| MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITARAN CO. LTD.:: UJJAIN |
|
|
| DISPLAY
OF METER READING AND PAYMENT STATUS OF HIGH VALUE CONSUMERS ON INTERNET ON
MONTHLY BASIS |
|
| (ALL HT CONSUMERS
& LT CONSUMERS HAVING ANNUAL DEMAND OF MORE THAN RS. 10 LACS) FOR THE
MONTH OF JUNE'2007 |
|
| NAME
OF REGION:- |
UJJAIN |
|
|
|
ESC-10 |
|
| Sr. No. |
Category |
Purpose |
Name & Addressed of consumer |
Sanction load / contact demand in KW/HP/KVA |
Consumption during the month ( in units) |
Demand during the month ( in Rs.) |
Previous arrear (in Rs.) |
Net bill amount in Rs. |
Payment received and adjustment ( in Rs.) |
Connection if full payment not recd. I.e. whether disconnected |
If payment not received in full & connection not
disconnected then state reasons. |
|
|
|
|
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
UJJAIN |
|
|
|
|
|
|
|
|
|
| 1 |
Rly Traction |
Rly Traction |
C.E.Elec. Bombay DRM Offi Rtm. Traction Nagda |
16000.00 |
3324400.00 |
17951705.00 |
0.00 |
17951705.00 |
17951705.00 |
|
|
|
| 2 |
IND & NON IND |
Chemical |
Gwalior Chemical Indus.Ltd.
(Shubhum Thionyl) Nagda |
550.00 |
253880.00 |
1172915.00 |
0.00 |
1172915.00 |
1172915.00 |
|
|
|
| 3 |
IND & NON IND |
Tele.Exch. |
Sub Divisional Engineer,
Telephone Exchange, Nagda |
85.00 |
20310.00 |
105545.00 |
0.00 |
105545.00 |
105545.00 |
|
|
|
| 4 |
IND & NON IND |
Hospital |
The Chief Medical Officer E.S.I.
Hospital, Nagda |
95.00 |
2640.00 |
48226.00 |
0.00 |
48226.00 |
48226.00 |
|
|
|
| 5 |
IND & NON IND |
Chemical |
Grasim Indus. (Chemical Dn.)
Nagda |
882.00 |
149984.00 |
4867554.00 |
0.00 |
4867554.00 |
4867554.00 |
|
|
|
| 6 |
IND & NON IND |
Commercial |
I.T.C. Ltd. ITC Chopal Sagar
Vill.-Padaliyakala, Nagda |
|
|
40114.00 |
39025.00 |
79139.00 |
|
No |
Payment made Under notie period |
|
| 7 |
IND & NON IND |
Cold Storage |
U.S.Katiyar Indus. Kaitha The.
Tarana |
|
|
303155.00 |
0.00 |
303155.00 |
303155.00 |
|
|
|
| 8 |
IND & NON IND |
Hospital |
Sec. Ujjain Chari. Trust
Hospital & Reas.Center, Surasa, Ujjain |
2500.00 |
1031321.00 |
397070.00 |
0.00 |
397070.00 |
397070.00 |
|
|
|
| 9 |
Rly Traction |
Rly Traction |
Divi. Rly Manager W/R Ratlam
Traction Naikheri |
200.00 |
34070.00 |
8476065.00 |
0.00 |
8476065.00 |
8476065.00 |
|
|
|
| 10 |
IND & NON IND |
Gas Filling |
Indian Oil Corp. Nazarpur,
Ghatiya, Ujjain |
310.00 |
78038.00 |
510221.00 |
0.00 |
510221.00 |
510221.00 |
|
|
|
| 11 |
IND & NON IND |
Plastic |
Kapil Poly Plast Pvt.Ltd. Ujjain |
11000.00 |
1405600.00 |
347095.00 |
0.00 |
347095.00 |
347095.00 |
|
|
|
| 12 |
IND & NON IND |
Commercial |
I.T.C. Ltd. ITC Chopal Sagar
Vill.-Chakkammed, Ujjain |
400.00 |
105010.00 |
45728.00 |
0.00 |
45728.00 |
|
No |
Payment made Under notie period |
|
| 13 |
IND & NON IND |
Hospital |
Sec. Ujjain Chari. Trust
Hospital & Reas.Center, Budhwaria, Ujn. |
200.00 |
1590.00 |
153673.00 |
0.00 |
153673.00 |
153673.00 |
|
|
|
| 14 |
IND & NON IND |
Hospital |
Trustee, Grasim Jansewa Hospital
Mahananda Nagar, Ujjain |
225.00 |
39570.00 |
48239.00 |
0.00 |
48239.00 |
48239.00 |
|
|
|
| 15 |
WW |
Water works |
The E.E. PHED Proj Dn.(MPS) Opp.
