- A o(vic) CALL;

num,-

P\ \ 2-ergivia -

..../ BESCOM

6"..97 5̀ vv`v,...•

'. GESCOM

•7vv-neinaCeala4M4 6164' M2 ''''''"" ,....,^

HESCOM

64'.

MESOOM cos c Name of ESCOM

Pa able Receivable Pay^bie Receivable Pa le Receivable Payable ReCelvable P hie Receivable Total

Energy 1n Mus

Amount in Eno rgon mus Amount In Energy in Mut

AM0110 hiEnergy Cis.

hi Mum

Amount In Cre.

Enorm, In Miff

Amount In. Cra.

Energy in NUS

Amount In CM.

Energy In MUS

169 la M..,

Am 12.4 in era.

E000 -in Nui

..

- . in MuS

Arn9k In era,

Ens In Mei

fr41164 In Cm.

Amount Inoel.

"040 bl Cis.

SCOM 0.000 0.000 35.249 18398 503_908 194.004 BGAMI 41551 506004 201304 13.774 1.1.653 -

360.1In- 121357 4333 2.373 - 222.070 44311 1319311 411.000

i'ESCOM 503308 109,004 30.149 10.398 0600 0.000 10.018 3001 000 . 0.000 136851 91.133 12582 J 610 SL338 19.77> 81411 29351 48t•14 .2fl270

IESCOM 307.004 102303 86.404 41.561 0600 0.000 10.028 301 0.000 0.000 145.948 58.30 312165 10.470 3460 13.619 150.706 54'706 -0•233 -10.4.6

11500M 360.150 171357 35.774 16650 22_S82 1.610 136852 gain 31.00 10.4711 145948 05817 39,324 14.274 41.60

mc 112070 44311 4.935 2.02 29552 5130 am 30.706i 54.706 34489 ' 13,899 39,324 14_274 506 Lasz 0,000 0.000 .M6224 . 40404 OVAL 14015092 531.951 165.30 10.981 10142 55.560 002.156 61.430 272203 110.59T O51.441 275.024 460197 12106 411120 141.109 9601 32901 39100 142344 - teed . 0.090

6.503M: MESCOM has protested the cverthewn eneverheum 4660 by SOX since MESCOM caleulalorn indicates under/bawl of enemy . Make.requeus to relealoke romPutation or mete voke k160016001

tkr% CE3.0 h" protested the underdreem energy figure /wive. by 5100 06E0E50 caleulatiom inuicanuM more undimmed et energy. Moue vequesis to (cloak the computation amulet tyke EPierty Orlancel& IV consumption 0.4b of July 13 and /mikes II. Om iame is not acceptable.

RESCOM (Nouns that ev ccasureptien and the Anvil energy drukm in (meta oltESCOM ler themonth elmly la and Aupti111, may plate be reeled.

.633c0m has °tottered the um/ erbea von energy figure armed by SIX . the undentrewn should he more tef 93MV Hence ieevests to Soot the computation metlx.d.

S th the A I enemy drawn In rpcO 'et OiSCOM WM.

616Q021 Ramon ler 054 Fence In VP eaM energy and Piuchmr energy ler the menthol 11J1v.2018 and August4013 k as follows 5. Renick eany. Whetting and &Intim charges. 1.71mi-hems! stations.,. boas down Au/ To more 4.re0amovoifird-el ommr. Reece Iv Powal oat than Pvqthue .0415

a-EU. MN 11 BE5COM

CE5C r • GESCOM HESCOM . . MESCOM

- A o(vic) CALL;

utive Engineer (Ei) RA Section Corporate °Thee.

11

Ygna3ar, Hu - bbell/ rn 580 025

a- kni

Energy Balance from April 2018 to March 2019 [Gov" order EN 32 P513 2018. Beluga!um dated 24.4.20113 ]

3 9 S a r 9 J zo 11 Final

.-

1

I

.1: I I, 8 5 c

1,

i

It 2.

ZS 5 * S

I ..., -.-c, 13

a V.

Pe

e O

CR

dia

cptil

enl

n m

MU

!Ver

n

rao

ied sn

or t

-of Actual Consutiptlaa .

, /Ili

o r. c

F 3 z

Energy Sulam

As nC R• S /

?LIB gl.i I a

;

Z 3 - z =

.

e !u tt t I

OSSCOm 11535 1 6049.8 0435231 2540,293 48283 Z6805.025 32854 230 L319.732 1483092 -165360 567.910 451.0r.0

GESCOM 3924.07 L

2466.081 7451.084 tassisse t1.245 6798.1701 9264.254 -559.914 41242 0

14ESCOM 150:6.06 4109 99 10906,069 10906449 18.917 10501239 14611-327 -404236 270206 -682.442 11¢57 17140 -144412

AtESCOM 5932.80 1019.71 99137373 4917.063 5.925 4954.725 5974.440 41.642 460996 110.919I 42642

CESC _i_

TOTAL

. 7942.18 12177.47

14833.07

653 .7Th 5751715 U.610 -

•Huss

0456.491 7641958 -297224 96285 -393.510.

70399_33 55516 49 55516.344 100 55516.244 70349.310 0,000 2465,fl3 -2465.723 998.968 990.9611 -141-4,4 0,0

t. Any eatelltIon °Anniston MP be made or hrle truing up

3. Energy balance is only fo power purchase details furnished by E5C9MS and IF Mid consumption of all E5COMs mscom wise Power Pardun after candd 501ar Roof T ana.

buzog: m000M Ilas protested Use overdrawn enwsy figure ardved I Side dare MESCOM calculation: la .kates Underdrawl of energy Hence requeststo reltrx)k the computation of source wise Energy Balancing

cmCESC has protested the undructrawn en ay figure ;tilted by 5LOC since UK calolations indicates still more undeterten of energy . Hence requests to retook the computaVon of source wise Energy Balancing a IF consumption :5 more than the Actual en rgy drawn in reaped 619000M for the month 0.0119113 and A gust 28.the same is nor acceptable.

mom: H2SCOM requests that 17 consultation and the Actualenetp drawn In respect of SESCOM [or the month or July le and August IS. may please be sedge&

r1ric2M.; Cr77.00177 /70S OreteSted the tmderd awn energy rrigure arrived InSIGC • the onilettlrewn should no more by 93mu . Hence requests to /cloak the cutnpulatIon method.

gfK07.7: Ii.ason (or difference in UV point. e errand Pi/Whale energy Mr the marlin of/Lily-2013 and August-2018 Mat Follows I. Banked energy. Wheeling and Banklag charges. 2. the Thermal stations are natio:Sown sue to pante availability °C HOW rower. it ace IF Aoever Is more than Purchase enemy.

-5;

'LAMS "Ilk $ESZOM 7-97;i 19 14:

ecutive Engineer (El) RA Section

Corporate Office, Helicon, Navanagar, Hubballi - 580 025

Id5oIoe Roof as per Energy 1

Energy P7 MU Wants In MU

Total Purchase of

ESCOM In MU

BESCOM 92.1308-81 9707.219 6E5COM 9929.168 1752109933920 7450024 15076,0631 211.19813 15076.312 letESCOne 5912 NJ 7219470 5992.012 CE t L 7241.10: I0L13395" anal? TOTAL 70347.310 101

FIDBLI ELECTRICITY SUPPLY COMPANY LIMITED Statement Showing the Enegy Balancing accounted for the Year 2018-19

2 3 4 5 6 7(3-5) 8(4-6) ESCOMs Energy Balancing at SLDC, Bengaluru Energy BaIan ing IIKV/ 33 KV Inter ESCOMs flow

Energu in Mu And in Rs .crs Energu in Mn Amt In Rs .crs Total Energu in Mu TotalAmt in Rs .crs 1 MESCOM -114.880 -48.347 -3.532 0.000 -1.423 -118.412 -49.770 2 BESCOM -415400 -160.747 -20493 0000 4.259 -436.093 -169.006 3 GESCOM 10.028 3.861 0000 -2.524 3.764 1.337 4 CESCOM 116217 40.807 0.000 0.000 0.000 116217 40.807 A Total 404.235 -164.126 -30.289 0 -12.206 -134524 -176.632

Statement Showing the cost implication of revised energy Enegy Balancing lb 2018-19 SI No ESCOM Energy Balancing at SLDC, Bengaluru Energy Bolan Mg 111C11/ 33 KV InterESCOMs flow Total PAYABLE

Energu in Mu Amt in Its .crs Energu In Mu Amt in Its .cra Enema in Mu Aint in Cr 1 2 3 4 5 6 7(3-5) 8(4-6) 1 MESCOM 0 0 0 0 0 0.000 0000 2 BESCOM 0 0 0.000 0.000

GESCOM 0 0 0.000 0.000 4 CESCOM 0 0 0000 0.000

Total 0 0 0.000 0.000 0000 0.000 0.000

ESCOM Energu In Mu Amt in Rs .crs Energu in Mu AIM in Rs .ers Energu in Mu Ana in Cr I 2 3 4 5 6 7(3-5) 8(4-6) 1 MESCOM -114.880 -42.347 -3.532 0.000 -1423 -118.412 49.770 2 BESCOM -415.600 -160.747 -20.493 0.000 -8.259 436.093 -169.006

GESCOM 10028 3.861 -6.264 0.000 3.764 1337 4 CESCOM 116.217 40.807 0.000 0.000 0.000 116.217 40.807

C-A+B Total -404.235 -164.426 -30.289 0.000 42.206 434.524 -176.6323668 nc flyable -ye Receivable

1`1

Ex ve Engineer (El) RA Section

Corporate Office, Hescom

Navanagar, Hubballi - 580 025

, Anne2(Pnr - 1 ( 9

RA1CHUR POWER CORPORATION LTD No.22/23,Sudarshan Complex, Sheshadri Road, Bangalore -560 009.

GST Number: 29AAECR3375C1ZD

REV iSED cApAerne CHARGES BILL OF 800X2 MW YTPS UNIT -1&.2 for the year 2018-19

Annexure-1

Month AR "( I) Cum PAP

1 unto n''(1)

inunili(2)

PAF/NAPAP Capacity

charges upto

od'inon01(4)

Capacity charges

recovered upui(nth-1) month(5

Capacity

ehalSe's Rh the nth inon01(6)

Ceiling en

monthly claim

AnnualFiimxiChatges(AFC Rs. 26025883166 Apr-18 2168823597 393880 0468094118 1015213568 0 1015213568 2168823597

May-18 4337647194 29.1560 0343011765 1487864019 1015213568 472650451 3322433626

Jun-18 6506470792 283880 0338682353 2203626837 1487864019 715762818 5018606773

Jul-18 8675294389 242360 0285129412 2473581586 2203626837 269954749 6471667552 Aug-18 10844117986 252790 02974 3225040689 2473581586 751459103 8370536400

cT ..-. Sep-18 13012941583 373280 0441505882 5745290256 3225040689 2520249567 9787900894

Oct-18 15181765180 424250 0499117647 7577486915 5745290256 1832196659 9436474924

Nov-18 17350588777 379750 0446764706 7751630692 7577486915 174143777 9773101862 C*4-18 19519412375 33.6940 039640000 7737495065 7751630692 -14135627 11767781683

Ian-19 21688235972 30.280 035623529 7726115120 7737495065 -11379945 13950740907

Feb-19 23857059569 27.742 032637647 7786382901 7726115120 60267781 16130944449

Mar-19 26025883166 25.386 029865882 7772859648 7786382901 -13523253 18239500265

ye Engineer 4E0 RA Section

Corporate Office. Heacom Navanagar. Hubballi - 580 025

ecutive Engineer (8) RA Section

Corporate Office, Malcom Navanagae Hutballi - 580 025

No.22/2 udarshan Complex, Sheshadri Road, Bangalore - 560 009

GST Number: 29AAECR3375C1ZD

CAPACITY CHARGES UILL OF 800X2 NOV YTPS UNIT -14:2 for the year 2018-19

e-1

Cum l'AF Month AFC( I) ii,

upto e

mon month(7)

PAI:NAPA

(3)

Capacity -, 11910

n t th(4)

_

Capauty

char8911 recovered

upto (nth -1) numm (5)

Capacity charge. fen the

nth month (6)

Ceiling on onthly claim

Annual Fixed Charges (AK) R -• 66 A -18 2168823597 79.5Th 0.936188235 2030427116 20304271 6 2168823597 May18 4337647194 37.733 0M391764.? 1925558136 2030427fl6 -104069000 2307220058

56.080 0.659) 706 ,

Jun-IR 650647(1792 ,

4292739788

1

1925558136 2A7MI652 458091265n

RAICIIUR POWER CORPORATION LTD

General Manager (Finance) Raichur Power Corporation Ltd.

# 22.123. Sudatshan Complex. 6ilesnadn ittoO, Bangalore • 560 009

.Arn.ehre_

RAICILUR POWER CORPORATION LTD

No.21E23,Sudarshan Complex, Sheshadri Road, Bangalore - 560 009.

UST Number: 29AAECR3375C I ZD

cApActry CHAlICES BILL OF $00X2 MW YTPS UNIT -I&2 for the year 2018-19

Annexure-1

Mtmth AFC( I)

Cum PAP

mato nth

month(2) (3)

Capacity

charges upto

nth month(4)

PAPNAPAE Ceiling

Capacity

charges

recovered

upto (nth -1) month (51

Capacity

charges for the

n th month (6)

on

monthly claim

wilimi Fixed Charges (AFC Its 26078683166

xpi-18 2173223597 79.6 0.936188235 2034546364 0 2034546364 2173223597

Max-18 4346447194 37.7 0.443917647 1929464611 2034546364 -105081753 2311900830

Ex 'ye Engineer (El) RA Section

Corporate Office. He5com Navanagar, Hubballi - 580 025

t11

CAPACITY CHARGES BILL OF 800X2 MW YTPS UNIT -1&2 for the year 2018-19

No 2.123.Sudarshan Complex, Sheshadri Road,13angalore - 560 009.

