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ANNUAL ADMINISTRATIVE REPORT 2011-2012 okf"kZd iz'kklfud fjiksVZ 2011&2012 HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSION

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ANNUAL ADMINISTRATIVE REPORT 2011-2012

okf"kZd iz'kklfud fjiksVZ

2011&2012

HIMACHAL PRADESHELECTRICITY REGULATORY COMMISSION

fgekpy izns'k fo|qr fofu;ked vk;ksx

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INDEXChapter Contents Page No.

Preface1. Commission its Organization, functions and duties 1-52. Duties of the Division/Divisional Heads of the Commission 5-73. Procedure followed in the decision making process, including

channels of supervision and accountability8

4. Norms set by the Commission for the discharge of its functions 95. Budget allocated to each of commission’s agency indicating the

particulars of all plans, proposed expenditures and reports on disbursements made

9-10

6. Summary of the Commission’s activities during the year 10-327. Particulars of any arrangement that exists for consultation with, or

representation by, the members of the public in relation to the formulation of its policy or implementation thereof

32

8. Statement of the boards, councils, committees and other bodies consisting of two or more persons constituted as its part or for the purpose of its advice, and as to whether meetings of those boards, councils, committees and other bodies are open to the public, or the minutes of such meetings are accessible for public

33

9. Directory of Commission’s Officers and Employees 3310. Monthly remuneration received by each of commission’s officers

and employees including the system of compensation as provided in its regulations.

33-34

11. Rules, Regulations, instructions, manuals and records, held by the Commission or under its control or used by Officers and employees for discharging its functions.

34-36

12. Manner of execution of subsidy programmes, including the amount allocated and the details of beneficiaries of such programmes

36

13. Particulars of recipients of concessions, permits or authorizations granted by it.

36

14. Details in respect of the information available to or held by it, reduced in an electronic form.

36

15. Particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained, for public use.

36-37

16. Names, designations and other particulars of the Public Information Officers

37

17. Statement of the categories of documents that are held by the 37-38

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Commission or under its control.

ANNEXURES

Annexure No. Contents PageI Directory of the Commission 39

II Salary of the Chairman, Officers and Employees 40III Details of staff. 41

IV State Advisory Committee members of the Commission.

42

V Cases pending in APTEL, High Court and Supreme Court of India.

43

VI Status of complaints received and redressed by the forum for redressal of grievances of consumers.

44

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PREFACE

The Legislation:-

The HP Electricity Regulatory Commission (HPERC) constituted under the Electricity Regulatory Commission Act, 1998 came into being in December 2000 and started functioning with effect from 06th January, 2001. At the time the electricity supply industry in the country was governed by three enactments namely, the Indian Electricity Act, 1910, the Electricity (Supply) Act, 1948 and the Electricity Regulatory Commission Act, 1998. Whereas the Act of 1910 created the basic legal framework for the electricity supply industry in India, the Act of 1948 mandated the creation of the State Electricity Boards (SEBs) which through successive five year plans undertook rapid growth expansion by utilizing plan funds. However, over a period of time, the performance of SEBs deteriorated owing inter-alia to the position of SEBs in not being able to take decisions on tariffs in a professional and independent manner and the tariff determination in practice being done by the State Governments. To address this issue and to provide for distancing of government from determination of tariffs the Electricity Regulatory Commission Act, 1998 was enacted. This Act created the Central Electricity Commission (CERC) and had the enabling provisions for the creation of State Electricity Regulatory Commissions by the States Governments. At the time of the 1998 enactment, 16 States had already notified/created their own State Electricity Regulatory Commissions either under the Central Act of 1998 or under their own Reforms Acts. Under the State Reforms Acts, States like Orissa, Haryana, Andhra Pradesh, Karnataka, Rajasthan and Uttar Pradesh had already undertaken reforms in the direction of unbundling SEBs into separate Generation, Transmission and Distribution Companies through their respective transfer schemes.

The Electricity Act, 2003 was enacted on 26th May, 2003 to consolidate the laws relating to generation, transmission, distribution, trading and use of electricity and generally for taking measures conducive to development of electricity industry, promoting competition therein, protecting interest of consumers and supply of electricity to all areas, rationalization of electricity tariff, ensuring transparent policies regarding subsidies, promotion of efficient and environmentally benign policies, constitution of Central Electricity Authority, Regulatory Commissions and establishment of Appellate Tribunal. This Act of 2003 mandated - private sector participation in generation, transmission and distribution, the distancing of Governments from regulatory responsibility, harmonisation and rationalisation of the previous three Central Acts of 1910, 1948 and 1998 into a single legislation while preserving core features other than those relating to the existence of SEBs, obviating the requirement of each State Government to pass its own Reforms Act while also obviating the regulating of licensees by the State Government and SEBs.

All State Electricity Regulatory Commissions constituted under the 2003 Act, the Central Electricity Regulatory Commissions and State Electricity Regulatory Commissions created under the 1998 Act and under the State Reforms Acts now function under the Electricity Act, 2003. These Commissions function as statutory bodies with a quasi judicial and legislative role.

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Mandated functions for the State Commission by the Electricity Act, 2003:-

a) Determine the tariff for generation, supply, transmission and wheeling of electricity, wholesale, bulk or retail, as the case may be, within the State;

b) regulate electricity purchase and procurement process of distribution licensees including the price at which electricity shall be procured from the generating companies or licensees or from other sources through agreements for purchase of power for distribution and supply within the State;

c) facilitate intra-State transmission and wheeling of electricity;d) issue licences to persons seeking to act as transmission licensees, distribution licensees

and electricity traders with respect to their operations within the State;e) promote co-generation and generation of electricity from renewable sources of energy

by providing suitable measures for connectivity with the grid and sale of electricity to any person, and also specify, for purchase of electricity from such sources, a percentage of the total consumption of electricity in the area of a distribution licensee;

f) adjudicate upon the disputes between the licensees, and generating companies and to refer any dispute for arbitration;

g) levy fee for the purposes of this Act;h) specify State Grid Code consistent with the Grid Code specified under clause (h) of sub-

section (1) of section 79;i) specify or enforce standards with respect to quality, continuity and reliability of

service by licensees;j) fix the trading margin in the intra-State trading of electricity, if considered,

necessary; andk) discharge such other functions as may be assigned to it under this Act.l) Advisory Functions to the State Government in the matters of:-

i. promotion of competition, efficiency and economy in activities of the electricity industry;

ii. promotion of investment in electricity industry;iii. reorganization and restructuring of electricity industry in the State;iv. matters concerning generation, transmission, distribution and trading of electricity

or any other matter referred to the State Commission by that Government.

