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Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur.

Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

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Page 1: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Jodhpur Discom

Presentation before

Sh. Sudhansh Pant I.A.S.

Chairman Discoms

& Managing Director,J.V.V.N.L.,Jaipur.

30.08.2011

Page 2: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

WARM WELCOME

Sh. Sudhansh Pant I.A.S.

Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur.

Page 3: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

3

Jodhpur Discom1.82 Lacs2.01 Cr.

2287072

NO OF GRAM PANCHAYATS 267556

125321166893.11

VILLAGE ELECTRIFIED UP TO 31.03.2011

NO OF PANCHAYAT SAMITI

URBAN TOWNS

NO OF VILLAGES (As per census 2001)

AREA (SQ. km)

POPULATION AS PER CENSUS 2011

% ELECTRIFICATION

TEHSIL COVERED

POPULATION DENSITY(PER SQ. KM)

Page 4: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

4

DISCOM PROFILE

526115

139618387

11732421438665040339833453719.82

NO OF 33KV GSS

NO OF 220KV GSS

NO OF 400KV GSS

SYSTEM NETWORK

NO OF 132KV GSS

LENGTH OF 11KV LINE (KM)

LENGTH OF 33KV LINE (KM)

NO. OF 11/04.KV S/S

A B CABLE IN KMS

LENGTH OF LT LINE (KM)

% T & D LOSSES FOR 11-12 (UPTO JULY,11)

NOs. SINGLE PHASE TRANSFORMERS

1252423668194732542026

177412219438

97283104.11258.68

(a) Domestic

(b) Agriculture (Flat)

(c ) Agriculture (Metered)

(D) Total Agriculture

(e) PHED

Business Dimensions

Annual Revenue (2010-11) (Rs. In Crores)

Monthly Average Revenue (Rs. In Crores)

Total Active Consumers AS ON 30.06.2011

Revenue Sub-Divisions

Page 5: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Background performance of JODHPUR DISCOM

5

July,11

S.N. Activity Unit 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-112011-12

up to July 11

1 Total Consumers Nos 1851644 1919643 2017671 2114231 2254080 2461433 2644227 2804061 2847672

2 Regular Nos 1585116 1584486 1659525 1738006 1874304 2077773 2238093 2385984 2423668

3 PDC Nos 266528 335157 358146 376225 379776 383660 406134 418077 424004

4 Energy Available Lac unit 72195 82360 90027 90457 99361 110263 126505 134236 48440

5 Energy Sale Lac unit 42633 47385 52654 60777 72209 80516 95865 107205 38840

6Growth in sale Vs last year

% 11.14 11.12 15.43 18.81 11.50 19.06 11.83 12.02

7% T&D loss other than HT consumers

% 45.98 47.29 46.62 37.86 31.15 30.42 26.85 22.48 22.05

7A% T&D loss with HT consumers

% 40.95 42.47 41.51 32.81 27.33 26.98 24.22 20.14 19.82

8Reduction in losses V/s last year

% 1.52 -0.96 -8.70 -5.48 -0.35 -2.76 -4.08 -0.14

9 Assessment Lac Rs 137372 154510 186530 207087 228988 248138 277344 310411 113737

10Growth in assessment V/s last year

% 12.48 20.72 11.02 10.58 8.36 11.77 11.92 8.99

11 Realisation Lac Rs 134377 149257 179744 206927 222550 240169 262037 312104 99097

12 % Realisation % 97.82 96.60 96.36 99.92 97.19 96.79 94.48 100.55 87.13

13 ATC % 42.24 44.43 43.64 32.86 29.37 29.33 28.40 19.70 30.14

14 Out standing Lac Rs 17008 22133 29871 29889 35630 43510 58320 56165 70759

Reporting Month:-

Page 6: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

6

Page 7: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

7

Page 8: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

8

Page 9: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

9

AG,DL & BPL CONNECTIONS

Page 10: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

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

10

GENERAL CATEGOR

YOTHERS

Upto the month

1 2 3 4 5 6 7 8 9 10

1 Jodhpur 5571 522 649 1796 2445 780 16 1649

2 Pali 931 36 63 469 532 47 5 480

3 Sirohi 680 212 254 578 832 48 3 781

4 Jalore 2769 179 229 1777 2006 132 93 1781

5 Barmer 1794 571 227 1526 1753 173 12 1568

6 Jaisalmer 724 43 155 239 394 84 0 310

12469 1563 1577 6385 7962 1264 129 6569

7 Bikaner 2729 1063 292 1581 1873 494 0 1379

8 HMH 1705 86 205 914 1119 159 0 960

9 SGNR 768 238 1 841 842 109 0 733

10 Churu 1413 783 66 1225 1291 432 0 859

11 Nagaur (Ps.Ladnu)

17 1 1 15 16 0 0 16

1430 784 67 1240 1307 432 0 875

6632 2171 565 4576 5141 1194 0 3947

19101 3734 2142 10961 13103 2458 129 10516

Balance Pending

for connection

Ag. Connecti

ons released During

Pending As on

31.03.11

DN deposited Cancelled after D.N. Deposited

During 2011-12

GOR-D-01Upto the Month:-July.2011

Total Discom

Jodhpur Zone

Bikaner Zone

Total During

2011-12

Churu Cir.

Name of District

Sr. No.

No of DN issued During 2011-12

Page 11: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

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

11

24.08.11

GENERAL CATEGORY

OTHERSDuring

the month

Upto 31.7.11

During the

month

Upto the month

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

1 Jodhpur 7062 522 649 622 1796 2445 60 840 34.36 16 1589

2 Pali 1022 36 63 55 469 532 5 52 9.77 5 475

3 Sirohi 624 212 254 131 578 832 25 73 8.77 3 756

4 Jalore 3267 179 229 800 1777 2006 60 192 9.57 93 1721

5 Barmer 1621 571 227 908 1526 1753 10 183 10.44 12 1558

6 Jaisalmer 926 43 155 94 239 394 5 89 22.59 0 305

14522 1563 1577 2610 6385 7962 165 1429 17.95 129 64047 Bikaner 2483 1063 292 362 1581 1873 43 537 28.67 0 1336

8 Hanumangarh 1716 86 205 511 914 1119 39 198 17.69 0 921

9 SGNGR 708 238 1 305 841 842 36 145 17.22 0 697

10 Churu 1036 783 66 420 1225 1291 47 479 37.10 0 812

11 Nagaur (Ps.Ladnu) 17 1 1 2 15 16 0 0 0.00 0 16

1053 784 67 422 1240 1307 47 479 37.10 0 828

5960 2171 565 1600 4576 5141 165 1359 26.43 0 3782

20482 3734 2142 4210 10961 13103 330 2788 21.28 129 10186

GOR-D-01

Name of District

No of DN issued During 2011-12 (Up to 15.08.11)

DN deposited Ag. Connections released During 2011-12 (Up to 24.08.11) out of

Colmn. 8

% Connection Released of

Col.8

Upto :-

Total Churu Cir.

