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 MARCH'2008
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	IND & NON IND	Thressure Prod.	Sudarshan Indus. Vill. Molana Teh.- Barnagar	105	8010	77525.00		77525.00	77525.00
2	Rly Traction	Rly Traction	C.E.Elec. Bombay DRM Offi Rtm. Traction Nagda	16000	4692800	21598445.00		21598445.00	21598445.00
3	IND & NON IND	Chemical	Gwalior Chemical Indus.Ltd. (Shubhum Thionyl) Nagda	1000	542740	2177893.00		2177893.00	2177893.00
4	IND & NON IND	Tele.Exch.	Sub Divisional Engineer, Telephone Exchange, Nagda	85	13420	84537.00		84537.00	84537.00
5	IND & NON IND	Hospital	The Chief Medical Officer E.S.I. Hospital, Nagda	95	5658	57088.00		57088.00	49500.00		Payment made Under notice period
6	IND & NON IND	Chemical	Grasim Indus. (Chemical Dn.) Nagda	10000	2274750	9886578.00		9886578.00	9886578.00
7	IND & NON IND	Shop	I.T.C. Ltd. ITC Chopal Sagar Vill.-Padaliyakala, Nagda	65	3710	40449.00		40449.00	40449.00
8	IND & NON IND	Cold Storage	U.S.Katiyar Indus. Kaitha The. Tarana	200	48240	236332.00		236332.00	236332.00
9	IND & NON IND	Hospital	Sec. Ujjain Chari. Trust Hospital & Reas.Center, Surasa, Ujjain	200	71985	372057.00		372057.00	372057.00
10	Rly Traction	Rly Traction	Divi. Rly Manager W/R Ratlam Traction Naikheri	11000	2315200	10448487.00		10448487.00	10448487.00
11	IND & NON IND	Gas Filling	Indian Oil Corp. Nazarpur, Ghatiya, Ujjain	400	108130	807744.00		807744.00	807744.00
12	IND & NON IND	Plastic	Kapil Poly Plast Pvt.Ltd. Ujjain	200	16880	123953.00	-13.00	123940.00		No	Payment made Under notice period
13	IND & NON IND	Shop	I.T.C. Ltd. ITC Chopal Sagar Vill.-Chakkammed, Ujjain	65	7787	48054.00		48054.00	48054.00
14	IND & NON IND	Hospital	Sec. Ujjain Chari. Trust Hospital & Reas.Center, Budhwaria, Ujjain.	225	40740	232218.00		232218.00	232218.00
15	IND & NON IND	Hospital	Trustee, Grasim Jansewa Hospital Mahananda Nagar, Ujjain	100	10525	64635.00		64635.00	64635.00
16	WW	Water works	The E.E. PHED Proj Dn.(MPS) Opp. Yantra mahal, Ujjain	500	26095	252771.00	2642419.00	2895190.00	252771.00	No	Govt. Sevage conn.
17	WW	Water works	The E.E. PHED Proj Dn.Juna somwaria Opp. Yantra mahal, Ujn.	500	22700	246622.00	2856490.00	3103112.00	246622.00	No	Govt. Sevage conn.
18	IND & NON IND	Tele.Exch.	Reliance Infocom Ltd. Ujjain	60	11975	68045.00		68045.00	68045.00
19	IND & NON IND	Re-Rolling Mill	ShreeBhagyaLaxmi Indus. Ujjain	500	72810	419860.00		419860.00	419860.00
20	IND & NON IND	Food Proce.	Khandewal Indus.& Exports Ujjain	302	52190	267782.00		267782.00	267782.00
21	IND & NON IND	Food Proce.	Kanakmal Phoolchand, Ujjain	122	16643	85076.00		85076.00	85076.00
22	IND & NON IND	Food Proce.	Manaklal Takhatmal , Ujjain	123	35260	164510.00		164510.00	164510.00
23	IND & NON IND	Syntheic Yarn	Shree Synthetics Ltd. Ujjain	0	0	1668.00	722753299.00	722754967.00		Yes	Conn.PDC
24	IND & NON IND	LPG Cylinder	Shaba Cylinder Pvt. Ltd. Ujjain	200	445360	225819.00		225819.00	225819.00
25	IND & NON IND	Plastic	Arpit Plastics Pvt.Ltd. Ujjain	450	183200	794082.00		794082.00	794082.00
26	IND & NON IND	Plastic	Padma Polytex Pvt. Ltd. Ujjain	175	35790	175975.00		175975.00	175975.00
27	IND & NON IND	Packaging	Anand packaging Indus. Ujjain	175	37310	187046.00		187046.00	187046.00
28	IND & NON IND	Pla.&Packa.	Vyanktesh Plastics & Packaging Pvt.Ltd. Ujjain	108	33395	157812.00		157812.00	157812.00
29	IND & NON IND	Packaging	Shree Packers Ujjain	108	25555	122615.00		122615.00	122615.00
30	IND & NON IND	Gra.& Printing	Bhaskar Graphic & Printing arts Ltd. Ujjain	120	10515	63181.00		63181.00	63181.00