Yantra mahal, Ujjain |
100.00 |
11792.00 |
142828.00 |
2642419.00 |
2785247.00 |
142828.00 |
No |
Govt. Sevage conn. |
|
| 16 |
WW |
Water works |
The E.E. PHED Proj Dn.Juna
somwaria Opp. Yantra mahal, Ujn. |
500.00 |
1310.00 |
147254.00 |
2856490.00 |
3003744.00 |
147254.00 |
No |
Govt. Sevage conn. |
|
| 17 |
IND & NON IND |
Tele.Exch. |
Reliance Infocom Ltd. Ujjain |
500.00 |
0.00 |
55626.00 |
0.00 |
55626.00 |
55626.00 |
|
|
|
| 18 |
IND & NON IND |
Re-Rolling Mill |
ShreeLaxmi Re-Rolling Mill
Ujjain |
60.00 |
8715.00 |
486977.00 |
0.00 |
486977.00 |
486977.00 |
|
|
|
| 19 |
IND & NON IND |
Food Proce. |
Khandewal Indus.& Exports
Ujjain |
400.00 |
55400.00 |
247100.00 |
0.00 |
247100.00 |
247100.00 |
|
|
|
| 20 |
IND & NON IND |
Food Proce. |
Kanakmal Phoolchand, Ujjain |
302.00 |
36760.00 |
140918.00 |
0.00 |
140918.00 |
140918.00 |
|
|
|
| 21 |
IND & NON IND |
Food Proce. |
Manaklal Takhatmal , Ujjain |
123.00 |
33860.00 |
204058.00 |
0.00 |
204058.00 |
204058.00 |
|
|
|
| 23 |
IND & NON IND |
LPG Cylinder |
Shaba LPG Cylinder Mfg.Co.
Ujjain |
200.00 |
34870.00 |
198437.00 |
0.00 |
198437.00 |
198437.00 |
|
|
|
| 24 |
IND & NON IND |
Plastic |
Arpit Plastics Pvt.Ltd. Ujjain |
400.00 |
106245.00 |
691980.00 |
0.00 |
691980.00 |
691980.00 |
|
|
|
| 25 |
IND & NON IND |
Plastic |
Padma Polytex Pvt. Ltd. Ujjain |
253.00 |
59570.00 |
226907.00 |
0.00 |
226907.00 |
226907.00 |
|
|
|
| 26 |
IND & NON IND |
Packaging |
Anand packaging Indus. Ujjain |
175.00 |
41125.00 |
207489.00 |
0.00 |
207489.00 |
207489.00 |
|
|
|
| 27 |
IND & NON IND |
Pla.&Packa. |
Vyanktesh Plastics &
Packaging Pvt.Ltd. Ujjain |
108.00 |
30156.00 |
140276.00 |
0.00 |
140276.00 |
140276.00 |
|
|
|
| 28 |
IND & NON IND |
Packaging |
Shree Packers Ujjain |
108.00 |
31670.00 |
116725.00 |
0.00 |
116725.00 |
116725.00 |
|
|
|
| 29 |
IND & NON IND |
Gra.& Printing |
Bhaskar Graphic & Printing
arts Ltd. Ujjain |
120.00 |
11400.00 |
69212.00 |
0.00 |
69212.00 |
69212.00 |
|
|
|
| 30 |
IND & NON IND |
Pla.&Packa. |
Vyanktesh Corrugators Ujjain |
150.00 |
23970.00 |
117253.00 |
0.00 |
117253.00 |
117253.00 |
|
|
|
| 31 |
IND & NON IND |
Plastic |
Saurabh Indus. Ujjain |
65.00 |
17660.00 |
91346.00 |
0.00 |
91346.00 |
91346.00 |
|
|
|
| 32 |
IND & NON IND |
Plastic |
Shriji Polymer (I) Pvt.Ltd.
