Energy Details
| Previous Due | 3,786,253.00 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S.N | Year Month |
Metered Energy |
Additional Energy |
Internal Consumption |
Transmission Loss |
Total Energy Generation |
Backfeed Energy From NEA |
Backfeed Amount |
Seasional Rate |
Billed Amount to NEA |
Amount paid by NEA Rs. |
Late COD & Other Fine Rs. |
Short Supply |
Royalty Chargeable Rs. |
Royalty Amount. |
Remarks | |
| 1 | 2077/3 | 1311000.00 | 1311000.00 | 32.00 | 275.20 | 3.90 | 5,112,624.80 | 5,112,624.80 | 5,112,900.00 | 511,290.00 | |||||||
| 2 | 2077/4 | 1494000.00 | 1494000.00 | 60.00 | 516.00 | 3.90 | 5,826,084.00 | 5,826,084.00 | 5,826,600.00 | 582,660.00 | |||||||
| 3 | 2077/5 | 1569000.00 | 1569000.00 | 60.00 | 516.00 | 3.90 | 6,118,584.00 | 6,118,584.00 | 6,119,100.00 | 611,910.00 | |||||||
| 4 | 2077/6 | 1562000.00 | 1562000.00 | 8.00 | 68.80 | 3.90 | 6,091,731.20 | 6,091,731.20 | 6,091,800.00 | 609,180.00 | |||||||
| 5 | 2077/7 | 1526000.00 | 1526000.00 | 12.00 | 103.20 | 3.90 | 5,951,296.80 | 5,951,296.80 | 5,951,400.00 | 595,140.00 | |||||||
| 6 | 2077/8 | 1210828.00 | 1210828.00 | 8.00 | 68.80 | 3.90 | 4,401,863.70 | 4,401,794.90 | 4,401,863.70 | 440,186.37 | |||||||
| 7 | 2077/9 | 845172.00 | 845172.00 | 8.00 | 68.80 | 5.52 | 4,472,206.20 | 4,468,194.56 | 4,468,263.36 | 446,826.34 | |||||||
| 8 | 2077/10 | 682000.00 | 682000.00 | 12.00 | 103.20 | 5.52 | 3,767,946.80 | 3,764,536.80 | 3,764,640.00 | 376,464.00 | |||||||
| 9 | 2077/11 | 542000.00 | 542000.00 | 32.00 | 275.20 | 5.52 | 2,994,274.80 | 2,991,564.80 | 2,991,840.00 | 299,184.00 | |||||||
| 10 | 2077/12 | 496000.00 | 496000.00 | 48.00 | 412.80 | 5.52 | 2,739,987.20 | 2,737,507.00 | 2,737,919.80 | 273,791.98 | |||||||
| 11 | 2078/1 | 473000.00 | 473000.00 | 16.00 | 137.60 | 3.90 | 1,844,562.40 | 1,844,562.40 | 1,844,700.00 | 184,470.00 | |||||||
| 12 | 2078/2 | 740000.00 | 740000.00 | 368.00 | 3,164.80 | 3.90 | 2,882,835.20 | 2,882,835.20 | 2,886,000.00 | 288,600.00 | |||||||
| 13 | 2078/13 | -142,782.00 | From 2067/068 to 2077/78 total royalty received was 20,902,087.08 but in our system it was 20,759,305.08 . So difference amount Rs. -142,782.00 is to be adjusted | ||||||||||||||
| 14 | 2078/13 | 107,406.00 | In Kartik of 2074/75 actual royalty receivable was 119,340.00 but in our database it was only 11,934.00 . so difference amount Rs. 107,406 is to be adjusted | ||||||||||||||
| 15 | 2078/13 | -60,000.00 | In Ashoj of 2076/77 actual royalty receivable was 123,466.51 but in our database it was only 183,466.51 . so difference amount Rs. -60,000 is to be adjusted | ||||||||||||||
| Energy Royalty | 5,124,326.69 | ||||||||||||||||
| Capacity Royalty | 2,600,000.00 | ||||||||||||||||
| Received | 10,475,105.08 | ||||||||||||||||
| Balance | 1,035,474.61 | ||||||||||||||||
