presentation sr. officers meeting dated 08.06.2011

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1 Jodhpur Discom

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Jodhpur Discom. 1. PRESENTATION Sr. OFFICERS MEETING DATED 08.06.2011. 1. AG,DL & BPL CONNECTIONS. Status of AG. DN deposited & connections Released (2011-12). Gen.AG connections proposed to release in FY 2011-12. Status of release of DL connections during FY 2011-12. - PowerPoint PPT Presentation

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Page 1: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

1

Jodhpur Discom

Page 2: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

2

AG,DL & BPL CONNECTIONS

Page 3: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Status of AG. DN deposited & connections Released (2011-12)

3

May,11

GENERAL CATEGORY

OTHERSDuring

the month

Upto the month

During the

month

Upto the month

1 2 3 4 5 6 7 8 9 10 11 12 13

1 Jodhpur 1695 401 649 527 796 1445 85 90 6.23 13 1342

2 Pali 539 33 63 228 241 304 13 23 7.57 0 281

3 Sirohi 258 175 254 89 180 434 10 30 6.91 2 402

4 Jalore 1022 8 229 94 279 508 26 39 7.68 12 457

5 Barmer 900 469 227 228 250 477 18 84 17.61 3 390

6 Jaisalmer 27 7 155 1 33 188 0 0 0.00 0 188

4441 1093 1577 1167 1779 3356 152 266 7.93 30 30607 Bikaner 1074 1039 292 519 531 823 159 188 22.84 0 635

8 HMH 905 83 205 155 201 406 83 93 22.91 0 313

9 SGNGR 315 237 1 280 364 365 24 24 6.58 0 341

10 Churu 575 771 66 293 537 603 21 21 3.48 0 582

11 Nagaur (Ps.Ladnu)

13 1 1 2 12 13 0 0 0.00 0 13

588 772 67 295 549 616 21 21 3.41 0 595

2882 2131 565 1249 1645 2210 287 326 14.75 0 1884

7323 3224 2142 2416 3424 5566 439 592 10.64 30 4944Total Discom

Jodhpur Zone

Bikaner Zone

Sr. No.

No of DN issued During 2011-12

Name of District

Total Churu Cir.

Balance Pending

for connection

Ag. Connections released During 2011-12 out of

Colmn. 8As on

31.03.11

Upto the Month:- GOR-D-01

DN deposited

During 2011-12Total DN Deposited

% Connection Released of

Col.8

Cancelled after D.N. Deposited

During 2011-12

Page 4: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Gen.AG connections proposed to release in FY 2011-12

4

JAN.,08 FEB.,08 MAR,08Jan.08 to

Mar.08APR,08 MAY,08 JUNE,08

Apr.08 to

June.08JULY,08 AUG,08 SEPT.08

July.08 to

Sept.08OCT.,08 NOV.,08 DEC.,08

Oct.08 to

Dec.08

1 JODHPUR 1964 490 1365 3819 160 226 172 558 254 210 275 739 222 170 1028 1420 65362 JALORE 259 183 245 687 125 835 654 1614 544 265 223 1032 178 229 489 896 42293 PALI 106 75 124 305 67 137 110 314 129 116 70 315 72 72 165 309 12434 SIROHI 91 57 129 277 46 145 114 305 77 53 52 182 59 56 183 298 10625 BARMER 92 78 343 513 161 585 325 1071 279 138 167 584 108 133 414 655 28236 JAISALMER 79 81 442 602 11 17 16 44 18 8 24 50 27 11 25 63 759

2591 964 2648 6203 570 1945 1391 3906 1301 790 811 2902 666 671 2304 3641 16652

7 BIKANER 889 536 931 2356 99 153 121 373 179 212 161 552 125 130 1122 1377 46588 HNGH 117 224 372 713 224 206 207 637 118 99 156 373 118 70 336 524 22479 SGGNR 47 80 166 293 96 111 171 378 101 66 68 235 47 7 126 180 1086

10 CHURU 256 87 116 459 292 776 92 1160 53 51 54 158 21 27 414 462 223911 PS LADNU 0 0 0 0 1 1 1 3 0 3 2 5 4 1 3 8 16

256 87 116 459 293 777 93 1163 53 54 56 163 25 28 417 470 2255

1309 927 1585 3821 712 1247 592 2551 451 431 441 1323 315 235 2001 2551 10246

3900 1891 4233 10024 1282 3192 1983 6457 1752 1221 1252 4225 981 906 4305 6192 26898

DISTRICT

BIK. ZONE

DISCOM

MONTH WISE APPL. RECEIVED

JOD. ZONE

CHURU CIR.

TOTALS.N.

Page 5: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Status of release of DL connections during FY 2011-12

5

Rural Urban Rural UrbanDuring

the month

up to the

month

During the

month

up to the

month

During the

month

up to the

month Rural Urban Rural Urban

1 2 3 4 5 6 6 7 8 9 10 11 12 13 14 15

1 City Circle 0 211 0 995 0 0 444 863 444 863 0 0 0 343

2 Distt. Circle 17620 124 2388 63 624 1233 30 53 654 1286 213 3 18562 131

17620 335 2388 1058 624 1233 474 916 1098 2149 213 3 18562 474

3 Pali Distt. 3858 510 2247 490 710 1819 191 499 901 2318 347 41 3939 460

4 Sirohi Distt. 653 101 464 223 189 334 81 173 270 507 44 3 739 148

5 Jalore Circle 6251 126 1153 122 165 761 66 96 231 857 1029 9 5614 143

6 Barmer Distt 37539 256 761 179 682 1480 81 122 763 1602 232 8 36588 305

7 Jsm. Distt. 3576 152 0 203 54 54 95 95 149 149 1 5 3521 255

69497 1480 7013 2275 2424 5681 988 1901 3412 7582 1866 69 68963 1785

8 Bikaner 7360 649 587 371 297 679 313 581 610 1260 12 6 7256 433

9 HMH 2226 313 1471 543 502 1675 183 395 685 2070 234 28 1788 433

10 SGNR 3371 204 1354 612 720 1032 360 569 1080 1601 251 19 3442 228

11 Churu 3751 815 1184 581 510 924 319 610 829 1534 143 92 3868 694

12 Nagaur (Ladanu) 1272 21 204 99 138 288 46 86 184 374 23 4 1165 30

5023 836 1388 680 648 1212 365 696 1013 1908 166 96 5033 724

17980 2002 4800 2206 2167 4598 1221 2241 3388 6839 663 149 17519 1818

87477 3482 11813 4481 4591 10279 2209 4142 6800 14421 2529 218 86482 3603

Application for DL connections pending

Total released Urban

connections released During 2011-12

As on 31.03.11

Cancelled up the month out

of (3) & (4)Rural

May,11 GOR-D-02Upto the Month :-

Pending at the end of

Reporting month

Received during

FY 2011-12

Total Discom

Bikaner Zone

Name of Distt./Circle

S.No

Jodhpur Zone

Total Churu Cir.

Total JU Distt.