Ujjain |
310.00 |
59720.00 |
345438.00 |
0.00 |
345438.00 |
345438.00 |
|
|
|
| 33 |
IND & NON IND |
Rolling Mill |
Laxmi Steel Ujjain |
125.00 |
4280.00 |
361129.00 |
0.00 |
361129.00 |
361129.00 |
|
|
|
| 34 |
IND & NON IND |
Rolling Mill |
Pioneer Engineering Indus.,
Ujjain |
350.00 |
47800.00 |
709371.00 |
0.00 |
709371.00 |
709371.00 |
|
|
|
| 35 |
IND & NON IND |
Hospital |
Sec. Ujjain
Chari. Trust Hospital & Reas.Center, |
350.00 |
107633.00 |
27283.00 |
0.00 |
27283.00 |
27283.00 |
|
|
|
| 36 |
IND & NON IND |
Hospital |
Sec. Ujjain Chari. Trust
Hospital & Reas.Center, |
60.00 |
1600.00 |
|
|
|
|
|
|
|
| 37 |
IND & NON IND |
Hospital |
Sec. Ujjain
Chari. Trust Hospital & Reas.Center, |
120.00 |
24870.00 |
|
|
|
|
|
|
|
| 38 |
IND & NON IND |
Rly Station |
Divi. Rly Manager Ratlam Station Nagda |
150.00 |
59410.00 |
124890.00 |
0.00 |
124890.00 |
124890.00 |
|
|
|
| 39 |
IND & NON IND |
Chemical |
Arkema Catalyst India Ltd. Nagda |
1150.00 |
401730.00 |
118117.00 |
0.00 |
118117.00 |
118117.00 |
|
|
|
| 40 |
IND & NON IND |
Chemical |
Gwalior Chemical Indus. Ltd. Nagda |
75.00 |
25297.00 |
2081706.00 |
0.00 |
2081706.00 |
2081706.00 |
|
|
|
| 41 |
IND & NON IND |
Chemical |
Gwalior Chemical Indus. Ltd.(Dye Dn.) Nagda |
160.00 |
17983.00 |
120903.00 |
0.00 |
120903.00 |
120903.00 |
|
|
|
| 42 |
IND & NON IND |
Gas Plant |
Goyal Gases Ltd. Nagda |
133.00 |
29463.00 |
149634.00 |
0.00 |
149634.00 |
149634.00 |
|
|
|
| 43 |
IND & NON IND |
Rayon Silk |
Gwalior Rayon Silk Mfg. Co. Nagda |
1389.00 |
547590.00 |
6505602.00 |
4668110.00 |
11173712.00 |
6275150.00 |
No |
Dispute for payment of Captive
Cess charges |
|
| 44 |
WW |
Water works |
A.E. PHED(M) Water Works Undasa Tank |
1353.00 |
551730.00 |
239867.00 |
0.00 |
239867.00 |
239252.00 |
|
|
|
| 45 |
WW |
Water works |
Comm.munici.corp PHED Proj. W/W at Ambodia |
250.00 |
4730.00 |
2110150.00 |
11903482.00 |
14013632.00 |
2110150.00 |
No |
Govt. Water Works |
|
| 46 |
WW |
Water works |
Comm.munici.corp PHED Proj. W/W at Bedwai |
90.00 |
26045.00 |
1889290.00 |
24054691.00 |
25943981.00 |
1889290.00 |
No |
Govt. Water Works |
|
| 47 |
WW |
Water works |
E.E. PHED(M) Gambhir Proj.Dn. W/W at Ambodia |
100.00 |
22380.00 |
185716.00 |
0.00 |
185716.00 |
144946.00 |
|
|
|
| 48 |
IND & NON IND |
Cold Storage |
Malwa Cold Storage Pvt.Ltd. Ujjain |
120.00 |
17879.00 |
108842.00 |