Bikaner Zone

Total Discom

Cancelled after D.N. Deposited

During 2011-12

Balance Pending

for connection

As on 31.03.11

During 2011-12Total DN Deposited

Jodhpur Zone

Sr. No.

Page 12: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Gen.AG connections 1st Phase DN. Issue Status FY 2011-12

12

IN 1ST PHASE (APPLI.

RECEIVED JAN.08 TO SEPT.08)

Re-opened/ specified overriding

priorty files

TOTAL 16.04.11 TO 15.05.11 25%(Including re open files)

16.05.11 TO 15.06.11 25%

16.06.11 TO 15.07.11 25%

16.07.11 TO 15.08.11 25%

Total Upto 15.08.11

1 2 2 3 4 5 6 7 8 9 10

1 CITY CIRCLE JODHPUR 0 0 0 0 0 0 0 0

2 DISTT.CIRCLE JODHPUR 5884 1700 7584 3082 1406 1431 1665 7584

5884 1700 7584 3082 1406 1431 1665 7584

3 PALI 965 93 1058 340 242 237 239 1058

4 SIROHI 787 49 836 243 196 191 206 836

5 JALORE CIRCLE JALORE 3321 125 3446 924 833 850 839 3446

6 BARMER 2192 0 2192 548 549 547 548 2192

7 JAISALMER 823 146 969 346 203 200 220 969

13972 2113 16085 5483 3429 3456 3717 16085

8 BIKANER CIRCLE BIKANER 3281 265 3546 824 783 819 1120 3546

9 HANUMANGARH HNGH 1723 79 1802 443 444 441 474 1802

10 SRIGANGANAGAR SGGNR 906 40 946 229 229 224 264 946

11 CHURU 1783 36 1819 490 436 476 417 1819

12 PS LADNU 9 9 18 11 2 4 1 18

7702 429 8131 1997 1894 1964 2276 8131

21674 2542 24216 7480 5323 5420 5993 24216

D.N. ISSUED

JODHPUR DISTT.

Name of Circle

CHURU CIRCLE

TOTAL BIK. ZONE

TOTAL DISCOM

PALI CIRCLE

BARMER CIRCLE

TOTAL JOD. ZONE

S.N.Name of District

D.N. TO BE ISSUED

Page 13: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Status of release of DL connections during FY 2011-12

13

1 2 3 4 5 6 7 8 9 10

1 City Circle Jod. 0 2058 0 1704 0 0 0 3542 Distt. Circle Jod. 21638 336 4265 186 575 33 16798 117

21638 2394 4265 1890 575 33 16798 4713 Pali Distt. 8885 1665 3968 1013 1318 69 3599 5834 Sirohi Distt. 1750 497 917 341 49 33 784 1235 Jalore Distt. 8823 493 3252 294 856 30 4715 1696 Barmer Distt 39467 710 2594 326 343 19 36530 3657 Jsm. Distt. 3576 443 127 180 10 5 3439 258

43043 1153 2721 506 353 24 39969 62384139 6202 15123 4044 3151 189 65865 1969

8 Bikaner 10097 1484 1460 892 25 8 8612 5849 Hanumangarh 5503 1361 3078 871 388 40 2037 450

10 Sriganganagar 7473 1532 2577 1225 1403 59 3493 24811 Churu 6094 2122 1925 1144 503 113 3666 86512 Nagaur (Ladanu) 1693 197 643 149 73 4 977 44

7787 2319 2568 1293 576 117 4643 90930860 6696 9683 4281 2392 224 18785 2191

114999 12898 24806 8325 5543 413 84650 4160

Rural Urban

Application for DL connections

pending

Upto the Month :-

Cancelled up the month

Pending at the end of Reporting month

Rural Urban Rural Urban

July,11 GOR-D-02

Urban

Total Discom

Bikaner Zone

Name of Distt./Circle

S.No

Jodhpur Zone

Total Churu Cir.

Total JU Distt.

Total Barmer Cir.

connections released During

2011-12

Rural

Page 14: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Status of release of BPL connections

14

Upto the month

1 2 3 4 5 6 7

1 Jodhpur 35658 27928 0 314 -3142 Pali 53140 48233 0 0 03 Sirohi 29709 13552 0 0 04 Jalore 58655 42977 0 427 -4275 Barmer 74843 22528 50915 400 505156 Jaisalmer 15931 10433 0 0 0

267936 165651 50915 1141 497747 Bikaner 84842 40841 0 0 08 Hanumangarh 43386 36761 11019 0 110199 SGNR 63456 46530 9248 77 9171

10 Churu 65650 50872 0 0 011 Nagaur (Ps. Ladnu) 3288 3317 0 0 0

260622 178321 20267 77 20190

528558 343972 71182 1218 69964

July,11

Sr. No

GOR-D-03Upto the Month:-

BalanceTarget

Total BPL/Kutir Jyoti

connections released as on

31.03.11

ReleasedName of District

BPL families as per

Notification of GoR 2002

Progress of release of BPL Connections FY 2011-12

Jodhpur Zone

Total DiscomBikaner Zone

Page 15: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

15

MMSLVY

Page 16: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

STATUS OF DN DEPOSITED GROUPS/APPLI. UNDER MMSLVY

16

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

1 JOD.Distt. 5424 38439 3080 21067 3021 20677 59 390

2 Pali 270 2958 185 1896 185 1896

3 Jalore 1337 13653 729 6131 687 5807 42 324

4 Barmer 5909 40238 1797 11462 1691 10753 106 709

12940 95288 5791 40556 5584 39133 207 1423

1 Bikaner 2613 16548 734 4773 612 3948 122 825

2 Churu 561 3382 300 1756 300 1756

3 HMH 95 912 83 780 83 780

4 SGNR 105 928 99 863 99 863

3374 21770 1216 8172 1094 7347 122 825

16314 117058 7007 48728 6678 46480 329 2248

BALANCE WORK TO BE COMPLETED AS ON 31.07.2011 (DN

Deposited)S. NO.

