CIN No.: U40109PB2010SGC033813

Border

Acheivements -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)
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

5.

Sr.No. Description (Length) Length of lines (in KMs)
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
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
(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
58966.75 8284.99 67251.74

12. Replacement of Electro-mechanical Meters with Electronics Meters

Category No. of Connections Replaced with Electronics Meters %age
During
12/09
upto 12/09
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

During
12/09
upto  12/09
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
b) 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 78 3744 6326 4398 548 109 18 64 6 14 10

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

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
b) 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
7 14 35 176 784 1 166 7 137 7 5 15 17 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.

DISTRIBUTION RETURNS