86801.00 |
195643.00 |
108842.00 |
|
Payment made in notice period |
|
| 49 |
IND & NON IND |
Cold Storage |
Mahakal Ice & Cold Storage Ujjain |
100.00 |
1220.00 |
102369.00 |
0.00 |
102369.00 |
0.00 |
|
Payment made in notice period |
|
| 50 |
IND & NON IND |
Ice cream |
A-A-A Fun & Food Pvt.Ltd. Ujjain |
144.00 |
11609.00 |
114255.00 |
0.00 |
114255.00 |
108724.00 |
|
|
|
| 51 |
IND & NON IND |
College |
Mahakal Institute of Tech. & Science Ujjain |
1044.00 |
190910.00 |
69382.00 |
0.00 |
69382.00 |
|
|
Payment made in notice period |
|
| 52 |
IND & NON IND |
Hospital |
Chief Medical & Health Officer Madhavnagar Ujjain |
259.00 |
650.00 |
66583.00 |
0.00 |
66583.00 |
30000.00 |
No |
Hospital connection |
|
| 53 |
WW |
Water works |
Supdt. Water Works (New) Ujjain |
400.00 |
125697.00 |
724261.00 |
0.00 |
724261.00 |
722761.00 |
No |
Govt. Water Works |
|
| 54 |
WW |
Water works |
Comm.munici.corp Pumping st. at Chakrtirth Ujjain |
100.00 |
205.00 |
98073.00 |
0.00 |
98073.00 |
98073.00 |
|
|
|
| 55 |
WW |
Water works |
E.E. PHED(M) Proj.Dn. Opp. Yantra Mahal Ujjain |
100.00 |
12420.00 |
344406.00 |
5639717.00 |
5984123.00 |
344406.00 |
|
|
|
| 56 |
WW |
Water works |
E.E. PHED(M) Munci.Corp. W/W
Nagziri |
100.00 |
1035.00 |
20668.00 |
0.00 |
20668.00 |
19954.00 |
No |
W/w connection |
|
| 57 |
WW |
Water works |
E.E. PHED(M) Munci.Corp. W/W
Damdama |
100.00 |
3715.00 |
60087.00 |
0.00 |
60087.00 |
59373.00 |
No |
W/w connection |
|
| 58 |
WW |
Water works |
E.E. PHED(M) Munci.Corp. W/W
Mahananda Nagar |
167.00 |
16280.00 |
20352.00 |
0.00 |
20352.00 |
19638.00 |
No. |
Govt. Sevage conn. |
|
| 59 |
WW |
Water works |
E.E. PHED(M) Munci.Corp. W/W
Indira Nagar |
167.00 |
68924.00 |
19373.00 |
0.00 |
19373.00 |
18659.00 |
No |
W/w connection |
|
| 60 |
WW |
Water works |
A.E. PHED Water Works Tank no.4
Dashera Maidan Ujjain |
200.00 |
73781.00 |
106605.00 |
0.00 |
106605.00 |
106605.00 |
|
|
|
| 61 |
WW |
Water works |
E.E. PHED(M) Pumping st.at RudraSagar Ujjain |
125.00 |
990.00 |
99224.00 |
685186.00 |
784410.00 |
99224.00 |
No. |
Govt. Sevage conn. |
|
| 62 |
IND & NON IND |
Tele.Exch. |
Divi. Engi.Telegraph Telephone Exchange Ujjain |
315.00 |
460.00 |
330178.00 |
0.00 |
330178.00 |
330178.00 |
No. |
|
|
| 63 |
IND & NON IND |
Rly Station |
Divi.Supdt. W/Rly Ratlam Station Ujjain |
123.00 |
12655.00 |
366959.00 |
0.00 |