RAICHUR POWER CORPORATION LTD

CST Number: 29AAECR3375C1Z0

Annexure-1

( Month

--

AFC( 1)

Cum

unto

PM

nth month(2)

PAFINAPAF

(3)

Capacity charges upto

nth month(4)

Capacity

charges recovered

upto (nth -I) month 151

Capacity

charges for the

nth month (6)

Ceiling Ceiling on claim

knnual Fixed Charges (AFC) Rs 26078683166

(2173223597 Apr-I8 2173273597 79.6 O936188235 2034546364 0 2034546364

utive Engineer (EI) RA Section

Corporate Office, H Navanagar, Hubballi - 580 025

(48

APPROVED POWER PURCHASE FOR HESCOM - FY19 Ardoe,ekre

„NAME OF THE GENERATING STAUOf 2

. . . , KPCL KICI. THERMAL STATIONS

H le i kk,1 TitII

i:. :;j:' 0*,

"Iff',.."flos',..' 1,4 ' 'nit'

(IIS•CI)

'11 ''.. 4 WE.R4Y

Mg ev "P(44

' ik. ' :TOTAL

i i. - . •C . •

TEll UNIT RATE .

RAICHUR THERMAL POWER STATION_RWS 1-7 (762101 19001 1272381 110144 408.768 518.912 4.078

RACHUR THERMAL POWER STATION_RTPS 81162501 19031 304.584 41.785 93.197 134.982 4.432

BELLARY THERMAL POWER STATIONSJITPSil (1x500) 19.001 615.8)9 64.001 235.106 299.107 4,857

BELLARY THERMAL POWER STAllONS_9TP5-2 (I x5001 19.001 625.889 88307 216.293 304.601 4.867

BELLARY THERMAL POWER STATIONS BTPS-3 (I x7001 _ 19.001 8)6131 88.3)9 284.532 372.841 4.7.56

YERMARUS THERMAL POWER STATION_YTPS (2aw) 19.031 294.032 38.805 78.499 117.303 3,989

TOTAL KPCL THERMAL 19.001 3988836 431.352 1316.395 1747,746 4.381

CGS SOURCES N.T.P.C-RSTP-1811 t3X200MW+3X500MW)

19.001 616.909 37.564 146.195 183.758 2.979 N.T1).C.R5TP-111/11X500MW1

19.001 155.748 14.334 38.051 52.355 1362 NTPC-Talcher (4X500MW) 19.061 525.381 40520 79.145 119.665 2.278

Simhadi Unit-1 82 (2X500MW) 19.031 283.254 42.968 71,789 114.757 4.051 NTPC Taminadu Energy Company Lid (NTECL1_Vollur TPS

Stage I 82 83 (3X500MINI 19.001 205.548 33504 43.912 77.427 3.767

Neyveli lignite Corporation_NLC TP&II STAGEI 13X210MW1 19.001 180.574 13.013 45.255 58.168 3.227

Neyveli Lignite Corporation NLC TPS-II STAGE 2 (4X210MWt - 19.031 243.333 19.998 60.984 80.981 1328

Newel Lignite Capantion_NLC TPS I EXP (2X210MWI 19.001 139.959 17.132 36124 53.255 3232

Neyvell Lignite Corpaation_NLC P52 EX? (2X250MW) 19.00) 164,514 21.131 39.37) 60.502 3.678 NLC TAMINADU POWER LIMITED INTPLI ITUTICORIN)

12X500MW) 19.001 274.138 35.202 - 73.356 108.559 3.960

MAPS (2X220MW) 19.001 47.371 9.857 9.857 2.081 0.CCO Kaiga Unil 182 (2X220MW) 19201 175.272 O. 54341 54.341 3.100

Kaiga (Inn 3 84 128200MWI .. 19031 190.350 0200 i 59.016 59.016 3.100 NPCIL-Kucian Kulam Atomic Power Generating Station

(KKNPP) (1X1000MWI 19.001

--i.

290.160

0030 89.961 , 8996) mop

DVC-Unit-I 82 Mefa TPS (1x500MWI 19.001 299.232 52.236 71.244 123.480 , 4.127 DVC-Unit-7 & 8-KODERMA TPS 124500MW1 19.001 299.232 49.711 69.164 118.874 3.973

TOTAL CGS 19.001 4089.973 377.211 987.776 1365257 3.338

TOTAL MAJOR (PPS UDUPI POWER CORPORATION LIMITED_UPCL (2x600) 19.001 1417.975 251.901 349.495 601296 4.241

KPCL HYDEL STATIONS

SHARAVATHI VALLEY PROJECT SVP (10x103.5+2107.5/ , 19.031 1039.301 3.640 49.570 53.211 0.512

MAHATMA GANDHI HYDRO ELECTRIC POWER HOUSE_MGHE1441.644x13.21 19,001 37.057 0.441 3.959 4.400 1.187

GERUSOPPA_GPH ISHARAVATHI TAIL RACE_STRI FIX601 19.031 107.786 4.627 12.242 16.870 1.565

KALI VALLEY PROJECT KVP [2x50+5x150+1x1351 19.031 567.712 3.568 49.096 52.664 0.928

VARAHI VALLEY PROJECT_VVP (46115+24451 19.001 209,741 1.879 27.547 29.426 1.403

216

eartive Engineer (El) RA Section

Corporate Office, 1-lescorn

.Navana9ar, Hubballi - 580 025

KARNATAKA POWER TRANSMISSION CORPORATEON LIMITED

IPP B-VOIM

ma'am of thin : snit. MANGALA. S. ANGADI Month / AUGUST- 2019 Installed Capacity: 0.25 MW No of Machines I 0.25X1 No's

it of Plant / Wind Mill Multipling Constant

Voltage Cift3S : 33/11 Ev Division : Garlag.

RR No7 WP/AEE/RSD/ODG/8 Date of commission : 31-03-07

Agreement Type : PPA with HESCOM SI No - Main Meter, 06767640

SI No - Check Meter : 07002564

MAIN METER CHECK METER KWH KVARH KWH KVRH

ENERGY METER INGS LAO LEAD LAO LEAD

, FROM ' FROM KFTCL TO 1CPTCL KPICL TO ICPTCL FROM ICPTC.L TO KFICL FROM JOWL TO KFICL FROM KPTCL TO %MCI PROM XPTCL TO XPTCL

1 FINAL METER READING AS ON; 01-09-19 17.51 148999 72.62 89.76 11.73 1 145.56 17.49 1470.70 72.75 89.93 11.73 l,136.0

2 1NTIAL METER READING AS ON: 01-08-19 17.92 1,476.60 7205. 89.76 11.73 1,128.63 17.90 1,957.29 72.19 89.93 11.73 1.119.07

DWERENCE s (FINAL-INTIM. READINGSI 0.09 13.39 057 16.93 0.09 13.91 0.56 i 6.99 .j _METER CONSTANT 3,000 3,0130 3 GOO 3,000 3 000 3,000 3,000 31000 3,000 3,000 3,000 3,00 _).____, 5 FROM KPTCL IIIINITS) s KWH X MC. 270 1 710 - 270 1,680 - 6 TO KFICL (WHITS) • KWH X MC. 40 170 50,790 40,230 50,970 7 TRANSMISSION LOSSES 894 37,708

8 Net Energy Exported (UNITS) (TO 1CPTCL - FROM ICPTCLI - Tr lasses 39,900 39,960

"—I

EtC—ctErld1/4----1ngineer (EQ -1.16 ENTATIVE OF THE FIRM Asst.En-wive En

M/aPioneer Wincon ht Limited R SD HESCOM

RA Section limn) , Corporate Office, Hareem Cradrig Navanagar. Hubballi - 580 WE 0 & M

els .4 Illertiper•re ...4 4 4... Division, HESCOM

— ERiElel

Oadag

ALMATTI DAM POWER HOUSE_AOPH (1x15+5x55) 19.001 85.025 5.198 13.906 19.104 2.247

BHADRA HYDRO ELECTRC POWER HOUSE_BHEP (114+2x121+11x7.2.1x60 1900;. 12039 0.211 6.144 6.360 3.223

KADRA POWER HOUSE_KPH13x501 19.001 67.531 3.638 9.824 13.462 1.993

KODASALLI DAM POWER HOUSE_KDPH13x401 19.001 62828 2.222 7217 9438 1.502

GHATAPRABHA DAM POWER HOUSE_GDPH IDL161 19.001 17.118 0.074 3.043 3.117 1.821

SHIVASAMUDRAM (4x4+61.31 a SH1MSHAPURA (2x8.6I HYDRO STABONS 19.001 62.818 0.673

_ 6D33

_ 6.706 1.067

MUN1RABAD POWER HOUSE (2t9+1x10) 19.001 19.751 0482 1.649 1.731 0.877

TOTAL KPCL HYDRO 19.001 2188.710 10260 190.230 216.490 0.946

0111Elts PRIYADARSHINI JURALA HYDRO ESLECIRC STATION

16x391 19.001 21.208 13.896 0100 13.896 6352

RTNGABHADRADAM POWER HOUSED11211 (4x9+4x9) 19.001 6.169 0.502 0302 . 0813 0.000

TOTAL 011111ts 19.001 * 27.377 14.398 0.000 14.391 . 5.2.99 RENEWABLE SOURCES

W1ND4PPS 1439.580 ROJO 516.809 516.809 3.590 KPCL-WIND 19x0.225+10702301 0.000 0.000 0.000 ADIV/01 0.000

MINI HYDEL-IPPS 38.640 0.030 12.944 12.944 3.350 CO-GEN/CAPTIVE 90170 0.000 36.000 36.000 3.783

siomas 0003 ROCO 0.000 *DIV/01 0.003 SOLAR-IPP 625.560 0000 518.250 518250 8.283

SOLAR-KPCL (YELESANDRAJTNALYAPALDINNISHIMSHA) (3x1+3x1+1)(3x1x5I . 3.08) 0.000 1.850 1.850 6.036

TOTAL RENEWABLE SOURCES 7707.030 0.0O3 1095.854 1085.854 4.931 TRANSMISSION CHARGES

PGCIL CHARGES 183.983 183.983 DIV/01 KPTCL CHARGES 650.090 650.080 BDIV/01

UDC 8. POSOCO CHARGES 5.210 5210 NDIV/01 ,

TOTAL INCLUDING. TRANSMISSION a LDC CHARGES 19.001 .

14014.912 1101.192 4769.072 5870214 4.119

-1

utive Engineer (El) RA Section

Corporate Office, Hescom Navanagar, 1-lubbaIR - 580 025

KARNATAICA POWER 'TRANSMISSION CORPORATION LIMITED

Installed

Agreement

IPP B-FORM

Neale of grin : Shree. SURESII, C. A Ai A MOnth : AUGUST- 2019

Capacity: 0.25 MW No or Machines : 0.25E1 No's TvlIe or PLant : 14:•••1 1,4 i I I

M LatiPiing Constant: 3000 Voltage class : 33/11 KM

Division : Cladas RR No: WP/AREARSD/ODO/7 Date of commission : 31-03-07

Rye : PRA with GESCOM SI No: Main Meter 1 06760796

SI No - Check Meter: 06767632

MAIN MEIER CHECK METER

ENERGY METER READINGS KWH

REARM KWH KERR

_ __ LAG LEAD LAG LEAD

FROM . FROM KPTCL

.... TO KPTCL KETCL TO KPTCL FROM ERRS TO RPM; et...2Z IGITCL TO RPTCL FROM MITCL TO KFTCL FROM Kvrci, TO KPIVL

FINAL METER READING AS ON: 01-00-19 14.98 1 527.88 39.12 265.92 57.36 463.89 15.0$ 1,526.44 38.97 266.04 5950 463.36

2 /NTIAL METER READING AS ON: 01-08-19 14.91 1 511.82 38.93 265.92 57.36 493.17 14.98 1510.40 38.29 266.04 57.50 442.65 D1FERENCE - (FINAL-INTIAL READINGS) 0.07 16.06 0.69 20.72 0.07 16.09 0.68 20.71

4: METER CONSTANT ' 3 000 3,000 3,000 3 000 3000 3 000 3,200 3 000 3 000 3 000 . 3 000 3,000 FROM KFTCL (UINITSI - KWH X MC. 210 2070 210 2,040

6 TO KETC.120./INITS1m ICWII %MC. 48,180 62 160 48,120 62,130 7 TRANSMISSION LOSSES 1 013 45,103

8 Net Energy Emported (UNITS} (TO KITTCL 0 KETCLI - Tr these. 47970 47910

‘1111.21

. Alin.1...111/

4 i‘!",

ENTAT1VE OF THE FIRM

Mts.Ploneer Wincon Pvt Limited

iii NY. • MG rileCtilIVC Engineer

ASO HPSCOM Credag

Ex

(a) Corporate

Navanaar,

' Engineer RA Section

(Eg .