31	IND & NON IND	Pla.&Packa.	Vyanktesh Corrugators Ujjain	100	38175	164525.00		164525.00	164525.00
32	IND & NON IND	Plastic	Saurabh Indus. Ujjain	65	23275	108062.00		108062.00	108062.00
33	IND & NON IND	Plastic	Shriji Polymer (I) Pvt.Ltd. Ujjain	310	145120	596382.00		596382.00	596382.00
34	IND & NON IND	Grinding	Malwa Grinding Mills Ujjain	225	55670	289961.00		289961.00	289961.00
35	IND & NON IND	Cement products	Amit Jindal, Ujjain	65	3730	46543.00		46543.00			Payment made Under notice period
36	IND & NON IND	Rolling Mill	Laxmi Steel Ujjain	400	59670	344497.00		344497.00	344497.00
37	IND & NON IND	Rolling Mill	Pioneer Engineering Indus., Ujjain	400	132100	645361.00		645361.00	645361.00
38	IND & NON IND	Hospital	Sec. Ujjain Chari. Trust Hospital & Reas.Center, Vill. Palwa	60	690	39641.00		39641.00	39641.00
39	IND & NON IND	Food Proce.	Aashish Trading Co. Mahidpur	121	17584	101504.00		101504.00	101504.00
40	IND & NON IND	Oil extraction plant	Ramkrishna Solvex Pvt. Ltd. Mahidpur	1250	21960	714008.00		714008.00	714008.00
41	WW	Water works	A.E. PHED Water Works Vill.- Nayan, Nagda	83	157380	548718.00	1142469.00	1691187.00		No	Govt. Water Works
42	IND & NON IND	Rly Station	D.R.M.(Elec.) W.R. Ratlam station at Nagda	120	23712	119156.00		119156.00	119156.00
43	IND & NON IND	Chemical	Arkema Catalyst India Ltd. Birlagram, Nagda	150	58880	114990.00		114990.00	114990.00
44	IND & NON IND	Chemical	Gwalior Chemical Indus.Ltd. Birla Gram, Nagda	1150	390660	1696143.00		1696143.00	1696143.00
45	IND & NON IND	Chemical	Gwalior Chemical Indus.Ltd.(Dye Dn.)  Nagda	75	18395	89144.00		89144.00	89144.00
46	IND & NON IND	Gas Plant	Goyal Gases Ltd. Birla Gram , Nagda	160	17100	101254.00		101254.00	101254.00
47	IND & NON IND	Rayon Silk	Gwalior Rayon silk Mfg.Co. Nagda	882	166600	913581.00	5175021.00	6088602.00	882862.00	No	Dispute for payment of Captive Cess charges surcharge
48	WW	Water works	A.E. PHED(M) Sub Dn.No.2W.W. UndasaTank	133	64086	357953.00		357953.00	357953.00
49	WW	Water works	Comm. Munci.Corp.Water Works at Ambodia	1389	531120	1622074.00		1622074.00		No	Govt. Water Works
50	WW	Water works	Comm. Munci.Corp. Water Works at Bedwai	1353	617290	1913381.00		1913381.00		No	Govt. Water Works
51	WW	Water works	E.E.PHED(M) Gambhir. Proj. W. W. Ambodia	250	19870	180989.00	-555.00	180434.00	179879.00		Govt. Water Works
52	IND & NON IND	Cold Storage	Malwa Cold Storage Pvt.Ltd Ujjain	90	17913	89273.00		89273.00	89273.00
53	IND & NON IND	Cold Storage	Mahakal Ice& cold Storage Pvt .Ltd. Ujjain	100	16470	85046.00		85046.00	107707.00
54	IND & NON IND	Ice cream	A-A-A Fun & Food Pvt. Ltd. Ujjain	120	26633	131515.00		131515.00	131515.00
55	IND & NON IND	College	Mahakal Institute of Tech. & Science Ujjain	100	7920	74158.00		74158.00	74158.00
56	IND & NON IND	Hospital	Chief Mediacl & Health Officer  Madhavnagar, Ujjain	72	7197	61281.00		61281.00	180979.00
57	WW	Water works	Supdt. Water Works (New) Ujjain	1044	247370	945422.00		945422.00	945422.00
58	WW	Water works	Comm. Munci.Corp. Pumping st at Chakrtirth Ghat	259	12730	88650.00		88650.00	88650.00
59	WW	Water works	E.E.PHED(M) Proj. Dn. Opp. Yantra mahal Ujjain	400	143140	508918.00	5639717.00	6148635.00	508918.00	No	Govt. Water Works
60	WW	Water works	A.E. PHED(M) Munci. Corp. Nagziri Water Works Ujjain	100	480	29566.00		29566.00	29566.00
61	WW	Water works	A.E. PHED(M) Munci. Corp.  Damdama W/ W Ujjain	100	16010	60146.00		60146.00	60146.00
62	WW	Water works	A.E. PHED(M) Munci. Corp. Mahananda Nagar W/ W	100	1575	29563.00		29563.00	29563.00