Page 6: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Status of release of BPL connections

6

During the month

Upto the month

1 2 3 4 5 6

1 Jodhpur 35658 27928 70 164

2 Pali 53140 48233 0 0

3 Sirohi 29709 13552 0 0

4 Jalore 58655 42977 92 145

5 Barmer 74843 22528 0 0

6 Jaisalmer 15931 10433 0 0

267936 165651 162 3097 Bikaner 84842 40841 0 0

8 HMH 43386 36761 0 0

9 SGNGR 63456 46530 19 55

10 Churu 65650 50872 0 0

11 Nagaur (Ps. Ladnu) 3288 3317 0 0

68938 54189 0 0

260622 178321 19 55

528558 343972 181 364

Jodhpur Zone

Total Churu Cir.

Total DiscomBikaner Zone

ReleasedName of District

BPL families as per

Notification of GoR 2002

Progress of release of BPL Connections FY 2011-12

May,11

Sr. No

GOR-D-03Upto the Month:-

Total BPL/Kutir

Jyoti connections released as on 31.03.11

Page 7: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

7

MMSLVY

Page 8: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

STATUS OF DN DEPOSITED GROUPS/APPLI. UNDER MMSLVY (As On 31.05.11)

8

Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl.

1 Jodhpur 5424 38439 3833 26558 59 384 3892 26942 3005 20576 51 330 3056 20906 2982 20436 23 140 3005 20576 51 330

2 Pali 232 2543 217 2365 0 0 217 2365 163 1655 0 0 163 1655 163 1655 0 0 163 1655 0 0

3 Sirohi 38 415 31 316 0 0 31 316 22 241 0 0 22 241 22 241 0 0 22 241 0 0

4 Jalore 1337 13653 710 6472 67 438 777 6910 531 4646 199 1491 730 6137 516 4526 47 353 563 4879 167 1258

5 Barmer 5407 35587 1839 11624 123 756 1962 12380 1588 9943 12 96 1600 10039 1455 9138 0 0 1455 9138 145 901

6 Jaisalmer 502 4559 214 1823 21 113 235 1936 154 1173 0 0 154 1173 145 1110 0 0 145 1110 9 63

12940 95196 6844 49158 270 1691 7114 50849 5463 38234 262 1917 5725 40151 5283 37106 70 493 5353 37599 372 2552

1 Bikaner 2767 17128 1188 7482 72 459 1260 7941 1037 6543 3 18 1040 6561 909 5771 42 252 951 6023 89 538

2 Hmgh. 95 912 95 912 0 0 95 912 83 780 0 0 83 780 83 780 0 0 83 780 0 0

3 Sgnr. 105 928 105 928 0 0 105 928 99 863 0 0 99 863 99 863 0 0 99 863 0 0

4 Churu 427 2676 301 1832 0 0 301 1832 241 1425 0 0 241 1425 241 1425 0 0 241 1425 0 0

5Nagaur (PS Ladnu)

134 706 68 402 0 0 68 402 59 331 0 0 59 331 59 331 0 0 59 331 0 0

561 3382 369 2234 0 0 369 2234 300 1756 0 0 300 1756 300 1756 0 0 300 1756 0 0

3528 22350 1757 11556 72 459 1829 12015 1519 9942 3 18 1522 9960 1391 9170 42 252 1433 9422 89 538

16468 117546 8601 60714 342 2150 8943 62864 6982 48176 265 1935 7247 50111 6674 46276 112 745 6786 47021 461 3090

TOTALUP TO

31/03/11

BALANCE WORK TO BE

COMPLETED AS ON 01.06.2011 S. NO.

NAME OF DISTRICT

NO OF GROUP/ APPLICATIONS

RECEIVED

2011-12 UPTO REPORTING

MONTH

2011-12 UPTO REPORTING

MONTH

TOTAL UP TO REPORTING

MONTH

JOD ZONE

CHURU CIRCLE

NO OF GROUP/ APPLICATIONS DEMAND DEPOSITED

TOTAL NO OF GROUPS / CONNECTION RELEASED

UP TO 03/10UP TO

31/03/11

2011-12 UPTO REPORTING

MONTH

BIK.ZONE

DISCOM

NO OF GROUP/ APPLICATIONS DEMAND NOTICE ISSUED

UP TO 31/03/11

TOTAL

Page 9: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

STATUS OF TOTALGROUPS/APPLI. RECEIVED UNDER MMSLVY (As On 31.05.11)

9

Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr. Appl. Gr.

1 Jodhpur 5424 38439 3892 26942 3056 20906 3005 20576 871 6370 1548 114932 Pali 232 2543 217 2365 163 1655 163 1655 69 888 0 03 Sirohi 38 415 31 316 22 241 22 241 16 174 0 04 Jalore 1337 13653 777 6910 730 6137 563 4879 522 6815 252 19595 Barmer 5407 35587 1962 12380 1600 10039 1455 9138 185 1208 3767 252416 Jaisalmer 502 4559 235 1936 154 1173 145 1110 22 395 335 3054

12940 95196 7114 50849 5725 40151 5353 37599 1685 15850 5902 41747

7 Bikaner 2767 17128 1260 7941 1040 6561 951 6023 970 5687 846 54188 Hmgh. 95 912 95 912 83 780 83 780 12 132 0 09 Sgnr. 105 928 105 928 99 863 99 863 6 65 0 010 Churu 427 2676 301 1832 241 1425 241 1425 186 1251 0 0

11 Nagaur (PS Ladnu)

134 706 68 402 59 331 59 331 75 375 0 0

561 3382 369 2234 300 1756 300 1756 261 1626 0 0

3528 22350 1829 12015 1522 9960 1433 9422 1249 7510 846 5418

16468 117546 8943 62864 7247 50111 6786 47021 2934 23360 6748 47165

TOTAL CONNECTION

RELEASED UP TO DATE

APPLICATION CANCELLED

NO OF GROUP/ APPLICATIONS

RECEIVED

PENDING AS ON 1.6.11SNO

NAME OF CIRCLE/Distt.

NO OF DEMAND NOTICE ISSUED

NO OF DEMAND DEPOSITED

Appl.

DISCOM

JOD ZONE

CHURU CIR.

TOTAL BZ

Page 10: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

10

33 KV WORKS & GPVVY

Page 11: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

33 KV Sub-Stations Works Progress

11

Under GPVVY

Under STP

Under GPVVY

Under STP

Under GPVVY

Under STP

1 2 3 4 5 6 7 8 9 10 11 12

1 Jodhpur 339 34 17 13 33 13 0 0 0 02 Pali 318 31 1 4 29 1 1 0 0 03 Sirohi 149 14 1 0 13 1 0 0 0 04 Jalore 268 12 2 0 10 2 0 0 0 05 Barmer 402 23 2 0 18 1 0 0 0 06 Jaisalmer 128 15 2 1 14 2 1 0 0 0

Total J.Z. 1604 129 25 18 117 20 2 0 0 07 Bikaner 219 18 3 1 15 0 0 0 0 08 Hanumangarh 251 16 1 2 17 0 1 0 0 09 SGNGR* 320 31 0 4 9 0 3 0 0 010 Churu 249 30 5 0 14 0 0 0 0 011 Nagaur (P.S. Ladnu) 32 3 0 0 1 0 0 0 0 0

Total B.Z. 1071 98 9 7 56 0 4 0 0 0

2675 227 34 25 173 20 6 0 0 0

Urban Area

Total Discom

No of Sub-Station work order Issued

Rural AreaUrban Area

S.No.Name of Distt. /

Circle

No of Gram

Panchyat

May,11Upto the Month:- GOR-D-10

No of Sub-Station Commissioned

Rural AreaUrban Area

Rural Area

No of Sub-Station to be installed

Page 12: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Balance work to be carried out under sanctioned GPVVY Scheme

12

TAR. ACH. TAR. ACH. TAR. ACH.