CM1174 Office, Hescom

0 & M Division, Hubballi - 500 025

7‘ . ' EIC)

IESCOM Gatlag

RPO for BESCOM, ME5C CE5C, HESCOM & GESCOM from April 2C to Mar-2019 Exckidinq procurement , ,........ w..A. • .y • • -,-,..wk.11"111 ennenrarnenT) Kegutations ,ZLI1 LI Did 15.11.18 energy

Month EsCOMS Energy purchased '

purchased from other ESCOM

Total energy Purchased

RPO to he met

RPO to be

Na Energy Purchased (Non- Solar) RPO

finished

—5Nat

purchase Obligation to be net

Solar purchase Obligation to be met

Solar Energy Purchased

Saar Roof top Energy

Solar RPO Achived

net

in units In % In haft PPP Green

Energy 8PPC in % in % in Units in units in Units in

Ist

BESCOM 7798601517 112148314 7910750331 12 949290040 70310966 0 0 940 6 474645020 736383330

%

9.309 GESCOM 1707498787 -131497449 1576001339 7 110320094 371555397 0 2374697 23.43 6 94560030 203876162 12.936 Quarter

KESCOM 2899752768 41638694 2941391462 9.5 279432189 576183331 0 35650699 18.38 6 176483488 378198736 /3.858 MESCOM

CESC

888055585 36246290 924301875 13 120159244 1220013496 338000 0 13.16 6 55458112 114847558 12.425 1229573772 -58536350 1171037422 12 140524491 77516821 0 1719630 6.47 6 70262245 174656530

End

BESCOM 6125718378 694197681 6819916060 12 818389927 1734795570 0 0 25.44 6 409194964 686328667

14.915

10.064 GESCOM 1659481011 -156132777 1503348234 7 105234376 784813071 0 4838690 51.88 6 90200894 180101829 11.983 LI after

HESCOM 2668768457 -254636249 2414132208 9.5 229342560 1157145682 0 67334032 45.14 6 144847933 280913543 11.636 MESCOM 807939538 -171567754 636371785 13 82728332 32129632 648099 0 50.39 6 38182307 105270395 16.542 CESC 1061286856 -111860901 949425954 12 . 113931115 280367807 0 2262222 29.29 6 56965557 175842434

3rd Quarter

BESCOM 8048401459 54782218 8103183578 12 972382041 94 19581 0 0 11.67 6 486191.021 810448818

18.521

GESCOM 1763478652 25482537 1788961189 7 125227283 433887016 0 969387 24.20 6 107337671 221736526 10.002

12.395 HESCOM 2976443872 28304565 3004748437 9.5 285451102 71 1993 0 26398135 23.07 6 280284906 339280989 MESCOM 865476043 9486837 874962880 13 113745174 153993161 3037000 0 17.25 6 52497773 133624397

11.291

CESC 1390931351 -118056157 1272875194 12 152745023 224873853 0 1511118 17.39 6 76372512 209700994

15272

4th

RESCOM 8773659034 282492989 9056152023 12 1036738243 889814780 0 0 9813 6 543369121 n4)8328553

16.475

GESCOM 1963292584 -242671951 1720620634 7 120443444 ' 42011419 0 1476932 24.31 6 103237238 302474447

11.130

17.579 Quarter

HESCOM 3i03034843 -203858876 3099175966 9.5 294421717 874733530 0 24904576 27.42 6 185950558 398013040 MESCOM

CESC

974302729 149368513 1123671243 13 146077262 158774914 7993000 0 13.42 6 67420275 163637080

12.843

14.563 1518135868 14669325 1532855193 12 183942623 163240629 0 48042 10.65 6 91971312 -,

240917469 201849

8E5COM 30838561264 1143621702 31982182967 12 3837861956 4313240897 0 0 13.49 6 1918930978 3241489369 92180875

15.717

10.420 If om

GESCOM 7103503184 -504819639 6598683545 7 461907848 2010566902 0 9709706 30.32 6 395921013 903228964 9752150 13.912 gp .1 HESCOM 11858748190 -388551866 11470196324 9.5 1089668651 3327709537 0 154287492 27.67 6 688211779 1396406309 10748250 12.268 201810 Mar 19)

MESCOM 3542938365 23533887 3566522252 13 463647893 756098203 12016000 020.863 6 213991335 517379430 7214470 10.709 CESC 5210211804 -273784084 4936427721 592371326 743999110 0 5541012 14.96 6 296185663

801117427 10231957 16.036

Ex ve Engineet (El) RA Section

Corporate Office, Hescom 114 'Nevi:mayor, Hubballi - 580 025

ev.t_Naot,_ ov„ Superintending EngineedEle.) L3

TBC, KPTCL, Bengaluru f

FORM Ti/Di

Power Purchase Cost of HESCOM for FY-19 (As per SLDC reconciliation)

SI no Source Installed Capacity

in MW En in EE.,,

t''

Fixed Charges/ann

pigmy in Crs)

Variable Charge ( Fs /Kwh ) Other Charges Rs in Cr Total Cost of power at Generation

point(Fts in Crs) Average

rate (ya/kwh) Variable

Charge (Rs in Cm)

Fuel Estill

Charges/ Royalty

Total variable Charges

Incentiv e

Wheelin g

Charges

Income Tax

Variable charges Rs

in Cr Fixed charges

Total Variable charges

Total

COST

A KPCL

HYDE I.

Sharavathy valley projects

1 Sharavathl 1035.00 1,230.89 9.84 41.13 41.13 41.13 9.84 41.13 50.97 41.41

linganamakki 55.00 62.81 0.14 (0.06) (0.06) (0.06) 0.14 (0.06) 0.08 1.28

Chalcra -

Total 1090.00 1,293.70 9.97 41.08 - 41.08 - 41.08 9.97 41.08 51.05 39.46

Kali Valley projccts

4 Kalinadi(NapaiarO 885.00 929.37 8.85 37.94 37.94 - 37.94 8.85 37.94 46.79 50.34

5 Mallaprabha Hytlel 0.03 Total 885.00 929.41 8.85 37.94 37.94 - - 37.94 8.85 37.94 46.79 50.34

Varahi Valley projects

6 Varahi 1 1.2 230.00 326.34 5.63 24.79 - 24.79 24.79 5.63 24.79 30.41 93.19

7 Mani Dam

Total 230.00 326.34 5.63 24.79 24.79 - 24.79 5.63 24.79 30.41 93.19

8 ICadra Power House(KPH) 150.00 94.15 5.38 14.06 14.06 14.06 5.38 14.06 19.44 206.44

9 Koclasalli Power House(KOPH) 120,00 85.96 3.48 9.42 9.42 9.42 3.48 9.42 12.90 150.06

10 Gerusoppa Power House(GPH) 240.00 133.87 6.84 8.91 8.91 8.91 6.84 8.91 15.75 117.69

II Ghalapra Ma Hydro Project( 3200 . 20.61 039 3.31 3.31 3.31 0.39 3.31 3.71 179.84

17 13hadra Power House (13P0) 39.20 15 26 0.53 5.21 5.21 5.21 0.53 5.21 5.74 376.40

13 Almoth Power House(AOPH) 290.00 104.24 13.27 4.51 4.51 4.51 13.27 4.51 17.78 170.53

14 %OM( Uruts 31t4 230.00 6.68 4.19 - 4.19 - 4.19 6.68 4.19 10.87

15 MaPapor 0.22

16 MGHE JOGFALLS 139.00 49.13 0.76 2.72 2.72 2.72 0.76 2.72 3.48 7074

17 SHIVASANIUDRAM 42.00 5615 0.23 1.52 1.52 1.52 0.23 1.52 1.75 31.09

Is MUNIRABAD 28.00 23.05 120 6.70 6.70 - 6.70 1.20 6.70 7.91 343.10

19 SHINISHA 17.00 18.39 - .

Total 1327.20 601.02 38.76 60.55 - 60.55 - 60.55 38.76 60.55 99.31 165.24

Total KPCL Hydel 353220 3,150.47 63.21 164.35 - 164.35 - - 164.35 63.21 164.35 227.56 7223

11 Thermal _

I RTP5 -I to 7 0 1,277.50 156.50 425.29 425.29 425.29 156.50 425.29 581.79 455.41

Corporate Office, Heicom HuebalH - 580 025

SI no

Source Installed Capacity

in MVP Energy in mus

Fixed Charges/atm

ri„,(pg („ Crs)

Variable Charge ( Ps / Kwh ) Other Charges Rs in Cr Total Cost of power at Generation

point(Rs in Cr,) Average

Variable Charge

(Rs in Crs)

Fuel Ruth .„

Royalty

Total variable Charge

Incentiv e

Wheelin g

Charges

Income Tax

Variable charges Rs

in Cr Fixed charges


Total

COST

rate (Ps/kwh)

MPS 8 250 216.61 52.20 77.38 77.38 52.20 77.38 129.59 598.26

TITPS

Unit I 500 305.34 55.76 121.98 121.98 121.98 55.76 121.98 177.74 582.10

unit II 500 344.42 56.12 137.60 137.60 137.60 56.12 137.60 193.72 562.44-

5 Unit LU 700 57.95 92.63 18.08 18.08 18.08 92.63 18.08 110.71 1,910.56

6 RPCL re 324 12819 219.00 39.95 39.95 - _ 39.95 219.00 39.95 258.95 2,020.02

ta•a-vb,,mat 3744.00 2,330.01 637-21 820.28 - 820.28 - - 820.28 . 632.21 820.28 1,452.49 623.39

Total ICPCL inuthase 7279.20 5,480.48 695.42 984.64 - 984.64 - _ - 984.64 695.42 984.64 1,680.06 306.55

5 Central Projects

1 2100.00 470.79 35.88 120.83 120.83 120.83 35.88 120.83 156.70 332.85 NTPC-RTITS41)

NTPC:MTPS-2KTALCHE8) 500.00 466.20 35.50 81.09 81.09 81.09 35.50 81.09 116.59 250.09

4 NTPC.SmTPS-2D(5111114081) 2000.00 208.10 40,70 60.39 60.39 - - 60.39 40.70 60.39 101.09 485.78-

2 NTITC-125TPS-313 1000.00 123.71 954 31.11 31.11 31.11 9.54 31.11 40.66 328.66

5 NTFC Kudgi Stn 1 600.00 334.59 149.76 127.83 127.83 127.83 149.76 127.83 277.59 829.66

6 NICIPS1EXP 81.72 121.42 1157 71.63 - 71.63 71.63 13.57 71.63 85.20 701.68

7 NLurps 2 Faugrlez2+TPS 2 MC) 286.03

423.00 52.90 112.42 112.42 112.42 52.90 112.42 165.32 390.83

202.05 40.91 97.64 - 97.64 40.91 97.64 138.55 685.71 8 NLC TPL 9 MAPS (NPCIL) 440.00 18.53 6.19 6.19 6.19 6.19 6.19 334.08

10 Ka iga (WPM) Unit 1 & 2 880.00 418.24 155.85 - 155.85 155.85 155.85 155.85 372.62

11 Kudanilailant 2000.00 239.33 110.08 110.08 110.08 110.08 110.08 459.96

12 DAMODAR VALLEY CORPORATION 1000.00 514.00 85.27 128.56 128.56 128.56 85.27 128.56 213.82 416.00

13 NTECL Vallur 500.00 143.15 34.03 63.74 63.74 63.74 34.03 63.74 97.77 682.96

14 Bagalkot -

15 Tuticair -

16 NTPC \ NNI,(COAL) 70.61 8.21 29.37 29.37 29.37 8.21 29.37 3759 532.33

17 /41PC NSM (Coal) 397.15 5.28 126.10 126.10 126.10 5.28 126.10 131.37 330.79-

18 PCC1L Transmission Charges 384.83 384.83 384.83 384.83 384.83

19 IT Charges (8.85) 6.90 6.90 6.90 6.90 6.90 (780.41)

1,444.42 20 Priyadrashini lurala Hydro Project 234.00 10.56 15.25 1525 15.25

21 REAC1TVE ENERGY

22 IJI (South Wettem Railways) (1.77) 0.56 0.56 S t - r 0.56_ 0.56 0.56 (314.65)

Total B 11621.75 4,150.82 526.80 1715.12 1 ns.12___ - - - 1,715.12 r 1 n

526.80 1,715.12 2,241.92 540.11

C ITN-Major

-134-58.01811.

