| M.P.State Electricity Board | ||||||||||||||||||||||||||
| Indore Region | ||||||||||||||||||||||||||
| Monthly Trend Report | ||||||||||||||||||||||||||
| Year 2006-07 | ||||||||||||||||||||||||||
| Category | Mar/April | Apr / May | May / June | June / July | Jul / August | Aug / Sep | Sep/Oct | Oct/Nov | Nov/Dec | Dec/Jan | Jan/Feb | Feb/Mar | Total to Date | |||||||||||||
| Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | |
| Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | |
| MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | |
| L.T. CONSUM | ||||||||||||||||||||||||||
| Domestic | 58.05 | 1906.24 | 66.12 | 2175.88 | 75.38 | 2497.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 199.55 | 6579.47 |
| Single Light Point | 4.38 | 119.50 | 4.34 | 119.04 | 4.56 | 137.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.28 | 375.90 |
| Non-Domestic | 16.47 | 980.28 | 18.10 | 1081.85 | 20.60 | 1237.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.17 | 3299.34 |
| X-Ray Plants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Water Works | 3.75 | 118.77 | 3.71 | 119.63 | 3.88 | 124.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.34 | 362.80 |
| LT Industrial | 20.94 | 1048.21 | 21.67 | 1069.08 | 20.26 | 1311.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62.87 | 3429.20 |
| Agricultural | 111.71 | 1267.49 | 92.00 | 1376.10 | 93.87 | 1459.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 297.58 | 4103.36 |
| Public Street Light | 2.52 | 90.47 | 2.28 | 85.16 | 2.36 | 82.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.16 | 258.43 |
| Elect.Crematorum | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Deptt.Employees | 0.82 | 23.76 | 0.89 | 27.18 | 1.03 | 33.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.74 | 84.50 |
| Temporary Supply | 8.71 | 175.52 | 3.88 | 136.58 | 3.86 | 174.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.45 | 486.72 |
| Other Misc.Charges | 1124.00 | 1060.47 | 1183.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3368.46 | ||||||||
| TOTAL L.T. | 227.35 | 6854.24 | 212.99 | 7250.97 | 225.80 | 8242.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 666.14 | 22348.18 |
| H.T. CONSU | ||||||||||||||||||||||||||
| Railway Traction | 12.19 | 544.26 | 12.15 | 551.20 | 12.44 | 570.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.78 | 1666.42 |
| Coal Mines | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cement Factories | 1.19 | 46.36 | 1.20 | 46.27 | 1.27 | 51.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.66 | 144.21 |
| Mini Steel Plants | 15.52 | 575.07 | 17.50 | 675.60 | 15.71 | 645.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.73 | 1895.90 |
| Electro Chemical | 0.86 | 41.34 | 1.06 | 49.48 | 1.20 | 63.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.12 | 154.12 |
| 33 KV Ferro Alloy | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Grid/Gen.Purpose | 15.72 | 663.74 | 15.95 | 681.07 | 17.01 | 819.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.68 | 2164.66 |
| Tariff | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (Two Part) | 27.78 | 1180.99 | 30.88 | 1330.02 | 32.79 | 1485.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91.45 | 3996.77 |
| Seasonal Slab Tariff | 42.10 | 1581.78 | 41.71 | 1619.60 | 42.28 | 1717.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126.09 | 4919.03 |
| H.T. Irrigation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Water Works | 13.71 | 350.20 | 12.63 | 353.19 | 14.33 | 444.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.67 | 1148.38 |
| Border Villages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| REC Society | 8.42 | 247.07 | 6.62 | 184.44 | 5.91 | 163.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.95 | 594.79 |
| Temporary Supply | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Misc.Charges | 744.08 | 744.31 | 0.00 | 685.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2173.96 | |||||||||||
| TOTAL H.T. | 137.49 | 5974.89 | 139.70 | 6235.18 | 142.94 | 6648.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 420.13 | 18858.24 |
| TOTAL HT+LT | 364.84 | 12829.13 | 352.69 | 13486.15 | 368.74 | 14891.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1086.27 | 41206.42 |
| M.P.State Electricity Board | ||||||||||||||||||||||||||
| Indore Region | ||||||||||||||||||||||||||
| Monthly Trend Report | ||||||||||||||||||||||||||
| Year 2005-06 | ||||||||||||||||||||||||||
| Category | Mar/ April | Apr/May | May/June | Jun/July | July/ August | Aug/ Sep | Sep/Oct | Oct / Nov | Nov/Dec | Dec / January | Jan/ Feb | Feb / March | Total to Date | |||||||||||||
| Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | Units | Total | |
| Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | Billed | Billing | |
| MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | MU | Rs Lacs | |
| 364.84 | 12829.13 | 352.69 | 13486.15 | 368.74 | 14891.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1086.27 | 41206.42 | |
| Total Input (MU) | 526.71 | 0.00 | 500.07 | 0.00 | 526.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 1553.36 | 0.00 |
| % of Total Input | 69.27 | 70.53 | 70.03 | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | 69.93 | |||||||||||||
| Units Billed | ||||||||||||||||||||||||||
| Cash Collection | ||||||||||||||||||||||||||
| a) LT (Lacs) | 0.00 | 5754.52 | 0.00 | 6164.34 | 0.00 | 6711.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18630.69 |
| b) HT (Lacs) | 0.00 | 5720.92 | 0.00 | 5779.45 | 0.00 | 6130.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 17631.09 |
| c) Total (Lacs) | 0 | 11475.44 | 0 | 11943.79 | 0 | 12842.55 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36261.78 |
| LT Collection % | 50.15 | 51.61 | 52.26 | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | 51.38 | 0 | ||||||||||||
| of Billing | ||||||||||||||||||||||||||