Quarterly Performance - Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited
										Format - D1
Region :  Indore						Quarter :  April  2006- June  2006			Year :  2006-07
SL			For The	Cumulative upto	SL			For The	Cumulative upto	MPSERC Target
No	Particulars	Units	Quarter	Current Quarter	No	Particulars	Units	Quarter	Current Quarter	(Annual)
1	Total Input	MU	1553.36	1553.36	24	Distribution Loss ((1-4)x100/1)	%	30.07	30.07
2	LT Sales (Load Factor for Unmetered	MU	666.14	666.14
	connection as per MPERC order)				25	Distribution Loss Target	%	31.60	31.60
3	HT Sales	MU	420.13	420.13
4	Total Sales (2+3)	MU	1086.27	1086.27	26	Metered Sale % of Total Sale	%	82.14	85.35
5	LT Demand	Rs Cr	223.48	223.48	27	Average LT Tariff (5/2)	Rs/Unit	3.35	3.35
6	HT Demand	Rs Cr	188.58	188.58	28	Average HT Tariff (6/3)	Rs/Unit	4.49	4.49
7	Total Demand (5+6)	Rs Cr	412.06	412.06	29	Average Tariff (7/4)	Rs/Unit	3.79	3.79
8	LT Collection	Rs Cr	186.31	186.31	30	LT Collection Target	Rs Cr	213.07	213.07
9	HT Collection	Rs Cr	176.31	176.31	31	HT Collection Target	Rs Cr	165.80	165.80
10	Total Collection (8+9)	Rs Cr	362.62	362.62	32	Total Collection Target	Rs Cr	378.87	378.87
11	No.of LT Connected Consumers Above	No.		7056	33	Collection Growth Over Last Quarter	%	-7.92	-7.92
	Rs 10,000/- Arrear
12	No.of HT Connected Consumers Above	No.		34	34	Collection Growth Over Same Quarter	%	19.23	19.23
	Rs 2,00,000/- Arrear					Previous Year
					35	Collection Per Unit Sold (10/4)	Rs/Unit	3.34	3.34
13	LT Actual Collection Efficiency ((8x100)/5)	%	83.37	83.37	36	Collection Per Unit Input (10/1)	Rs/Unit	2.33	2.33
14	HT Actual Collection Efficiency ((9x100)/6)	%	93.49	93.49	37	LT Collection Efficiency Target	%	90.00	90.00
					38	HT Collection Efficiency Target	%	95.00	95.00
15	Total Actual Collection Efficiency ((10x100)/7)	%	88.00	88.00	39	Total Collection Efficiency Target	%	92	92
16	Absolute (AT&C)  Efficiency achieved	%	61.54	61.54	40	Absolute (AT&C) Efficiency Target	%	62	62
	((1-24)x15)					((1-25)x39)
17	Central Govt/Undertaking Arrears	Rs Cr		55.43	41	Arrear in terms of Sales Days	Days		136.70
18	State Govt/ Undertaking/ Local Authorities	Rs Cr		32.57		((19/ Previous Year's  Annual Demand)x365)
	Arrears
19	Total Arrear	Rs Cr		505.25
20	Number of Consumer(HT+LT)	No.		1314243	42	Total Number of Consumers	Lacs		13.13
21	Total Connected/ Contracted Load	MW		2200.64	43	Consumer Growth Over Same Month	%		2.15
22	Total LT Connected/ Contracted Load	MW		1706.80		Last Year
	a)   SLP Connected Load	MW		7.38	44	Total LT Consumers	Lacs		13.13
	b)   Domestic Connected/ Contracted Load	MW		560.47		a)   Number of SLP Consumers	Lacs		1.61
	d)   Agricultural Connected/ Contracyed Load	MW		623.73		b)   Number of Domestic Consumers	Lacs		7.93
	d)   Industrial Connected/ Conracted Load	MW		243.54		c)   Number of Agricultural Consumers	Lacs		1.90
23	Total HT Load	MW		493.83		d)   Number of LT Industrial Consumers	Lacs		0.21
					45	Number of HT Consumers	Lacs		0.01