NAME OF

CIRCLE

UP TO- JULY, 2011

DISCOM

BIK.ZONE

WORK COMPLETED

JOD. ZONE

WORK COMPLETED

WORK COMPLETED

WORK COMPLETED

NO OF GROUP/ APPLICATIONS

RECEIVED

NO OF GROUP/ APPLICATIONS

DEMAND DEPOSITED

NO OF GROUPS /

CONNECTION RELEASED

Page 17: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

STATUS OF TOTALGROUPS/APPLI. RECEIVED UNDER MMSLVY

17

AS ON 31.07.11

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

1 DIST. JU 5424 38439 3935 27240 3080 21067 3021 20677 851 6264 1552 11498

2 Pali 270 2958 248 2681 185 1896 185 1896 85 1062 0 0

3 Jalore 1337 13653 859 7587 729 6131 687 5807 526 6845 124 1001

4 Barmer 5909 40238 2742 17908 1797 11462 1691 10753 615 3553 3603 25932

12940 95288 7784 55416 5791 40556 5584 39133 2077 17724 5279 38431

1 Bikaner 2613 16548 907 5904 734 4773 612 3948 832 4203 1169 8397

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

3 Hmgh. 95 912 95 912 83 780 83 780 12 132 0 0

4 Sgnr. 105 928 105 928 99 863 99 863 6 65 0 0

3374 21770 1476 9978 1216 8172 1094 7347 1111 6026 1169 8397

16314 117058 9260 65394 7007 48728 6678 46480 3188 23750 6448 46828

NO OF GROUP/ APPLICATIONS

DEMAND DEPOSITED

NO OF GROUP/ APPLICATIONS

DEMAND NOTICE ISSUED

TOTAL CONNECTION

RELEASED UP TO DATE

APPLICATION CANCELLED

Appl.

PENDING AS ON

BIK.ZONE

DISCOM

JOD. ZONE

SNONAME

OF CIRCLE

NO OF GROUP/ APPLICATIONS

RECEIVED

Page 18: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

18

33 KV WORKS & GPVVY

Page 19: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

33 KV Sub-Stations Works Progress

19

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 3 02 Pali 318 31 1 4 29 0 1 0 0 03 Sirohi 149 14 1 0 13 2 0 0 0 04 Jalore 268 12 3 0 11 2 0 1 0 05 Barmer 402 23 1 1 20 0 0 0 0 06 Jaisalmer 128 15 1 1 14 1 1 0 0 0

1604 129 24 19 120 18 2 1 3 07 Bikaner 219 18 8 1 15 5 1 0 0 08 HMH 251 16 1 2 17 0 1 0 0 09 SGNR 320 31 0 4 11 0 3 0 0 010 Churu 249 29 9 0 16 4 0 0 0 0

11 Nagaur (P.S.

Ladnu)32 3 0 0 1 0 0 0 0 0

1071 97 18 7 60 9 5 0 0 0

2675 226 42 26 180 27 7 1 3 0

Total

Total B.Zone

Urban Area

Rural Area

Total Discom

No of Sub-Station work order Issued

Rural AreaUrban Area

S.No.Name of Distt. / Circle

No of Gram

Panchyat

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

No of Sub-Station Commissioned

Urban Area

Rural Area

No of Sub-Station to be installed

Page 20: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Sanctioned Solar Power Evacuation works

20

S.NO.NAME OF CIRCLE

NAME OF SUB-

DIVISIONNAME OF COMPANY

CAPACITY (IN MW)

LOCALITY OF PLANT

NAME OF CONNECTING

STATION

LINE LENGTH (IN KM)

TOTAL COST (In

Lacs)

SANCTION NO.

1 OSIAN M/S ASTONFIELD SOLAR PVT. LTD. 5 BETWASIYA 132/33 KV GSS OSIAN 14.00 64.53 1433/21-07-11

2 OSIAN M/S COMET POWER LTD. 5 BAMBOO KI DHANI 132/33 KV GSS OSIAN 12.00 55.31 1433/21-07-11

3 TINWARI M/S SWISS PARK VANIJAYA PVT. LTD 5 TINWARI 220 KV GSS TINWARI 4.00 18.44 1433/21-07-11

4 BAP M/S OPG ENERGY PVT. LTD. 5 BAP 132/33 KV BAP 5.10 23.51 1433/21-07-11

5 TINWARI M/S MOSEBAER PHOTO VOLATIC LTD. 5 TINWARI 220 KV GSS TINWARI

6 TINWARI M/S AES SOLAR ENERGY PVT. LTD. 5 TINWARI 220 KV GSS TINWARI

7 SHERGARH M/S ZAMIL NEW INFRASTRUTURE 1 GODELAI 33/11 KV GODELAI 2.50 16.04 1481/29-07-11

8 BALESAR M/S SOVOX RENOVABLES PVT. LTD. 1 DUGAR(SHERGARH) 33/11 KV AGOLAI 1.80 12.53 /26-8-11

9 PHALODI M/S CONFLUX INFRATECH PVT. LTD. 1 KHIRWA 33/11 KV KHIRWA 1.50 11.21 1503/01-08-11

10JAISALMER

(RURAL)M/S ASIAN AERO-EDU AVIATION PVT. LTD. 1 FATEHGARH 33/11 KV S/S FATEHGARH 1.45 11.32 1436/21-07-11

11 POKARAN M/S LANCO SOLAR PVT. LTD. 1 LATHI 33/11 KV S/S LATHI 1.50 11.21 1482/29-07-11

12 POKARAN M/S BASANT ENTERPRISES PVT. LTD. 1 RAJ MATHAI (HRIYASAR) 33/11 KV S/S GODELAI 1.50 11.21 1482/29-07-11

13 POKARAN M/S RAYS POWER PVT. LTD. 1 BONADA 33/11 KV S/S HARIYASAR 2.30 15.31 1482/29-07-11

14 PACHAPADRA M/S VIVEK PHARMACHEM (INDIA) LTD. 1 PATODI 33/11 KV S/S PATODI 1.80 12.85 1654/16-08-11

15 BALOTRA M/S REFIX REFRIGERANTS LTD. 5 BITHUJA 220 KV BALOTRA 6.00 33.03 1654/16-08-11

16 SIROHI REODAR M/S SUN EDISION ENERGY INDIA PVT. LTD. 1 RAHUWA 33/11 KV S/S RAHUWA 1.30 12.62 1435/21-07-11

17 BIKANERLOONKARANS

ARM/S AEW INFRATECH PVT. LTD. 1 BAMANWALI 33/11 KV S/S BAMANWALI 1.60 15.73 1437/21-07-11

18 CHURUSARDARSHAH

ARM/S BHARAT BUILDCON PVT. LTD. 1 BHADESAR UTRADA

33/11 KV BHADESAR UTRADA 12.00 60.15 1502/01-08-11

TOTAL 46 78.17 575.51

JAISALMER

BARMER

7.82 190.51 1434/21-07-11

JODHPUR DISTT.