63	WW	Water works	A.E. PHED(M) Munci. Corp. Indira Nagar Water Works Ujn	100	1825	28272.00		28272.00	28272.00
64	WW	Water works	A.E. PHED Water Works Tank no.4 Dashera Maidan Ujjain	125	29913	110160.00		110160.00	110160.00
65	WW	Water works	E.E.PHED(M) Pumping st. at Rudra Sagar Ujjain	167	12525	81004.00	-83.00	80921.00	95797.00	No.	Govt. Sevage conn.
66	WW	Water works	The E.E. PHED Proj Dn.(MPS) Opp. Yantra mahal, Ujjain	500	26095	117917.00	2642419.00	2760336.00	117917.00	No.	Govt. Sevage conn.
67	WW	Water works	The E.E. PHED Proj Dn.Juna somwaria Opp. Yantra mahal, Ujn.	500	22700	130087.00	2856490.00	2986577.00	130087.00	No.	Govt. Sevage conn.
68	IND & NON IND	Tele.Exch.	Divi.Engi.Telegraph Tele.Exch.Dewas Gate Ujjain	167	19014	348547.00		348547.00	348547.00
69	IND & NON IND	Rly Station	Divi.Supdt.W/Rly Ratlam Rly. Station Ujjain	200	87665	375347.00		375347.00	375347.00
70	WW	Water works	E.E.PHED(M) Pumping st. at Ramghat Ujjain	125	14730	76347.00	-38.00	76309.00	76309.00
71	WW	Water works	E.E.PHED(M) Sub Den, No,2 Barnagar Bridge Ujjain	315	18880	116505.00	1232203.00	1348708.00	116892.00	No.	Govt. Water Works
72	IND & NON IND	Hotel	Senior Manager Kshipra Hotel, Ujjain	123	18827	125406.00		125406.00	125406.00
73	IND & NON IND	Tele.Exch.	Telecom Distt. Manager Bharat Puri Ujjain	150	75040	339226.00		339226.00	339226.00
74	IND & NON IND	Milk Dairy	M.D.Ujjain Dugdh Sangh , Maksi Road, Ujjain	250	87025	320906.00		320906.00	320906.00
75	IND & NON IND	College	Principal Govt. Engi. College  Ujjain	111	47180	249747.00		249747.00	249747.00
76	IND & NON IND	College	Principal Govt. Polytechnic College  Ujjain	100	6065	60337.00		60337.00	60337.00
77	IND & NON IND	Spinning plant	Gupta Spinners Ujjain	400	103480	495810.00		495810.00	495810.00
78	IND & NON IND	Temple	Inter. Soci. For Krishna (ISKCON) Ujjain	60.00	15015.00	86537.00		86537.00	86537.00
79	IND & NON IND	Office	Branch Manager LIC of India, Ujjain	85.00	8996.00	58354.00		58354.00	58354.00
80	IND & NON IND	Hotel	Shanti Palace Hotel, Ujjain	70	15318	89872.00		89872.00	89872.00
81	IND & NON IND	Office	Regional Povident Fund Commissioner, Bharatpuri,Ujjain	60	4740	36761.00		36761.00	36761.00
82	IND & NON IND	Fertilizer	Mukteshwar Fertilizer Ltd. Mahidpur	125	2780	77048.00		77048.00	641.00		Payment made Under notice period
DEWAS
1	Industrial	Soya Extraction plant	Vippy Industries Ltd. Indl. Area, A.B. Road, Dewas.	3000	961800	4445367.00		4445367.00	4445367.00
2	Industrial	Mfg.of Leather goods	Tata International Ltd. Indl. Area, A.B. Road, Dewas.	1902	719440	3145386.00		3145386.00	3145386.00
3	Industrial	Mfg.of Ceremic glazed Tiles	H & R Johnsons Indl. Area, A.B. Road, Dewas.	1000	507415	2020103.00		2020103.00	2020103.00
4	Industrial	Mfg.of Double welded Tubes	S.T.I.Sanoh (India) Ltd. Indl. Area, Steel Tube  Rd. Dewas.	1100	403760	1785808.00		1785808.00	1785808.00
5	Industrial	Soya Extraction plant	Kriti Industries (P) Ltd. Indl. Area, A.B. Road, Dewas.	2600	772385	3598240.00		3598240.00	3598240.00
6	Industrial	Mfg.of Fabrics	S.K.M.Fabrics  Indl. Area, A.B. Road, Dewas.	734	339920	1405217.00		1405217.00	1405217.00
7	Industrial	Mfg.of Senetary Wears	Parryware Roca Indl. Area, A.B. Road, Dewas.	550	263720	1107480.00		1107480.00	1107480.00
8	Industrial	Mfg.of Water pump	Kirloskar Bros. Indl. Area, Ujjain Road, Dewas.	1600	371970	1850520.00		1850520.00	1850520.00
9	Industrial	Mfg.of Wheet Prod.& Aata	Sanghvi Foods Indl. Area, A.B. Road, Dewas.	1052	544756	2070714.00		2070714.00	2070714.00
