| I |
Licensed Area |
Covering Ten Districts of Rajasthan |
|
| |
Districts |
Ajmer,Nagaur,Bhilwara,Udaipur,Rajsmand,Banswara,Chittorghar,Dungarpur,Jhunjhanu,Sikar |
|
| II |
Assets-Cost |
(a)Original Cost
of fixed assets as on 31-3-2006 |
22726087982 |
|
|
(b)Cost of assets
being added during 2006-2007(Tentative) |
4422676109.81 |
| |
|
Total |
27148764091.81 |
| III |
T& D Network as
on 31-03-2007 |
|
|
| |
|
(I)No. of 33KV Substations |
1060 |
| |
|
(II)No. of 11KV Distribution
transformers |
1,31,227 |
| |
|
(III)Length of
33KV lines Km. |
10464.939 |
| |
|
(IV)Length of 11KV
lines Km. |
68,254.87 |
| |
|
(V)Number of 11KV feeders |
|
| |
|
(a)Rural |
|
| |
|
(b)Urban |
|
| |
|
Total |
3774 |
| |
|
(VI)Length of LT
Lines Km. |
93525Km. |
| |
|
ABC 1Q |
4952.288 |
| |
|
ABC 3Q |
4422.662 |
| |
|
LT to HT |
|
| IV |
Man Power |
|
|
| |
|
District (Circle) |
|
| |
|
Ajmer |
1516 |
| |
|
Nagaur |
1498 |
| |
|
Bhilwara |
1057 |
| |
|
Udaipur |
2451 |
| |
|
Rajsmand |
566 |
| |
|
Banswara |
440 |
|
|
Chittorghar |
1029 |
|
|
Dungarpur |
369 |
|
|
Jhunjhanu |
1505 |
|
|
Sikar |
2112 |
| |
|
Total |
12543 |
| V |
Rural Electrification |
Electrification of Main
Villages |
|
| |
|
Existing |
14131 |
| |
|
Electrified |
12592 |
| |
|
Electrification of Hamlets |
1539 |
| |
|
Existing |
21679 |
| |
|
Electrified |
4112 |
| |
|
Balance |
17567 |
| |
|
Electrification of Dalit wards/
H.B. |
|
| |
|
Existing |
N/A |
| |
|
Electrified |
8000 |
| |
|
Balance |
|
| |
|
Electrification of Weaker
section colonies |
|
| |
|
Existing |
|
| |
|
Electrified |
|
| |
|
Balance |
|
| VI |
Consumers
served as on 31-03-2007 |
A)Low Tension (LT) Consumers |
|
| |
|
Category -I-Domestic |
17,42,022 |
| |
|
Category-II Commercial |
25,9107 |
| |
SIP+MIP |
Category-III Industrial |
74315 |
| |
|
Category-IV Cottage Industry |
|
| |
(ALL) |
Category-V Agriculture |
31,8480 |
| |
|
Category-VI Public lighting |
3545 |
| |
|
Category-VII
MixLoad |
6531 |
| |
|
Total LT |
2404000 |
| |
|
B)High Tension (HT) Consumers |
|
| |
|
Category-I-Industrial |
1403 |
| |
|
Category-II Non Industrial |
31 |
| |
|
Category-IV Agriculture |
|
| |
|
Category-V Railway Traction |
|
| |
|
Category-VI Townships/Colonies |
|
| |
|
REC |
|
| |
|
Total HT |
1434 |
| |
|
Voltage wise break up |
|
| |
|
132KV & 220KV Supply |
|
| |
|
33KV supply |
|
| |
|
11KV supply |
|
| VII |
|
(a)Energy Handled in 2005-2006 |
|
| |
|
Energy Input |
99484.48 |
| |
|
Energy Sales |
57738.48 |
| |
|
LT |
|
| |
|
HT |
|
| |
|
Losses |
41.96% |
| |
|
(b) Projection for
2006-2007(Revised - ARR) |
|
| |
|
Energy Input |
100718.74 |
| |
|
Energy Sales |
62867.14 |
| |
|
LT((including
Agl.) |
|
| |
|
HT (inclusing of RESCO ) |
|
| |
|
Total |
62867.14 |
| |
|
Losses(assumed) |
37.58% |
| VIII |
|
(a)Revised
Aggregate revenue requirement for 2005-2006 |
|
| |
|
(I)Power purchase cost |
22082415817 |
| |
|
(II)Other Expenses |
4833720060 |
| |
|
(III)Reasonable return |
|
| |
|
Total |
26916135877 |
| |
|
(b)Revised
Aggregate revenue requirement for 2006-2007(Tentative) |
|
| |
|
(I)Power purchase
cost |
23567600000 |
| |
|
(II)Other Expenses |
5695100000 |
| |
|
(III)Reasonable
return |
|
| |
|
Total |
29262700000 |
| IX |
|
Tariff Order 2003-2004 |
|
| |
|
(a)Revenues from sale of
energy |
15511258105 |
| |
|
(b)non Tariff Income |
886254735 |
| |
|
(c)Govt.Subsidy |
6731224501 |
| |
|
(d)Effeciency gains |
|
| |
|
Total |
23128737341 |