Tariff Regulation by the State Commission to be guided by the following:-a) the principles and methodologies specified by the Central Commission for determination

of the tariff applicable to generating companies and transmission licensees;b) the generation, transmission, distribution and supply of electricity are conducted on

commercial principles;c) the factors which would encourage competition, efficiency, economical use of the

resources, good performance and optimum investments;d) safeguarding of consumers' interest and at the same time, recovery of the cost of

electricity in a reasonable manner;e) the principles rewarding efficiency in performance; f) multi year tariff principles;g) that the tariff progressively reflects the cost of supply of electricity and also, reduces

cross-subsidies in the manner specified by the Appropriate Commission;

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h) the promotion of co-generation and generation of electricity from renewable sources of energy;

i) the National Electricity Policy and tariff policy:

Tariff determination exercise by the Commission to be done in a transparent manner:-

While fixing Tariffs, the Commission inter-alia considers the costs of power purchase, Operation and Maintenance (employee costs, repair and maintenance costs, administrative and general expenses), depreciation of assets, interest and financing costs, return on equity etc. and then determines the Annual Revenue Requirement of the licensee / generating company which then forms the basis for fixing tariffs to be recovered by the generating company from the licensee or by the licensee directly from its end consumers or from other licensees.

The main objective to be achieved by the Electricity Act, 2003 and the mandated role of the Commissions in the Act, is to enable the sector to develop on commercial principles by encouraging investment, competition and market development thereby ultimately benefiting the electricity consumers by providing them with quality supply at affordable rates through the removal of the existing barriers in the electricity supply industry.

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CHAPTER-1

Commission its Organization functions and duties

1.1 The CommissionThe Himachal Pradesh Electricity Regulatory Commission is a statutory

organization/ body corporate established on 30.12.2000 under the Electricity Regulatory

Commission Act, 1998 (14 of 1998) started its functioning from 6th January, 2001 with

its headquarter at Shimla.

Enactment of the Electricity Act, 2003 (36 of 2003), generated much enthusiasm in the

Indian power sector. The Act consolidates the laws relating to generation, transmission,

distribution, trading and use of electricity, promotion and development of competition in

electricity industry, safeguarding the interests of consumers and redressal of grievances,

supply of electricity to all areas, rationalization of electricity tariff, lowering cross

subsidy levels, promotion of efficiency and economy etc. conducive to environmentally

benign policies.

The Commission by notification has framed several regulations to regulate and

promote the power sector in the State as is mandated by the Act.

1.2 Objectives

1.3 Functions and Duties of the CommissionThe main functions of the Commission is determination of tariff for generation,

transmission, distribution and supply of electricity based on commercial principles that

would encourage investments, competition and efficiency in power sector, at the same

time safeguarding consumers’ interest.

As per section 86(1) of the Electricity Act, 2003, the State Commission has been

assigned the following mandatory functions: -

To determine the tariff for generation, supply, transmission and wheeling of electricity,

wholesale, bulk or retail, as the case may be, within the State:

Provided that where open access has been permitted to a category of consumers under

section 42, the State Commission shall determine only the wheeling charges and

surcharge thereon, if any, for the said category of consumers;

1

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To regulate electricity purchase and procurement process of distribution licensees

including the price at which electricity shall be procured from the generating companies

or licensees or from other sources through agreements for purchase of power for

distribution and supply within the State;

To facilitate intra-State transmission and wheeling of electricity;

To issue licenses to persons seeking to act as transmission licensees, distribution

licensees and electricity traders with respect to their operation within the State;

To promote cogeneration and generation of electricity from renewable sources of energy

by providing suitable measures for connectivity with the grid and sale of electricity to any

person, and also specify, for purchase of electricity from such sources, a percentage of

the total consumption of electricity in the area of a distribution licensee;

To adjudicate upon the disputes between the licensees and generating companies and to

refer any dispute for arbitration;

To levy fee for the purposes of the Act;

To specify State Grid Code consistent with the Grid Code specified under clause (h) of

sub-section (1) of section 79;

To specify or enforce standards with respect to quality, continuity and reliability of

service by licensees;

To fix the trading margin in the intra-State trading of electricity, if considered, necessary;

To discharge such other functions as may be assigned to it under this Act.

The Commission under section 86(2) of the Electricity Act, 2003 can advise the

State Government on all or any of the following matters, namely:-

(i) Promotion of competition, efficiency and economy in activities of the electricity

industry;

(ii) Promotion of investment in electricity industry;

(iii) Reorganization and restructuring of electricity industry in the State;

(iv) Matters concerning generation, transmission, distribution and trading of electricity

or any other matter referred by State Government.

The State Commission while framing tariff regulations and determining the tariff

has to be guided by the following:-

2

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(a) the principles and methodologies specified by the Central Commission for

determination of the tariff applicable to generating companies and transmission

licensees;

(b) the generation, transmission, distribution and supply of electricity are conducted

on commercial principles;

(c) the factors which would encourage competition, efficiency, economical use of the

resources, good performance and optimum investments;

(d) safeguarding of consumer’s interest and at the same time, recovery of the cost of

electricity in a reasonable manner;

(e) the principles rewarding efficiency in performance;

(f) multi-year tariff principles;

(g) that the tariff progressively, reflects the cost of supply of electricity, and also,

reduces and eliminates cross-subsidies within the period to be specified by the

Appropriate Commission;

(h) the promotion of co-generation and generation of electricity from renewable

sources of energy;

(i) the National electricity Policy and tariff policy.

1.4 Constitution of the Commission As per Section 82(4) of the Electricity Act, 2003, the constitution of the State

Commission is as under:-

1. Chairperson 1

2. Members 2

The State Commission, at present is only one member Commission. Sh. S.S.

Gupta was the first Chairman of the Commission w.e.f. 06.01.2001 to 05.01.2006

thereafter Sh. Yogesh Khana remained as Chairman W.e.f 31.01.2006 to 29.01.2011.