366959.00 |
366959.00 |
|
|
|
| 64 |
WW |
Water works |
E.E. PHED(M) Pumping st.at Ramghat Ujjain |
150.00 |
69950.00 |
70479.00 |
554826.00 |
625305.00 |
70479.00 |
No. |
Govt. Sevage conn. |
|
| 65 |
WW |
Water works |
E.E. PHED(M) Sub Dn. No.2 Barnagar Bridge Ujjain |
250.00 |
53910.00 |
170617.00 |
1236847.00 |
1407464.00 |
170617.00 |
No. |
Govt. Sevage conn. |
|
| 66 |
IND & NON IND |
Hotel |
Sr.Manager Kshipra Hotel Ujjain |
111.00 |
48870.00 |
106280.00 |
0.00 |
106280.00 |
106280.00 |
|
|
|
| 67 |
IND & NON IND |
Tele.Exch. |
Telecom Distt. Manager Bharatpuri, Ujjain |
60.00 |
10855.00 |
337963.00 |
0.00 |
337963.00 |
337963.00 |
|
|
|
| 68 |
IND & NON IND |
Milk Dairy |
M.D. Ujjain Dugdh Sangh Ujjain |
122.00 |
8580.00 |
273964.00 |
0.00 |
273964.00 |
273964.00 |
|
|
|
| 69 |
IND & NON IND |
College |
Principal Govt. Engi. College Ujjain |
125.00 |
3660.00 |
229286.00 |
0.00 |
229286.00 |
229286.00 |
|
|
|
| 70 |
IND & NON IND |
College |
Principal Govt.
Polytechnic College Ujjain |
|
|
64983.00 |
0.00 |
64983.00 |
64983.00 |
|
|
|
| 71 |
IND & NON IND |
Temple |
The International society for Krishna (ISKCON) Ujjain |
|
|
82858.00 |
0.00 |
82858.00 |
82858.00 |
|
|
|
| 72 |
IND & NON IND |
Office |
Branch Manager LIC of India,
Ujjain |
|
|
75950.00 |
0.00 |
75950.00 |
75950.00 |
|
|
|
| 73 |
IND & NON IND |
Hotel |
Shanti Palace Hotel, Ujjain |
|
|
96696.00 |
0.00 |
96696.00 |
96696.00 |
|
|
|
| 74 |
IND & NON IND |
Office |
Regional Povident Fund
Commissioner, Bharatpuri,Ujjain |
|
|
88704.00 |
0.00 |
88704.00 |
88704.00 |
|
|
|
| 75 |
IND & NON IND |
Fertilizer |
Mukteshwar Fertilizer Ltd. Mahidpur |
|
|
74392.00 |
0.00 |
74392.00 |
0.00 |
No |
Payment made in notice period |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
DEWAS |
|
DEWAS |
|
|
|
|
|
|
|
|
|
| 76 |
Industrial |
Mfg.of Crown wheel |
Gajra Bevel Gears, Dewas |
1871.00 |
0.00 |
1156841.00 |
8381751.00 |
9538592.00 |
0.00 |
yes |
T.D. |
|
| 77 |
Industrial |
Soya Extraction plant |
Vippy Industries Ltd.DEWAS |
2306.00 |
1035650.00 |
4272531.00 |
0.00 |
4272531.00 |
4272531.00 |
|
|
|
| 78 |
Industrial |
Mfg.of Leather goods |
Tata International Ltd.DEWAS |
1902.00 |
573970.00 |
2646146.00 |
0.00 |
2646146.00 |
2646146.00 |
|
|
|
| 79 |
Industrial |
Mfg.of Ceremic glazed Tiles |
H & R JohnsonsIndl. Area,
A.B. Road, Dewas. |
1000.00 |
453932.00 |
