Internal Audit
Company :  Madhya Pradesh Pashchim Kshetra Vidyut Vitaran Company Limited										Format - D16
Region :  Indore					Quarter :  April  to  June   2006					Year :  2006-07
For L.T. Consumers
SL	Name of	Amount	Amount	Amount	Amount	Amount	Percentage	No. of	No. of	No. of	No. of
No	Circle	Outstanding	pointed by	withdrawn by	Collected	remaining	of collection	cases	cases for	cases for	cases
		against amount	internal audit	internal audit	against	to be	against	outstanding	recovery	settled	outstanding
		pointed out by	team during	team during	"C" and "D"	collected	Total	at the start	added	during	at the end
		internal audit at	the quarter	the quarter	(Rs Lacs)	(Rs Lacs)	Amount	of the	during	the quarter	of the
		start of quarter	(Rs Lacs)	(Rs Lacs)			pointed out	quarter	the quarter		quarter
		against all the
		paras(Rs Lacs)
A	B	C	D	E	F	G = (C+D)-F	H=F/(C+D-E)	I	J	K	L=I+(J-K)
1	Indore City	592.75	13.72	0.00	14.21	592.26	0.02	849	11	0	860
2	Indore O&M	32.73	0.00	0.00	0.21	32.52	0.01	3345	0	0	3345
3	Khandwa	115.73	22.34	1.52	4.30	132.25	0.03	1664	47	56	1655
4	Khargone	47.70	26.97	4.73	15.17	54.77	0.22	867	300	277	890
5	Barwani	94.20	8.26	0.00	0.00	102.46	0.00	1249	103	0	1352
6	Dhar	46.82	0.00	0.00	0.00	46.82	0.00	1310	0	0	1310
7	Jhabua	25.59	0.00	0.00	3.69	21.90	0.14	525	0	0	525
INDORE REGION		955.52	71.29	6.25	37.58	982.98	0.04	9809	461	333	9937
For H.T. Consumers
SL	Name of	Amount	Amount	Amount	Amount	Amount	Percentage	No. of	No. of	No. of	No. of
No	Circle	Outstanding	pointed by	withdrawn by	Collected	remaining	of collection	cases	cases for	cases for	cases
		against amount	internal audit	internal audit	against	to be	against	outstanding	recovery	settled	outstanding
		pointed out by	team during	team during	"C" and "D"	collected	Total	at the start	added	during	at the end
		internal audit at	the quarter	the quarter	(Rs Lacs)	(Rs Lacs)	Amount	of the	during	the quarter	of the
		start of quarter	(Rs Lacs)	(Rs Lacs)			pointed out	quarter	the quarter		quarter
		against all the
		paras(Rs Lacs)
A	B	C	D	E	F	G = (C+D)-(E+F)	H=F/(C+D-E)	I	J	K	L=I+(J-K)
1	Indore City	116.32	0.00	0.00	0.00	116.32	0.00	38	0	0	38
2	Indore O&M	122.25	0.00	0.00	1.34	120.91	0.01	98	0	0	98
3	Khandwa	17.43	0.00	0.00	0.98	16.45	0.06	48	0	0	48
4	Khargone	465.69	4.44	0.00	1.78	468.35	0.00	12	1	0	13
5	Barwani	0.00	0.00	0.00	0.00	0.00	#DIV/0!	0	0	0	0
6	Dhar	62.58	0.00	0.00	0.00	62.58	0.00	13	0	0	13
7	Jhabua	8.71	0.00	0.00	0.00	8.71	0.00	16	0	0	16
INDORE REGION		792.98	4.44	0.00	4.10	793.32	0.01	225	1	0	226