10	Industrial	Soya plant	Dewas Soya Indl. Area, A.B. Road, Dewas.	1550	390540	1864097.00		1864097.00	1864097.00
11	Industrial	Paper	Shriniwas Board & Paper Indl. Area, A.B. Road, Dewas.	700	309480	1259300.00		1259300.00	1259300.00
12	Industrial	Mfg.of Gold Solled coils	Bhandari Foils Indl. Area, A.B. Road, Dewas.	1200	277380	1368206.00		1368206.00	1368206.00
13	Industrial	Roller Flour Mill	Dewas Flour Mill Indl. Area, A.B. Road, Dewas.	900	490120	1860906.00		1860906.00	1860906.00
14	Gen.	Bank Note Press	O.S.D. (BNP)  A.B. Road, Dewas.	4500	1051662	4725258.00		4725258.00	4725258.00
15	Gen.	Bank Note Press	O.S.D. (BNP)  A.B. Road, Dewas.	1550	319877	1450933.00		1450933.00	1450933.00
16	Industrial	Soya Extraction plant	Bhaskar Exxoils A.B. Road Dewas	1200	566620	2318109.00		2318109.00	2318109.00
17	Industrial	Soya Extraction plant	Laxmi Solvex Indl. Area A.B. Road, Dewas	1050	461340	1955831.00		1955831.00	1955831.00
18	Gen.	Cotton Yarn Products	Vippy Spinpro Indl. Area, A.B. Road, Dewas.	1000	576920	2227676.00		2227676.00	2227676.00
19	Industrial	Mfg.of all type of gears	Gajra Gears Station  Road, Dewas.	2400	1043262	4358196.00		4358196.00	4358196.00
20	Industrial	Steel Tube	Caparo Tubes (India) Steel Tube Rd. Dewas	2400	540500	2709937.00		2709937.00	2709937.00
21	Industrial	Mfg.of Pharmaciutical Drugs	Ranbaxy Laboratories - I Indl. Area, A.B. Road, Dewas.	5200	2281200	9656000.00		9656000.00	9656000.00
22	Industrial	Mfg.of Steel Ingots	Allianze Steel Ltd. Indl. Area, A.B. Road, Dewas.	3750	1093620	5392188.00		5392188.00	4541240.00		Payment made Under notice period
23	Industrial	Mfg.of Drugs	Ranbaxy Laboratories - II Indl. Area, A.B. Road, Dewas.	2600	1310999	5209132.00		5209132.00	5209132.00
24	Industrial	Soya plant	Prestige Soya Indl. Area, A.B. Road, Dewas.	750	407460	1746267.00		1746267.00	1746267.00
25	Industrial	Taren blanded fabrics	Chamunda Standard Mills Balgarh Road, Dewas.	2035	554100	2550488.00		2550488.00	2550488.00
26	Industrial	Soya plant	Premier Protiens Industrial Area	880	310080	1429034.00		1429034.00	1429034.00
27	Industrial	Mfg.Footwear	Cummins Turbo Industrial Area	620	214430	963860.00		963860.00	963860.00
28	Industrial	Mfg.Gears	Gajra Differential Gears Lohar Piplya	1400	254360	1312999.00		1312999.00	1312999.00
SHAJAPUR
1	Cement Pipe	Cement Pipe	Ramco Industries  Maxi	550	295420	1178102.00		1178102.00	1178102.00
2	Sheet Dn.	Sheet Dn.	Ramco Industries  Maxi	500	224480	928002.00		928002.00	928002.00
3	Cold Storage	Cold Storage	Shiv Khandsari Maxi	247	46140	227320.00		227320.00	227320.00
4	Pipe	Pipe	Siddharth Marketing Maxi	125	51310	229201.00		229201.00	229201.00
5	Water Supply	Water Supply	General Manager Note Press DWS.	200	59685	314001.00		314001.00	314001.00
6	Soya Plant	Soya Plant	Dhanlaxmi Solvex Pvt.Ltd.	600	235280	123623.00		123623.00	123623.00
7	Soya Plant	Soya Plant	Shiv Solvent Shujalpur	350	166560	698105.00		698105.00	698105.00
8	Soya Plant	Soya Plant	Ruchi Soya Industries Shujalpur	2000	651900	298301.00		298301.00	298301.00
9	F.Mill	F.Mill	Ajmera Brothers Shujalpur	310	65890	318225.00		318225.00	318225.00
10			Ashtha  Indust. Kalapipal	700	13400	186400.00		186400.00	186400.00
11	Traction	Traction	D.E.T.R.D. Railway Maxi	10000	1848600	826101.00		826101.00	826101.00
12	Traction	Traction	D.E.T.R.D. Railway M. KHEDA	10000	2003600	9044012.00		9044012.00	9044012.00
13	CR & GP Sheet	CR & GP Sheet	Sidharth Tube Ltd. Shajapur	3000	711500	3369000.00	354152004.00	357521004.00	3037000.00		Court case pending