Page 21: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

21

(FRP) FEEDER RENOVATION PROGARAMME

Page 22: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

STATUS OF FEEDER RENOVATION PROGRAMME AS ON 31.07.2011

22

1 DIST. JU 777 20438 687 19675 88.42 96.27 90 7632 Pali 335 1169 335 1169 100.00 100.00 0 03 Sirohi 129 5507 129 5507 100.00 100.00 0 03 Jalore 480 19078 480 19078 100.00 100.00 0 04 Barmer 478 14563 424 14080 88.70 96.68 54 4835 Jaisalmer 127 1785 127 1785 100.00 100.00 0 0

2326 62540 2182 61294 93.81 98.01 144 12461 Bikaner 368 6064 368 6064 100.00 100.00 0 02 Churu 240 8384 227 8352 94.58 99.62 13 323 Ladnun 30 941 30 941 100.00 100.00 0 04 Hmgh. 229 3397 229 3397 100.00 100.00 0 05 Sgnr. 214 5005 214 5005 100.00 100.00 0 0

1081 23791 1068 23759 98.80 99.87 13 32

3407 86331 3250 85053 95.39 98.52 157 1278

T/F TO BE INSTALL

JOD.ZONE

BIK.ZONE

DISCOM

FEEDERS RENOVATED

T/F INSTALLED

FEEDERS RENOVATED

T/F INSTALLED

FEEDERS TO BE

RENOVAT

TOTAL PROGRESS ACHIEVED UP TO

JULY 2011

% ACHIEVEMENT UP TO JULY 2011

BALANCE WORK TO BE COMPLETED AS ON

01-8-2011

SN

O

NAME OF CIRCLE/ DISTT.

TOTAL NO OF FEEDERS TO

BE RENOVATED

TOTAL NO OF SUPER T/F TO BE

INSTALLED

Page 23: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

23

(RGGVY) RAJEEV GANDHI GRAMEEN VIDUTIKARAN YOJANA

Page 24: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Coverage & Progress under AREP & RGGVY Progress

24

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

1 HN.Garh (AREP) 1 46 0 516 376 0 46 0 3133 2273 02 SG.Nagar (AREP) 1 111 0 129 647 0 111 0 4000 3162 03 Jaisalmer (AREP) 1 60 0 256 1237 0 55 0 35 326 04 Jaisalmer 1 98 348 10112 8398 69 98 322 7094 6906 625 Bikaner 1 205 587 41481 10951 37 180 558 30744 15560 376 Sirohi 1 8 447 24666 8991 51 8 447 8246 11223 507 Jalore 1 30 667 54217 19582 16 30 524 36589 27940 168 Jodhpur 1 173 885 30365 39673 125 173 870 21198 56399 1259 Churu 1 11 843 51488 2447 87 6 831 35298 31953 8710 Nagaur(P.S Ladnu) 1 0 97 2814 260 9 0 96 2638 5053 9

10 742 3874 216044 92562 394 707 3648 148975 160795 386

1 Hanumangarh 1 132 1576 39319 3170 42 132 525 28300 24815 322 Sriganganagar 1 179 2505 44133 21725 37 152 620 34940 17090 263 Pali (PGCIL) 1 21 915 29334 8055 173 15 913 36658 31347 1304 Barmer (PGCIL) 1 668 1230 60124 5873 1378 207 167 9363 16026 22

4 1000 6226 172910 38823 1630 506 2225 109261 89278 210

14 1742 10100 388954 131385 2024 1213 5873 258236 250073 596

Conn. To BPL

Conn. To BPL

Gen.Intensive Electrifi-cation

Dhanies Gen.

Electrifi-cation of Villages (DE/UE)

S.No. Intensive Electrifi-cation

G.Total (A+B)

No. of Schemes

July,11

Electrifi-cation of Villages (DE/UE)

Progress As on Month (Nos)

Dhanies

Upto the Month:-

Name of District

Coverage ( Nos)

A. Sanctioned Before to Feb-08

B. Sanctioned After Feb-08

Jodhpur Discom(B)

Jodhpur Discom(A)

Page 25: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

RGGVY Financial Status

25

July,11

S.No.Name of District

No. of Schemes

Sanctioned Cost

(Rs. Lacs)

Amount Released

(in Lacs Rs.)

Utilisation (in Lacs Rs.)

% Utilised

1 2 3 4 5 6 7

1 HN.Garh (AREP) 1 222.85 133.72 211.95 158.50

2 SG.Nagar (AREP) 1 681.69 409.01 520.84 127.34

3 Jaisalmer (AREP) 1 603.53 181.06 593.00 327.52

4 Jaisalmer 1 1338.78 1144.25 1377.01 120.34

5 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 1533.76 93.84

2 Sriganganagar 1 3498.46 2042.10 913.39 44.73

3 Pali (PGCIL) 1 2981.29 2496.62 2787.00 111.634 Barmer (PGCIL) 1 20995.86 12420.37 12055.00 97.06

4 30731.77 18593.48 17289.15 92.99

14 44449.24 29012.54 29012.03 100.00Jodhpur Discom(B)

G.Total (A+B)

B. Sanctioned After Feb-08

Jodhpur Discom(A)

GOR-D-04 (a)

A. Sanctioned Before to Feb-08

Upto the Month:-

Page 26: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

RGGVY 11TH PLAN (As on 31.07.11)

26

Total

Up to

month

Total

Up to

month

1 HMH 132 132 0 132 0 1576 525 0 525 1051

2 SGNR 179 152 0 152 27 2505 620 0 620 1885

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

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

1000 506 0 506 494 6226 2225 0 2225 4001

Total

Up to

month

Total

Up to

month

1 HMH 39319 28300 0 28300 11019 3170 22685 2130 24815 0

2 SGNR 44133 34885 55 34940 9193 21725 17090 0 17090 4635

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

4 BMR (PGCIL) 60124 9209 154 9363 50761 5873 15187 839 16026 0

172910 109052 209 109261 70973 38823 86309 2969 89278 4635TOTAL

TOTAL

Balan-

ce

Cover-

age

Upto

March,

11

Grand

TotalBalance

S.