Presently, Shri Subhash Chander Negi is the Chairman of the Commission w.e.f.

01.02.2011.

1.5 Organisational Structure of the Commission

3

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The Commission has its only office at Shimla. The organisational structure is best

depicted by the following organisational chart:-

1. Administration Division

This Division is headed by the Secretary of the Commission who is a senior

member of HP Administrative Service and provides a vital support service to the

Commission in administration, finance and legal matters, recruitment of executive and

non-executive staff and overseeing operational matters such as budget, purchases and

procurement, maintenance and care taking, personnel management, legal and court

matters, training and performance appraisal etc.are its key functions.

2. Technical Division

This Division deals with Regulatory affairs which comprise of framing of

Regulations, Grid Code, and Distribution Code, supply Code etc. Associated functions,

the preparation and review of cost allocation and rate design proposals, analysis and

assessment of T&D losses, evaluation of technical performance and standards of service,

load forecasts, power purchase agreements etc. This Division is headed by Executive

Director which is in the rank of Chief Engineer (Electrical).

4

CHAIRMAN

SECRETARY (HOD) EXECUTIVE DIRECTOR (Tariff) EXECUTIVE DIRECTOR (Techical)

DIRECTOR (TARIFF)

DIRECTOR (Technical)

DY. DIRECTORS DY.DIRECTORS

PERS -CU M -ADMN.OFFICER

SR.ACCOUNTS OFFICER

SUPPORTING STAFF

DY. DIRECTOR (C.A.)

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3. Tariff Division

This Division deals with determination of tariff of utilities in the areas of

generation, transmission and distribution of electricity, planning of long term tariff

settings, providing of adequate financial and economic input into tariff process, review of

the financial performance and compliance reports of utilities. This Division is headed by

Executive Director which is in the rank of Chief Engineer (Electrical).

List of the Chairman, Officers and Employees is at Annexure-III.

CHAPTER-2

Duties of the Division/Divisional Heads of the Commission The main duties as assigned to different employees of the Commission are

detailed below against each post. However, in view of exigencies of public service, any

other duty/assignment commensurate with his status can be assigned to them.

(1) SecretarySecretary is the administrative head of the Secretariat of the Commission. He is

an interface between the Commission and various wings of the Commission and the

Centre and institutions. He advises the Commission on all matters of policy and

administration. In particular, the Secretary performs the following functions:-

1. To discharge functions as Head of Department of the Commission and such other

functions under the provisions of FRs & SRs, HP Financial Rules and other Civil Service

Rules adopted for the Commission.

2. To act as ex-Officio-Secretary to organize periodical meetings of State Advisory

Committee and finalization of minutes thereof under HPERC (State Advisory

Committee) Regulations.

3. To discharge duties as per provisions specified in HPERC (Conduct of Business)

Regulation 2005:-

(a) to receive or cause to receive all petitions, applications, other filings or references

pertaining to the Commission;

(b) to prepare or cause to prepare the briefs and summaries of all such filings presented

before the Commission;

(c) to assist the Commission in proceedings conducted by the Commission;

5

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(d) to authenticate the orders passed by the Commission;

(e) to ensure compliance of the orders passed by the Commission;

(f) to collect or cause to collect from the State Government, the Central Government and

their agencies, the State Electricity Boards or other offices, companies and firms or

any other person as may be directed by the Commission, such information as may be

considered useful for the purpose of efficient discharge of the functions of the

Commission under the Act;

(g) to maintain a copy of statutory notification, rules, orders and directions made under

the Act by the Central Govt., CEA, the State Government and CERC.

(h) to maintain in chronological order the authentic copies of regulations, statutory

notification, order of the Commission and to keep the register containing their

particulars.

(i) to provide all orders, directions and regulations made by the Commission on the

website of the Commission.

(j) to accept on behalf of the Commission, the service of the summon and he also signs

and verify the plaints and pleadings.

4. To ensure proper conduct and discipline of the officers/staff of the Commission.

5. To discharge any other functions assigned in any regulation under provisions of

Electricity Act, 2003.

(2) Executive Director (Technical)

1. To provide expert advice to the Commission on issues relating to engineering,

economics, statistics and other technical elements of policy analysis;

2. To understand and analyze the technical aspects of the evidence presented and assist in

writing Commission’s orders;

3. Undertake specific tasks, pertaining to cost allocation and rate design proposals,

analysing and evaluating utility planning and operating decisions, reviewing plans and

specifications of major utility construction projects, inspecting system improvement on

site, monitoring utility reports, evaluating technical performance and standards of service;

4. Examine, analyze and evaluate the Power Purchase Agreements (PPAs);

6

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5. Assist the Commission in issuing licenses to person seeking to act as transmission

licensee, distribution licensees and electricity traders with respect to their operations

within the State.

6. Review and approval of all investment programmes, technical standards and procedures,

grid and distribution codes, service standards, financial and economic standards,

technical inspection and collection, compilation and analysis of technical data;

7. Prepare and review all relevant Regulations under the Electricity Act, 2003;

8. Inter State and intrastate transmission issues and other provision related to transmission

facilities and distribution of electricity;

9. Promote cogeneration and generation of electricity from renewable sources of energy by

providing suitable measures for connectivity with the grid and sale of electricity to any

person, and also specify consumption of electricity in the area of a distribution licensee.

(3) Executive Director (Tariff)

1. Framing of Tariff Regulations and to determine tariff for generation, supply, transmission

and wheeling of electricity, wholesale, bulk or retail as the case may be within the state.

2. Determining the tariff related matters keeping in view the National Electricity Policy,

Plan and State Electricity Policy published if any by the Govt.

3. Assist Commission in preparation of testimony and other material relating to cost of

capital, rate cost of capital, rate base, revenues, expenses, depreciation and tariff design

etc.

4. Assist in the preparation of questions for cross-examination on accounting and finance

matters, present direct testimony, evaluate rate case exhibits and advise the Commission

on financial and economic issues.

5. Review and approval of all investment and development of the utilities.

6. Review of financial performance and compliance reports as well as submission of major

incidents by the utilities.