1 2 3 4 5 6 7 8

1 JODHPUR 2328 7247 9230

2 JALORE 736 12952 6025

3 PALI 1206 8424 6126

4 SIROHI 502 4835 1761

5 BARMER 1431 10108 10108

6 JAISALMER 400 0 0

7 BIKANER 1072 12173 4943

8 HANUMANGARH 192 4411 4176

9 SRIGANGANAGR 2339 21010 5265

10 CHURU 726 1295 1499

11 LADNU (NAGOUR) 79 125 125

G.TOTAL 10888 78954 45773

NAME OF DISTRICTS.NO. II KV LINE IN K.M.INTERMIDIATE POLE IN

EXISTING 11 KV LINE (Nos.)PROVIDING NEUTRAL WIRE IN

EXISTING 11KV LINE (Km)

SANCTIONED WORKS

Page 13: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

EHV Works under progress & Proposed

13

No. Name No. Name No. Name

Bhadla (Bap) Dechu KirmarsariyaJodhpur(Kakani) Bap Jhalamand

Badli Sez KapardaBhawad Engg. CollegeJhalamand Kudi BhagtasaniBhadwasiya Pratap nagarPS-I / II (Kanasar) Old Power HouseBait wasiya Hatundi

KhetusarBap

2 Pali 1 Anand pur Kaloo

3 Sirohi 1 Khara (Abu Road Ind.Area)

4 Jalore 1 Bhinmal (PGCIL) 1 PaladarJuna meetha KheraSedwa

1 Ramgarh

4 8 15Gajner UpaniKolayat Moondsar

Lalamdesar Bada

2 Hanumangarh 0 1 Guluwala

KaminpuraTelewalaGhumarwaliPatlisar FantaParsanu

0 4 94 12 24Discom

4 Churu 1 Tehandesar 2

Total BZ

3

1 Bikaner 2 3

3Sriganganagar

1 Padampur

2

2 8 10

400 KVWork under progress

Total JZ

DistrictSr. No. 220 KV 132 KV

Jodhpur1

6 Jaisalmer

5 Barmer

Page 14: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

STATUS OF132 KV GSS PROPOSALS

14

S.No. Distt.Name of GSS

Submitted to RRVPNLGSS Under Scrutinizie

1 JODHPUR AIIMS

2 SIROHI SORDA ANADRA

3 BARMER RAMANIYA

4 BIKANER CHATARGARH

5 BIKANER SHERERAN

6 BIKANER SHEKHSAR

7 HANUMANGARH TIBBI

8 HANUMANGARH DABLI RATHORAN

Page 15: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

15

(FRP) FEEDER RENOVATION PROGARAMME

Page 16: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

STATUS OF FEEDER RENOVATION PROGRAMME AS ON 31.05.2011

16

1 DIST. JU 777 20438 684 18754 93 1684 0 206 687 19418 90 1020

2 Pali 335 1169 335 1169 0 0 0 0 335 1169 0 0

3 Sirohi 129 5507 129 5507 0 0 0 0 129 5507 0 0

3 Jalore 480 19078 480 19078 0 0 0 0 480 19078 0 0

4 Barmer 478 14563 383 13467 95 1096 0 74 383 13750 95 813

5 Jaisalmer 127 1785 127 1785 0 0 0 0 127 1785 0 0

2326 62540 2138 59760 188 2780 0 280 2141 60707 185 1833

1 Bikaner 368 6064 368 6064 0 0 0 0 368 6064 0 0

2 Churu 240 8384 217 8325 23 59 6 20 223 8345 17 39

3 Ladnun 30 941 30 941 0 0 0 0 30 941 0 0

4 Hmgh. 229 3397 229 3397 0 0 0 0 229 3397 0 0

5 Sgnr. 214 5005 214 5005 0 0 0 0 214 5005 0 0

1081 23791 1058 23732 23 59 6 20 1064 23752 17 39

3407 86331 3196 83492 211 2839 6 300 3205 84459 202 1872

NO OF FEEDERS RENOVAT-

ED

NO OF SUPER T/F INSTALL-

ED

SNO

NAME OF CIRCLE/ DISTT.

TOTAL NO OF

FEEDERS TO BE

RENOVAT-ED

T/F INSTALL-

ED

FEEDERS TO BE

RENOVAT-ED

T/F TO BE

INSTALL-ED

TOTAL FEEDERS RENOVAT-

ED

T/F INSTALL-

ED

FEEDERS TO BE

RENOVAT-ED

TOTAL NO OF SUPER T/F TO BE INSTALL-

ED

PROGRESS ACHIEVED UP TO MARCH 2011

TOTAL FEEDERS RENOVAT-

ED

T/F TO BE INSTALL-

ED

TOTAL JOD.ZONE

TOTAL BIK.ZONE

TOTAL DISCOM

BALANCE AS ON 1 - 4- 2011

PROGESS DURING REPORTING MONTH

MAY 11

TOTAL PROGRESS ACHIEVED UP TO

MAY 2011

BALANCE WORK TO BE COMPLETED AS ON

01-6-2011

Page 17: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Sub-Division wise pending work under FRP

17

Bhopalgarh 209Tinwari 154Baori 185Osian 139Phalodi 321Lohawat 12

TOTAL 1020

BALOTRA(O&M) 376SINDHARI 33SIWANA 404

TOTAL 813

3 Bidasar (O&M) 39

39

1872

BARMER

churu

TOTAL

TOTAL DISCOM

BALANCE Trans. To be installed As on 31.5.2011

1

2

DISTRICT

SNO. CIRCLENAME OF SUB-

DIVION

Page 18: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

18

(RGGVY) RAJEEV GANDHI GRAMEEN VIDUTIKARAN YOJANA

Page 19: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Coverage & Progress under AREP & RGGVY Progress

19

1 HMH (AREP) 46 0 516 376 0 46 0 3133 2273 0 100.00 _ 607.17 604.52 #DIV/0!

2 SGNR (AREP) 111 0 129 647 0 111 0 4000 3162 0 100.00 _ _ 488.72 #DIV/0!

3 JSM (AREP) 60 0 256 1237 0 55 0 35 326 0 91.67 _ 13.67 26.35 #DIV/0!

4 Jaisalmer 98 348 10112 8398 69 98 322 7094 6906 62 100.00 92.53 70.15 82.23 89.86

5 Bikaner 205 587 41481 10951 37 180 558 30744 15560 37 87.80 95.06 74.12 142.09 100.00

6 Sirohi 8 447 24666 8991 51 8 447 8246 11223 50 100.00 100.00 33.43 124.82 98.04

7 Jalore 30 667 54217 19582 16 30 524 36589 27940 16 100.00 78.56 67.49 142.68 100.00

8 Jodhpur 173 885 30365 39673 125 173 870 21198 56399 125 100.00 98.31 69.81 142.16 100.00

9 Churu 11 843 51488 2447 87 6 831 35298 31953 87 54.55 98.58 68.56 1305.80 100.00

10 Nagaur(P.S Ladnu) 0 97 2814 260 9 0 96 2638 5053 9 0.00 98.97 93.75 1943.46 100.00

742 3874 216044 92562 394 707 3648 148975 160795 386 95.28 94.17 68.96 173.72 97.97

