Commericial Losses
4
LT1 LT2 LT3 LT4 LT5 LT6 LT7 HT 1 No.of the installations beginning of the year - 26,423 1,41,903 18,038 12,291 2406 3473 885 72 2,05,491 2 No.of installations inspected during the period from 01.04.2013 to 31.03.14 - 215 162 164 217 347 - - 1105 Cog - - - - - - - - - Non.Cog - 16 7 71 34 90 - - 218 4 No.of units quanitified for assessing back-billing charges - 17,187 2,19,608 64,197 5,58,169 - - 8,59,161 Cog. - - - - - - - - - Compoun ding - - - - - - - - - Non.Cog - - 1,06,027 639244 4,83,829 22,75,879 - - 35,04,979 6 Assessment of amount(Without Energy) - - 736 85,355 365802 1,25,300 3,65,310 - - 9,42,503 7 Shortclaim of other nature pointed out(without energy viz..Development Charges,Supervision Charges, Augumentation Charges etc..) - - - - - - - - - - 8 Total Back Billing/Short Billing Raised during the year(5+6+7) - - 736 1,91,382 10,05,046 6,09,129 26,41,197 - - 44.47,490 9 Opening Balance of Back Billing- Charges Due - - 2,37,805 1,85,950 1,75,680 5,35,252 - - 11,34,687 Cong - - - - - - - - - Compoun ding - - - - - - - - - N.Cog - 736 1,89,376 5,99,677 6,27,849 15,64,344 - - 29,81,982 Total - - 736 1,89,376 5,99,677 6,27,849 15,64,344 - - 29,81,982 11 Closing Balance (8+9-10) - - - 2,39,811 5,91,319 1,56,960 16,12,097 - - 26,00,187 SL No PARTICULARS CATEGORY Total MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED COMMERCIAL LOSSES IDENTIFIED AND ASSESSED FOR THE PERIOD FROM 01/04/2013 TO 31/03/2014 CHICKMAGLUR DIVISION 3 No.of installations for which commericial losses identified and assessed 5 Amount assesssed in respect of item 4 above Amount Collected During the Year 10
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Losses due to Commercial
Transcript of Commericial Losses
LT1 LT2 LT3 LT4 LT5 LT6 LT7 HT
1No.of the installations beginning of the
year- 26,423 1,41,903 18,038 12,291 2406 3473 885 72 2,05,491
2No.of installations inspected during the
period from 01.04.2013 to 31.03.14- 215 162 164 217 347 - - 1105
Cog - - - - - - - - -
Non.Cog - 16 7 71 34 90 - - 218
4No.of units quanitified for assessing
back-billing charges- 17,187 2,19,608 64,197 5,58,169 - - 8,59,161
Cog. - - - - - - - - -
Compoun
ding- - - - - - - - -
Non.Cog - - 1,06,027 639244 4,83,829 22,75,879 - - 35,04,979
6 Assessment of amount(Without Energy) - - 736 85,355 365802 1,25,300 3,65,310 - - 9,42,503
7
Shortclaim of other nature pointed
out(without energy viz..Development
Charges,Supervision Charges,
Augumentation Charges etc..)
- - - - - - - - - -
8Total Back Billing/Short Billing Raised
during the year(5+6+7)- - 736 1,91,382 10,05,046 6,09,129 26,41,197 - - 44.47,490
9Opening Balance of Back Billing-
Charges Due- - 2,37,805 1,85,950 1,75,680 5,35,252 - - 11,34,687
Cong - - - - - - - - -
Compoun
ding- - - - - - - - -
N.Cog - 736 1,89,376 5,99,677 6,27,849 15,64,344 - - 29,81,982
Total - - 736 1,89,376 5,99,677 6,27,849 15,64,344 - - 29,81,982
11 Closing Balance (8+9-10) - - - 2,39,811 5,91,319 1,56,960 16,12,097 - - 26,00,187
SL No PARTICULARS
CATEGORY
Total
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
COMMERCIAL LOSSES IDENTIFIED AND ASSESSED FOR THE PERIOD FROM 01/04/2013 TO 31/03/2014
CHICKMAGLUR DIVISION
3
No.of installations for which
commericial losses identified and
assessed
5Amount assesssed in respect of item 4
above
Amount Collected During the Year
10
LT1 LT2 LT3 LT4 LT5 LT6 LT7 HT
1No.of the installations beginning of the
year- 26,323 1,42,621 18,424 13,670 2461 3515 771 70 2,05,491
2No.of installations inspected during the
period from 01.04.2013 to 31.03.14- 57 108 35 211 147 2 - 560
Cog - - - - - - - - -
Non.Cog - 9 5 7 15 78 1 - 115
4No.of units quanitified for assessing
back-billing charges- 16,133 52,383 8,922 2,76,222 - - 3,54,290
Cog. - - - - - - - - -
Non.Cog - - 1,42,103 3,44,849 64,075 9,89,275 - - 15,46,302
6 Assessment of amount(Without Energy) - - - 38,285 1,25,255 15,325 3,65,900 - - 5,38,765
7
Shortclaim of other nature pointed
out(without energy viz..Development
Charges,Supervision Charges,
Augumentation Charges etc..)