CHAPTER-3

Procedure followed in the decision making process, including channels of supervision and accountability

7

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The Electricity Act, 2003 empowers the State Commission inter alia the framing

of different regulations, issuing orders under these regulations and the act and disposal of

petitions brought before it from time to time. While discharging these responsibilities,

the Commission takes decision within the provisions of Act, Rules, Regulations, CPC,

orders of Central Electricity Regulatory Commission/Appellate Tribunal for

Electricity/Supreme Court of India competent court and the provisions of Tariff Policy,

Electricity Policy, Forum of Regulator’s recommendations etc. The procedure adopted

for holding the proceedings before the Commission is specified in Chapter-II of the

Himachal Pradesh Electricity Regulatory Commission (Conduct of Business)

Regulations, 2005.Commission takes its decision independently in quasi judicial function

and wherever technical sport is required, it consults its technical team as well as the

consultants appointed by it. So far as decision making internal to Commission is

concerned, the vertical reporting system is adopted by the officers and staff in discharge

of their duties/work and the major decision-making is at the level of the Commission.

However, routine decisions are taken in terms of rules and regulations and delegation of

powers.

The Commission has structured its working through three Divisions namely

Administration, Finance and Legal Division, Technical Analysis Division and Tariff and

Financial Analysis Division. Three Divisions are headed by the Secretary, Executive

Director (Technical) and (Tariff) respectively. All matters relating to the respective

Divisions are dealt by the supporting staff posted therein or directly by the technical

officers and the staff is answerable to the head of branch. Similarly Heads of all Division

submit the papers and reports to the Chairman/Commission. While exercising power and

discharging its duties, the State Commission ensures utmost transparency in its decision-

making and follows the principles of natural justice including personal and public

hearings.

CHAPTER-4

Norms set by the Commission for the discharge of its functions.

The working of the Commission is regulated in terms of the Electricity Act, 2003,

relevant rules and regulations and Govt. policies. In main spheres, the Electricity Act,

8

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2003 specify the time limit for decisions under its major functions such as tariff

determination and issuing of licenses. These fare all the matters pertaining to tariff

determination or arising out of or related to tariff determination are also expected to be

decided as per time schedule of 120 days prescribed under the Act. However, due care is

also taken to ensure that the principles of the natural justices is met. Norms for

discharging of various functions as provided in the Office Manual for Government

Department are also being followed by the Commission. So far as the norms for

sanctioning various expenditure is concerned, the Commission in terms of rule 5 of the

Fund Rules has prescribed a financial procedure/delegation amongst Commission,

Chairman, Secretary and Drawing and Disbursing Officer for sanctioning various kinds

of expenditure.

In such a way, the Commission functions under the set procedures and prescribed

norms.

CHAPTER-5

Budget allocated to each of commission’s agency indicating the particulars of all plans, proposed expenditures and reports on disbursements made

The Commission receives budget from the State Government annually in the

shape of Grant-in-aid for carrying out its various functions. Rs.90.00 lacs were allotted

to this Commission for the year 2011-12 as Grant-in-aid under Major Head of Account:

2801-80-800-01-soon-41. No further allocation of funds is made by the Commission as it

has no subordinate offices. All the receipts and payments of the Commission were

regulated through Commission’s own Fund as established and made operative vide GoHP

notification No. MPP-A (3)-7/2004 dated 03.05.2007. The Annual Accounts of the

Commission for the year 2010-11 were prepared on the prescribed formats as contained

in the Fund Rules. The accounts of the Commission are being prepared in the shape of

Receipt and Payment Account, Income & Expenditure Account and Balance Sheet.

The total income of the Commission for the financial year 2011-12 works-out to

Rs.392.66 lacs, whereas the expenditure for the relevant year was Rs.295.61 lacs,

9

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thereby the excess of income over expenditure as disclosed by the Income and

Expenditure Account of the year ended 31.03.2012 works-out to Rs.97.05 lacs.

5.1 Financial position of the CommissionThe financial position of the Commission as on 31.03.2012 is as under:-

(Rs. in lacs)Liabilities Assets

Particulars Amount Particulars AmountAccumulated excess of income over expenditure

1499.38 Fixed Assets 25.75

Current liabilities & Provisions

51.13 Investments 1329.26

Other Current Assets & Advances

160.33

Deposits 0.57Cash & Bank Balances 34.60

Total:- 1550.51 1550.51

5.2 Laying of Annual Accounts of the Commission in Vidhan Sabha

The Annual Accounts of the Commission for the year 2010-11 were prepared as

per provisions as contained in Fund Rules and accounts so certified by the C.A.G. of

India together with Audit report thereon were forwarded to the State Govt. for laying the

same before the State Legislative Assembly as per requirement of rule 7(4) of HPERC

Fund Rules and the same were laid on the table of the House on dated 04.04.2012.

CHAPTER-6

Summary of Commission’s Activities during the year

During the year, the following activities have been undertaken by the Commission:-

6.1 Administration, Finance & Legal Division

During the year 2011-12, the Annual Administrative Report and Annual Accounts

for the year 2010-11 were finalised and sent to Government for laying the same before

the State Legislature. All purchases and procurements were made as per requirement of

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the Commission. Apart from above, all regulations finalised by the Commission during

the year were also laid before the State Legislature. Audit of the Commission for the

year 2010-11 was got conducted from the audit team of the office of C & AG of India.

During the year, the Commission sponsored its officers for following

trainings/conferences/workshops/meetings within and outside the State:-

Building Infrastructure: Challenges and Opportunities

Power Transmission in India

Smart Grid Vision for India’s Power Sector

Solar Power in India

Issues related to Open Access

Resurgent PSUs –Vibrant India–Competitive, Contemporary and Complaint

International Exhibition and Conference on Power Sector

Infrastructure Regulation & Reform

Legal aspects of Power sector Regulation: experiences and Enforcement Issues

Renewable Energy Certificates (REC)

Rejuvenating women workforce in 21st Century: issues and challenges

Infrastructure Regulation & Reform

Passive solar Building Technology

The details of participation by the Chairman and Officers in the Training/Conferences/Meetings etc. during the year 2011-12 are as under:-

Sr. No.

Name Designation Programme Period

1. Subhash C. Negi Chairman Workshop on “Sharing of inter-state transmission charges and losses”

17.08.2011

Renewable energy 11-01-2012Working group on Renewable Energy 26th March 2012

2. Sh. R. S. Jalta, Executive Director (TA)

6th International Hydro Power Convention “Speedier Harnessing of Hydro Power Potential in Northern Himalayas”

26th – 27th April, 2011.

