2008	End 12/2009	Inc/Dec %
	(In Lacs)	8724.09	7799.28	6739.7	7799.28	(+)15.72%

2.6	Sundry Debter	Ending 3/2008			Ending 12/2009
	Assesment Realisation		Recoery %	Assesment Realisation			Recoery %
	8667.41	8517.79	98.27%	7799.28	7160.91		91.82%

2.7	Deft Amt	Total Amt	Recoverable
	" 3/2008	6583.87	64040.84
	" 3/2009	6668.95	6269.71
	" 6/09	6781.32	6552.24
	" 9/2009	6917	6449.57
	" 12/2009	7006.81	6530.78

3	Total villages			612 No
3.1	No of vill. Given 24 hrs supply			612 NO
3.2	No of vill. Given 24 hrs supply			Nil
	yet to be given			Nil
3.3	Growth of conn. During 2008-09			3.22%
3.4	Growth of load During 2009-10			12.50%
3.5	Total conn. Released 2008/09			6468 NO
	Total conn. Released 2009/10			9655 NO
3.6	Total load Released 2008/09			14963Kw
	Total load Released 2009/10			19885Kw
3.7	Pending App End 31.12.2009			31099 NO
3.8	Pending App load End 31.12.2009			99471 K W

	GURDASPUR CIRCLE
1.1	66/11 KV Grid Sub Station					36 Nos.
	33/11 KV Grid Sub Station					4 Nos.
1.2	66KV Feeders					38 Nos.
	33KV Feeders					2 Nos.
	Length of 66KV Line					349.221 Km
	Length of 33KV Line					65.610 Km
	11KV Feeders					407 Nos.
	Length of 11KV Line					8573 Km
	Length of LT Line					11587.951 Km
	HT/LT Ratio					1/1.35
	No.of Distribution T/Fs capacity-wise ending 12/2009
	Total No.of Distribution T/Fs					19306
5 KVA	6.3KVA	10KVA	16KVA		25KVA	50KVA	63KVA	75KVA	100KVA
3	2166	1140	87		5125	10	6358	4	3835

		200KVA	300KVA	400KVA	500KVA	750KVA	1000KVA	1200KVA	Total
		492	50	11	23	1	0	1	19306

	NO.of current complaints per thousand consumers:
		During 11/2008			1.23
		During 11/2009			1.26
	Reliability Index :
		During 11/2008			99.99
		During 11/2009			99.98
1.3	Peak Demand				586.34	MW
1.4	No.of Consumers & Connected load ending 12/2009
	AP Temporary		90291Nos.		Load	270232KW
	Category		As on 12/2009			Load(KW)
	DS		354856			459244
	CS		55634			114520
	SP		6432			52901
	MS		578			34626
	LS		187			94106
	AP(SP)		349			866
	AP(Metered)		1118			6943
	AP(Unmetered)		81824			262423
	Street Light		65			1944
	BS		66			32484
	Total :		501112			1060432

2	ENERGY ACCOUNTING
2.1	Energy consumption per year
					Ending	Ending	%AGE Inc./
					12/2008	12/2009	Dec.
2.2	Energy Input (In Lacs)				12391.34	13167.76	6.27
2.3	Energy Sold (In Lacs)				9397.91	10010.36	6.12
2.4	Energy losses				24.16	23.98	-0.18

2.5	Revenue Assessed(In Lacs)
	Ending	Ending				%Increase/Decrease
	12/2008	12\2009
	20379.93	23174.86				12.06
2.6	Sundry Debitors :		Ending 12/2008				Ending 12/2009
			Assessment		Realization	Recovery %	Assessment	Realization	Recovery %

			17767.32		17290.75	97.31	20379.18	19607.97	96.21
2.7	Defaulting Amount :				Total Amount	Recov- erable
		Ending 31.3.2007			2256.45	1184.55
		Ending 31.3.2008			2593.68	1232.47
		Ending 31.3.2009			2448.62	1188.19
		Ending 6/2007			2463.25	1169.14
		Ending 6/2008			2678.85	1244.59
		Ending 9/2007			2644.56	1211.38
		Ending 9/2008			2787.18	1265.92
		Ending 12/2007			2647.92	1204.70
		Ending 12/2008			2616.32	1252.39
		Ending 12/2009			1799.10	1345.95
3	Total No. of Villages				1733
3.1	No.of Village given 24 hrs. supply				1729
3.2	Bechirage Village				4

City Circle Amritsar Ending 31.3.2009

Profile

1.1

66/11Kv Grid Sub Stn.

4. Nos

1.2 a)

66 Kv Feeders

4. Nos

Length of 66 KV Lines

11 Kv Feeders

75Nos

Length of 11Kv Lines

247.107 Km

Lenth of LT Lines

341.252Km

HT/LT Ratio

01:1:38

No of D/S T/F's capacity wise ending 31.03.09

16 Kva

25 Kva

63Kva

100 Kva

200 Kva

250 Kva

300 Kva

400 Kva

500 Kva

630 Kva

750 Kva

800 Kva

1000Kva

Total

176

784

166

137

1371

F) No. Current complaints per thousand consumers

Reliablilty Index	Ending 1/2009	Ending 1/2010
City Circle Amritsar	92.69	89.60

1.3	Peak Demand:	Ending 1/2009	Ending 1/2010
		194.54 MW	199.38MW

1.4	No. of Consumers & connected load ending 1/2010	Total No. of connections	Connected Load)In KW)
		148621	535410

Category	As on 31.1.2010		Connected Laod (In KW)
DS		98172		284269
CS		45940		160155
SP		3565		36664
MS		746		30964
LS		29		17283
AP/SP		0		0
AP METERED		34		175
AP UNMETERED		0		0
SL		127		2388
BS		5		2794
Rly Traction		0		0
Grid		3		718
TOTAL		148621		535410

2	Energy accounting
2.1	Energy cosumption per year
		Ending1/2009	Ending 1/2010	Inc/Dec
2.2	Energy input in lacs	5434.38	5434.50
		3967.66	4058.55
2.3	Energy sold in lacs	26.99	25.32
		14537.34	16743.07
2.4	Energy losses

2.5	Revenue assessed
	(In Lacs)	17197.46	16597.38	-3.49

2.6	Sundry Debter	Ending 1/2009		Ending 1/2010
	Assesment	Relization	Recovery %	Assesment	Relization	Recovery %
	14847.87 Lacs	14717.08Lacs	99.12	16640.15 Lacs	16858.43 Lacs	101.31

2.7	Deft Amt	Total Amt	Recoverable
	End 3/08(In Lacs )(Audited)	2164.79	1706.60
	End 3/09(In lacs) (Tentative)	2113.47	1749.11

3	Total No. of villages		Nil
3.1	No of vill. Given 24 hrs supply given		Nil
3.2	No of vill. Given 24 hrs supply		Nil
	yet to be given
3.3	Growth of connection 4/09 to 1/2010		1.07%
3.4	Growth of load 4/09 to 1/2010		2.57%
3.5	Total connection released 4/09 to 1/2010		2834Nos
3.6	Total Load released 4/09 to 1/2010		12202KW
3.7	Pending applications ending 31.1.2010		195Nos
3.8	Pending applications load ending 31.1.2010		4891KW

SE/DS.City Circle
Border Zone,
Amritsar.