Corporate Office, Hearn Navanagar, Hubballi - 580 025

Si no Source Installed Capacity

in IOW Energy in Mus

•

Fixed Charges/ann

Inn(m in Crs)

Variable Charge ( Ps / Etch) Other Charges Rs in Cr Total Cost of power at Generation

point(Rs in Crs) Average

rate (Es/1001)

. Variable Charge

Ss ill Crs)

Fuel Esen

Charges/ Royalty Charges/ Charges

Total variable Ch

Incentiv e

Wheelin g

Charges

Income Tax

Variable charges Rs in cr Fixed charges


Tot al

COST

51/sIt5C1. 1200.00 689.84 172.33 256.06 256.06 256.06 17133 256.06 428.39 621.01 Total C 1200.00 689.84 172.33 256.06 256.06 256.06 172.33 256.06 428.39 621.01

D MinorleeS

Old projects

Co-generation 656.48 767.82 323.47 323.47 323.47 323 47 323.47 421.28 2 Biomass

Mini Hydel 41.30 32.65 11.32 11.32 - 11.32 11.32 11.32 346.83 4 Windmill 563.18 2,388.69 1,002.04 1,002.04 1,002.04 1,00104 1,002.04 419.49 5 Wheeling & Banking #DIV/01

Wind W5.13 oughSIACC 123.94 36.72 36.72 36.72 36.72 36.72 296.27 Intim Wind 14.60 5.60 5.60 5.60 5.60 5.60 383.56 Solar AA a 17.84 2.51 2.51 151 2.51 2.51 259.00 Infirm Solar 28.63 12.70 12.70 12.70 12.70 12.70 385130

6 Captive #DIV/01

7 TIME 7.03 .. 8 ICPCL Solar 3.00 2.66 1.70 - 1.70 1.70 - 1.70 1.70 639.86

N VVNL-SOLAR 733.00 24.27 26.56 26.56 26.56 26.56 26.56 1,094.25 10 NITC NSM Solar 252.28 126.93 126.93 - 126.93 126.93 126.93 503.14 11 SOLAR-OTHERS 244.00 1,081.47 560.27 560.27 - 560.27 560.27 560.27 518.06 12 0511835 -

Toll Di 2240.96 4,741.88 - 2,109.82 - 2,109.82 - 2,109.82 Z109.82 2,109.82 444.93 New protects

Co-generalion -

2 Biomass

3 Vim Flvdel -

1 Wind 1501

111aste Energy

Solar -

Kitt wind - -

Total 132 0.00 - - - - - - - -

Total of Ol&D2 . 2240.96 4,741.88 - 2,109.82 2,109.82 2,109.82 2,109.82 2,109.82 444.93 C - :e> E Others ' (Pq girlan An

I TB Dam - RA Section

Corporate Office. Reacorn

reavanapar, Hubballi - 580 025

SI no Source

Installed Capacity in MW

Energy in Miss

Fixed Cholgesfatto =lots ix,

Os)

Variable Charge ( Ps / Kwh ) Other Charges Rs in 0 Total Cost of power at Generation

point(Rs in Cm) Average

Variable Charge

(Rs in Crs)

Fuel Each,

Charges/

Royalty

Total variable

Charges Incentiv

e

Wheelin 8

Charges

Income Tax

Variable charges Rs

in Cr Fixed charges


Total

COST

raw (Psdcwh)

2 Coteneration (Sec-11)

Other dligh Cost (Short term) 120m 49.31 4931 4931 49.31 49.31 408.41

1 d rgy change (IE() (156.94) (66.16) (66.16) (66.16) (66.16) (66.16) 421.56

5 KVICL Tr Charges 555.72 555.72 555.72 55572 555.72

LC ChargeS - 2.52 - 2.52 2.52 252 2.52

7 SLOG 0 tr M Expenses . 5.83 5.83 - 5.83 5.83 5.83

8 PCKL 0.04 - 0.04 0.04 0.04 0.04

9 TANGEDCO -

10 TANIRANSCO 0.01 0.01 0.01 0.01 0.01

Total F 0.00 (36.21) 547.27 - 54717 - 547.27 - 547.27 547.27

H Grand Total 22341.91 15,026.79 1,394.55 5,612.91 - 5,612.91 - 5,612.91 1,394.55 5,612.91 7,007.46 1,912.61 _

Medium/short/Peak power procurement -

Inter ESCCHIAS (434.52) (176.63) - (176.63) - (176.63) (176.63) (176.63) 406.50

Grand Total 22341.91 14,592.27 1,394.55 5,436.28 - 5,436.28 -- 5,436.28 1,394.55 5,436.28 6,830.83 468.11

Inter ESCOMS (Pr Pear)

Grand Total 29361.91 14,59227 1,394.55 5,436.28 - 5,436.28 -- 5,436.28 1,394.55 5,43628 6,830.83 468.11

Less HRECS 346.63 161.56 161.56 161.56 161.56 161.56 466.09

Less Rebate 3.78 - 3.78 3.78 - Net Total 22341.91 14,245.64 1,390.77 5,274.71 - 5,274.71 5274.71 1,390.77 5,274.71 6,665.48 467.90

Energy requirement Total Power Purchase cost of HESCOM including HRECs 6,827.04

1 Deneit/surphn

short term Procurement _

L Grand Total

Ex cease Engineer (El)

RA Section

Corporate Wipe, Hascom

.Navanagar, Hubballi - 580 025

Arne2onre RPO Obligation Vs RPO Compliance -

ESCOM Name HESCOM (RPO Obligation from 2019.20 In Energy from Renewable Sources)

accordance with draft KERC(Procurement of Sixth Amendment) Regulations 2018

ParHculars FY 2019-20 FY 2020-21 FY 2021-22 Remarks Total Energy Requirement in MU 11071 11660 12123 Obligation Non solar (as% of Energy Requirement) M00% 11.00% 11.00% Non solar Energy Requirement in MU 1217.76 1282.58 1333.50

Non-Solar Capacity Requirement (in MW) 1430.733 1430.733 1430.733 HESCOM has already executed 1430.733MW Non-Solar PPM and the same will be continued for all these years I.e. till 2021-22

Solar (as % of Energy Requirement) 7.25% 8.50% 10.50% Solar energy Requirement in MU 802.62 991.09 1272.88

Solar Capacity Requirement (in MW) 955.81 955.81 955.81

HESCOM has already executed 1054.8IMW PPA under Solar PV and 905.8IMW Commissioned as on 30.09.19. 50MW Commissioned as on 31.10.19. At least 955.8IMW will be continued for all these years i.e. till 2021-22

Compliance Non solar (as % of Energy Contracted) 28.67% 27.22% 26.18%

Non solar Energy Contracted in MU 3,173.42 3,173.42 3,173.42 3173.42 MU purchased by HESCOM under Non-Solar RPO for 2018-19. Same will be continued for all these years is, till 2021-22.

Non-Solar Capacity Contracted in MW (For which PPA entered) 1430.733 1430733 1430.733

I 430.733MW Non-Solar PPAs Executed by HESCOM as on date. Same will continued for all these years i.e. fill 2021-22

Co-Gen (in MW) 353.43 353.43 353.43 Co-Gen-229.426AW(Long Term) and 124.02MW(Short term), Totalling-353.43MW PPA Executed by HESCOM. Same will be continued for all these years i.e. till 2021-22 Rio-Mass (in MW) 0 0 0

Wind (in MW) 1046.80 1046.80 1046.80 I046.8MW Wind PPA executed by HESCOM. Same will be continued for all these years i.e. till 2021-22 Micro Hyde! (in MW) 0 0 0

Mini Hyde! (in MW) 30.5 30.5 30.5 Since, HESCOM already in Mini Hydel-30.5MW of PPA has been executed and the same will be continue for all these years I.e. till 2021-22

Waste to Energy (in MW) 0 0 0

Solar (as % of Energy Contracted) 15.19% 14.42% 13.87% HESCOM has

Solar energy contracted in MU 1,681.21 1,681.21 1,681.21

already executed 1054 81MW PM. 905.81MW already commissioned as on 30.09.19 and remaining 50MW Is commissioned as on 31,10.19. Remaining 50MW is expected to commissioned by 31.01.20. Minimum 955 81MW will continue for all these years i.e. till 2021-22. (Total 4/MW PM Terminated as on 30.11.2019)

Solar Capacity contracted (in MW) (For Which PPA entered) 955.81 955.81 955.81

Solar PV (in MW) 1007.81 1007.81 1004.81

Solar Thermal (in MW) 0 0 0

Compliance Excess/Shortage Non Solar (as % of Energy Requirement) 17.67% 16.22% 15.18% Excess Non Solar Energy Requirement in MU 1,955.66 1,890.84 1,839.92 Excess Non-Solar Capacity Requirement (in MW) 0 0 0 NIL - Already Agreements executed.

Solar as % of Energy Requirement) 7.94% 5.92% 3.37% Excess Solar energy Requirement in MU 878.60 690.13 408.33 Excess Solar Capacity Requirement (in MW) 0 0 0 NIL - Already Agreements executed.

Non Solar Excess Capacity May be Shifted 253 232 217 Solar Excess Capacrty May be Salted 76 57 32

eautive Engineer (El) RA Section

Corporate Office, Hescom Navanagar, Hubbatli - 580 025

MW

Abstract of Renewable Energy (Non-Solar) Projects details (Wind, Bio-mass, Co-gen, Small Hydro) As on 30.09.19

Si No ESCOM Source

Commissioned under PPA

Commissioned under MOA

Commissioned under 3rd Party Sale

Commissioned under Captive

Total Commissioned

No Capacity in MW No

Capacity in MW No Capacity in

MW No

Capacity in mw No

Capacity in mw

HESCOM

Wind 178 1,046.800 10 102.450 33 303.100 55 554.450 276 2,006.800 2 Small Hydro 4 30.500 1 10.800 5 41.300 3 Bio-mass - 1 1.540 1 1.540

4 17 229.415 - 17 229415 Co-gen (Long term)

5 Co-gen (Short term) 37 124.018 37 124.018

Total 236 1,430.733 11 113.250 33 303.100 56 555.990 336 2,403.073

1 Ex utive Engineer (El)

RA Section Corporate Office, Heacom

Havanagar, Hubbatti -580 025

_D

Name of the ESCOM: Hubli Electricity Supply Company Limited Prograss of Solar Power Projects in Karnataka as on 30.09.2019 - Abstract

S1 No: Category

PPA Allocated PPA Executed Commissioned as on 30.09.2019

Balance to be Commissioned

No. of Projects

Capacity in MW

No. of Projects

Capacity in MW

No. of Projects

Capacity in MW

No. of Projects

Capacity in MV‘r

0 A Competitive Bidding

Land

Phase -I (70MVV) Phase

2 10 — 2 10 2 10 0 - II (120MW) 2 20 2 20 2 20 0 0 Phase-III ( 500MW) 4 100 4 100 4 100 0 0 Taluka's Scheme (1150MW) 13 226 13 226 11 206 Owing Farmers Scheme (304MW) 31 62 31 62 29 60 0 2

0 2 SECI (970MW)

5 180 5 180 5 180 0 0 Mega Solar Park 8 114 8 114 8 114 0 0 860MW -43 TaluIca

Solar Park @ Scheme • 8 127 8 127 0 0 8 127

SRTPV

Pavagada 4 200 4 200 4 200 Below 500kW

506 13.72 506 13.72 506 13.72 0 0

0 0 Above 500kW 3 2.09 3 2.09 3 2.09 0 Total 586 1054.81 586 1054.81 574 905.81 10 129

Ex vs Engineer (Ei) RA Section

Corporate Office, Malcom Navanagar, Hubballi - 580 025

HUBLI ELECTRICITY SUPPLY COMPANY LTD., &parte -/

STATEMENT SHOIWNG PAYSCALE ARREARS FUNDS DISBURSED As. In lakhs

Name of office Name of Bank AA No. Req. No. Date Received Date Nature of bill Amount Advice No. Advice Date

Athani Syndicate Bank 05363070001048 2081 26-06-2018 26-06-2018 Pay Scale Arrears 62.38 38724 28-06-2018

Athani Syndicate Bank 05363070001048 2909 24-07-2018 24-07-2018 Pay Scale Arrears 6730 39101 26-07-2018



Atha Total ni 259.06

Bagewacli B. 5131 33290109330 7028 20-06-2018 20-06-2018 Pay Scale Arrears 100.15 38725 28-06-2018

B. Bagewadi $lil 33290109330 3186 19-07-2018 23-07-2018 Pay Scale Arrears 102.06 39151 26-07-2018

B. Bagewadl 561 33290109330 4293 14-08-2018 14-08-2018 Pay Scale Arrears 90.71 39410 28-08-2018

B. Bagewadi 531 33290109330 5389 17-09-2018 17-09-2018 Pay Scale Arrears 105.05 39648 27-09-2018

B. Bagewadi Total 397.97

Bagalkot Syndicate Bank 08023070000056 25 19-06-2018 19-05-2018 Pay Scale Arrears 151.66 38726 28-06-2018

Bagalkot Syndicate [tank 08023070000056 36 18-07-2018 18-07-2018 Pay Scale Arrears 15538 nicc 26-07-2018



Bagalkot Total 607.37

Bail hongal Syndicate Bank 05183070000136 2478 15-06-2018 15-06-2018 Pay Scale Arrears 102.39 38727 28-06-2018

Bailhon Syndicate Bank 05183070000136 4044 21-07-2018 21-07-2018 Pay Scale Arrears 108.04 39103 26-07-2018

Ballhongal Syndicate Bank 05183070000136 5428 16-08-2018 16-08-2018 Pay Scale Arrears 93.00 39389 28-08-2018

Ballhongal Syndicate Bank 05133070000136 6574 16-09-2018 17-09-2018 Pay Scale Mears 109.61 39598 27-09-2018

Ballhongal Total 413.09

Belagavi Rural Syndicate Bank 05041010001970 4106 15-06-2018 15-06-2018 Pay Scale Arrears 108.63 38728 28-06-2018

Belagavi Rural Syndicate Bank 05041010901970 5629 18-07-2018 18-07-2019 Pay Scale Arrears 9938 39104 26-07-2018



Belagavi Rural Total 387.68

Belagavl Urban Syndicate Bank 05041010000026 2573 15-06-2018 15-06-2018 Pay Scale Arrears 113.31 38729 28-06-2018

Belagavi Urban Syndicate Bank 05041010000028 3258 18-07-2018 18-07-2018 Pay Scale Arrears 120.15 39105 26-07-2018



Belagavi Urban Tot I 957.62

Chikkodl Syndicate Bank 05093070000077 2160 15-06-2018 15-06-2018 Pay Scale Arrears 75.17 38730 28-06-2018

Chikkodi Syndicate Bank 05093070000077 3170 18-07-2018 18-07-2018 Pay Scale Arrears 71.88 39106 26-07-2018



Chikkodi Total 282.88

Circle Bagalkot SBI 31324625562 2404 19-06-2018 19-06-2018 Pay Scale Arrears 13.40 38731 28-06-2018

Circle Bagalkot 581 31324625562 3714 17-07-2018 17-07-2018 Pay Scale Arrears 8.64 39152 26-07-2018

Circle Bagalkot Syndicate Bank 08531010000184 4744 18-08-2018 18-08-2018 Pay Scale Arrears 7.58 39393 28-08-2018

Circle Bagalkot Syndicate Bank 08531010000184 5623 15-09-2018 17-09-2018 Pay Scale Arrears 7.70 39702 27-09-2018