1 Hanumangarh 132 1576 39319 3170 42 132 525 28300 23115 32 100.00 33.31 71.98 729.18 76.19

2 Sriganganagar 179 2505 44133 21725 37 152 620 34940 17090 26 84.92 24.75 79.17 78.67 70.27

3 Pali (PGCIL) 21 915 29334 8055 173 15 913 36658 31347 130 71.43 99.78 124.97 389.16 75.14

4 Barmer (PGCIL) 668 1230 60124 5873 1378 207 167 9333 15883 22 30.99 13.58 15.52 270.44 1.60

1000 6226 172910 38823 1630 506 2225 109231 87435 210 50.60 35.74 63.17 225.21 12.88

1742 10100 388954 131385 2024 1213 5873 258206 248230 596 69.63 58.15 66.38 188.93 29.45Note:-

% Achievement

May,11

Ele

ctri

fica

tio

n

of

Vill

ages

(D

E/U

E)

GOR-D-04 (b)Upto the Month:-

Name of DISTRICT

Coverage ( Nos)

Figures shown in shaded of column No. 6 (Coverage of Conn. to BPL) have been changed due to actual survey.

Progress As on Month (Nos)

Dh

anie

s

Inte

nsi

ve

Ele

ctri

fica

tio

n

Gen

.

Ele

ctri

fica

tio

n

of

Vill

ages

(D

E/U

E)

B. Sanctioned After Feb-08

Ele

ctri

fica

tio

n

of

Vill

ages

(D

E/U

E)

S.No.

Inte

nsi

ve

Ele

ctri

fica

tio

n

G.Total (A+B)

Jodhpur Discom(B)

Jodhpur Discom(A)

A. Sanctioned Before to Feb-08

Co

nn

. To

BP

L

Co

nn

. To

BP

L

Gen

.

Dh

anie

s

Inte

nsi

ve

Ele

ctri

fica

tio

n

Co

nn

. To

BP

L

Gen

.

Dh

anie

s

Page 20: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

RGGVY Financial Status

20

May,11

S.No.Name of

Distrcit/DiscomNo. of

Schemes

Sanctioned Cost

(Rs. Lacs)

Amount Released

(in Lacs Rs.)

Utilisation (in Lacs Rs.) (Tentavive)

% Utilised

1 2 3 4 5 6 7

1 HN.Garh (AREP) 1 222.85 133.72 211.95 158.502 SG.Nagar (AREP) 1 681.69 409.01 520.84 127.343 Jaisalmer (AREP) 1 603.53 181.06 593.00 327.524 Jaisalmer 1 1338.78 1144.25 1377.01 120.345 Bikaner 1 2333.90 1851.60 2047.76 110.596 Sirohi 1 1236.92 963.30 998.34 103.647 Jalore 1 2367.41 1805.32 1856.00 102.818 Jodhpur 1 2853.85 2385.92 2454.84 102.899 Churu 1 1962.48 1457.31 1583.14 108.6310 Nagaur(P.S Ladnu) 1 116.06 87.57 80.00 91.36

10 13717.47 10419.06 11722.88 112.51

1 Hanumangarh 1 3256.16 1634.39 1560.00 95.45

2 Sriganganagar 1 3498.46 2042.10 921.00 45.10

3 Pali (PGCIL) 1 2991.17 2377.78 2787.00 117.21

4 Barmer (PGCIL) 1 20995.86 11272.66 12055.00 106.94

4 30741.65 17326.93 17323.00 99.98

14 44459.12 27745.99 29045.88 104.68

B. Sanctioned After Feb-08

Jodhpur Discom(A)

GOR-D-04 (a)

A. Sanctioned Before to Feb-08

Upto the Month:-

Jodhpur Discom(B)

G.Total (A+B)

Page 21: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

RGGVY 11TH PLAN (As on 31.05.11)

21

1 Hanumangarh 132 132 0 132 0 1576 525 0 525 1051

2 Sri-Ganganagar 179 152 0 152 27 2505 620 0 620 1885

3 Pali (PGCIL) 21 15 0 15 6 915 913 0 913 2

4 Barmer (PGCIL) 668 207 0 207 461 1230 167 0 167 1063

TOTAL 1000 506 0 506 494 6226 2225 0 2225 4001

1 Hanumangarh 39319 28300 0 28300 11019 3170 22685 430 22685 0

2 Sri-Ganganagar 44133 34885 55 34940 9193 21725 17090 0 17090 4635

3 Pali (PGCIL) 29334 36658 0 36658 0 8055 31347 0 31347 0

4 Barmer (PGCIL) 60124 9209 124 9333 50791 5873 15187 696 15187 0

TOTAL 172910 109052 179 109231 71003 38823 86309 1126 86309 4635

S.

N.

Name

of

District

Village Electrification Intensive Village Electrification

Coverage

Upto

Mar.

2011

Coverage

Upto

Mar.

2011

Grand

Total

Bala-

nce

UPTO

THE

MONTH

UPTO

THE

MONTH

S.

N.

Name

of

District

B.P.L. A.P.L.

Grand

Total

Bala-

nce

Coverage

Upto

Mar.

2011

Grand

Total

Bala-

nceCoverage

UPTO

THE

MONTH

Upto

Mar.

2011

Grand

Total

Bala-

nce

UPTO

THE

MONTH

Page 22: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

RGGVY 11TH PLAN (As on 31.05.11)

22

1 Hanumangarh 42 32 0 32 10

2 Sri-Ganganagar 37 26 0 26 11

3 Pali (PGCIL) 173 130 0 130 43

4 Barmer (PGCIL) 1378 22 0 22 1356

TOTAL 1630 210 0 210 1420

1 Hanumangarh 132 0 87 87 45

2 Sri-Ganganagar 152 0 0 0 152

3 Pali (PGCIL) 15 14 0 14 1

4 Barmer (PGCIL) 207 0 0 0 207

TOTAL 506 14 87 101 405

Upto

the

month

Upto

the

month

S.

N.

Name

of

District

Upto

March,

11

Coverage

Gram Panchayat Certificate

Grand

Total

Upto

March,

11

Grand

Total

Hamlet Electrification

S.

N.

Name

of

DistrictCoverage Balance

Balance

Page 23: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

RGGVY 11TH PLAN (As on 31.05.11)

23

1 Hanumangarh 132 0 0 0 132

2 Sri-Ganganagar 152 0 0 0 152

3 Pali (PGCIL) 15 11 3 14 1

4 Barmer (PGCIL) 207 0 0 0 207

TOTAL 506 11 3 14 492

Upto the

month

S.

N.

Name

of

District

Errection of Sign Board

To be

Errected

Upto

Mar.

2011

Grand

TotalBalance

Page 24: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

24

REVENUE & T&D LOSSES

Page 25: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Circle Wise Revenue Analysis

25

Last Year This Year % Diff. Last Year This Year % Diff.Last Year

This Year % Diff. Mar.11 This Year % Diff.