Workshop on “Sharing of inter-state transmission charges and losses”

17.08.2011

3. Sh. Shashi K. Joshi

Executive Director (TFA)

Power Business, Tariff and Regulation. 20-21 September 2011

4. Sh. Tushar Gupta

Director Training Programme on “Open Access, Power Trading and Tariff- ABT Scenario”

1st to 5th August, 2011

5. Ajay Chadha Dy. Director Capacity Building workshops on REC Mechanism for Stake Holders of Northern Region.

10th May 2011

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4th Capacity Building programme for Officers of Electricity Regulatory Commission at IIT Kanpur.

18-23 July 2011

Capacity Building programme 18-23 July 2011Capacity Building Program at IIT Kanpur and bangkok.

4-9 March 2012

6. Rajiv Sindhu

Dy. Director Protection of Consumer Interest 21-23 March 2012

7. Lukesh Thakur

Director 11th Core Course of SAFIR 27th Feb to 2nd

March -20128. Susheel

KashyapSuperintendent Disciplinary Proceeding/conduct

Rule/Department Enquiry02.01.2012 to 04.01.2012

9. Chander Verma

Sr. Accounts Officer

Direct Trainers Skills 14-10-11 to 18.10.2011

10. B S Kanwar PA Advanced Computer Course 16.01.2012 to 18.01.2012

11. Dinesh Chauhan

Clerk Advanced Computer Course 16.01.2012 to 18.01.2012

Workshop on “REC Framework “Challenges, Opportunities and Way Forward” was organized by HPERC for all stakeholders in the state on 4th May 2011 at Shimla

6.1.1 Adjudication - Cases before the State Commission

In the Commission, the petitions, replies, rejoinders and objections are examined

and scrutinized by the Officers and Staff of the Commission. During the financial year

2011-12, out of 26 fresh petitions received by the Commission from various petitioners

and stakeholders under the Electricity Act, 2003, it decided and disposed of 25 petitions

whereas 1 petition were pending for adjudication as on 31.03.2012. The details of petition

filed, decided & pending cases are as under:-

Sl.No.

Case Description of the case

Date of receipt

Date of disposalNo. Plaintiff,

Appellant or Petitioner

Defendant or

Respondent1 Petition

No.76/2011M/s KKK Hydro Power Ltd.

HPSEBL Petition U/S 86 & 94 of the Electricity Act,2003

18.05.2011 25.06.2011

2 Petition No.81/2011

Govt. of H.P. through Pr. Secy (MPP&P)

M/S Himachal Small Hydro Power Association and others

Review Petition for review of order dated 24.01.2011

24.05.2011 24.10.2011

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3 Petition No.83/2011

HPSEBL M/S Himachal Small Hydro Power Association and others

Review Petition for review of order dated 24.01.2011

24.05.2011 24.10.2011

4 Petition No.103/2011

M/s Prodigy Hydro Power Ltd.

HPSEBL Petition for approval of PPA

02.07.2011 18.6.2012

5 Review Petition No. 119/2011

HPSEBL Petition U/s 94(1) of Indian Electricity Act,2003

01.10.2011 23.4.2012

6 Petition No. 121/2011

Four seasons Power Private Ltd.

HPSEBL Petition Under section 62 of the Electricity Act,2003

25.10.2011 Pending due to High Court’s Stay case

7 Petition No.122/2011

HPSEBL Petition seeking amendment in security deposit regulation, 2005.

09.08.2011 03.11.2011

8 Petition No.123/2011

HPSEBL Petition seeking amendment in Electricity(Ombudsman) regulation, 2004.

09.08.2011 03.11.2011

9 Petition No.124/2011

JPVL HPSEBL Review Petition for truing up of the tariff for sale of power from Baspa-II HEP.

18.11.2011 23.04.2012

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10 Petition No.125/2011

HPSLDS Petition for filing of the ARR for State Load Despatch Centre for the Ist Control Period 2011-12,2012-13 and 2013-14.

18.11.2011 05.01.2013

11 Petition NO.126/ 2011

Belij Hydro Power Private Ltd.

HPSEBL Petition Under Section 62 and section 86(1)(a) and section 86(1)(e) of the Electricity Act,2003

23.11.2011 28.04.2012

12 Petition No. 127/2011

HPSEBL PPA 24.11.2011 07.01.2012

13 Review Petition No.128/2011

HPPTCL Determination pf MYT (ARR) for the FY 2011-12 to FY 2013-14 under the MYT Control Period (FY 2011-12 to FY 2013-14).

01.12.2011 05.01.2013

14 Petition 129/2011

M/s Sturdy Industries Ltd.

HPSEBL PPA 02.12.2011 20.01.2012

15 Petition No.130/2011

M/s Manimahesh Hydel Power Project

HPSEBL PPA 02.12.2011 20.01.2012

16 Petition No 131/2011

H.P. Govt. Energy Development Agency (HIMURJA)

HPSEBL PPA 02.12.2011 16.06.2012

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17 Petition No.135/2011

JPVL HPSEBL Petition/Application seeking truing up of the tariff for sale of Power from Baspa-II, HEP to HPSEBL for 2003-04 to 2007-08.

08.12.2011 23.04.2012

18 Petition No.136/2011

Sai Engineering

HPSEBL Petition u/s 86(1) (f) of the Electricity Act, 2003 read with regulation 68 of CBR, 2005.

8.12.2011 17.03.2012

19 Petition No.137/2011

HPSEBL ARR for first APR of the second MYT Order for control period FY 2012 to 2014.

24.12.2011 23.04.2012

20 Petition No.3/2012

BBN HPSEBL Recovery of Expenditure for supply of Electricity Regulations, 05

16.01.2012 03.03.2012

21 Petition No.6/2012

IQU Hydro Power Company Pvt. Ltd.

HPSEBL Petition for allowing the use of common transmission line.

31.1.2012 18.02.2012

22 Petition No.7/2012

Neogal Power Company Pvt. Ltd.

HPSEBL Petition for allowing the use of common transmission line.

31.1.2012 18.02.2012

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23 Petition No.8/2012

Awa Power Company Pvt. Ltd.

HPSEBL Petition for allowing the use of common transmission line.