Circle Bagalkot Total 37.32

Circle Belagavi Syndicate Bank 05041010000032 2083 15-06-2018 15-06-2018 Pay Scale Arrears 12.52 38732 28-06-2018




Circle Belagavi Tot I 57.27

Circle Chikkodi 58I 31084860844 1034-35 14-06-2018 14-06-2018 Pay Scale Arrears 6.62 38734 28-05-2018

Circle Chikkodi Sal 31484880844 1678 18-07-2018 18-07-2018 Pay Scale Arrears 871 39153 26-07-2018

Circle Chikkodi 551 31484880844 2277 14-08-2018 14-08-2018 Pay Scale Arrears 5.76 39411 28-08-2018

Circle Chikkodi 561 31484880844 2839-40 15-09-2018 15-09-2018 Pay Scale Arrears 6.16 39649 27-09-2018

Circle Chikkodi Total 25.25

Circle Haven Sal 31271993112 953 15-06-2018 15-06-2018 Pay Scale Arrears 6.13 38735 2306-2018

Circle Haven i Sal 31271993112 1578 17-07-2018 17-07-2018 Pay Scale Arrears 6.89 39154 26-07-2018

Circle Haven SBI 31271993112 2248 16-08-2018 25-08-2018 Pay Scale Arrears 6.79 39412 28-08-2018

Circle Hayed 5131 31271993112 3093 15-09-2018 15-09-2018 Pay Scale Arrears 7.38 39650 27-09-2018

Circle Haven i Total 27.19

Circle Hubballi S61 30014426860 10 15-06-2018 15-06-2018 Pay Seale Arrears 13.07 38736 28-06-2018

Circle Hubballi 8131 30014426860 16 18-07-2018 18-07-2018 Pay Scale Arrears 11.14 39155 26-07-2018

Circle Hu bba Ili SRI 30014426860 21 14-08-2018 14-08-2018 Pay Scale Arrears 12 26 39413 28-08-2018

Circle Hubballi $BI 30014426860 25 15-09-2018 15-09-2018 Pay Scale Arrears 15.05 39651 27-09-2018

Circle Hubballi Total 51.52

Circle Sirs] Syndicate Bank 03033070002854 1468-69 13-06-2018 19-06-2018 Pay Scale Arrears 6.75 38737 28-06-2018

Circle Sirsi Syndicate Bank 03033070002854 3049-50 18-07-2018 18-07-2018 Pay Scale Arrears 8.70 39108 26-07-2018

Circle Sirsi Syndicate Bank 03033070002854 3669-70 14-08-2018 14-08-2018 Pay Scale Arrears 7.28 39395 28,08-2018

Circle Sirsi Syndicate Bank 03033070002854 4427-28 15-09-2018 15-09-2018 Pay Scale Arrears 8.17 19704 27-09-2018

Circle Sirsi Total 30.90

Circle Vijayapura SBI 10465777427 2024 15-06-2018 19-06-2018 Pay Scale Arrears 10.38 38733 28-06-2018

Circle Vijayapura SBI 10465777427 3449 21-07-2018 23-07-2018 Pay Scale Arrears , 10.08 39156 26-07-2018

Page 1 of 3

Exedutive Engineer (El) RA Section

Corporate Office, Het= Nayanagar, Hubballi - 580 025 12.1

Name of office Name of Bank A/c No. Req. No. Date Received Date Nature of bill Amount Advice No Advice Date Circle Vijayapura $BI 10465777427 4038 14-08-2018 18-08-2018 Pay Scale Arrears 9.94 39014 28-08-2018 •

Circle Vijayapura $BI 10465777427 5122 15-09-2018 15-09-2018 Pay Scale Arrears 1039 39652 27-09-2018

Circle Vijayapura Total 40.99

Corporate Office 5BI 30002555594 19 15-06-2018 15-06-2018 Pay Scale Arrears 88.94 38738 28-06-2018

Corporate Office 581 30007555594 26 13-07-2018 13-07-2018 Pay Scale Arrears 86.11 39157 26-07-2018

Corporate Office 5BI 30002555594 37 14-08-2018 14-08-2018 Pay Scale Arrears 83.86 39415 28-08-2018

Corporate Office SRI 30002555594 48 15-09-2018 15-09-2018 Pay Scale Arrears 89.20 39653 27-09-2018

Corporate Office Total 348.11

Dandeli Syndicate Bank 03073070002514 564 19-06-2018 19-06-2018 Pay Scale Arrears 28.82 38739 28-06-2018





Dandeli Total 122.59

Dharwad Rural Syndicate Bank 12381010000099 2376 14-06-2018 14-06-2018 Pay Scale Arrears 58.13 38740 28-06-2018




Dharwad Rural Tot I 219.66

Dharwad Urban Syndicate Bank 12383070000361 45 15-06-2018 15-06-2018 Pay Scale Arrears 75.96 38741 28-06-2018


Dharwad Urban 5sindiCate Bank 12383070000361 70 14-08-2018 16-08-2018 Pay Scale Arrears 69.18 39398 28-08-2018


Oharwad Urban To al 297.50

Gadag SRI 10824825295 3444 18-05-2018 18-06-2018 Pay Scale Arrears 116.63 38742 28-06-2018

Gaclag 591 10824825295 4918 18-07-2018 18-07-2018 Pay Scale Arrears 119.28 39158 26-07-2018

Gadag 561 10824825295 6125 16-08-2018 16-08-2018 Pay Scale Arrears 117.06 39016 28-08-2018

Gadag Sal 10824825295 7281 17-09-2018 17-09-2018 Pay Scale Arrears 118.77 39654 27-09-2018

Gadag Total 471.74

Ghataprabha SyndiCate Bank 05123030000114 2625 15-06-2018 15-06-2018 Pay Scale Arrears 78.18 38743 28-06-2018

Ghataprabha Syndicate Bank 05123030000114 3861 18-07-2018 18-07-2018 Pay Scale Arrears 77.05 39112 26-07-2018



Ghataprabha Total 292.70

Haveri 5131 10531302152 3748 15-06-2018 15-06-2018 Pay Scale Arrears 101.50 38744 28-06-2018

Haven i SRI 10531302152 5567 18-07-2018 18-07-2018 Pay Scale Arrears 107.31 39159 26-07-2018

Haven i SRI 10531302152 6882 14-08-2018 14-08-2018 Pay Scale Arrears 108.30 39417 28-08-2018

Raved 501 10531302152 8071 15-09-2018 15-09-2018 Pay Scale Arrears 108.21 39655 27-09-2018

Haven i $81 10531302152 8071 15-09-2018 15-09-2018 Pay Scale Arrears 9.77 39670 27-09-2018

Haveri Total 435.09

Honnavar 581 37047345596 1439 18-06-2018 18-06-2018 Pay Scale Arrears 52.97 38747 28-06-2018

Honnavar $91 37047345596 2284 16-07-2018 16-07-2018 Pay Scale Arrears 54.50 39160 26-07-2018

Honnavar 5131 37047345596 3584 16-08-2018 16-08-2018 Pay Scale Arrears 55.19 39418 28-08-2018

Honnavar SRI 37047345596 4715 15-09-2018 15-09-2018 Pay Scale Arrears 57.64 39656 27-09-2018

Honnavar Total 220.30

Hubballl Rural 591 31103407135 1697 18-06-2018 18-06-2018 Pay Scale Arrears 76.77 38745 28-06-2018

Hubballi Rural SBI 31103407135 2698 18-07-2018 19-07-2018 Pay scale Arrears 79.76 39161 26-07-2018

Hubballi Rural 5131 31103407135 3393 18-08-2018 18-08-2018 Pay Scale Arrears 73.55 39419 28-08-2018

Hubballi Rural 591 31103407135 4258 17-09-2018 18-09-2018 Pay Scale Arrears 79.96 39657 27-09-2018

Hubballl Rural Total 310.04

Hubballi Urban SIR 30024170664 4034 18-06-2018 18-06-2018 Pay Scale Arrears 145.19 38746 28-06-2018

Hubballi Urban SRI 30024170664 6129 21-07-2018 21-07-2018 Pay Scale Arrears 151.56 39162 26-07-2018

Hubballi Urban SRI 30024170664 7367 14-08-2018 16-08-2018 Pay Scale Arrears 128.31 39420 28-08-2018

Hubballi Urban 561 30024170664 8891 15-09-2018 15-09-2018 Pay Scale Arrears 146.97 39658 27-09-2018

Hubballi Urban Tot I 572.03

Ind! 5131 11192040644 1565 20-06-2018 20-06-2018 Pay Scale Arrears 94.67 38748 28-06-2018

indi SRI 11192040644 2760 23-07-2018 23-07-2018 Pay Scale Arrears 92.93 39163 26-07-2018

Ina, 581 11192040644 3521 16-08-2018 25-08-2018 Pay Scale Arrears 84.13 39421 28-08-2018

indi SRI 11192040644 4425 15-09-2018 16-09-2018 Pay Scale Arrears 83.84 39659 27-09-2010

indi Total 355.62

lamakhandi 581 30023626948 1545 19-06-2018 19-06-2018 Pay Scale Arrears 73.67 38749 28-06-2018

lama khandi 561 30023626948 4936 18-07-2018 18-07-2018 Pay Scale Arrears 67.53 39164 26-07-2018

la makhandi 5131 30023626948 6999 24-08-2018 24-08-2018 Pay Scale Arrears 70.06 39422 28-08-2018

larnakhandi $31 30023625948 8554 17-09-2018 17-09-2018 Pay Scale Arrears 73.11 39660 27-09-2018

la makhandi Total 284.37

Karwar 513I 10638092507 1518 15-06-2018 15-06-2018 Pay Stale Arrears 46.50 38750 28-06-2018

Karwar $BI 10638092507 2612 21-07-2018 21-07-2018 Pay Scale Arrears 0.76 39165 26-07-2018

Karwar SRI 10638092507 2611 21-07-2018 21-07-2018 Pay Scale Arrears 49.55 39165 26-07-2018

Karwar $III 10638092507 3145 13-08-2018 13-08-2018 Pay Scale Arrears 47.66 39023 28-08-2018

Karwar SRI 10638092507 3778 15-09-2018 15-09-2018 Pay Scale Arrears 49.43 39661 27-09-2018

V. 192.90

Karwar Total r ..tt Ex e Engineer 1E9

RA Section

Corporate Office, Hescom Page 2 of 3

I


' Name of office Name of Bank WC No. Req. No. Date Received Date Nature of bill Amount Advice No. Advice Date

Mudhol SBI 31933582921 1746 15-06-2018 15-06-2018 Pay Scale Arrears 47.58 38751 28-06-2018

Mudhol Sal 31983582921 2635 18-07-2018 18-07-2018 Pay Scale Arrears 50.66 39166 26-07-2018

Mudhol SRI 31983582921 3537 16-08-2018 16-08-2018 Pay Scale Arrears 50.75 39424 28-08-2018

Mudhol Sal 31983582921 4299 15-09-2018 15-09-2018 Pay Scale Arrears 49.66 39662 27-09-2018

Mudhol Total 198.65

Raibag Syndicate Bank 05083170000086 937 14-06-2018 18-084018 Pay Scale Arrears 39.22 38752 28-06-2018

Raibag Syndicate Bank 05083170000086 2078 18-07-2018 18-07-2018 Pay Scale Arrears 41.27 39113 26-07-2018



Raibag Total 150.79

Ramadurga Syndicate Bank 05062210171610 980 15-06-2018 18-06-2018 Pay Scale Arrears 29.59 38753 28-06-2018






Ramadurga Total 140.63

Ranebennur $BI 10811384649 2466 15-06-2018 15-06-2018 Pay Scale Arrears 114.87 38754 28-06-2018

Ranebennur SRI 10811384649 4005 24-07-2018 24-07-2018 Pay Scale Arrears 108.31 39167 26-07-2018



Ranebennur Total 445.32

Ron $BI 36811539104 1164 18-06-2018 18-06-2018 Pay Scale Arrears 39.31 38755 28-06-2018

Ran $61 36811539104 1510 18-07-2018 18-07-2018 Pay Scale Arrears 49.16 39168 26-07-2018

Ron 5131 36811539104 2692 18-08-2018 18-08-2018 Pay Scale Arrears 46.19 39426 28-08-2018

Ron 561 36811539104 3287 19-09-2018 19-09-2018 Pay Scale Arrears 47.09 39664 27-09-2018

RINI Total 181,75

Sirsi Syndicate sank 03033050000044 2267 15-06-2018 15-06-2018 Pay Scale Arrears 91.16 38756 28-06-2018

Sirsi Syndicate Bank 03033050000044 4176 18-07-2018 18-07-2018 Pay Scale Arrears 69.26 39115 26-07-2018



Sirsi Syndicate Bank 03033050000044 7319 17-09-2018 17-09-2018 PayScale Arrears 72.59 39711 27-09-2018

Sirsi Total 307.75

Vijayapura SRI 10465777198 3039 20-06-2018 20-06-2018 Pay Scale Arrears 114.66 38758 28-06-2018




Vijayapura Total 453.47

Zonal Belagayi Syndicate sank 504.101.852 1731 14-06-2018 14-06-2018 Pay Scale Arrears 15.00 38757 28-06-2018

Zonal Belagavi Syndicate Bank 504.101.852 2809 17-07 2018 17-07-2018 Pay Scale Arrears 14.21 39116 26-07-2018

Zonal 13elegayi Syndicate Bank 504.101.852 3773 14-08-2018 14-08-2018 Pay Scale Arrears 14.28 39453 28-08-2018

Zonal Selagayi Syndicate Bank 504.101.852 4891 15-09-2018 15-09-2018 Pay Scale Arrears 15.14 39712 27-09-2018