1902501.00 |
0.00 |
1902501.00 |
1902501.00 |
|
|
|
| 80 |
Industrial |
Mfg.of Double welded Tubes |
S.T.I.Sanoh (India) Ltd.DEWAS |
1100.00 |
425990.00 |
1832002.00 |
0.00 |
1832002.00 |
1832002.00 |
|
|
|
| 81 |
Industrial |
Soya Extraction plant |
Kriti Industries (P) Ltd.DEWAS |
1450.00 |
636720.00 |
2677726.00 |
0.00 |
2677726.00 |
2677726.00 |
|
|
|
| 82 |
Industrial |
Mfg.of Fabrics |
S.K.M.Fabrics DEWAS |
984.00 |
334080.00 |
1547149.00 |
0.00 |
1547149.00 |
1547149.00 |
|
|
|
| 83 |
Industrial |
Mfg.of Senetary Wears |
Parryware Roca,DEWAS |
795.00 |
217300.00 |
1041548.00 |
0.00 |
1041548.00 |
1041548.00 |
|
|
|
| 84 |
Industrial |
Mfg.of Water pump |
Kirloskar Bros.DEWAS |
1600.00 |
295950.00 |
1535658.00 |
0.00 |
1535658.00 |
1535658.00 |
|
|
|
| 85 |
Industrial |
Mfg.of Wheet Prod.& Aata |
Sanghvi Foods.DEWAS |
1052.00 |
420915.00 |
1793610.00 |
0.00 |
1793610.00 |
1793610.00 |
|
|
|
| 86 |
Industrial |
Soya plant |
Dewas Soya.DEWAS |
1550.00 |
508770.00 |
2306756.00 |
0.00 |
2306756.00 |
2306756.00 |
|
|
|
| 87 |
Industrial |
Paper |
Shriniwas Board &
Paper.DEWAS |
700.00 |
278900.00 |
1165491.00 |
0.00 |
1165491.00 |
1165491.00 |
|
|
|
| 88 |
Industrial |
Mfg.of Gold Solled coils |
Bhandari Foils.DEWAS |
1200.00 |
365640.00 |
1758433.00 |
0.00 |
1758433.00 |
1758433.00 |
|
|
|
| 89 |
Industrial |
Roller Flour Mill |
Dewas Flour Mill.DEWAS |
900.00 |
423600.00 |
1782487.00 |
0.00 |
1782487.00 |
1782487.00 |
|
|
|
| 90 |
Gen. |
Bank Note Press |
O.S.D. (BNP).DEWAS |
4500.00 |
1117515.00 |
5049426.00 |
0.00 |
5049426.00 |
5049426.00 |
|
|
|
| 91 |
Gen. |
Bank Note Press |
O.S.D. (BNP).DEWAS |
1350.00 |
403389.00 |
1777150.00 |
0.00 |
1777150.00 |
1777150.00 |
|
|
|
| 92 |
Industrial |
Soya Extraction plant |
Bhaskar Exxoils,DEWAS |
1200.00 |
513300.00 |
2186563.00 |
0.00 |
2186563.00 |
2186563.00 |
|
|
|
| 93 |
Industrial |
Soya Extraction plant |
Laxmi Solvex,DEWAS |
1150.00 |
344080.00 |
1582660.00 |
0.00 |
1582660.00 |
1582660.00 |
|
|
|
| 94 |
Gen. |
Cotton Yarn Products |
Vippy Spinpro,DEWAS |
1000.00 |
519200.00 |
1986239.00 |
0.00 |
1986239.00 |
1986239.00 |
|
|
|
| 95 |
Industrial |
Mfg.of all type of gears |
Gajra Gears,DEWAS |
2400.00 |
1046966.00 |
4334185.00 |
0.00 |
4334185.00 |
4334185.00 |
|
|
|
| 96 |
Industrial |
Steel Tube |
Caparo Tubes (India),DEWAS |
2400.00 |
709700.00 |
3408003.00 |
0.00 |