31.1.2012 18.02.2012

24. PetitionNo.12/2012

P.N. Bhardwaj

HPSEBL Appeal under section 42(1) and section 57(1) of EA,03

08.02.2012 Pending for disposal

25 Petition No.49/2012

Harrisons Hydel Construction Pvt. Ltd.

HPSEBL Petition Under Section and 94 of Electricity Act,2003

06.03.2012 Pending for disposal

26 Petition No.56/2012

Himalayan Crest Power Pvt. Ltd.

HPSEBL Application for rectification of orders dated 23-10-2012 in petition No. 163/2010.

17.03.2012 16.06.2012

27 Petition No.63/2012

Sai Engineering

HPSEBL Petition under Section 86 of the Electricity Act,2003

30.03.2012 16.07.2012

The Commission received 27 cases between 1-4-2011 to 31-3-2012; out of which 24 cases were decided and 03 cases are pending adjudication with the Commission.

List of pending cases prior to 01-04-2011 in the Commission

Sr. No.

Petition No. Petitioner Respondent Remarks

1. Petition No.111/2010

Jala Shakti Hydro Power Ltd.

HPSEBL Pending due to High Court’s Stay order

2. Petition No.20/2011

M/s Usaka Hydro Power

HPSEB -do-

3 Petition No.26/2011

Sarabai Enterprises HPSEBL -do-

4. Petition No.06/2011

KKK Hydro HPSEBL -do-

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5. Petition No. 121/2010

DSL Hydro Watt HPSEBL Pending due to CWP before the Hon’ble High Court

7. Petition No 135/2010

M/s Ginni Global HPSEBL -do-

8. Petition Nol.139/2010

Himkailash Hydro HPSEBL -do-

9. Petition No.142/2010

Dharamshala Hydro HPSEBL -do-

10. Petition No.143/2010

Ms Gowthami Hydroq HPSEBL -do-

11. Petition No.175/2010

Niziveedu Seed HPSEBL -do-

12. Petition No.108/2010

Ms Astha Hydro HPSEBL -do-

13. Petition No.137/2010

M/s Mangalam Hydro HPSEBL -do-

14. Rev.PetitionNo. 19/2011

JPVL HPSEBL Pending for disposal

14 cases are pending adjudication before the Commission prior to 1-4-2011 due to reasons given above and 03 cases which were received between 1-4-2011 to 31-3-2012 are pending for disposal i.e. total 17 cases are pending before the Commission for disposal.

6.1.2 Cases before the Appellate Tribunal for Electricity (APTEL), Hon’ble High Court and Supreme Court of India

The Commission staff looks after legal work relating to preparation of comments

and liaison with its counsels in the APTEL, High Court and Supreme Court and for

preparation and filing of petitions/counter affidavits and apprises the Commission about

the latest developments in pending cases, beside giving or seeking legal advice, vetting of

court replies and in finalising regulations of the Commission. The details of

petitions/cases filed, decided and pending in APTEL, High Court and Supreme Court are

shown at Annexure-V.

6.2 Regulations, Amendments and Notification issued during the financial year 2011-12:

6.2.1 Formulation of Regulations

HPERC (Demand Side Management) Regulations, 2011 published in HP Rajpatra on date 12.10.2011

Broadly Demand Side Management (DSM) means the measure taken by the distribution licensee affecting the activities beyond the consumer’s energy meter with a objective of altering the end use of electricity i.e. shifting the demand

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increase/decrease of demand for particular period etc. Despite the growth in supply, its power systems are struggling to overcome chronic power shortage and poor power quality with demand exceeding supply, serve peak (around 13%) and energy (around 10%) shortage continue epidemic the sector. Demand Side Management is an alternative approach which has gained favour in recent years. This approach looks at augmenting capacity by way of saving on energy use by the existing consumers. Every MW which is avid from the existing load is free to be delivered to the new consumers.

In addition to above, the Commission has also framed the following Tariff and SLDC Regulations, under the Regulatory framework of which the Commission determines the Retail Supply Tariff, Generation Tariff, Transmission Tariff and SLDC fees and charges. These Regulations set the framework within which the tariffs are determined by the Commission taking into account various costs such as Power Purchase, O&M (Employee, R&M, A&G) costs, Depreciation, Interest and Financing Charges, Return on Equity (RoE) etc. These Regulations also specify the manner and time for filing petitions by the Distribution Utility, State Transmission Utility (STU), Generator or the SLDC as the case may be for the determination of their respective tariffs by the Commission.

HPERC (Terms and Conditions for Determination of Wheeling Tariff and Retail Supply Tariff) Regulations, 2011, published in HP Rajpatra on date 2nd April, 2011;

HPERC (Terms and Conditions for Determination of Hydro Generation Tariff) Regulations, 2011, published in HP Rajpatra on date 2nd April, 2011;

HPERC (Terms and Conditions for Determination of Transmission Tariff) Regulations, 2011, published in HP Rajpatra on date 2nd April, 2011;

HPERC (Levy and Collection of Fees and Charges by State Load Despatch Centre) Regulations, 2011, published in HP Rajpatra on date 2nd June, 2011.

6.2.2 Amendments to Regulations

In addition to framing of above regulations, the Commission notified the following amendment regulations. HPERC (Distribution Performance Standards) (First Amendment) Regulations, 2011. The HPERC has notified the regulation i.e. HPERC (Distribution Performance

Standards) Regulations, 2010. The regulation provides the time lines for providing different services to the electricity consumers of the States like supply of electricity, service line/fuse fault repairs. The Commission have also made a provision for payment of compensation to the consumers on failure to meet the standard time limits provided in these regulation to handle the complaint/services.

HPERC (Eligibility Conditions for being a Electricity Trader) (First Amendment) Regulations, 2011.

The Commission has notified the HPERC (Eligibility Conditions for being an Electrical Trader) Regulations, 2008 on 23rd July, 2008. These regulations provide terms and conditions for Intra-State Trading Licensee. Certain provision related to dis-qualifications for traders has been amended by aforesaid amendment as per the

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Hon’ble Supreme Court judgment in civil appeal No.3457-3458 of 2009 dated 11.05.2009.

HPERC (Renewable Power Purchase Obligation and its compliance) (First

Amendment) Regulations, 2011.

Section 86 (1)(e) of the Electricity Act, 2003 casts responsibility upon the State

Electricity Regulatory Commissions to specify a certain percentage of power

distribution licensee consumes to be purchased from renewable sources of energy.