3524.69 3673.54 4.22 2488.46 2988.58 20.10 70.60 81.35 10.75 109.02 115.87 6.28

3710.48 3908.97 5.35 2893.85 2755.94 -4.77 77.99 70.50 -7.49 84.51 96.04 13.64

1819.21 2210.79 21.52 1230.10 1462.07 18.86 67.62 66.13 -1.48 27.69 35.18 27.04

4217.14 4607.54 9.26 3120.60 2758.43 -11.61 74.00 59.87 -14.13 13.92 32.63 134.39

2754.49 3026.41 9.87 1720.00 1796.20 4.43 62.44 59.35 -3.09 58.89 71.16 20.84

JU. ZONE 16026.01 17427.25 8.74 11453.01 11761.22 2.69 71.47 67.49 -3.98 294.03 350.88 19.33

3054.57 3489.68 14.24 2538.46 2429.86 -4.28 83.10 69.63 -13.47 150.98 161.57 7.02

1620.31 1918.93 18.43 798.74 1022.53 28.02 49.30 53.29 3.99 12.17 21.13 73.67

2103.95 2432.80 15.63 1512.15 1514.67 0.17 71.87 62.26 -9.61 25.23 34.42 36.38

1683.91 1928.93 14.55 1221.72 1169.83 -4.25 72.55 60.65 -11.91 79.24 86.83 9.58

BKN.ZONE 8462.74 9770.34 15.45 6071.07 6136.89 1.08 71.74 62.81 -8.93 267.62 303.95 13.58

DISCOM 24488.75 27197.59 11.06 17524.08 17898.11 2.13 71.56 65.81 -5.75 561.65 654.83 16.59

Information Upto :- April,11 Reporting Month :- May,11 GOR D 09 (A)

SGNR

9 CHURU

3 JALORE

4 PALI

Outstanding in Cr. Rs.

1 C.C. JOD.

2 D.C.JOD.

6 BIKANER

7 HMH

Assessment in Lacs Rs. Realisation in Lacs Rs.

5 BARMER

% Realisation S.No.

NAME OF CIRCLE

8

Page 26: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Circle Wise Revenue Analysis

26

Last Year This Year % Diff. Last Year This Year % Diff.Last Year

This Year

% Diff.

Last Year This Year%

Diff.Last Year

This Year

% Diff.

1 C.C. JOD. 895.08 904.20 1.02 742.35 774.95 4.39 17.06 14.29 -2.77 524.11 630.45 20.29 41.45 30.27 -11.18

2596.06 3238.32 24.74 1851.88 1873.32 1.16 28.67 42.15 13.49 1444.30 1320.75 -8.55 44.37 59.22 14.85

1227.08 1216.38 -0.87 954.68 984.74 3.15 22.20 19.04 -3.16 645.53 651.24 0.89 47.39 46.46 -0.93

1248.94 1722.06 37.88 1034.38 1312.36 26.87 17.18 23.79 6.61 765.42 785.68 2.65 38.71 54.38 15.67

1120.20 1309.75 16.92 940.55 1005.74 6.93 16.04 23.21 7.17 587.31 596.92 1.64 47.57 54.43 6.86

TOTAL JU. ZONE 7087.36 8390.71 18.39 5523.84 5951.11 7.74 22.06 29.08 7.01 3947.62 4016.26 1.74 44.3 52.13 7.83

6 BIKANER 2121.57 2712.03 27.83 1220.25 1566.12 28.34 42.48 42.25 -0.23 1014.07 1090.49 7.54 52.2 59.79 7.59

628.79 664.04 5.61 560.01 644.71 15.12 10.94 2.91 -8.03 276.06 343.54 24.45 56.1 48.26 -7.84

661.04 664.75 0.56 530.04 551.00 3.95 19.82 17.11 -2.71 380.95 343.05 -9.95 42.37 48.39 6.02

1052.55 1257.81 19.50 597.83 721.72 20.72 43.20 42.62 -0.58 433.74 437.70 0.91 58.79 65.2 6.41

BKN.ZONE 4463.95 5298.63 18.70 2908.13 3483.55 19.79 34.85 34.26 -0.60 2086.26 2188.07 4.88 53.26 58.71 5.45

JU.DISCOM 11551.31 13689.34 18.51 8431.97 9434.66 11.89 27.00 31.08 4.08 6033.89 6208.73 2.90 47.76 54.65 6.89

T&D Losses Energy Realised in LU

Information Upto :- April,11

S.No.NAME OF CIRCLE

JALORE

Energy Available (in LU) Energy Sold (in LU)

Reporting Month :- May,11 GOR D 09 (B)

4 PALI

5 BARMER

% AT&C

2 D.C.JOD.

3

9 CHURU

7 HMH

8 SGNR

Page 27: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Circle Wise Revenue Analysis

27

For the

Month Last Year This Year % Diff. Last Year This Year % Diff. Last Year This Year % Diff. Mar.10 This Year % Diff.

During 2934.50 3020.98 2.95 3177.66 4203.84 32.29 108.29 139.15 30.87Upto Mar 41985.14 45635.26 8.69 37496.55 50086.72 33.58 89.31 109.75 20.45 148.35 109.02 -26.51

During 2264.38 2513.89 11.02 4689.97 5969.38 27.28 207.12 237.46 30.34Upto Mar 36976.59 42063.62 13.76 34762.65 40775.31 17.30 94.01 96.94 2.92 72.09 84.51 17.22

During 1313.66 1590.79 21.10 2534.77 2852.69 12.54 192.95 179.33 -13.63Upto Mar 20384.35 22762.77 11.67 19545.01 22203.86 13.60 95.88 97.54 1.66 27.35 27.69 1.23

During 3734.48 4191.06 12.23 4601.15 5390.59 17.16 123.21 128.62 5.41Upto Mar 50265.08 52709.94 4.86 49697.43 52134.52 4.90 98.87 98.91 0.04 12.88 13.92 8.05

During 1628.21 2325.83 42.85 4660.23 4644.79 -0.33 286.22 199.70 -86.51Upto Mar 28642.15 32921.13 14.94 27618.94 31596.55 14.40 96.43 95.98 -0.45 45.97 58.89 28.11

During 11875.23 13642.55 14.88 19663.78 23061.29 17.28 165.59 169.04 3.45Upto Mar 178253.31 196092.72 10.01 169120.58 196796.96 16.36 94.88 100.36 5.48 306.65 294.03 -4.12

During 3016.39 2764.53 -8.35 3858.27 5565.71 44.25 127.91 201.33 73.42Upto Mar 36153.51 42708.40 18.13 31960.67 43355.49 35.65 88.40 101.52 13.11 156.84 150.98 -3.73

During 895.84 1021.66 14.04 1501.54 1956.89 30.33 167.61 191.54 23.93Upto Mar 17490.57 19791.40 13.15 17364.05 19767.34 13.84 99.28 99.88 0.60 11.86 12.17 2.58

During 1538.93 1760.04 14.37 2396.12 2900.94 21.07 155.70 164.82 9.12Upto Mar 25186.48 29302.83 16.34 24800.32 29210.56 17.78 98.47 99.69 1.22 24.20 25.23 4.24

During 1445.15 1044.76 -27.71 2437.90 3110.59 27.59 168.70 297.73 129.04Upto Mar 20292.79 22515.66 10.95 18774.89 22973.89 22.36 92.52 102.04 9.52 83.65 79.24 -5.27

During 6896.31 6590.99 -4.43 10193.83 13534.13 32.77 147.82 205.34 57.53Upto Mar 99123.35 114318.29 15.33 92899.932 115307.28 24.12 93.72 100.87 7.14 276.55 267.62 -3.23

During 18771.54 20233.54 7.79 29857.61 36595.42 22.57 159.06 180.87 21.81Upto Mar 277376.66 310411.01 11.91 262020.51 312104.24 19.11 94.46 100.55 6.08 583.20 561.65 -3.70

3

% Realisation Outstanding in Cr. Rs.S.No.