14	HOSPITAL	HOSPITAL	Murlidhar Krapa Hospital Maxi	300	43280	256504.00		256504.00	256504.00
15			Sobhan Enterprises  Maxi	1530	6540	891333.00		891333.00	891333.00
16	Cold Storage	Cold Storage	Choudhari Cold Storage Shajapur	150	54390	264212.00		264212.00	264212.00
17	Cold Storage	Cold Storage	BhagirathCold Storage Shajapur	125	74178	388000.00	98000.00	486000.00	486000.00
18	Cold Storage	Cold Storage	Devikash Cold Storage Shujalpur	125	42174	220204.00		220204.00	220204.00
19	LIGHT	LIGHT	Principal Navoday Vidhylay Arniya	70	20670	116319.00		116319.00	116319.00
20	Beer And Bar	Beer And Bar	Regent Beer And Bar	500	16340	290192.00		290192.00	290192.00
RATLAM
1	General Purpose	.W.Rly	The D.S.Wrly I'si point	1400	464120	2355025.00		2355025.00	2355025.00
2	General Purpose	Mandir	Mangalya Mandir Turst,industrial Area,Ratlam	80	3026	27125.00		27125.00	27125.00
3	Two Part	Soya	Khaitan Agro,industrial Area,Ratlam	2000	357227	1795393.00		1795393.00	1795393.00
4	Two Part	Wire	Kataria Wire p. Ltd,10 Industrial Area,Ratlam	1100	346113	1620445.00		1620445.00	1620445.00
5	General Purpose	Govt.	Director Gramin Vikas	100	2928	56533.00		56533.00	113474.00	No	Govt.Conn.
6	Water Works	W/W	The C.M.O.Nagar Palika Ratlam (Rajeswa Colony)	330	47928	222017.00	471649.00	693666.00	693666.00	No	Water Works Conn
7	Two Part	Wire	D.P. Wire P. Ltd, 10-13 Industrial Area, Ratlam	1600	650500	2754848.00		2754848.00	2754848.00
8	General Purpose	T.Phone	Reliance Infocom Ltd	60	8790	52394.00		52394.00	52394.00
9	Two Part	Proteins	Avani Proteins Ltd. Ratlam	300	2420	174002.00		174002.00	174002.00
10	Industries	Stone cru.	A.K.Luniya & Co.Ratlam	110	13860	100186.00		100186.00	91781.00		Payment made Under notice period
11	Two Part	IP	Shree Ram Switch "Gears, 14/15 Industrial Area, Ratlam	120	23100	115011.00		115011.00	115011.00
12	Seasonal	Ginning	El Kay Cotton p. Ltd, Post Dlip Nagar,Ratlam	160	25720	145520.00		145520.00	145520.00
13	Seasonal	Ginning	Rajendra Rishabh Rtm.	300	82170	418952.00		418952.00	212018.00		Payment made Under notice period
14	Two Part	Plastic	Shiv Plastic, Mhow Road Ratalm	200	72990	337341.00	222155.00	559496.00	559496.00
15	Two Part	Soya Ind.	Dhanlaxmi Solvex	500	1320	258344.00		258344.00	258344.00
16	Two  Part	Cemmic.	Ipca Laboratories, P.B. No; 33,13/603,Mhow NeEmuch Road	4250	2103600	8292417.00		8292417.00	8292417.00
17	Water Works	W/W	The C.M.O.Nagar Palika Ratlam (Dholawad)	250	155220	544908.00	1076926.00	1621834.00	1621834.00		Water Works Conn
18	Inustries	Ind.Gases	Malwa Oxygen Ratlam	200	51310	260526.00	272984.00	533510.00	533510.00