N.

Name

of

District

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

Cover-

age

Upto

Mar.

11

Grand

Total

Grand

TotalBalance

Grand

Total

Balan-

ce

Cover-

age

Upto

March,

11

S.

N.

Name

of

District

Village Electrification Intensive Village Electrification

Cover-

age

Upto

Mar.

11

Page 27: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

27

REVENUE & T&D LOSSES

Page 28: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Circle Wise Revenue Analysis (JZ)

28

GOR D 09 (a)

For the

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

% Diff.

Last Year

This Year

% Diff. Mar.11

This Year % Diff.

During 4397.50 4520.28 2.79 3821.17 4308.84 12.76 86.89 95.32 8.43

Upto July 16219.67 16668.72 2.77 13690.25 15578.70 13.79 84.41 93.46 9.06 109.02 119.92 10.00

During 3560.89 3793.70 6.54 2939.51 3431.21 16.73 82.55 90.44 7.90

Upto July 14250.38 15781.54 10.74 11295.11 12729.30 12.70 79.26 80.66 1.40 84.51 114.53 35.52

During 2115.92 2173.95 2.74 1802.96 1986.14 10.16 85.21 91.36 6.15

Upto July 8087.73 8648.42 6.93 6252.73 7069.27 13.06 77.31 81.74 4.43 27.69 43.46 56.95

During 4410.73 4948.67 12.20 4667.84 4962.93 6.32 105.83 100.29 -5.54

Upto July 17863.82 18656.78 4.44 16329.36 17484.30 7.07 91.41 93.72 2.31 13.92 25.70 84.61

During 2563.97 2973.47 15.97 2446.70 2642.00 7.98 95.43 88.85 -6.57

Upto July 10953.73 12315.35 12.43 8785.72 10037.76 14.25 80.21 81.51 1.30 58.89 81.68 38.71

During 17049.01 18410.07 7.98 15678.18 17331.12 10.54 91.96 94.14 2.18

Upto July 67375.33 72070.81 6.97 56353.17 62899.33 11.62 83.64 87.27 3.63 294.03 385.29 31.04

NAME OF CIRCLE

TOTAL JU. ZONE

PALI4

BARMER5

C.C. JOD.1

D.C.JOD.2

JALORE3

Assessment in Lacs Rs. Realisation in Lacs Rs. % Realisation Outstanding in Cr. Rs.

Information Upto:- July.2011

S.No.

Page 29: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Circle Wise Revenue Analysis (BZ & DISCOM)

29

GOR D 09 (a)

For the

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

% Diff.

Last Year

This Year

% Diff. Mar.11

This Year % Diff.

During 3803.49 4345.17 14.24 3232.87 3578.07 10.68 85.00 82.35 -2.65

Upto July 13671.45 15537.51 13.65 11673.24 13193.10 13.02 85.38 84.91 -0.47 150.98 174.42 15.53

During 1699.55 1786.31 5.10 1811.63 1742.33 -3.83 106.59 97.54 -9.06

Upto July 6611.79 7156.77 8.24 5591.64 6322.70 13.07 84.57 88.35 3.77 12.17 20.51 68.55

During 2470.95 3035.23 22.84 2452.40 2920.84 19.10 99.25 96.23 -3.02

Upto July 9251.59 10520.75 13.72 8332.21 9489.03 13.88 90.06 90.19 0.13 25.23 35.55 40.88

During 1998.31 2257.48 12.97 1842.87 1982.83 7.59 92.22 87.83 -4.39

Upto July 7440.31 8450.72 13.58 6402.47 7192.53 12.34 86.05 85.11 -0.94 79.24 91.82 15.88

During 9972.30 11424.19 14.56 9339.77 10224.07 9.47 93.66 89.49 -4.16

Upto July 36975.14 41665.75 12.69 31999.56 36197.36 13.12 86.54 86.88 0.33 267.62 322.30 20.43

During 27021.31 29834.26 10.41 25017.95 27555.19 10.14 92.59 92.36 -0.23

Upto July104350.47 113736.56 8.99 88352.73 99096.69 12.16 84.67 87.13 2.46 561.65 707.59 25.98

NAME OF CIRCLE

TOTAL BKN.ZONE

TOTAL JU.DISCOM

BIKANER6

HMH7

SGNR8

CHURU9

Assessment in Lacs Rs. Realisation in Lacs Rs. % Realisation Outstanding in Cr. Rs.

Information Upto:- July.2011

S.No.

Page 30: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Circle Wise Revenue Analysis (JZ)

30

GOR D 09 (B)

For the

Month 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.

During 1056.33 1233.96 16.82 927.74 967.88 4.33 12.17 21.56 9.39 806.15 922.61 14.45 23.68 25.23 1.55

Upto July 4081.55 4371.33 7.10 3405.61 3536.26 3.84 16.56 19.10 2.54 2874.51 3305.01 14.98 29.57 24.39 -5.18

During 1910.95 2003.62 4.85 1629.00 1831.74 12.45 14.75 8.58 -6.18 1344.74 1656.72 23.20 29.63 17.31 -12.32

Upto July 8874.21 9775.95 10.16 6943.07 7669.98 10.47 21.76 21.54 -0.22 5503.20 6186.56 12.42 37.99 36.72 -1.27

During 873.27 1139.49 30.49 847.25 991.96 17.08 2.98 12.95 9.97 721.94 906.26 25.53 17.33 20.47 3.14

Upto July 4462.23 4677.66 4.83 3793.74 4034.70 6.35 14.98 13.75 -1.24 2932.99 3297.99 12.44 34.27 29.49 -4.78

During 1205.74 1426.52 18.31 1082.26 1198.47 10.74 10.24 15.99 5.75 1145.35 1201.92 4.94 5.01 15.74 10.73

Upto July 5030.37 5956.45 18.41 4274.22 4862.56 13.76 15.03 18.36 3.33 3907.07 4556.97 16.63 22.33 23.5 1.17

During 833.64 1063.94 27.63 760.24 922.18 21.30 8.80 13.32 4.52 725.47 819.38 12.94 12.98 22.99 10.01

Upto July 4133.39 4508.71 9.08 3359.58 3773.73 12.33 18.72 16.30 -2.42 2694.64 3075.82 14.15 34.81 31.78 -3.03

During 5879.93 6867.53 16.80 5246.49 5912.23 12.69 10.77 13.91 3.14 4824.64 5565.73 15.36 17.95 18.96 1.01

Upto July 26581.75 29290.10 10.19 21776.22 23877.23 9.65 18.08 18.48 0.40 18213.77 20838.70 14.41 31.48 28.85 -2.63

NAME OF CIRCLE

TOTAL JU. ZONE

Information Upto:- July.2011

% AT&C

4 PALI

5 BARMER

1 C.C. JOD.

2 D.C.JOD.

3 JALORE

Energy Available (in LU) Energy Sold (in LU) T&D Losses Energy Realised in LUS.No.