The National Action Plan on Climate Change (NAPCC) has set a target of 5%

renewable energy purchase for FY 2009-10 which will increase by 1% for next 10

years, the NAPCC further recommends strong regulatory measures to fulfill these

targets. The tariff policy, 2006 has already amended for Solar Renewable Power

purchase obligations. Accordingly, the HPERC has amended its regulations i.e.

HPERC (Renewable Power Purchase Obligation and its compliance) Regulations,

2010 vide aforesaid notification dated 3rd October, 2011. On non fulfillment of

renewable purchase obligation the obligated entities shall by renewable energy

certificates from power exchanges which are available from the renewable power

producer for the green attributes of their power generation.

HPERC (Security Deposit) (First Amendment) Regulations, 2011.

HPERC (Terms and Conditions for Determination of Hydro Generation Tariff) (First

Amendment) Regulations, 2011.

The first amendment has carried out to refer benchmarks norms/guidelines laid on by

the Central Electricity Authority for asserting the capital cost etc. of Hydro Power

Projects by the Commission.

All the regulations notified so far by the Commission are available on the Commission’s

website.

6.2.3 Codes & Standards(a) The Commission has been proactive in the implementation of Codes i.e. Supply and

Distribution Codes.

6.2.4 Other Notifications/Orders The following notification/orders /approvals were issued during the year 2011-12.

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HPERC (Determination of Open Access Charges) Order, 2011.

Order on APPC (Average Pooled Purchased Cost) dated 14th June, 2011.

Notification regarding applicability of Open Access Regulations in transmission under

the HPERC (Grant of Connectivity, Long-Term and Medium-Term Intra-State Open

Access and related materials) Regulations, 2010 has been issued.

6.2.5 Power Purchase approvals

The State Electricity Regulatory Commissions have to determine the tariff in accordance with the provision of the section 62 of the Electricity Act, 2003 for – (a) supply of electricity by a generating company to the distribution licensee. Accordingly, HPSEB ltd. a distribution licensee in the State required approval for its power purchase agreements with the power generating companies. The PPAs received and action taken by the Commission during 2011-12 are given below:-

LIST of PPAs APPROVED BY THE COMMISSION

Sr. No.

Name of the Project

Installed capacity in

MW

Rate approved per unit

District in which located

Date of approval of

PPA1 Dikleri Hydro

Electric Project2.00 MW @ Rs.2.95 per

kWhChamba 20.01.2011

2 Salanti Hydro Electric Project

1.20 MW @ Rs.2.95 per kWh

Shimla 20.01.2011

6.2.6 Examination/Comments on documentsVarious documents issued by CERC, FOIR, Ministry of Power, Govt. of India

GoHP were examined and comments/views supplied.

6.2.7 Approval of Cost dataIn pursuance to regulation 13 of HPERC (Recovery of Expenditure for Supply of

Electricity) Regulations, 2005, cost data book w.r.t EHV, HV and LT equipment for the

FY 2011-12, as submitted by the board, was examined and approval granted.

6.2.8 Demand Side Management (DSM) and Energy Efficiency (EE)Commission took initiative for preparation of Comprehensive Demand Side

Management (DSM) and Energy Efficiency (EE) plan, and award of consultancy services

was placed on M/s Price Water House Coopers. Capacity building training imparted to

officers of HPERC, HPSEBL & SDA (DOE) during Jan., 2011. HPERC (Demand Side

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Management) Regulations, 2011 has notified in the Rajpatra Himachal Pradesh on dated

12.10.2011.

6.2.9 Renewable Power Purchase Obligations In order to promote generation from renewable sources, the Central Electricity

Regulatory Commission has framed Regulations and issued orders for giving effect to the

Renewable Energy Certificates framed work and this Commission has also framed the

Himachal Pradesh Electricity Regulatory Commission(Renewable Power Purchase

Obligations and its Compliance) Regulations, 2010 by adopting the Central Electricity

Regulatory Commission (Terms & Conditions for Reorganizations and Issuance of

Renewable Energy Certificates for Renewable Energy Generation) Regulations, 2010.

HPERC to sensitize and to make aware the stakeholders for REC mechanism

(Renewable Energy Certificates) has held a workshop on ‘REC Framework:

Challenges, Opportunities and Way Forward’ on 4th May, 2011 in Shimla. As per the

discussion /interaction with stakeholders in the workshop the Commission has framed a

Model Power Purchase Agreement for Small Hydro Projects under REC mechanism.

6.2.10 Other activities Implementation of the Regulations.

Monitoring the progress of Evacuation System for small hydro projects through

Empowered Committee meeting constituted under Himachal Pradesh Electricity

Regulatory Commission (Power Procurement from Renewable Sources and Co-

generation by Distribution Licensee) Regulations, 2007.

Examination of POC transmission pricing mechanism adopted by the CERC.

6.3 Orders relating to Tariff 1) Processing Tariff petitions filed by the Himachal Pradesh State Electricity Board Ltd.

(HPSEBL), the Himachal Pradesh Power Transmission Corporation Ltd. (HPPTCL) and

by Messers Jaiprakash Power Ventures Ltd (JPVL) in respect of Baspa-II 300 MW HEP

for the determination of their respective Annual Revenue Requirement (ARR) for the

second Multi Year Tariff (MYT) control period and Tariff for FY2011-12. The following

Tariff Orders were issued by the Commission:-

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(a) Tariff Order dated 19th July, 2011 for Determination of Aggregate Revenue

Requirement (ARR) for the Multi Year Tariff petition of the 2nd MYT Control Period

(FY12- FY14) under section 62 of the Electricity Act, 2003) (including True –Up of

FY 2009-10) in respect of the petition filed by the HPSEBL.

(b) Order dated 7th July, 2011 for Determination of the Capital Cost of Larji Hydro

Electric Project (126 MW) Truing-up of annual Fixed Charges from FY 2007-08 to

FY 2010-2011 and Suo-Motu Determination of Generation Tariff for the Second

MYT control period from FY 2011-12 to FY 2013-14 in respect of the petition filed

by the HPSEBL.

(c) Tariff Order dated 15th July, 2011 for Determination of tariff for sale of power from

Baspa II, 300 MW Hydro Power Plant located on River Baspa (tributary of River

Satluj), District Kinnaur (H.P.) to Himachal Pradesh State Electricity Board Limited

in respect of the petition filed by M/s JPVL.