3408003.00 |
3408003.00 |
|
|
|
| 97 |
Industrial |
Mfg.of Pharmaciutical Drugs |
Ranbaxy Laboratories - I,DEWAS |
4600.00 |
2083600.00 |
9144043.00 |
0.00 |
9144043.00 |
9144043.00 |
|
|
|
| 98 |
Industrial |
Mfg.of Steel Ingots |
Allianze Steel Ltd.DEWAS |
3750.00 |
1080750.00 |
5177405.00 |
4494889.00 |
9672294.00 |
4538776.00 |
|
Balance Rs.4494889/- making
Payment in instalment |
|
| 99 |
Industrial |
Mfg.of Drugs |
Ranbaxy Laboratories - II,DEWAS |
2600.00 |
1341132.00 |
5613362.00 |
0.00 |
5613362.00 |
5613362.00 |
|
|
|
| 100 |
Industrial |
Mfg.of M.T. Steel Bar |
Birani Ispat,DEWAS |
3000.00 |
0.00 |
3189514.00 |
29984109.00 |
33173623.00 |
0.00 |
|
T.D. |
|
| 101 |
Industrial |
Taren blanded fabrics |
Chamunda Standard Mills,DEWAS |
2035.00 |
908700.00 |
3717411.00 |
0.00 |
3717411.00 |
3717411.00 |
|
|
|
| |
SHAJAPUR |
|
SHAJAPUR |
|
|
|
|
|
0.00 |
|
|
|
| 102 |
|
Cement Pipe |
Ramco Ind. Maxi |
550.00 |
285580.00 |
1154000.00 |
0.00 |
1154000.00 |
1154000.00 |
|
|
|
| 103 |
|
Cement sheet dn |
Ramco Ind. Maxi |
500.00 |
171700.00 |
868000.00 |
0.00 |
868000.00 |
868000.00 |
|
|
|
| 104 |
|
Cosmetic |
Burman Laborationties Maxi |
PDC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| 105 |
|
Cold Storage |
Shiv Khandsari Maxi |
247.00 |
10070.00 |
148000.00 |
0.00 |
148000.00 |
148000.00 |
|
|
|
| 106 |
|
Pipe |
Siddharth Marketing Maxi |
125.00 |
40830.00 |
186000.00 |
0.00 |
186000.00 |
186000.00 |
|
|
|
| 107 |
|
Water Supply |
G.M. BNP Dewas |
200.00 |
53665.00 |
276000.00 |
0.00 |
276000.00 |
276000.00 |
|
|
|
| 108 |
|
Soya plant |
Shajapur Solvent Shajapur |
600.00 |
158500.00 |
798000.00 |
710000.00 |
1508000.00 |
2218000.00 |
|
|
|
| 109 |
|
Soya plant |
Shiv Solvent Shajapur |
350.00 |
213040.00 |
850000.00 |
1044000.00 |
1894000.00 |
2938000.00 |
|
|
|
| 110 |
|
Soya plant |
Ruchi Soya Ind. Shujalpur |
1700.00 |
635580.00 |
2838000.00 |
0.00 |
2838000.00 |
2838000.00 |
|
|
|
| 111 |
|
Floor Mills |
Ajmera Brothers Shujalpur |
310.00 |
25680.00 |
166000.00 |
0.00 |
166000.00 |
166000.00 |
|
|
|
| 112 |
|
|
Astha Industries Kalapipal |
700.00 |
105790.00 |
602000.00 |
0.00 |
602000.00 |
602000.00 |
|
|
|
| 113 |
|
Rly.Traction |
D.E.T.R.D. Rly Traction Maxi |
10000.00 |
14126900.00 |
6841000.00 |
0.00 |
6841000.00 |
6841000.00 |
|
|
|
| 114 |
|
Rly.Traction |
D.E.T.R.D. Rly Traction Mohd.kheda |
10000.00 |