Page 31: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Circle Wise Revenue Analysis (BZ & DISCOM)

31

GOR D 09 (B)

For the

Month 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.

During 1966.60 2489.25 26.58 1673.09 2095.99 25.28 14.92 15.80 0.87 1422.08 1725.96 21.37 27.69 30.66 2.97

Upto July 7657.71 9177.87 19.85 5858.03 7036.21 20.11 23.50 23.34 -0.17 5001.82 5974.54 19.45 34.68 34.9 0.22

During 652.06 715.94 9.80 492.32 480.52 -2.40 24.50 32.88 8.38 524.79 468.69 -10.69 19.52 34.54 15.02

Upto July 2560.44 2637.03 2.99 2067.57 2126.59 2.85 19.25 19.36 0.11 1748.56 1878.75 7.45 31.71 28.76 -2.95

During 778.44 951.10 22.18 598.77 715.40 19.48 23.08 24.78 1.70 594.27 688.44 15.85 23.66 27.62 3.96

Upto July 2793.06 2977.31 6.60 2285.78 2475.81 8.31 18.16 16.84 -1.32 2058.63 2233.02 8.47 26.29 25 -1.29

During 914.35 1115.79 22.03 728.55 933.10 28.08 20.32 16.37 -3.95 671.88 819.58 21.98 26.52 26.55 0.03

Upto July 3723.99 4358.18 17.03 2684.22 3323.88 23.83 27.92 23.73 -4.19 2309.80 2829.00 22.48 37.98 35.09 -2.89

During 4311.45 5272.08 22.28 3492.73 4225.01 20.97 18.99 19.86 0.87 3271.19 3781.17 15.59 24.13 28.28 4.15

Upto July 16735.20 19150.39 14.43 12895.6 14962.49 16.03 22.94 21.87 -1.07 11160.30 12998.75 16.47 33.31 32.12 -1.19

During 10191.38 12139.61 19.12 8739.22 10137.24 16.00 14.25 16.49 2.25 8091.29 9362.85 15.72 20.61 22.87 2.26

Upto July 43316.95 48440.49 11.83 34671.82 38839.72 12.02 19.96 19.82 -0.14 29356.36 33840.37 15.27 32.23 30.14 -2.09

NAME OF CIRCLE

TOTAL BKN.ZONE

TOTAL JU.DISCOM

Information Upto:- July.2011

% AT&C

9 CHURU

6 BIKANER

7 HMH

8 SGNR

Energy Available (in LU) Energy Sold (in LU) T&D Losses Energy Realised in LUS.No.

Page 32: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

STATUS OF DEFECTIVE METERS (Up to July.11)

32

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

1 CC JODHPUR 210372 24961 5722 682 2.72 2.73 1926 50 965 14

2 DC JODHPUR 215565 37984 47277 17048 21.93 44.88 39365 12040 4 5

3 PALI 481017 61026 56015 6177 11.65 10.12 17219 1670 18245 816

4 JALORE 161869 35467 23065 10207 14.25 28.78 18450 8136 3 0

5 BARMER 189168 41709 32938 7502 17.41 17.99 8082 1604 9220 1134

1257991 201147 165017 41616 13.12 20.69 85042 23500 28437 1969

6 BIKANER 241626 36165 30307 15023 12.54 41.54 13189 3760 13787 10707

7 HANUMANGARH 251119 23269 30212 1857 12.03 7.98 14543 987 11008 507

8 SRIGANGANAGAR 274750 19539 37291 1344 13.57 6.88 17087 666 15891 462

9 CHURU 274577 21414 43127 7874 15.71 36.77 18344 2533 20595 5369

1042072 100387 140937 26098 13.52 26.00 63163 7946 61281 17045

2300063 301534 305954 67714 13.30 22.46 148205 31446 89718 19014

No of meters defective >2 & <=

12 months

Single Phase

Three Phase

Three Phase

No of meters defective more than 12 months

Single Phase

Three phase

Three phase

Three phase

% of defective meters at the end of

reporting month

Single Phase

TOTAL JU ZONE

TOTAL BIK.ZONE

TOTAL DISCOM

Nos. Name Circle

No of metered consumers at the end of

reporting month

Single Phase

Single Phase

No of defective meters at the end of reporting

month

Page 33: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

33

VIGILANCE

Page 34: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

ABSTRACT OF VIGILANCE PERFORMANCE

34

O&M 11834 3282 365.34 139.41 176

VIGILANCE 5168 2539 491.78 230.98 521

TOTAL 17002 5821 857.12 370.39 697 37

O&M 12333 2632 439.42 234.54 333

VIGILANCE 4522 2434 409.22 223.38 573

TOTAL 16855 5066 848.64 457.92 906 61

O&M 4.22 -19.80 20.28 68.24 89.20VIGILANCE -12.50 -4.14 -16.79 -3.29 9.98TOTAL -0.86 -12.97 -0.99 23.63 29.99 64.86

% 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 UP TO JULY 2010

2011-2012 UP TO JULY 2011

Page 35: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

VIGILANCE

35

JULY,11

1 2 3 4 5 6 7 8 9 10 11

CC.JOD. 533 621 1154 986 734 1720 28 80 7 32

DC.JOD. 1287 713 2000 889 621 1510 8 159 6 72

PALI 1525 507 2032 1635 529 2164 1 25 0 15

SIROHI 861 33 894 631 121 752 24 4 3 4

JALORE 1134 291 1425 1093 79 1172 40 6 24 0

BARMER 2410 401 2811 1195 490 1685 13 40 6 20

JSM 79 67 146 66 118 184 27 14 5 13

JOD. ZONE 7829 2633 10462 6495 2692 9187 141 328 51 156

BKN 849 335 1184 883 589 1472 53 115 42 61

HNGH. 1298 452 1750 1600 412 2012 51 8 14 23

SGGNR. 1310 429 1739 1639 532 2171 71 18 46 16

CHURU CIR. 1047 539 1586 1217 493 1710 17 90 23 211

BIK.ZONE 4504 1755 6259 5339 2026 7365 192 231 125 311

ZEN(CVS-I) 0 51 51 0 119 119 0 3 0 0

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

AEN(CVS) 0 83 83 0 275 275 0 11 0 43

TOTAL OTHERS 0 134 134 0 450 450 0 14 0 54

DISCOM 12333 4522 16855 11834 5168 17002 333 573 176 521

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 36: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Progress of Vigilance Checking (JZ)