19	Inustries	Ind.Oil	Indian Oil Corpn.Ratlam	100	6997	56063.00		56063.00	56063.00
20	Inustries	Flour Mill	Sadbhawana Flour Mill, Ratlam	106	27573	137140.00		137140.00	137140.00
21	Industries	Chemicals	Perfect Chemicals	122	10349	67343.00		67343.00	74588.00
22	Industries	Petroleum	Hindustan Petroleum	61	2149	34396.00		34396.00	34396.00
23	Seasonal	Ginning	Reliable Cotton Shivgarh	125	8395	66468.00		66468.00	66468.00
24	Seasonal	Ginning	Vaibhav Cotton Sailana	175	4710	530154.00		530154.00	530154.00
25	Two Part	Wire	Ratlam Wire P. Ltd, 3 Industrial Area Ratlam	925	237680	1128406.00		1128406.00	1128406.00
26	Two Part	.W.Rly	The D.S.W.Rly II nd point, Do-Batti  Ratlam	350	66786	324732.00		324732.00	324732.00
		Soya Plant	Raj Sollvex Kharakhedi	1000	204190	1016955.00		1016955.00	1016955.00
27	Two Part	Telephone Exchange	S.D.O. Phones Ratlam, Auto Telephone Exchange, Near Sailana Bus Stand, Ratlam	175	52310	258682.00		258682.00	277688.00
28	Two Part	Ginning	Venkatesh Ginn& Press, C/o Gujarati Ginning, Factory New Road, Ratlam	170	95530	463223.00	1949054.00	2412277.00	142825.00		Theft case decision of CE(Com) Indore awaited
29	Two Part	Milk Chil.	Milk Chilling Centre, Sagod Road, Ratlam	150	24830	101897.00		101897.00	105188.00
30	Two Part	Steel	Ajmers Steels P. Ltd, Plote No 74, Sector A/1 Ratlam	450	78600	429679.00	1381515.00	1811194.00	445797.00		Theft case decision of CE(Com) Indore awaited
31	Railway Traction	TRD	The Sr.DEE TRD W.Rly, Do -Batti Ratlam	13000	3018000	13894365.00		13894365.00	13894365.00
32	Non Ind.	Non Ind.	I.T.C.Ltd. Kharakhedi	65	4415	37888.00		37888.00	37888.00
33	Water Works	W/W	The C.M.O. Nagar Palika, Ratlam	100	296	12164.00	11919.00	24083.00	35327.00
34	Water Works	W/W	The C.M.O. Nagar Palika, Ratlam	344	383	98139.00	95957.00	194096.00	291752.00
35	Water Works	W/W	The E.E.PHED Dholawad	494	234543	1001658.00	35321599.00	36323257.00	8936802.00		Water works conn
36	Water Works	W/W	The E.E.PHED Dholawad	500	294582	1253078.00	48552196.00	49805274.00	1986865.00		Water works conn
37	Water Works	W/W	The C.M.O.Nagar palika, Jaora	111	43469	173512.00	1811769.00	1985281.00	2138588.00		Water works conn
38	Two Part	Soya Ind.	Ambika Solvex P.Ltd, Jaora	1500	658450	2752029.00		2752029.00	2206788.00		Payment made Under notice period
39	General Purpose	Telephone Exchange	Thje S.D,.O.Phones, Near Co-Axial, Telephone Exchange, Jaora	100	26650	140688.00		140688.00	144659.00
40	Two Part	Plastic	B.L.Plastic Ind Ratlam	170	18222	111460.00		111460.00	101240.00		Payment made Under notice period