Zonal Belagavi Tot I 58.63

Zonal Hubballi Sal 10466978407 1191 14-06-2018 14-06-2018 Pay Scale Arrears 12.97 38759 28-06-2018

Zonal Hubballi Sal 10466978407 2021 18-07-2018 18-07-2018 PayScale Arrears 13.11 39170 26-07-2018

Zonal Hubballi Sal 10466978407 2150 25-07-2018 25-07-2018 Pay Scale Arrears 0.37 39170 26-07-2018

Zonal Hubballi SRI 10466978407 2491 10-08-2018 13-08-2018 Pay Scale Arrears 13.76 39428 28-08-2018

Zonal Hubballi SRI 10466978407 3071 15-09-2018 15-09-2018 Pay Scale Arrears 17.81 39666 27-09-2018

Zonal Hubballi Total 58.02

Grand Total 9,197,67

ExeClt3Ye Engineer 1E4 FiA Section

Corporate Office, Heacom Navanagar, HubCelfi - 580 025

g3 Page 3 of 3

Hubli 61260101y supply Cvmoanv Limited

AcCounlIng 4.)911 wise 94F-7019 OSL 195 (Reg lariSatiOn Of Reeeelle As5Wan s / 1r. Assistants)

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781157 75.1107 753197 75.9117 758277 75.6167 758317 Total

14289911 Zonal Office 1 701935.00 1020807.00 905964.00 51137590 9721900 33,18800.00

009949 Zonal Offlte 1 373152800 237426690 91874800 79950.00

Hubb 0111 Orde Office 1371470.03 a0t455,0O 18001.2.00 118185210 91232.00 65.55)32-00

84249 Circle 0089 NIL NIL Ng NIL NIL NIL NIL IlL

SLFSI Cale Office MIL NIL NIL ML NIL NIL Mt Nit

86iegavi Circle 0189 NIL NIL NIL NIL MI. NIL NIL Mt

Chlk4o0l012190.1101 NIL NIL NIL ML NIL NIL NIL NIL

191912pur Crelellifice 1 103646.00 2031912W 11737810C 20979Z03 554 338.00 4011434531.60

BA6611/49 awe Wm NIL NIL NIL NIL NIL NIL NIL Nit

nubb4111•11400 I? 2.369213,00 1070807.00 !C546400 20637800 611378.00 576344100

6 762131.00 1420382.00 54368.00 54200110 7lIQc0 39,0894E1M

nand -0104 IA 107220610 us73tm 37014200 37353600 5356920.00 02000.00

20476.01-0031 S n13650.00 127590000 930920.00 21462403 65472 00 55100.00

satin Is 2026501:020 14269461.00 200382500 1121885.00 2915387.00

on 799026820 4138453-00 3185088.00 454757.00 11=254.00 1531441,00 1.80761191.00

Ilaver1 15 990921520 2574637= 9511720E0 1918717,00 1814657.00 290.99,99100

29222229er 6033595 GO 329232229 121577100 505742.00 14791.8.01 1114607.00 1,3606.225.00

518.1 19 239712800 1245867.00 122694200 331179600 471628.10 5503,831.00

09010 17 32992100 496575= 1I4S9 179611800 1Z77.9320o

gamer 6 197921190 610551.00 353507.03 13257360 zinevAra HOMINVIF 2 3124060.00 1645756.00 913200.00 46615t00 6119174.00 ElelaglyiUrbm. 12 3502104120 255515.00 124329E60 81933800 541121.00 66600.011

6.IziyImnI 6 109244010 596864.00 347624.00 2620200 257624.00 20962100 2814,17390

/921lkomal 0 879139800 45,89.787= 9918300LO 31.7895600

Ghaoproblia 3992.562= 21.21,41990 14,,00 10,25,591-00 1195,229.20 1,11,6696900

29ndurg NIL NIL NIL NIL NIL NIL ML NIL NIL

Chlkkodl 8 11,61024.00 13,02.132.00 8.94,03303 3,78.604.110 4102555.01

MINA 301 86,92,451.00 X9076400 32.0.15700 110805300 Ls 2 65.1.103 1.85.07,136.00

itailag NIL NO. NIL NI NIL NIL W. NIL NIL -

BagaRDI 3 2,77,591529.00 1.44,93,349.00 01,51.656.00 3721926.00

meenend1 2 3426.2.80.00 44,22.295.00 32.45,326.00 12,97,02000 1.1051022.00

mud WI 6 032,03.2.40 0506077m

911041pur 8 1.2490.318.00 74,30.714.0093,2847100 I9,Z5O,i00 2S,34,55400 2.98.20.134-CO

Ina 15 1.13.22.03500 62 = 5E00 36,32.217.80 15 6 00

Buevanalagmax11 16 55.50,390.00 40,59,629.00 24,76,95100 UO$02.00 1,32.57.15203

10.000644,060640 Seale*, Cerp.01 flee

II 12.03.90500 1.05.39,775m

TAW 109443.01703 L002,79091.00 6,3032,275m 3705,32603 3;97.40A10 011,54,52.300 5,70s1ess 480.3400.03 17,12,36.181.114

Ex utive Engineer (El) RA Section

. Corporate Office, Hescom Navanager, Hubballi - 580 025

daariall incbesaf di r1

(dm:Qat eicataat Wen: brialz trooterbot, rodeo titc14.0 Contracts-sea ooe)

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> Approval be and is hereby accorded to amend the KEB I? & P

Regulations creating a post of Junior Assistant GNI Qs proposed with all requisite provisions.

> Approval be and is hereby accorded to forward the proposal for regularization of the sentes of physically challenged Revenue Assistants appointed on contract basis in various ESCOMs to GoK for

necessary clearance.

Executive Engineer (El) RA Section

Corporate Office, Hescom "a vanagar. Hubballi 590 025

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Executive Engineer (6) RA Section

Corporate Office, Heacom Navanagar, Hubballi - 583 025

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Corporate Office, Hescom Navanagar, Hubbell' - 580 025

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Executive Engineer (EQ RA Section

Corporate Office, Hecom Navanagar,

Hubballi - 580 025

114

:Annexure-1'

NOTIFICATION

Sub: Amendment to R & P Regulations-Reg. Ref: 1. Employment Notification No.KPTCL/816/4682/2006-07

doted: 18.5.2007. Honle high Court of Karnataka order No:15712-15825/2015(S-RES) dated: 10.10.2018, Order No: KPTCL/B16/4682/2006-07 dated: 14.01.2019. This Office Note No:

I; Ir •

The Company is pleased to further amend the Recruitment and Promotion Regulations, Employees (Probation) Regulations and Employees (Seniority) Regulations, as here under:

1, TITLE AND COMMENCEMENT:

These Regulations shall be called the Recruitment and Promotion Regulations, Employees (Probation) Regulations and Employees (Seniority) (Amendment) Regulations, 2019, as here under.

b. These shall come into force with effect from 29.12.2010.

2, AMENDMENT TO METHOD OF RECRUITMENT AND MINIMUM QUALIFICATION PRESCRIBED IN SL NO: BA UNDER-VII OF RECRUITMENT ANb PROMOTION REGULATIONS, EMPLOYEES (PROBATION) REGULATIONS AND EMPLOYEES (SENIORITY) REGULATIONS;

The Method of Recruit:merit and Minimum Qualification prescribed for direct recruitment for the post of Junior Assistant Grade-2, 51.No.8A. under Chapter VII of Recruitment and Promotion Regulations Employees (Probation) Regulations and Employees (Seniority) Regulations is amended as indicated in the Annexure appended to the Notification.

-Sd-

Coo/es to:

d'xecutive Engineer (Eq RA Section

Corporate Office, Fleaccen Nayanagar, Hubballi - 580 025

k gel

AnneXure to Notification No: dated:

INSERTION OF THE POST OF JUNIOR ASSISTANT GRADE-2 - METHOD OF RECRUITMENT AND MINIMUM QUALIFICATION FOR THE POST OF JUNIOR ASSISTANT GRADE-2 UNDER CHAPTER-vu OF RECRUITMENT AND PROMOTION REGULATIONS

EMPLOYEES (PROBATION) REGULATIONS AND EMPLOYEES (SENIORITY) REGULATIONS.

sl Category of the

No ost 8A Junior Assistant Circle

Grode-2 Wise

Cadre Method of Recruitment

By absorption from among the SSLC Qualified Physically Challenged Revenue Assistants who hove served on contract basis from 2007 and continuously working as on I alums.

Appoinfing/promoting Authority

Superintending Engineer (Elea ). 0 8.M Circle,

Minimum Qualifications

1) Should have passed S.S.L.0 or ID" standard examination.

ii) Should boon probation for one year.

The following are required to complete the probationary period satisfactorily.

al Should undergo training conducted by the Company and pass the Test al the end of the training.

b) Should pass Kannada Language test or obtain exemption from passing the Konnado Language Test as per regulations.

C ) Should maintain good conduct. punctuality in attendance ond aptitude for learning the jobs,. these should be assessed and reported by Official superiors through reports.

r:* Should possess the knowledge in any two of the Computer Sof twores/Pockages being used in ESCOMs or shall acquire the knowledge of the some at their own cost within o period of three months from the date of appointment.

-Sd-

ecutive Engineer (El) RA Section

00 Corporate Office. Malcom Navanagar, Hubballi - 580 025

zdow Zedoxe ci2ogel.tao doudk K-9ARATI-0 IWO-CA/ e.)o.1,2 ORO, tWo9400.

706

accoW. wWwag:

WdbrItow;

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u4reft Oiattele wneadkcluicU.

AtigTA Ofs-gtr-

Zonal Office

2019 ..Tadr wo•Wa &dn. tsiro pdj Ube&

=t1 .:44 26w,/ woo, anlow %adz

75.1197 Salaries - RE -Employees covered under - CPS 703935.00

75.1207 Dearness Pay-RE -Employees covered under - CPS 1070807.00

75.3197 DA - RE -Employees covered under - CPS 905464.00

75.4267 HRA - RE -Employees covered under - CPS. 611378.00

75.4277 CCA - RE -Employees covered under - CPS 47216.00

3

46.4307 Provision for Liability for Expenses. 3338800.00

[Entry passed to bring into account the OSLProvision made for the year 2018-19 of Zonal Office Hubli I

TOTAL 3338800.00 3338800.00

mweid.nealct.

etwaipirtariVo, Net% otos&

t--t

Ex utive Engineer (Eli RA Section

Corporate Office, Heston Navanagar. Hubballi - 580 025.

ckG'k

c0-

4.7070cIdda.

‘1138edkciedo.

taeret 4ficsatot1kagIclo.

70*

roe.3 .0 Zcloza-6 citocratap u'oe-sic0 OOo 2.) v

deo 0444: izt oat) ete,/e0, edJetco 4 verl 9aer4: 255 taFfif:

zg,' 41,4 4 bra oat. amol:

2019 amt.' aor1V tadree spy clge3.

Zdel ma iv" ma, BS tadsa

75.1197 Salaries - RE -Employees covered under - CPS 1372470.00

75.1207 Dearness Pay-RE -Employees covered under - CPS 2065866.00

753197 DA - RE -Employees covered under - CPS 1801812.00

75.4267 IIRA - RE -Employees covered under - CPS. 1183852.00

75.4277 CCA - RE -Employees covered under - CPS 91232.00

To

46.4307 Provision for Liability for Expenses. 6515232.00

Entry passed to bring into account the OSLProvision made for the year 2018-19 of Circle Office Ilubli ]

TOTAL 6515232.00 6515232.00

utive Engineer (El) RA Section

Corporate Office, Heacorn Navanagar, Hubbalfi - 580 025

20°

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484

March-2019 aoge.14.-6t 73' d5a

I am ria

75.1197 Basic CPS 2369113.00

l75.1207 DP CPS 1070807.00 75.3197 DA CPS 905464.00 75.4267 FIR CPS 611378.00 54117 CA/WA CPS 206378.00

To 46.4307 5163140.00

E-,try passed to bring into account :Sc. for the Arrears of newly absorbed r.saz and Jr Asst Gr-2 for the period from 23-12-2010 to 28-02-2019 )

—CTRL 5163140.00 5163140.00

"Ciatattitth

Ex e Engineer MO RA Section

Corporate Office, He11,0111 Navanagar, Hubballi - 580 025

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&atilt Ltdoei citatIrato doea

tibei o.ni: MF- 6 tha-zoe. ese, Oud: Wa 1/42 ??Pfla alr°71 atla Vcd tiger: 423 MF-19

2017 cl Mar-v aortal =4Ferg 46_,9 dba

=01 apzta- .7D

75.1197 7,62,832.00

15.3197 9,54,368.00 -

75.1207 14,20.382.00

75.4261 7,11,066.00

75.4117 54,800.00

To

46.4307 Provision for Liability for Expenses. 39.03,448

( Being the entry passed Provision for OSL For FY 2018-19 Accounted During MF-2019 )

-

Total Amount 39,03,448.00 39,03,448.00

aMbreAddtt)

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Corporate Office, Hescom Navanagar. Hubballi - 580 025

7.01_

MC;cee, :

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tr4ri2azictatt, trotitecict.):

C-n::>\IL---1 ecutive Engineer (El) RA Section

Corporate Office, Heecom Navanagar, Hulaballi - 580 025

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I 75.1197 Salary RE &Other (With Pei) 77N60

2 753207 Dearness Pay (With PCP) 1275907

3 75.3197 Dearness Allowance (With PCF) 930920

4 75.4267 KRA Regular &nolo (withPcf). 654783

75.42177 an 59100

75.4117 Other allownate (withl'cl) 214624

TO

46.4307 Provision tor liability for Expen. es 3913994

Entry Passed to bring 1 to NC Pray creating to towards Sup Revenue Asst OSL 2010 To 201g

Total : 3913904 3913994

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RA Section

Co porete Office, Hescom


0-011-

HUBLI ELECTRICITY SUPPLY COMPANY LIMITED

Unit: Gadag

Location Code:425

Accounting JV No. / g Date ,30/3 lig

Revenue Assistant OSL

Entered in MARCH 2019 OSL JV Register.

