Energy Details
| Previous Due | 181,891.02 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 14141952.00 | 1414194.81 | 15556146.81 | 4.94 | 76,885,196.70 | 83,161,223.34 | 432,000.00 | 83,161,223.34 | 1,671,864.47 | |||||||
| 2 | 2077/4 | 14567390.00 | 14567390.00 | 390.00 | 4,212.00 | 4.94 | 71,958,694.60 | 71,958,694.60 | 71,962,906.60 | 1,439,258.13 | |||||||
| 3 | 2077/5 | 14141952.00 | 1414195.00 | 15556147.00 | 4.94 | 76,847,366.18 | 76,847,366.18 | 76,847,366.18 | 1,536,947.32 | ||||||||
| 4 | 2077/6 | 13685760.00 | 1368575.81 | 15054335.81 | 210.00 | 2,268.00 | 4.94 | 75,338,571.62 | 75,336,303.14 | 75,338,571.14 | 1,506,771.42 | ||||||
| 5 | 2077/7 | 10937890.00 | 10937890.00 | 10.00 | 108.00 | 4.94 | 54,033,068.60 | 54,059,329.63 | 2,806,170.91 | 54,059,437.63 | 1,137,312.17 | NEA Memo dated:2077.08.15 | |||||
| 6 | 2077/8 | 7924980.00 | 7924980.00 | 4.94 | 39,149,401.20 | 39,149,401.20 | 39,149,401.20 | 782,988.02 | |||||||||
| 7 | 2077/9 | 5814210.00 | 5814210.00 | 8.65 | 50,292,916.50 | 50,292,916.50 | 50,292,916.50 | 1,005,858.33 | |||||||||
| 8 | 2077/10 | 4931968.97 | 449282.03 | 5381251.00 | 8.65 | 46,547,821.15 | 46,547,821.15 | 46,547,821.15 | 930,956.42 | ||||||||
| 9 | 2077/11 | 3777841.60 | 350450.50 | 4128292.10 | 0.00 | 324.00 | 8.65 | 40,116,135.65 | 40,111,041.59 | 40,111,365.59 | 802,227.31 | ||||||
| 10 | 2077/12 | 3516676.17 | 334529.27 | 3851205.44 | 8.65 | 38,344,481.81 | 38,338,662.53 | 38,338,662.53 | 766,773.25 | ||||||||
| 11 | 2077/13 | 333,160.99 | Amount paid by NEA in 2077 Jestha Rs. 4,55,27,040, but in previous FY energy sheet Rs. 2,88,68,990.40 so excess royalty chargable amount is Rs. 1,66,58,049.60 and 2% Royalty is Rs. 3,33,160.992 | ||||||||||||||
| 12 | 2077/13 | 56,123.42 | NEA has adjusted the amount Rs. 28,06,170.91 for FY 2076/77 Month Asad of 2076 as generation loss and pay to promotor so 2% royalty amount is Rs. 56,123.42 | ||||||||||||||
| 13 | 2078/1 | 5310401.00 | 2089599.00 | 7400000.00 | 20.00 | 216.00 | 5.09 | 33,580,598.36 | 33,572,572.45 | 33,572,788.45 | 671,455.77 | ||||||
| 14 | 2078/2 | 10427040.00 | 10427040.00 | 0.00 | 0.00 | 5.09 | 53,073,633.60 | 53,073,633.60 | 53,073,633.60 | 1,061,472.67 | |||||||
| 15 | 2078/13 | 379,933.23 | NEA paid on Chaitra 2076 Rs. 3,15,19,290.60 but previous FY energy sheet Rs. 12,498,977.28 so excess royalty chargable amount is Rs. 18,996,661.32 and 2% royalty is Rs. 379,933.23 | ||||||||||||||
| 16 | 2078/13 | 15,512.51 | NEA paid on Baisakh 2077 Rs. 28,590,756.6 but previous FY energy sheet Rs. 27,815,131.2 so excess royalty chargable amount is Rs. 775,625.40 and 2% royalty is Rs. 15,512.51 | ||||||||||||||
| Energy Royalty | 14,098,615.43 | ||||||||||||||||
| Capacity Royalty | 2,200,000.00 | ||||||||||||||||
| Received | 14,691,498.00 | ||||||||||||||||
| Balance | 1,789,008.45 | ||||||||||||||||