41	Two Part	Flour mill	Jaora Flour & Food P.Ltd, Polytechnic Road  Jaora	425	117020	561351.00		561351.00	472741.00		Payment made Under notice period
42	Two Part	Soya	Kartik Solvex Ratlam	500	195600	1033352.00		1033352.00	1033352.00
43	Two Part	Soya	Kothari Agrico, Industrial Jaora	300	42060	238940.00		238940.00	203999.00		Payment made Under notice period
45	Two Part	Plastic	D.P.Plastic Industries	305	20420	178206.00		178206.00	178206.00
46	Two Part	Dal mill	Churuwala Dalmill jaora	124	13925	73435.00		73435.00	73435.00
47	Industries	Cable	Kataria Industries Rtm.	1250	552340	2333064.00		2333064.00	2333064.00
48	Industries	Cosmetics	Telchem International"	100	13362	68564.00		68564.00	68564.00
49	Industries	Cable	Kataria Industries Rtm.	300	95955	468290.00		468290.00	468290.00
50	Seasonal	Ginning	Airen Ginning & Pressing Ratlam	300	117480	614673.00		614673.00	196158.00		Payment made Under notice period
MANDSAUR
1	INDUSTRIAL	STARCH PLANT	RRB 1ST POINT,MANDSAUR	1006 KVA	467840	1997212.00		1997212.00	1997212.00
2	INDUSTRIAL	GLUCOSE PLANT	RRB 2ND POINT MANDSAUR	585 KVA	292720	1261305.00		1261305.00	1261305.00
3	INDUSTRIAL	STEEL MILL	SARDAR STEEL MILL MDS	385 KVA	35620	238345.00		238345.00	238345.00
4	INDUSTRIAL	CHILLING PLANT	MILK CHILLING CENTRE,MDS	125 KVA	27660	110115.00		110115.00	110115.00
5	INDUSTRIAL	PVC PIPE	VIKAS TUBES MDS	100 KVA	23190	111402.00		111402.00	111402.00
6	INDUSTRIAL	STEEL MILL	VENUS ALLOOYS P LTD MDS	1725 KVA	1018440	3951406.00		3951406.00	3951406.00
7		TELE.EXCHANGE	TDM ELEPHONE, MDS	185 KVA	53580	281325.00		281325.00	281325.00
8	INDUSTRIAL	SPINNING MILLS	MID INDIA INTERNATIONAL,MDS	500 KVA	219120	932335.00		932335.00	932335.00
9	INDUSTRIAL	SPINNING MILLS	MID INDIA INDUSTRIES, LTD MDS	500 KVA	260420	1039605.00		1039605.00	1039605.00
10	INDUSTRIAL	SOYA PLANT	AMBIKA REFINERY.MDS	250 KVA	69410	325412.00		325412.00	325412.00
11	INDUSTRIAL	SOYA PLANT	AMRIT REFINERY,MANDSAUR	220 kVA	78240	361325.00		361325.00	361325.00
12	INDUSTRIAL	DAL MILL	JANKI OVERSEAS,MANDSAUR	315 KVA	29403	193000.00	209000.00	402000.00	212000.00		Payment made Under notice period
13	NON IND	COLLEGE	PRINCIPAL M.I.T.COLLEGE MANDSAUR	83 KVA	18354	108105.00		108105.00	108105.00
14	INDUSTRIAL	GARLICO PRODUCT	GARLICO INDUSTRIES LTD MANDSAUR	104 KVA	48258	260000.00	550000.00	810000.00	260000.00		Arr.Rs5.50 Lacs due to Court case
15	IRRIGATION	DAM LIGHT	EE IRRIGN.G.SAGAR	71 KVA	21635	185000.00	108.60	185108.60			Conn. not dis connected due to dam secutity and disput of water charges.