Particulars Debit Credit

75.1157 Basic P & G 0

75.1187 DP 0

75.3157 DA Others 0

75.4207 HR Others 0

75.6117 Medical Bill 0

75.1197 Basic Pat (CPS) 19865906

75.1207 DP(CPS 10289461

75.3197 DA (CPS) 8003885 75.4267 HRA (CPS 2975387 754117 CA/WA (CPS) Others 1121885 75.8317 CPS Employers Poration 0 To

46.4307 Provision for Labilitiy for expenses 0 42256524 46.4306 Provision for Labilitiy for expenses 0 0 46.4107 Sundry creditors for 0 0 expenses

Being entry passed Account the OSL provision for the year 2018-19 for libility for expenses inrespect of employees cost

Grand Total 42256524 42256524

OSL EST S/C

Verified By Entered in JV keg. By.

Approved By

Abufirs-C-;icer

t

Ex tithe Engineer (El) RA Section

Corporate Office, Heacom . Navanagar, Hubbaili - 580 025

Hubli Electricity Supply Company Limited

0 & NI Division Ron

Journal Voucher For the Month Of

JV No, Accounting Unit Ron

Date : Location Code :491

BA-I

Particulars LE No Debit Credit

75.1157 Basic P & 0

75.1187 DP P &G

75.3157 DA P &G

75.4207 HR P & G

75.4157 CAA P &G

75.1197 Basic CPS (10%) 7990868

75.1207 DP CPS 4138453

75.3197 DA CPS 3185088

75.4267 HR CPS 1176254

75.4117 CA/WA CPS 454737

758317 CPS Employer Pottion 1531441

To 44.3107 Net Payable 9697810

46.9287 Payable to other Depts. 0

44.1437 FBF 139400

75.1577 Rev Asst Wages 5576748

46.9527 CPS recovered Employee Portion 1531441

44.1507 CPS Employer Portion 1531441

Grand Total 18476840 18476840

( Being Enrty Passed Bring Into NC of Rev Asst Arrears Salary Bill For the Peroid of 29.12.2010 to 31,03.2019 of Ron Division Vide B.R No: Date : )

EA-1

Accounts Officer O&M Dn.HESCOM.RON

Verified By


Co porate Office, Beacom Navanagar, Hubballi - 5130 025

2_06

HUBLI ELECTRICITY SUPPLY COMPANY LIMITED. J.V No ot • 1 - D3 -1319 HAVERI

MF-2019 Code :426

Account Code Account HEAD DEBIT CREDIT

_ 75.1197 SALARY OF GENERAL 4409215.00 .,.., ---

75.1207 Dearness pay 11 KV 7524632.00 ,,----

75.3197 DA OF GENERAL 4512720.00/

75.4267 HR OF GENERAL 1918717.00 ."--

75.4117 OTHERS OF GENERAL 0.00 75.8317 P & G Trust Board Contribution 1644657.00 4.-------

TO

46.4307 SALARY PAYABLE 20009941.00

A— (Entry passed bring into Account the Revenue Assistant Arriars to the Month of 29-12-2010 to 31-01-2019 Haveri Division Vide B.R.No : ,...___ DATE: /

, ) 7---......

TOTAL 20009941.01 20009941.00,

art ASST ACCOM:OFFICER 0 & M DIVISION HESCOM HAVER!.

ACCOUNT OFFICER 0 & M DIVISION HESCOM HAVER].

gi-vancol :To (10'. 30 , Dik

Revenue Asst Arriars 2010 to 2019.xls

Ex 'we Engineer (El) RA Section Scanned with CamScanner

Corporate Office, Hescotn Navanagar, Hubballi - 580 025

H

f( ?0.1T1r-itt n

HU-BLI ELECTRICITY SUPPLY COMPANY LIMITED. RANEBENNUR OSL JV NO:- Da Code :481

.. ._

Account HEAD DEBIT CREDIT

OTHERS OF GENERAL 0 75.4157 75.1190 SALARY OF GENERAL (CPSF) 6038599

—75.1200 SALARY OF GENERAL (DA Pay)(CPSF) 3293388

75.319 DA OF GENERAL(CPSF) 1815771

75.426 HR OF GENERAL(CPSF) 847918

75.411 OTHERS OF GENERAL(CPSF) 505742

75.4156 OTHERS OF GENERAL 33 K V 0

75.8317 Employer Contributory pension Scheme fund 1114807 _ 75.7637 LABOUR WELFARE FUND 0

75.7636 LABOUR WELFARE FUND 0

75.1217 CPSF Employees Interim Relief (12%) Pay 0

75.1217 CPSF Employees Interim Relief (12%) DA Pay 0

TO 0

-44 3401- SALARY PAYABLE 0 7259849

46.9287 Amount payable to other dept. 0

28.4017 AMOUNT RECOVERABLE FROM EMPLOYEES 4126762

28.4097 Oil Recovery 0

28.410 MIS Reliance General Insurenece Company LTD No:28 0

46.9287 Water charges 0

27.2017 Mciavance Pay 0

46.9527 Employee Contributory pension Scheme 1114807

44.1507 HESCOM, Employeer contributory pension 1114807 I r.

47.6097 Rev-Collection Fending Classification Over SRDRS ( ELE rHARrF51

0

46.9787 CM Minister Relief Fund 46.978 (ANC) 0

(Entry passed bring Into Account the

EA-1 Salary Bill of Ranebennur Dvn/ Sub Dvn for the month of Apr-19

0

TOTAL 13616226 13616225

ASST ACCOUNTS OFFICER

At MITS/OFFICER 0 & M DIVISION HESCOM RNR )2. M DIVISION HESCOM RNI

Cp)1104---nr.--(


Corporate Office, Hescom Nevanagar, Hubballi - 580 025

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75,1197 Salaries- Regular Employer - Employees covered under Contribution Pension Scheme.

23,47,188.00

75.1207 Dearness Pay - Employees covered under Contribution Pension Scheme.

12,49,067.00

75.3197 Dearness Allowonce-Reguier Employees-Employees covorcd under Contributory Pension Scheme

11,26,94200

754267 HRA - Regular employees - Employees covered under Contribution Pension Scheme

3,38,796.00

75.8317

Terminal Benefits - HESCOM Contribution to new defined contributory pension scheme w.e.f 01.04.2006.

4,71,838.00

To:

46.4607 Provision for Liability for Expenses. 55.33,831.00

(Being an OSL for the letter No: Office, HESCOM,

entry passed bring into the book of A/es to made .

FY 2018-19 of Disabled Revenue Assistants vide

cys-29 dtd: 02.04.19 as per CA (A 86 F), Corporate

Hubli.)

55,33,831.00 55,33,831.00

dradaddcb Tak".

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ada,36 -4-48cloameaddcb

einatiti3

4.--eletpaao

tar .8d/o

Exec we Engineer (Ell RA Section

Corporate Office, Hewom Navanagar, Hubballi - 580 025

thpor HUHU ELECTRICITY SUPPLY COMPANY LTD.

J.V.NO. t p 7/ Accounting Unit: DANDELI Date: 30. v3 .zo L9 Location Code: 492

ournal Voucher A/C HEAD DETAILS Debit Credit

75.1197 BASIC CPS 389983.00 75.1207 DP CPS 596472.00 75.3197 DA CPS 496875.00 75.4267 URA CPS 179633.00 75.4117 CA/CCA 114969.00

TO 46.4307 1777932.00

Total 1777932.00 1777932.00 Entry Passed to bring into account OSL of Parashuram Tamboorkar

APPROVED LAI

Scrutinised by:

Entered into I.V.Reelster by: ACCOUNTS OFFICER HESCOM, DANDELI

Exeéutive Engineer (El) RA Section

Corporate Office, Hencoen Nayanagar, Hubballi - 580 025

7-10

Financial Year:09-FD J.V.No : - ntr- Date:- 3b.-0.2

HUI3LI ELECTRICITY SUPPLY COMPANY LIMITED

awre

DAt 7s:00 014^

Credit

-JOURNAL VOUCHER For the Month of March Final-2019

it- f 9

09_ tato / )

Gefterat...oult,o, 62.-Apo Accounts, lanD1-4,A,

RATReatit N a vanagaargiali

Account Head Debit

PARTICULARS Rs. Rs.

ilti I.I en U61,'T co/ 244.4.1) 2424, Olwo e

l) e n on et elf 19(.4. 1 E. 1.20•1 A t of Artacorne c t e.- 14 c pat qv am e-

e7S--.2I3r/ MS 461 t vt .-- 7 t; it. 24,

97, /14 .420 oui7fl,7 4 Ica..4,seds-, -4- p 64.,t,t VY •

11, 2, am kV-WI P 1

TOT AL 6 4411 / 7 st/ e"-- Gt29/74 r

Cotroller

Proposed By

Asst. Accounts

Scruteinised By

Deputy a)(9 , --C) .,.. -=

Officer ACCOUTILS Officer


Corporate Office, Hescorn Navanagar, Hubballi - 580 026

HUBLI ELECTRICITY SUPPLY COMPANY LIMTED Accounting Unit: Zonal Office,

Date: 31-03-2019 Location Code: 773

Journal Voucher for the month o -

Particulars LS'. No. Debit Credit

75.1197-Salaries- Regular Employer - Employees covered under Contribution Pension Scheme. 3731528.00

75.1207-Dearness Pay - Employees covered under Contribution Pension Scheme. 2374266.00

75.3197-Dearness Allowance-Regular Employees. Employees covered under Contributory Pension Scheme 1781205.00

75.4267.HRA - Regular employees- Employees covered under Contribution Pension Scheme 918249.00

75.4277-CCA - Regular employees - Employees untied under Contribution Pension Scheme 7995P00

75.8317:remittal Benefits - I IESCOM Contribution to rmw defined contributory pension scheme matt 1.04.2006.

788700.00

75.6167.E:1=W Leave Encashment Employee covered undred Contributory Pension Scheme.

lb 46.4307 Provision for Liability for Expenses. 9673898.00

(Entry passed to bring into A/c the provision made for Various

Expenses outstanding Liabilities as on 31-03-2019 Revenue

Assistant Suplimentry Salary Arrears bill for the period

29.122010 to 31.03.2019 of Zonal office)

Total Rs. 9673898.00 .-

9673898.9.

JV NO.: 01

[IF- DS/.

Approved

c2.904-44,81.n.c.,

Accounts Officer,

t

skcutive Engineer (El)

RA Section

Corporate Office, Henan iNavanagar, Hubballi - 580 025

By Whom it is ( J V) Proposed (DIj-r

By Whom Whom jOurnal Voucher Verified

By Whom Recorded to Journal Registe

2.11-

Nam

e of

t he

Ace

Dom.! HAIG-rem-my Sven Y COMItA NY ITT)

o 8c5,1 Urban Division 1111LCA UM

T)C:430 '

Actount Head radiant tot DEBIT CRWIT

75.1197 Salaries.. Regular mloyer • Itintiloyeea et axed under

Contribution 'casino Scheme. 3502104.00

75.1207 Dearness Pay -Employees covered under Contribution

Pension Scheme. 1665525.00

75.3197 Deo mess Allowance-Regular Employees. 2111'710p:es covered under Contributory pension SCheille

1243296.00

75.4267 11RA - Regular employees- Employees covered under Contribution Pension Schnme

819339.00

75.4277 CCA -Regular employees - Employees covered under Contribution Pension Scheme

60600.00

75.9317 Terminal Benefits -I-IUSCOM Contribution to new defined contributory pension scheme w.e.f 01.042006.

641121.00

TO 46.4307 Provision for Liability fur Expenses. 7937984.00

(Being Entry Passed to bring into A/c OSL Made for Newly Recrutentent of P11 Revenue /Wigan! Salary Dated : 29.12.2010 to 31.03.2019) Vide Lir, No.CY5-29/09.04.19 Corporate office Ilubli)

TOTAL 7937994.00 7937984.00

)17 No :12 Date:3003.1

•

By Whom It is() V) Proposed By Whom Journal Voucher Verified By Whom Recorded to Jonquil Register

NeA

Accounts Officer, 0 It M Urban Division,I1FSCOM, Belgaum.

S

ç P

C---- 5\ u Exec ve Engineer (EQ RA Section

Corporate Office, Hescom


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:

7.4.)t6 rita ges36. smote lq-

xilcizacmt3 *)arz c),Iozad t,) 6

cY asd: ;Ilse Jp-a

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OSL JV

rzeipti-Tc

40.Z.X.00•A. ee,Ct

2019 &nfr wage, awl/ atm

de Mare a td =2 tatz dttf

1.4,c,

75.1197 Salaries Regular Employee Others 11 KV -CF Emp. 24,17,114.00 ,

75.1207 Mergable Dearness 3 liowajice Emp. Others 11 KV-CP Emp. 39,92,56/00 7-

75.3197 Dearness Allowance Regular Employees Others 11 KV-CP Emp. 23,21,424.00 .""

75,4267 HRA Regular Employees Others II KV-CP Emp, 10,25,591.00 --

75.8317 Terminal Benefits - HESCOM Contribution to new defined contributory pension scheme w.e.f 01,04.2006.

13,95,289.00

75.4117 Other Allowance Regular Employees Others II KV-CP Emp. 14,080.00 "--

To

46.4307 Provision far Liability for Expenses. 11166060.00

(Being an entry passed to bring into Account Jonlor Assistant Grade-2 From 29.12.20M OSL for theYaer of 2019-20)

t...itsaw 1111,66,060.00 1,11,66,060.00

tvbtabr=ct e4;dieragrf..