1441200.00 |
7287000.00 |
0.00 |
7267000.00 |
7267000.00 |
|
|
|
| 115 |
|
CR & GP Sheet |
Siddharth Tubes Ltd.Shajapur |
3000.00 |
743750.00 |
6755000.00 |
315557000.00 |
3684000.00 |
319241000.00 |
No |
Court case pending |
|
| 116 |
|
Lift Irrigation |
E.E.(WRD)Bigpura Agar |
298.00 |
0.00 |
116000.00 |
2805000.00 |
2921000.00 |
0.00 |
|
|
|
| 117 |
|
|
Murlidhar Kripa Hospital Maxi |
300.00 |
17430.00 |
192000.00 |
0.00 |
192000.00 |
192000.00 |
|
|
|
| 118 |
|
|
Shobhan Enterprises Maxi |
1530.00 |
110100.00 |
922000.00 |
0.00 |
922000.00 |
922000.00 |
|
|
|
| |
RATLAM |
|
|
|
|
|
|
|
|
|
|
|
| 119 |
General Purpose |
.W.Rly |
The D.S.Wrly I'si point |
1400.00 |
392800.00 |
2070985.00 |
0.00 |
2070985.00 |
2070985 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 120 |
General Purpose |
Mandir |
Mangalya Mandir Turst |
80.00 |
3959.00 |
31629.00 |
0.00 |
31629.00 |
31629 |
|
|
|
| |
|
|
Industrial Area Ratlam |
|
|
|
|
|
|
|
|
|
| 121 |
Two Part |
Soya |
Khaitan Agro |
2000.00 |
578967.00 |
2676291.00 |
0.00 |
2676291.00 |
2676291 |
|
|
|
| |
|
|
Industrial Area Ratlam |
|
|
|
|
|
|
|
|
|
| 122 |
Two Part |
Wire |
Kataria Wire p. Ltd |
1100.00 |
417660.00 |
1757249.00 |
0.00 |
1757249.00 |
1757249 |
|
|
|
| |
|
|
10 Industrial Area |
|
|
|
|
|
|
|
|
|
| |
|
|
Ratlam |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 123 |
Water Works |
W/W |
The C.M.O.Nagar Palika |
330.00 |
39746.00 |
194661.00 |
0.00 |
194661.00 |
194661 |
No |
Water Works Conn |
|
| |
|
|
Ratlam (Rajeswa Colony) |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 124 |
Two Part |
Wire |
D.P. Wire P. Ltd |
1600.00 |
625940.00 |
2656834.00 |
0.00 |
2656834.00 |
2656834 |
|
|
|
| |
|
|
10-13 Industrial Area |
|
|
|
|
|
|
|
|
|
| |
|
|
Ratlam |
|
|
|
|
|
|
|
|
|
| 125 |
General Purpose |
T.Phone |
Reliance Infocom Ltd |
60.00 |
6190.00 |
42265.00 |
0.00 |
42265.00 |
42265 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 126 |
Two Part |
Proteins |
Avani Proteins Ltd. |
300.00 |
34930.00 |
202355.00 |
0.00 |
202355.00 |
202355 |
|
|
|
| |
|
|
Ratlam |
|
|
|
|
|
|
|
|
|
| 127 |
Industries |
Stone cru. |
A.K.Luniya & Co.Ratlam |
110.00 |
10300.00 |
81533.00 |
0.00 |
81533.00 |
86474 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 128 |
Two Part |
IP |
Shree Ram Switch "Gears |
120.00 |
21250.00 |
117197.00 |
0.00 |
117197.00 |
117197 |
|
|
|