- - - - - - - - - -
8Total Back Billing/Short Billing Raised
during the year(5+6+7)- - - 1,80,388 4,70,104 79,400 13,55,175 - - 20,85,067
9Opening Balance of Back Billing-
Charges Due- - -621 2,39,811 5,91,319 1,56,960 16,12,097 - - 25,99,574
Cong - - - - - - - - -
Compoun
ding- - - - - - - - -
N.Cog - - 94,943 3,38,405 1,37,376 12,38,946 - - 18,09,670
Total - - 94,943 3,38,405 1,37,376 12,38,946 - - 18,09,670
11 Closing Balance (8+9-10) - - - 3,25,256 7,23,018 98,984 17,28,326 - - 28,74,971
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
COMMERCIAL LOSSES IDENTIFIED AND ASSESSED FOR THE PERIOD FROM 01/04/2013 TO 30/09/2014
CHICKMAGLUR DIVISION
SL No PARTICULARS
CATEGORY
Total
3
No.of installations for which
commericial losses identified and
assessed
5Amount assesssed in respect of item 4
above
10
Amount Collected During the Year
LT1 LT2 LT3 LT4 LT5 LT6 LT7 HT
1No.of the installations beginning of the
year- 33,435 1,03,849 10,420 34,801 3134 2864 1601 - 1,90,104
2No.of installations inspected during the
period from 01.04.2013 to 31.03.14- 139 3190 312 2 219 190 3 - 4056
Cog - - - - - - - - -
Non.Cog - 148 45 1 33 72 1 - 300
4No.of units quanitified for assessing
back-billing charges- - - 182 - 11,037 82,873 - - 94,092
Cog. - - - - - - - - -
Compoun
ding- - - - - - - - -
Non.Cog - - 4,53,026 - 1,01,000 9,25,611 2016 - 14,81,653
6 Assessment of amount(Without Energy) - 22,365 10,533 99,154 3,60,540 - 4,92,592
7
Shortclaim of other nature pointed
out(without energy viz..Development
Charges,Supervision Charges,
Augumentation Charges etc..)
- - - - - - - - - -
8Total Back Billing/Short Billing Raised
during the year(5+6+7)- - - 4,75,391 10,533 2,00,154 12,86,151 2016 - 19,74,265
9Opening Balance of Back Billing-
Charges Due- - - 1,50,385 - 1,37,120 8,47,182 - - 11,34,687
Cong - - - - - - - - -
Compoun
ding- - - - - - - - -
N.Cog - - 28,050 - 1,48,394 19,82,447 - - 21,58,891
Total - - - 20,050 - 1,48,394 19,82,447 - - 21,58,891
11 Closing Balance (8+9-10) - - - 5,97,726 10,533 1,88,880 1,50,886 - - 9,50,061
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
COMMERCIAL LOSSES IDENTIFIED AND ASSESSED FOR THE PERIOD FROM 01/04/2013 TO 31/03/2014
KADUR DIVISION
SL No PARTICULARS
CATEGORY
Total
3
No.of installations for which
commericial losses identified and
assessed
5Amount assesssed in respect of item 4
above
10
Amount Collected During the Year
LT1 LT2 LT3 LT4 LT5 LT6 LT7 HT
1No.of the installations beginning of the
year- 33,434 1,05,141 10,693 35,034 3057 2970 1479 - 1,91,808
2No.of installations inspected during the
period from 01.04.2013 to 31.03.14- 5 1459 116 2 193 199 5 - 1979
Cog - - - - - - - - -
Non.Cog - 82 10 - 39 127 2 - 260
4No.of units quanitified for assessing
back-billing charges- - - 6,033 - 14,560 2,66,355 1117 - 2,88,065
Cog. - - - - - - - - -
Non.Cog - - 52,775 - 81,450 15,39,638 15,825 - 16,89,688
6 Assessment of amount(Without Energy) - 22,530 - 11,250 11,25,365 - - 11,59,145
7
Shortclaim of other nature pointed
out(without energy viz..Development
Charges,Supervision Charges,
Augumentation Charges etc..)
- - - - - - - - - -
8Total Back Billing/Short Billing Raised
during the year(5+6+7)- - - 75,305 - 92,700 26,65,003 15,825 - 28,48,833
9Opening Balance of Back Billing-
Charges Due- - - 5,97,726 10,533 188,880 1,50,886 - - 9,48,045
Cong - - - - - - - - -
Compoun
ding- - - - - - - - -
N.Cog - - 4,44,482 10,533 85,696 9,83,620 - - 15,24,331
Total - - - 4,44,482 10,533 85,696 9,83,620 - - 15,24,331
11 Closing Balance (8+9-10) - - - 2,28,549 - 1,95,884 18,32,289 15,825 - 22,72,547
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
COMMERCIAL LOSSES IDENTIFIED AND ASSESSED FOR THE PERIOD FROM 01/04/2013 TO 30/09/2014
KADUR DIVISION
SL No PARTICULARS
CATEGORY
Total
3
No.of installations for which
commericial losses identified and
assessed
5Amount assesssed in respect of item 4
above
10
Amount Collected During the Year