Pems,-..Stade

gt.gatt. OticScle

QN/

mate:moan&

1'4


Corporate Office, Hescom Navatiagar, Hubbalii - 580 025

fl aze: za‘ett,

ied tams. 434 OFE;t :

Cf a-ge." o'br,S r',A• nmorr

2919 ei Platir to,wa aariV Padres' 4taLid nibea

znts,,cs= on)drare56c3. ner

E..)V eg) Zds)636 rtldts)CM= &am nai333

=o mad

al•Ao.

adoe w.sz

da. al dra. 4

75. i 197 Salaries- Regular Employer - Employees covered under Contribution

PellSiell Scheme. 11,61,024.00

75.1207 Dearness Pay - Employees covered under Contribution Pension Scheme. 13,02,132.00

75.3197 Dearness Allowance-Regula. Employees- Employees covered under Contributory Pension Scheme

8,94,833.00

75.8.317 Terminal Benefits -14ESC.Olvt Contribution to new defined contributory peimion schenic w.e.f 01 AM .200n .

4,62,972.00

75.4267 HRA - Regular employees - Employees covered under Contribution Pension Scheme

3,78,604.00

To

46.4307 Provision fur Liability for EaPunses. 41,90,565.00

(Being entry passed bring in to A/c Arrears of Revenue Asst. employees Provision for Laibility from Jan-10 to Mar-9)

41,99,565.00 41,99,565.00

OlDbfAllI7dCia

ToE111111 4ificddi tiSanDatiflnitta

-A Ej--( titee Engineer OM

RA Section Corporate Office, Hamm

Navanagar, Hubbafil - 5O 026

elie011"

A-thani" _bnirstro SowP.) ft) incio ttleacasso &Nth° cOoio0.)4 tudref

e.o4 dares go et rio 0.3W: weld

miovicir tame: 483 03() ambote:.3/ -03 -9-4,/2 2019 d March- 3orlsr eitdrese athxl crEirei

Wd MI Z3tle al soi iu .

dia. 75.3147 Dearness Allowance Regular Employees (Store) 0.00 75.1157 Salaries Regular Employee Others

75.1187 Mergable Dearness Allowance Employees Others

75.3156 Dearness Allowance Regular Employees Station Empi

75,3157 Dearness Allowance Regular Employees Others

75.4207 HRA Regular Employees Others

75.4157 Other Allowance Regular Employees Others

75 197 Salaries- Regular Employer- Employees covered under Contribution Pension Scheme. 8699451.00

75.1207 Dearness Pay - Employees covered under Contribution Pension Scheme. 3899764.00

75.3197 Dearness Allowance-Regular Employees- Employees covered under Contributory Pension Scheme 3218157.00

75.4267 HRA - Regular employees - Employees covered under Contribution Pension Scheme 1108753.00

75.4157 Other Allowance Covered under NDCP Employees 0.00

75.8317 Terminal Benefits - HESCOM Contribution to new defined contributory pension scheme w.e.f 01.04.2006. 1581611.00

75.2157 Double Wagess

711557 Sanatary Workers Salary/AM 0.00 75.1577 Revenue Asst/AM 0.00 75.5207 Bonus

75.5307 Ex-Gratia RE

75.6177 ELS Encashment

76.1337 TA Bill RE

TO

46.4307 Provision for liability for Expnses

46.4307 Provision for liability for Expnses 18507736.00

46.4107 Provision of TA Bill 0.00

44.3207 Provision for Bonus 0.00

44.3307 Provision for Ex-Gratia . 0.00

(Being an entry passed.to bring in to A/C OSL Provision (revenue assistant) for the year 2018-19 As per Annexure 32)

' 6063a 18507736.00 18507736.00

0.00 ee5

Ex cable Engineer (Eli

RA Section Corporate Office, HC,SCOM

Navanagar, Hubbell' - 580 025

gramtiC:WW

mp're36 abgl craweaccilcia

2.16

.iatiar6aidcb /46_ t)igeexkoldcia

I Ha

iSFe• da.Vc, Ciaaleartddth.

e:oanr ,9disa-6 tdeacrazeoodnxttheJodomd v

66c-36 &la tlata 6o. raSaod

2019 dm* akrer alba) dee.;

6dd mix 6;ta latt* th Mc. 66 ; 4

F-1i5731iry RE & Others 0 75.1197 Salary RE & Others 27759524 7-5t-118-7:-. ness pay RE & Others 75.1207 Dearness pay RE & Others 14493849 7.5731-51-19A-REtOttrers 75.3197 DA RE & Others 8461656 75,4207 HRA: -RE-&-elthers 75.4267 H.R.A. RE & Others 3721926 754157 -Over TImer RE 8r-Others 75F2-197—Over Time: RE--8/ Others (OW) 75.7407 form-&-tivery-Expehnces. 75-1406-Obtform-faivery Expennces. 75.'214-7 StgfrAlto-ViallretSfoie)

To 46.4307 Provisional For Liability

54436955 4.44215Erataala

0

Being an entry passed Bring Into a/c of Provisional made For Suppalimentry Salary Revenue Asst &Jr Asst Bill

For The Year 2018-19

Total:- 54436955 0.0 54436955

pr

O altad atarleadmett Vc1 &teal 436

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I I%

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r--- IL--- ecutive Engineer (El) RA Section

. Corporate Office, Horan Navanagar, Hubballi - 580 025

F

01

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Ot.34 : .;Dota

clbea o. tAmod : tetid traece : 431 9

d sind zilthr sa

4 out 4 753197 Salaries- Regular Employer - Employees

covered under Contribution Pension Scheme. 3026180.00

75.1207 Dearness Pay - Employees covered under Contribution Pension Scheme.

4622796.00

75.320 Dearness Allowance-Regular Employees-Employees covered under Contributory Pension Scheme

3745326.00

75.4267 HRA - Regular employees - Employees covered under Contribution Pension Scheme

1297020.00

TO

46.4307 12691322.00

Being Entry Passed to bring in to account of Revenue Assistant Pay Revision Arrears OSI.,

12691322.00 12691322.00

tkratihriMi) :

ttibee.)zriaiD :

FC.7f *Vie croaDOtezttb :

eedfact3zr3

‘3D 5D

L2,79Ti =tha]otil

ExeCUtWe Engineer (El)

Cornereire °thsecit3e17.Heitanc:25 Navanagar, Hubbalit - 500

1

RUBLI ELECTRICITY SUPPLY COMPANY 051 Journal Voucher of Revenue Asst Supplimentery Salary stil for the Month of Mar-2019

ht

a

ad" 1St

G DAP f .1) tt_

75.'

75 1207

75-8.9,

75.1267

ALc orlrIiecails Ii !Arbil I( Rgtillnr KtIlrlir nir r 1111111AI tr. I tIVCIIrr VOW H111.111011 11'04101r ql.111•1111 405171(i UIJt Iniss Pu V iii ploy ti iit uvenil w Icr Conoralsteurn Pe Toon &hwy. 2069431

brarnras Al nw,, I I itt flomInvers. Simployers covered molar Coalribulary Schein(' 1210516 IRA 0111)10V13:ti Err tpluvcirlr covered UrtItr

Clinirtleution fraction Sclaimii 531018

75.831' irn n111111 Bel IV (it I IESCOM ConIrilnIrion Ci new tIcrill ivairilmioni Kunio], :W1141111' IV.V.1.01.114.2000. 72349

etalltirrill 1011 II) 1.411)U4r WAltart, Fund

.1,6 •

46.4307 Provision for Liability for expense 8586177

total 6586177 8586177

OSLJV MAR-2019

r 46.92a1 s 2& 401 IC r l

rpr nook 14.3107

r.

Total

9:101 Account r, Officer

I IFISCOM Mtitliiol

0,00

AtAzmS Officer

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Exedutive Engineer (Et) RA Section

Corporate Office, Noncom Navanagar, Hubbell, - 580 025

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ilfg L Pi,9v i-V DiA-4dra V • ant 4). io. ef a 07-4-w e 0. ow = .3z, e d

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rts.119%)- Do,* kez pa* --g-pfor Cove-A( vita, tits

r 3191- • 51Z249,4243 Allovs0A-44-1

L eakelat uktlit Os. 111f1-81 - :.-4-5-1104')--, 1-1-Rft - R F Coy-6,M Ukas . as 55433g - r: cl-g-14112- • 0-tirig F\-4 I ooamf-P-- f

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---140-‘4.a., On+ figleM3 h V

,

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eedtdreee)rtxd

ettzbpt RidedaeeP eodZ £0o1)ZuS

20(3 12-0aq maps abjel dee; etudes: _g amoq:

de, eicae:Pteabgthd

rid virosti:430

2019 d thaeic (soex13) 4or1tl eaerus &bee &tee

Revenue Assistant Salary Arrears (From 29.12.2010 to 31.03.2019) OSL ly

Pdd era

gb.do:.•

824)E

CIA.

tedia

dn.

751197 Salaries - Reg. Empl's - Empl's covrd undr CPS 13603318

75.1297 D.P. - Reg. Empl's - Empl's covered under CPS 7430724

75.3197 D.A. - Reg. Empl's - Empl's covrd undr CPS 4326471

75.4367 H.R.A. of Regular Employees/Saks Lr4; L4261J cps , 1925071

75.9317 Terminal Benefits-HESCOM Contr. to new defined CPS w.e.f.01.04.1006 2534550

4.

46.4307 Provision for Liability for Expenses. 29820134

Total 29820134 29820134

(Being an entry passed bring in to A/c the Revenue Assistant Salary Arrears (From 29,10.2010 to 31.03.2019) Provision for the Year 2018-19)

fd.reatkcici)

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Revenue Assistant Salary Arrears (From 29.12.2010 to 31.03.2019) 051- 31/

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abzto. de.

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75.1197 Salaries - Reg. Empl's - Empl's covrd undr CPS 11421036

6238596 75,1207 D.P. - Reg. Empl's - Empl's covered under CPS

753197 DA - Reg,.Empl's - Empl's covrd undr CPS 3632217

75.4267 H.R.A. - Reg. Empl's - Empf's covrd undr CPS 1616213

75,..8317 Terminal Benefits-HESCOM Confr to new defined CPS w.e.f.01.04.2006 2127916

To,

46.4307 Provision for Liability for Expenses. 25035980

Total 25035980 25035980

(Being an entry passed bring In to A/c the Revenue Assistant Salary Arrears (From 29.10.2010 to 31.03.2019) Provision for the Year 2018-19)

eidodnet187.4

claiirAwa0

Eve utive Engineer (El) RA Section

Corporate othca. tic:803m


13267852

46.4307 Provision for Laibility to Expensess 13267852

13267852 Being an entry Passed towards Revenue Asst Arrears bill payment OSL JV for MF-1 9)

Total

MF-2019 Provisional/Oa iv

pea

75.1157 Salary R. E and Others 75.1187 D P Regular Employees 75.1197 Salaries-Reg. Emprs covrd undr CPS 75.1207 op. - I?eg. Emprs- Emprs covrd undr CPS 75.1217 Interim Relief -RE - Emprs Covrd. Under CPS 75.1247 Interim Relief -RE - Others 75.31570A -do- 75.3197 D.A. - Reg. Empl's - Empfs covrd undr CPS 75.4117 OA. - Reg. Emprs - Emprs covrd undr CPS 75.4157 Other Allowances 75.4207 HRA R E & others 75.4267 H.RA. - Reg. Empl's mprs Com( undr CPS 75.7637 Corporations Contribution to Labour Welfare Fund

Station Employee's 75.1156 Salary RE & Others 75.1186 OP Regular Employees 75.1196 Salaries - Reg. Empfs - &Nits covrd undr CPS 75.1206 Of'. - Reg. Emit - Empl's covrd undr CPS 75.1216 Interim Relief -RE - Emprs Covrd. Under CPS 75.1246 Interim Relief -RE - Others 75.31560A - do - 75.3196 D.A. - Reg. Emprs - Empl's covrd undr CPS 75.4116 OA - Reg. Emprs - Empl's covrd undr CPS 75.4156 Other Allovvances 75.4206 HRA RE & Others 75.4266 H.R.A. - Reg. Emprs -Empfs covrd undr CPS 75,7636 Corporations Contribution to Labour Welfare Fund

To,

Jillear the.

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2476951 0 0 0

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JV No :6 DATE : 31.03.19

HUBLI ELECTRICAL SUPPLY COMPANY LIMITED 0 & M RURAL DIVN DESCOM 4.1"

L/C : 488 BELGAUM

Account Head Particulars DEBIT CREDIT

75.1197 Salaries R/E & Others 1092440.00 75.1207 Dearness Pay R/E&Others 596064.00 75.3197 Dearness Allowance R/E& Others 347624.00 75.4267 House Rent Allowance R/E& Others 257624.00 75.4117 Other Allowance R/E& Others 26800.00 75.8317 Terminal benefits-Hescom Contribution 203621.00

T0,46A307 Provision for Liability for Expenses. 2524173.00

(ENTRY PASSED TO BRING INTO ACCOUNT SUPPLYMENTARY SALARY REV HANDICAP SMT,PAVITRA M TAPASH1 (Jr Asst Cr-2) ARREARS PROVISION MADE 2019-20 ACCOUNTING DURING THE MONTH OF MAR- 2019)

2524173.00 2524173.00

By Whom it is ( J V) Proposed By Whom Journal Voucher Verified By Whom Recorded to Journal Register

utive Engineer (Et) RA Section

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- A o(vic) CALL;

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