NAME OF CIRCLE

JALORE

Assessment in Lacs Rs. Realisation in Lacs Rs.

1 C.C. JOD.

2

JU. ZONE

6 BIKANER

4 PALI

5 BARMER

D.C.JOD.

HMH

9 CHURU

JU.DISCOM

BKN.ZONE

8 SGNR

7

GOR D 09 (A)Information Upto - March,11 Reporting Month :- April,11

Page 28: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Circle Wise Revenue Analysis

For the

Month Last Year This Year % Diff. Last Year This Year % Diff.Last Year

This Year

% Diff. Last Year This Year % Diff. Last YearThis Year

% Diff.

During 702.12 757.21 7.85 635.33 689.29 8.49 9.51 8.97 -0.54 687.98 959.18 39.42 2.01 -26.67 -28.68Upto Mar 10246.60 11323.56 10.51 8904.99 9928.88 11.50 13.09 12.32 -0.78 7952.97 10897.39 37.02 22.38 3.76 -18.62

During 2602.39 2946.14 13.21 1641.90 1614.28 -1.68 36.91 45.21 8.30 3400.69 3833.20 12.72 -30.68 -30.11 0.57Upto Mar 27463.14 29517.17 7.48 19444.78 21585.29 11.01 29.20 26.87 -2.32 18280.54 20924.18 14.46 33.44 29.11 -4.33

During 1275.08 1366.01 7.13 1642.92 790.30 -51.90 -28.85 42.15 70.99 3170.10 1417.21 -55.29 -148.62 -3.75 144.87Upto Mar 13230.55 12138.85 -8.25 10663.98 10435.76 -2.14 19.40 14.03 -5.37 10224.88 10179.52 -0.44 22.72 16.14 -6.58

During 1178.92 1470.16 24.70 1072.76 1154.13 7.59 9.00 21.50 12.49 1321.72 1484.46 12.31 -12.11 -0.97 11.14Upto Mar 14607.80 15958.85 9.25 12353.27 13412.36 8.57 15.43 15.96 0.52 12213.76 13265.94 8.61 16.39 16.87 0.48

During 1327.46 1399.51 5.43 754.97 1131.09 49.82 43.13 19.18 -23.95 2160.86 2258.84 4.53 -62.78 -61.4 1.38Upto Mar 13008.11 13613.62 4.65 10314.77 11008.26 6.72 20.71 19.14 -1.57 9946.29 10565.34 6.22 23.54 22.39 -1.15

During 7085.97 7939.03 12.04 5747.88 5379.09 -6.42 18.88 32.24 13.36 9517.72 9092.78 -4.46 -34.32 -14.53 19.79Upto Mar 78556.20 82552.05 5.09 61681.79 66370.55 7.60 21.48 19.60 -1.88 58521.55 66608.91 13.82 25.5 19.31 -6.19

During 2138.60 2384.36 11.49 1759.13 1614.42 -8.23 17.74 32.29 14.55 2250.11 3250.24 44.45 -5.21 -36.32 -31.11Upto Mar 22523.47 24318.13 7.97 14521.21 18683.45 28.66 35.53 23.17 -12.36 12837.14 18966.53 47.75 43.01 22.01 -21

During 481.04 534.75 11.17 321.45 406.07 26.32 33.18 24.06 -9.11 538.79 777.79 44.36 -12.01 -45.45 -33.44Upto Mar 6415.84 7041.18 9.75 5683.44 6188.48 8.89 11.42 12.11 0.69 5642.33 6180.96 9.55 12.06 12.22 0.16

During 534.82 588.45 10.03 454.90 522.72 14.91 14.94 11.17 -3.77 708.28 861.56 21.64 -32.43 -46.41 -13.98Upto Mar 7660.89 8756.96 14.31 6347.18 7254.76 14.30 17.15 17.15 0.01 6249.87 7231.92 15.71 18.42 17.42 -1

During 1042.53 1151.27 10.43 640.97 832.88 29.94 38.52 27.66 -10.86 1081.29 2479.75 129.33 -3.72 -115.39 -111.67Upto Mar 11349.00 11567.98 1.93 7629.73 8708.18 14.13 32.77 24.72 -8.05 7059.03 8885.41 25.87 37.8 23.19 -14.61

During 4196.99 4658.83 11.00 3176.45 3376.09 6.29 24.32 27.53 3.22 4695.29 6932.56 47.65 -11.87 -48.8 -36.93Upto Mar 47949.20 51684.25 7.79 34181.56 40834.87 19.46 28.71 20.99 -7.72 32035.49 41188.14 28.57 33.19 20.31 -12.88

During 11282.96 12597.86 11.65 8924.33 8755.18 -1.90 20.90 30.50 9.60 14194.85 15835.07 11.56 -25.81 -25.7 0.11

Upto Mar 126505.40 134236.30 6.11 95863.35 107205.42 11.83 24.22 20.14 -4.09 90556.16 107790.20 19.03 28.42 19.70 -8.72

S.No.NAME OF CIRCLE

7

% AT&C

1 C.C. JOD.

2 D.C.JOD.

BKN.ZONE

8 SGNR

4 PALI

5

JU.DISCOM

Information Upto -March,11 Reporting Month :- April,11

T&D Losses Energy Realised in LUEnergy Available (in LU) Energy Sold (in LU)

GOR D 09 (B)

HMH

9 CHURU

BARMER

JU. ZONE

6 BIKANER

3 JALORE

Page 29: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

29

VIGILANCE

Page 30: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

ABSTRACT OF VIGILANCE PERFORMANCE (Up to May.2011)

30

O&M 3795 1108 136.50 57.01 93

VIGILANCE 2669 1288 263.90 119.09 386

TOTAL 6464 2396 400.40 176.10 479 24

O&M 2937 1136 86.11 45.43 167

VIGILANCE 2259 1201 177.39 105.70 270

TOTAL 5196 2337 263.50 151.13 437 32

O&M -22.61 2.53 -36.92 -20.31 79.57VIGILANCE -15.36 -6.75 -32.78 -11.24 -30.05

TOTAL -19.62 -2.46 -34.19 -14.18 -8.77 33.33

% VARIATION

PERIODNOS. OF CASES

CHECKED

NOS. OF THEFT

DETECTED

AMOUNT ASSESSED

(Rs.LAC)

AMOUNT REALISED (Rs.LAC)