36

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 3230 3154 -2.35 884 932 5.43 148.53 167.29 12.63 75.82 156.83 106.85 117 275 135.04 12 17 41.67

2 Pali 2164 2032 -6.10 172 244 41.86 62.82 70.70 12.54 22.46 39.51 75.91 15 26 73.33 0 1 _

3 Sirohi 752 894 18.88 33 44 33.33 13.87 10.61 -23.50 2.43 4.80 97.53 7 28 300.00 0 1 _

4 JALORE 1172 1425 21.59 36 42 16.67 44.05 99.87 126.72 16.21 33.06 103.95 24 46 91.67 1 2 100.00

5 Barmer 1685 2811 66.82 205 196 -4.39 89.59 133.28 48.77 30.76 25.55 -16.94 26 53 103.85 1 4 300.00

6 Jaisalmer 184 146 -20.65 59 70 18.64 21.79 21.37 -1.93 11.02 11.56 4.90 18 41 127.78 0 0 _

9187 10462 13.88 1389 1528 10.01 380.65 503.12 32.17 158.70 271.31 70.96 207 469 126.57 14 25 78.57

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

Rs. In lacs. No .of Complaint/FIRs

Theft Detected No .of ArrestsAssessment RealisationS.

No.

Name of Distt./ Cir.

Total Checking

Jod. Zone

Page 37: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Progress of Vigilance Checking(BZ & DISCOM)

37

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 Bikaner 1472 1184 -19.57 876 591 -32.53 76.65 115.78 51.05 43.39 58.02 33.72 103 168 63.11 4 11 175.00

2 HMH 2012 1750 -13.02 606 358 -40.92 74.20 52.86 -28.76 51.16 42.77 -16.40 37 59 59.46 3 12 300.00

3 SGNGR 2171 1739 -19.90 1528 1169 -23.49 136.87 102.18 -25.35 62.19 49.69 -20.10 62 89 43.55 16 9 -43.75

4 Churu 1674 1580 -5.62 1167 1351 15.77 99.24 63.63 -35.88 19.53 23.23 18.95 234 107 -54.27 0 4 _

5 Nagaur (Ps.

Ladnu)36 6 -83.33 26 2 -92.31 1.40 0.04 -97.14 0.12 0.04 -66.67 0 0 _ 0 0 _

7365 6259 -15.02 4203 3471 -17.42 388.36 334.49 -13.87 176.39 173.75 -1.50 436 423 -2.98 23 36 56.52

450 134 -70.22 229 67 -70.74 88.11 11.03 -87.48 35.30 12.86 -63.57 54 14 -74.07 0 0 _

17002 16855 -0.86 5821 5066 -12.97 857.12 848.64 -0.99 370.4 457.92 23.63 697 906 29.99 37 61 64.86

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

Rs. In lacs. No .of Complaint/FIRs

Theft Detected No .of ArrestsAssessment Realisation

Total

S. No.

Name of Distt./

Cir.

Total Checking

Bik. Zone

Other

Page 38: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

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

38

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

CC.JOD. 15.10 54.13 69.23 23.13 66.08 89.21 9.65 23.91 33.56 14.48 33.32 47.80DC.JOD. 34.94 63.12 98.06 20.03 39.29 59.32 88.70 34.57 123.27 12.81 15.21 28.02PALI 21.85 48.85 70.70 24.98 37.84 62.82 4.62 34.89 39.51 8.75 13.71 22.46SIROHI 8.85 1.76 10.61 7.66 6.21 13.87 4.00 0.80 4.80 1.12 1.31 2.43JALORE 75.72 24.15 99.87 28.50 15.55 44.05 21.06 12.00 33.06 8.98 7.23 16.21BARMER 98.47 34.81 133.28 29.97 59.62 89.59 7.47 18.08 25.55 1.42 29.34 30.76JSM 9.59 11.78 21.37 11.67 10.12 21.79 6.37 5.19 11.56 3.35 7.67 11.02

TOTAL J/Z 264.52 238.60 503.12 145.94 234.71 380.65 141.87 129.44 271.31 50.91 107.79 158.70BKN 36.45 79.33 115.78 30.16 46.49 76.65 26.26 31.76 58.02 19.94 23.45 43.39HMH. 35.17 17.69 52.86 49.26 24.94 74.20 29.78 12.99 42.77 36.35 14.81 51.16SGNR. 68.66 33.52 102.18 73.77 63.10 136.87 25.53 24.16 49.69 19.22 42.97 62.19 CHURU CIR. 34.62 29.05 63.67 66.21 34.43 100.64 11.10 12.17 23.27 12.99 6.66 19.65

TOTAL B/Z 174.90 159.59 334.49 219.40 168.96 388.36 92.67 81.08 173.75 88.50 87.89 176.39XEN CVS-I 0.00 7.21 7.21 0.00 16.42 16.42 0.00 8.95 8.95 0.00 10.53 10.53XEN 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 3.82 3.82 0.00 59.30 59.30 0.00 3.91 3.91 0.00 19.86 19.86

TOTAL OTHERS 0.00 11.03 11.03 0.00 88.11 88.11 0.00 12.86 12.86 0.00 35.30 35.30

DISCOM 439.42 409.22 848.64 365.34 491.78 857.12 234.54 223.38 457.92 139.41 230.98 370.39

Upto JULY.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 39: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

FEEDER METERING STATUS ( Up to July.11)

39

1 2 3 4 5 6 7 8

1 Jodhpur City 216 216 0 5 5 2.31

2 Jodhpur Dist 1361 1215 146 62 208 15.28

1577 1431 146 67 213 13.51

3 Jalore 741 631 110 62 172 23.21

3965 3450 515 194 709 75

6 Bikaner 775 618 157 8 165 21.29

7 Hanumangarh 361 358 3 0 3 0.83

8 S.Ganganagar 416 403 13 0 13 3.13

471 420 51 126 177 37.58

2023 1799 224 134 358 17.70

5988 5249 739 328 1067 17.82 DISCOM

Jodhpur Distt.