16	INDUSTRIAL	CEMENT SLEEPER	DONOPOLO UDYOG,SHAMGARH	125 KVA	27675	139002.00		139002.00	139002.00
17	INDUSTRIAL	CEMENT SLEEPER	DONOPOLO UDYOG,SHAMGARH II	127 KVA	13110	73205.00		73205.00	73205.00
18	NON IND	STN.LIGHTING	DRM W/RLY KOTA,SHAMGARH	200 KVA	19727	113205.00		113205.00	113205.00
19	NON IND	STN.LIGHTING	DRM W/RLY KOTA,(1stpoint)SHAMGARH	122 KVA	11602	57324.00		57324.00	57324.00
20	TRACTION	RLY TRACTION	DRM W/RLY KOTA SUWASARA TRACTION	13000 KVA	3122400	14113605.00		14113605.00	14113605.00
21	INDUSTRIAL	SOYA PLANT	SONIC BIOCHEM EXTRACTION LTD,THADOD	1250 KVA	549680	2319223.00		2319223.00	2319223.00
22	W/W	WATER LIFTING	SUPDT. OF W/W CMO MDS (Ist POINT)	128 KVA	29242	119000.00	124000.00	243000.00	1000.00		water works
23	W/W	WATER LIFTING	SUPDT. OF W/W CMO MDS (IInd POINT)	159 KVA	35574	139000.00	143000.00	282000.00	1000.00		water works
24	W/W	WATER LIFTING	SUPDT. OF W/W CMO MDS (IIIrd POINT)	108 KVA	33710	129000.00	137000.00	266000.00	1000.00		water works
25	NON IND	WATER LIFTING	THE DY.PSS MPSEB GANDHISAGAR	187 KVA	41385	221000.00		221000.00	221000.00
26	INDUSTRIAL	PLASTIC IND	RAJKAMAL PLATIC	124 KVA	5607	70000.00		70000.00	70000.00
27	IP	IP	RADHIKA INDUSTRIES	75 KW	114735	494605.00		494605.00	494605.00
28	IP	IP	KESHARIMAL SONI	74 KW	77724	398706.00		398706.00	398706.00
29	IP	IP	SHUBHAM IND.	74 KW	41483	289525.00		289525.00	289525.00
30	IP	IP	RAJKAMAL PLATIC	74 KW	92347	449445.00		449445.00	449445.00
31	IP	IP	AMBIKA DEHYDRATE.MDS	74 KW	21731	174205.00		174205.00	174205.00
32	IP	IP	SHRIRAM PLASTICS	60 KW	69793	338505.00		338505.00	338505.00
33	IP	IP	SHRIRAM OIL MILL	74 KW	72349	237901.00		237901.00	237901.00
34	IP	IP	MALWA OIL MILL	74 KW	29723	124341.00		124341.00	124341.00
35	IP	IP	DASHARATH OIL MILL	75 KW	47171	181446.00		181446.00	181446.00
36	ST.LIGHT	ST.LIGHT	C.M.O.NAGAR PALIKA	75 KW	340037	1294000.00	29000.00	1323000.00	1269000.00		water works
NEEMUCH
1	IP	OM	Durga Oil Mill Station Road, Neemuch	75 KW	23784	106926.00		106926.00	102926.00
2	IP	OM	Rajendra Kumar Ramkumar, Neemuch	75 KW	25636	114325.00		114325.00	114325.00
3	IP	OM	Rajendra Kumar Ramkumar, Neemuch	56 KW	18069	86978.00		86978.00	86978.00
4	IP	OM	Mukesh Nandkishor Khandelwal.Neemuch	75 KW	26160	145063.00		145063.00	145063.00
1	Ind.	CEMENT	M/s Vikram Cement, Vikram Nagar,Khor	30000	19569600	75465796.00	78811337.00	647488621.00	74437395.00	noiiice issue	Matter is pending in Hon'ble H.C.
2	WW	WW	C.M.O.(W/W) Hingoriya,   Neemuch	140	77578	257946.00		257946.00	257946.00
3	WW	WW	C.M.O.(W/W) Harkiyakhal,    Neemuch	215	138652	462918.00		462918.00	462918.00
4	GEN	GEN	The Station Commandant, CRPF,Neemuch	963	349095	1671456.00		1671456.00	1671456.00
5	GEN	GEN	The G.M.Govt. Opium & Alkoliad Factory, Neemuch	450	88437	493616.00		493616.00	493616.00
6	GEN	GEN	The D.R.M.(W/R)    Neemuch	100	22247	110456.00		110456.00	110456.00
7	IP	IP	M/s Filter Co.  Neemuch	150	23046	122730.00		122730.00	122730.00
8	GEN	GEN	S.D.O.(Phone),    Neemuch	180	46378	247780.00		247780.00	247780.00
9	GEN	GEN	The M.D. G.V.S.S.M. Manasa	18300	5622207	34525895.00	1130154145.00	1164680040.00	1500000.00	No	Supply to total area of Manasa Tehsil
10	IP	IP	The Tax Felt,     Neemuch	125	38096	175114.00		175114.00	175114.00
11	Ind.	Oil	M/s Alpine Ind  Neemuch	2000		0.00	32853998.00	32853998.00			TDC B & C Form Issue
12	GEN	GEN	M/s Gomabai Netralaya, Neemuch	106	10047	66384.00		66384.00	68384.00
13	IP	IP	M/s. Sealwell Ind., Neemuch	124	8517	67204.00		67204.00	67204.00
14	IP	IP	M/s Manglam Agreegates, Alhed, Manasa	110	15228	94152.00		94152.00	94152.00