NOS. OF FIR LODGED

No.of Arrests made

2010-11

2011-2012

Page 31: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

VIGILANCE

31

MAY,11

1 2 3 4 5 6 7 8 9 10 11

CC.JOD. 165 331 496 540 381 921 6 45 4 21

DC.JOD. 77 313 390 512 334 846 1 40 0 47

PALI 188 312 500 333 224 557 0 10 0 8

SIROHI 147 9 156 95 100 195 22 0 0 0

JALORE 67 117 184 191 7 198 16 5 18 0

BARMER 405 137 542 529 311 840 1 24 3 18

JSM 0 52 52 43 54 97 13 11 5 5

JOD. ZONE 1049 1271 2320 2243 1411 3654 59 135 30 99

BKN 346 217 563 190 326 516 37 64 7 31

HNGH. 470 234 704 361 242 603 23 0 8 4

SGGNR. 536 215 751 660 215 875 41 8 26 9

CHURU 536 264 800 332 253 585 7 56 22 197

PS LADNU 0 0 0 9 0 9 0 0 0 0

CHURU CIR. 536 264 800 341 253 594 7 56 22 197

B/Z 1888 930 2818 1552 1036 2588 108 128 63 241

ZEN(CVS-I) 0 19 19 0 42 42 0 3 0 0

ZEN(CVS-II) 0 0 0 0 56 56 0 0 0 11

AEN(CVS) 0 39 39 0 124 124 0 4 0 35

TOTAL OTHERS 0 58 58 0 222 222 0 7 0 46

DISCOM 2937 2259 5196 3795 2669 6464 167 270 93 386

Vig.Vig.

Up to reporting

month (11-12)

O&M

Total Checking in previous

finacial year(2010-2011)

O&M O&M Vig.TotalVig.

Name of DISTT./CIR.

TotalO&M

Up to reporting month (10-11)

No. of Vigilance Checking made up to

reporting month(2011-12)

Nos. of complaints filed in spl.court / FIR

Page 32: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Progress of Vigilance Checking

32

Last Year.

This Year.

% Incr.Last Year.

This Year.

% Incr.Last Year.

This Year.

% Incr.Last Year.

This Year.

% Incr.Last Year.

This Year.

% Incr.Last Year.

This Year.

% Incr.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 Jodhpur 1767 886 -49.86 522 404 -22.61 75.28 65.59 -12.87 40.12 32.11 -19.97 72 92 27.78 8 14 75.002 Pali 557 500 -10.23 48 126 162.50 29.00 28.02 -3.38 12.95 18.68 44.25 8 10 25.00 0 0 _3 Sirohi 195 156 -20.00 23 16 -30.43 4.32 2.11 -51.16 1.27 1.54 21.26 0 22 _ 0 1 _4 JALORE 198 184 -7.07 18 10 -44.44 22.32 13.81 -38.13 5.85 7.34 25.47 18 21 16.67 1 2 100.005 Barmer 840 542 -35.48 142 17 -88.03 54.69 11.55 -78.88 21.24 9.22 -56.59 21 25 19.05 1 1 0.006 Jaisalmer 97 52 -46.39 23 35 52.17 8.62 9.90 14.85 4.20 2.15 -48.81 10 24 140.00 0 0 _

3654 2320 -36.51 776 608 -21.65 194.23 130.98 -32.56 85.63 71.04 -17.04 129 194 50.39 10 18 80.00

7 Bikaner 516 563 9.11 303 322 6.27 32.09 31.16 -2.90 13.32 22.07 65.69 38 101 165.79 0 2 _8 HMH 603 704 16.75 224 182 -18.75 27.92 26.15 -6.34 19.59 20.49 4.59 12 23 91.67 3 8 166.679 SGNGR 875 751 -14.17 567 494 -12.87 54.99 42.45 -22.80 27.21 21.56 -20.76 35 49 40.00 11 2 -81.8210 Churu 585 800 36.75 396 691 74.49 40.43 27.29 -32.50 11.11 9.03 -18.72 219 63 -71.23 0 2 _11 Nagaur (Ps. Ladnu) 9 0 -100.00 8 0 -100.00 0.16 0.00 -100.00 0.00 0.00 _ 0 0 _ 0 0 _

2588 2818 8.89 1498 1689 12.75 155.59 127.05 -18.34 71.23 73.15 2.70 304 236 -22.37 14 14 0.00

222 58 -73.87 122 40 -67.21 50.58 5.47 -89.19 19.24 6.94 -63.93 46 7 -84.78 0 0 _

6464 5196 -19.62 2396 2337 -2.46 400.40 263.50 -34.19 176.1 151.13 -14.18 479 437 -8.77 24 32 33.33Total

S. No.

Name of Discom

Total Checking

Jodhpur Zone

Bikaner Zone

Other

Rs. In lacs. No .of Complaint/FIRs

Theft Detected No .of ArrestsAssessment Realisation

May,11 GOR-D-07Upto the Month:-

Page 33: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

ASSESMENT & REALISATION OF VIGILANCE CHECKING (2010-2011 & 2011-2012)

33

1 2 3 4 5 6 7 8 9 10 11 12 13

CC.JOD. 4.03 29.32 33.35 10.11 31.99 42.10 3.34 11.57 14.91 10.67 15.30 25.97DC.JOD. 2.27 29.97 32.24 14.75 18.43 33.18 0.82 16.38 17.20 6.79 7.36 14.15 JOD.DISTT. 6.30 59.29 65.59 24.86 50.42 75.28 4.16 27.95 32.11 17.46 22.66 40.12PALI 3.27 24.75 28.02 8.03 20.97 29.00 0.84 17.84 18.68 5.30 7.65 12.95SIROHI 1.97 0.14 2.11 0.66 3.66 4.32 1.37 0.17 1.54 0.30 0.97 1.27JALORE 2.03 11.78 13.81 12.77 9.55 22.32 1.68 5.66 7.34 1.64 4.21 5.85BARMER 4.18 7.37 11.55 8.91 45.78 54.69 0.31 8.91 9.22 0.08 21.16 21.24JSM 0.00 9.90 9.90 6.37 2.25 8.62 0.02 2.13 2.15 1.49 2.71 4.20

TOTAL J/Z 17.75 113.23 130.98 61.60 132.63 194.23 8.38 62.66 71.04 26.27 59.36 85.63BKN 12.01 19.15 31.16 8.91 23.18 32.09 9.94 12.13 22.07 3.34 9.98 13.32HNGH. 13.83 12.32 26.15 13.31 14.61 27.92 12.38 8.11 20.49 11.11 8.48 19.59SGGNR. 27.09 15.36 42.45 30.59 24.40 54.99 9.48 12.08 21.56 9.85 17.36 27.21CHURU 15.43 11.86 27.29 21.93 18.50 40.43 5.25 3.78 9.03 6.44 4.67 11.11PS LADNU 0.00 0.00 0.00 0.16 0.00 0.16 0.00 0.00 0.00 0.00 0.00 0.00 CHURU CIR. 15.43 11.86 27.29 22.09 18.50 40.59 5.25 3.78 9.03 6.44 4.67 11.11

TOTAL B/Z 68.36 58.69 127.05 74.90 80.69 155.59 37.05 36.10 73.15 30.74 40.49 71.23XEN CVS-I 0.00 3.33 3.33 0.00 3.90 3.90 0.00 3.20 3.20 0.00 4.96 4.96XEN CVS-I I 0.00 0.00 0.00 0.00 12.39 12.39 0.00 0.00 0.00 0.00 4.91 4.91AEN CVS 0.00 2.14 2.14 0.00 34.29 34.29 0.00 3.74 3.74 0.00 9.37 9.37

TOTAL OTHERS 0.00 5.47 5.47 0.00 50.58 50.58 0.00 6.94 6.94 0.00 19.24 19.24

DISCOM 86.11 177.39 263.50 136.50 263.90 400.40 45.43 105.70 151.13 57.01 119.09 176.10

Upto May.11

NAME OF DISTT./CIR.