S.N.Name of

Circle/Distt.Total No.of

feeders

Total No.of feeders metered up to the month

Total No.of feeders

unmetered

% of defective metered+unmet

ered feeders

No.of feeders with defective meters out of

col.4

Total nos of feeders(unmete

red+def.)

195 25

JODHPUR ZONE

471

702

4

5 220

104Pali 750 64 40

9

24.53

126420

897

13.87686

Barmer

37.5851Churu 177

Churu Circle

BIKANER ZONE

Page 40: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Status of Three Phase PHED application as on 31.07.2011

40

No. of cases DN issued but

not deposited

No.of Applications

cancelled

No. of cases amount

deposited and work

under progress

others

1 2 3 4 5 6 7 8 9 10

1 City circle.Ju 0 7 7 4 0 0 0 3

2 Distt. Jod. 80 185 265 103 14 2 116 30

3 Jalore 23 72 95 91 0 3 1 04 Pali 2 35 37 11 11 7 6 25 Sirohi 0 53 53 33 7 1 5 76 Barmer 4 61 65 35 7 6 13 47 Jaisalmer 11 12 23 10 3 3 5 2

120 425 545 287 42 22 146 488 Bikaner 10 25 35 10 16 1 4 49 HMH 1 4 5 3 0 0 2 0

10 Sgnr 0 6 6 1 2 0 5 011 Churu 21 42 63 17 5 11 24 612 Nagour(Ladnu PS.) 1 10 11 3 0 1 7 0

33 87 120 34 23 13 42 10

153 512 665 321 65 35 188 58

S.No. Name of Distt.No.of

Applications Pending as

on 1.04.2011

No.of Applications

received from 1.04.2011 to 31.07.2011

Total(4+5)

Number of connections

raleased upto 31.07.11(out of

column-5)

Total Bik. Zone

Total Discom

Status of pending applications

Total Jod. Zone

Page 41: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

Status of One Phase PHED application as on 31.07.2011

41

No. of cases DN issued but not deposited

No.of Applications

cancelled

No. of cases

amount deposited and work

under progress

others

1 2 3 4 5 6 7 8 9 10

1 City circle.Ju 0 4 4 1 1 2 0 0

2 Distt. Jod. 11 40 51 23 11 2 14 1

3 Jalore 0 13 13 7 0 4 2 0

4 Pali 0 7 7 1 3 3 0 0

5 Sirohi 0 1 1 1 0 0 0 0

6 Barmer 0 0 0 0 0 0 0 0

7 Jaisalmer 1 0 1 0 0 1 0 0

12 65 77 33 15 12 16 1

8 Bikaner 4 7 11 8 0 0 3 0

9 Hanumangarh 1 3 4 2 0 0 1 1

10 Sgnr 0 0 0 0 0 0 0 0Churu 60 341 401 18 152 53 73 105

Ladnu(PS.) Nagour 0 0 0 0 0 0 0 0

65 351 416 28 152 53 77 106

77 416 493 61 167 65 93 107

S.No. Name of Distt.No.of

Applications Pending as

on 1.04.2011

No.of Applications

received from

1.04.2011 to 31.07.2011

Total(3+4)

Number of connections

raleased upto 31.07.11(out of

column-5)

Total Bik. Zone

Total Discom

Status of pending applications

Total Jod. Zone

11

Page 42: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

REPLACEMENT OF BURNT TRANSFORMER (THREE PHASE)

42

Nos. %More than 3

days Less than 3

days Total

1 JODHPUR(Distt.) 45832 1588 3.46 1582 0 6 6 100.00

2 PALI 27601 508 1.84 492 0 16 16 100.00

3 JALORE 39427 875 2.22 875 0 0 0 100.00

4 BARMER 33480 1065 3.18 1065 0 0 0 100.00

146340 4036 2.76 4014 0 22 22 100.00

5 BIKANER 25578 657 2.57 657 0 0 0 100.00

6 HMH. 16695 326 1.95 326 0 0 0 100.00

7 SGNR. 11062 304 2.75 303 0 1 1 100.00

8 CHURU 14711 1275 8.67 1269 0 6 6 100.00

68046 2562 3.77 2555 0 7 7 100.00

214386 6598 3.08 6569 0 29 29 100.00

Balance transformers lying unreplaced % Efficiency of replacement

with in 3 days

Total Jod.Zone

BIK.ZONE

DISCOM

W.e.f. 1.4.2011 UPTO 21.08.2011

Sr. No Name of Distt.

Nos. of transformers

installed as on 31.07.2011

burnt transformers up to the Date Nos. of burnt

Trans.replaced up to the Date

Page 43: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

REPLACEMENT OF BURNT TRANSFORMER (ONE PHASE)

43

Nos. %More than 3

days Less than 3

days Total

1 JODHPUR(Distt.) 7596 407 5.36 403 0 4 4 100.00

2 PALI 4510 116 2.57 98 0 14 14 100.00

3 JALORE 4499 243 5.40 243 0 4 4 100.00

4 BARMER 4336 275 6.34 275 0 0 0 100.00

20941 1041 4.97 1019 0 22 22 100.00

5 BIKANER 1491 22 1.48 22 0 0 0 100.00

6 HMH. 3382 159 4.70 159 0 0 0 100.00

7 SGNR. 4865 160 3.29 159 0 1 1 100.00

8 CHURU 3304 176 5.33 175 0 1 1 100.00

13042 517 3.96 515 0 2 2 100.00

33983 1558 4.58 1534 0 24 24 100.00

Balance transformers laying unreplaced % Efficiency of replacement

with in 3 days

JOD.ZONE

BIK.ZONE

DISCOM

W.e.f. 1.4.2011 UPTO 21.08.2011

Sr. No Name of

Distt./Circle

Nos. of transformers

installed as on 30.06.2011

burnt transformers up to the Date Nos. of burnt

Trans.replaced up to the Date

Page 44: Jodhpur Discom Presentation before Sh. Sudhansh Pant I.A.S. Chairman Discoms & Managing Director,J.V.V.N.L.,Jaipur. 30.08.2011

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