Vig. Total Total

Realisation up to reporting month

2010-2011 (Rs.Lacs)

O&M Vig. Total

Realisation up to reporting month

2011-2012 (Rs.Lacs)

Vig.O&M

Assesment up to reporting month

2010-2011 (Rs.Lacs)

O&M

Assesment up to reporting month

2011-2012 (Rs.Lacs)

Vig. TotalO&M

Page 34: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Burnt Transformers status

34

W.e.f. 1.4.2010

3 ø 1 ø 16 25 40 63 100 Total 5 10 16 25 Total

1 Distt. Circle 40862 7728 0 1315 2347 1031 371 5064 12.39 989 13 254 173 1429 18.49

2 Pali 26214 5417 201 977 387 501 257 2323 8.86 109 83 268 133 593 10.95

3 Jalore 35202 3921 151 1960 1024 249 118 3502 9.95 495 25 188 65 773 19.71

4 Barmer 34412 4703 189 1281 951 316 278 3015 8.76 248 2 253 263 766 16.29

Jodhpur Zone 136690 21769 541 5533 4709 2097 1024 13904 10.17 1841 123 963 634 3561 16.36

5 Bikaner 25066 1748 13 105 745 752 192 1807 7.21 57 1 26 16 100 5.72

6 Churu 14606 3189 0 893 1254 430 238 2815 19.27 117 0 181 159 457 14.33

7 SGNR 10466 4199 8 311 182 127 90 718 6.86 128 1 191 82 402 9.57

8 HMH 17293 3425 73 368 158 191 101 891 5.15 93 0 179 79 351 10.25

Bikaner Zone 67431 12561 94 1677 2339 1500 621 6231 9.24 395 2 577 336 1310 10.43

DISCOM 204121 34330 635 7210 7048 3597 1645 20135 9.86 2236 125 1540 970 4871 14.19

Upto 31.3.2011

Sr. No

Name of Circle

Total Nos. of transformers

installed As on 01.04.2011

Nos. of 3 ø Dist.tr. burnt / failed from 1.4.2010 to 31.03.2011

% of failure

Nos. of 1 ø Dist.tr. burnt / failed from 1.4.2010 to

31.03.2011 % of failureTr.Capacity in KVA Tr.Capacity in KVA

Page 35: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Status of One Phase PHED application as on 31.05.2011

35

No. of cases DN issued but

not deposited

No.of Applicatio

ns cancelled

No. of cases

amount deposited and work

under progress

others

1 2 3 4 5 6 7 8 9 10

1 City Cir. Jod. 0 4 4 0 2 0 0 22 Distt. Cir. Jod. 11 14 25 12 5 1 3 93 Jalore 0 6 6 3 0 3 0 04 Pali 0 3 3 0 3 0 0 05 Sirohi 0 0 0 0 0 0 0 06 Barmer 0 0 0 0 0 0 0 07 Jaisalmer 1 0 1 0 0 1 0 0

12 27 39 15 10 5 3 118 Bikaner 4 4 8 0 0 0 8 09 HMH 1 3 4 1 0 0 1 2

10 Sgnr 0 0 0 0 0 0 0 011 Churu 60 67 127 15 47 4 19 4412 Ladnu(PS.) Nagour 0 0 0 0 0 0 0 0

65 74 139 16 47 4 28 46

77 101 178 31 57 9 31 57

S.No.Name of

Distt./Circle

No.of Applications Pending as

on 1.04.2011

No.of Applications

received from

1.04.2011 to 31.05.2011

Total (3+4)

Number of connections raleased

upto 31.05.11 (out of

column-6)

Bikaner Zone

Total Discom

Status of pending applications

Jod. Zone

Page 36: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Status of Three Phase PHED application as on 31.05.2011

36

No. of cases DN issued but

not deposited

No.of Applicatio

ns cancelled

No. of cases amount

deposited and work under

progress

others

1 2 3 4 5 6 7 8 9 10

1 City Cir. Jod. 0 3 3 0 2 0 0 12 Distt. Cir. Jod. 80 19 99 50 24 2 21 23 Jalore 23 61 84 46 4 6 27 14 Pali 2 15 17 1 4 3 9 05 Sirohi 0 30 30 7 5 1 14 36 Barmer 4 27 31 21 2 0 3 57 Jaisalmer 11 8 19 9 4 1 4 1

120 163 283 134 45 13 78 138 Bikaner 10 19 29 10 2 1 0 169 HMH 1 2 3 3 0 0 0 0

10 Sgnr 0 5 5 1 2 0 2 011 Churu 21 19 40 9 12 0 7 1212 Ladnu(PS.) Nagour 1 6 7 3 3 1 0 0

33 51 84 26 19 2 9 28

DISCOM 153 214 367 160 64 15 87 41

S.No. Name of Distt.

No.of Applications Pending as

on 1.04.2011

No.of Applications

received from 1.04.2011 to 31.05.2011

Total (4+5)

Number of connections

raleased upto

31.05.11(out of column-5)

Status of pending applications

Jod. Zone

Bik. Zone

Page 37: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

37

35

Page 38: PRESENTATION  Sr. OFFICERS MEETING DATED 08.06.2011

Detail of pending Assembly Questions as on 07.06.11

38

S.no. Question No. Starred Unstarred Name of M.L.A.

1 2604 Starred Sh. Vasudev Devnani

2 1723 Starred Sh. Arjun Lal

3 4032 Starred Sh. Ashok Peecha

43588

StarredSh. Anil Jain & Sh. Om Birla

5 5704 Starred Smt. Surya Kanta Vyas

6 3819 Unstarred Sh. Devisingh Bhati

73447

UnstarredSh. Vishwnath Meghwal & Sh. Devisingh Bhati

83451

UnstarredSh. Vishwnath Meghwal & Sh. Devisingh Bhati

9 4900 Unstarred Sh. C.L.Premi

10 5087 Unstarred Smt. Surya Kanta Vyas

11 5495 Unstarred Sh. Rajendra Rathore

12 6484 Unstarred Sh. Narpat Singh Rajvi

13 4601 Unstarred Sh. Gyandev Ahuja

ZCE (Bikaner) and SE Churu

Name of the office where reply pending

ZCE (Bikaner) with all SE's of Bikaner Zone

ZCE (Bikaner) with all SE's of Bikaner Zone

ZCE (Bikaner) with all SE's of Bikaner Zone

ZCE (Bikaner/Jodhpur)

ZCE (Bikaner) with all SE's of Bikaner Zone

ZCE (Bikaner) with all SE's of Bikaner Zone

ZCE (Bikaner) with all SE's of Bikaner Zone

ZCE (Bikaner) with all SE's of Bikaner Zone

ZCE (Bikaner) with SE Bikaner

ZCE (Bikaner) and SE Bikaner

ZCE (Bikaner) and SE Bikaner

ZCE (Bikaner) with all SE's of Bikaner Zone