(d) Tariff Order dated 14th July, 2011 for Determination of Aggregate Revenue

Requirement (ARR) for the Multi Year Tariff petition of the 2nd MYT Control

Period (FY12- FY14) under section 62 of the Electricity Act, 2003 in respect of the

petition filed by the HPPTCL.

A Brief Description of determinations made in the above Tariff Orders is as follows:-

1. Approved ARR of Distribution business for the Control Period (Rs. Cr.)

Particulars FY12 FY13 FY14Power Purchase Expenses 2097.21 2252.44 2607.56

PGCIL Charges 161.66 169.74 178.23HPPTCL Charges 11.71 12.05 11.92

Operation & Maintenance Costs 912.17 943.32 974.77Employee Cost 845.09 871.78 896.00

R&M Cost 30.81 32.83 36.45A&G Cost 36.26 38.71 42.33

Interest & Financing Charges 87.20 92.47 121.19Depreciation 89.21 97.11 109.02

Return on Equity 30.24 30.24 30.24Public Interaction Program 0.52 0.00 0.00

Less: Non Tariff Income 289.29 349.00 259.20Less: Capitalisation of Expenses 31.39 92.00 65.83

Aggregate Revenue Requirement 3069.23 3156.38 3707.91

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2. The Retail supply tariff determined by the Commission for FY12 for various categories of consumers is tabulated below:-

S.No.

Category/ description Tariff approved by the HPERC

Government Subsidy

Effective Rate after subsidy

1 Domestic:      (a) Consumer service Charges (Rs./month)      (i) BPL 10.00 0 10.00(ii) Others 30.00 0 30.00(b) Energy Charges: (Rs/kWh)      (i) BPL Families        Up to 40 units/month 2.50 1.80 0.70

(ii) Others      (i) 0-40 units/month 2.85 1.85 1.00(ii) 0-125 units/ month 3.00 1.90 1.10(iii) 126-250 units per month 3.90 1.70 2.20(iv) Above 250 units per month 4.00 0.75 3.25(c ) Prepaid Metering 3.00 1.90 1.10

2Non - Domestic Non -Commercial (NDNCS)      

(a) Single -part tariff for CL up to 20 KW      (i) Consumer service Charges (Rs./month) 60.00    (ii) EnergyCharges (Rs/ kWh) 4.45    (b) Two -part tariff for CL above 20 KW      (i) Consumer service Charges (Rs./month) 120.00    (ii) EnergyCharges (Rs/ kVAh) 4.00    (iii) Demand Charges (Rs./kVA) 120.00    3 Commercial (CS)      

(a) Single -part tariff for CL up to 20 KW      (i) Consumer servce Charges (Charges -1) 60.00    (ii) EnergyCharges (Rs/ kWh) 4.60    (b) Two -part tariff for CL above 20 KW      (i) Consumer service Charges (Rs./month)        20-100kW 120.00      Above 100kW 240.00    

(ii) EnergyCharges (Rs/ kVAh)        20-100kW 4.20    

  Above 100kW 4.10    (iii) Demand Charges (Rs./kVA)      

  20-100kW 75.00      Above 100kW 120.00    

4 SMS- Small & Medium Supply      (a) Single -part tariff for CL up to 20 KW      

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(i) Consumer service Charges (Rs./month) 80.00    (ii) EnergyCharges (Rs/ kWh) 4.10    (b) Two -part tariff for CL above 20 KW      (i) Consumer service Charges (Rs./month) 150.00    (ii) EnergyCharges (Rs/ kVAh) 3.70    (iii) Demand Charges (Rs./kVA) 70.00    (c ) Peak Load exemption Charges (PLEC)      (i) Energy Charges: (Rs/kVAh) 6.60    (ii) Demand Charges (Rs./kVA) 60.00    (d) Peak Load Violation Charges (PLVC)      (i) Energy Charges: (Rs/kVAh) 9.90    (ii) Demand Charges (Rs./kVA) 300.00    5 Large Industrial Power Supply (LIP)      

(a) Consumer service Charges (Rs./month)      (i) EHT 350.00    (ii) HT 350.00    (b) Energy Charges (Rs./kVAh)        EHT        Upto 300KVAh /KVA of contrace demand 3.35      Remaining energy during the month 3.60      HT        Upto 300KVAh /KVA of contrace demand 3.45      Remaining energy during the month 3.70    

(c ) Demand Charges (Rs./kVA/month)        EHT 300.00      HT 300.00    

(c ) Peak Load exemption Charges (PLEC)        EHT      

(i) Energy Charges: (Rs/kVAh) 5.70    (ii) Demand Charges (Rs./kVA) 60.00    

  HT      (i) Energy Charges: (Rs/kVAh) 6.10    (ii) Demand Charges (Rs./kVA) 60.00    (d) Peak Load Violation Charges (PLVC)        EHT      

(i) Energy Charges: (Rs /kVAh) 8.55    (ii) Demand Charges (Rs./kVA) 300.00    

  HT      (i) Energy Charges: (Rs /kVAh) 9.15    (ii) Demand Charges (Rs./kVA) 300.00             

6Water & Irrigation Pumping Supply (WIPS)      

(a) single Part tariff up to 20kW      (i) Consumer service Charges (Rs./month) 40.00 0.00 40.00(ii) Energy Charges (Rs./kwh) 3.00 2.50 0.50

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(b) Two Part tariff above 20kW      (i) Consumer service Charges (Rs./month)        LT 140.00      HT 200.00      EHT 250.00    

(ii) Energy Charges (Rs./kVAh)        LT 4.00 3.50 0.50  HT 4.25      EHT 3.95             

(iii) Demand Charges (Rs./kVA/month)        LT 50.00 0 50.00  HT 220.00      EHT 220.00    

(c ) Peak Load exemption Charges (PLEC)        LT/HT/EHT      

(i) Energy Charges: (Rs/kVAh) 6.90    (ii) Demand Charges (Rs./kVA) 60.00    (d) Peak Load Violation Charges (PLVC)        LT/HT/EHT      

(i) Energy Charges: (Rs/kVAh) 10.35    (ii) Demand Charges (Rs./kVA) 300.00    7 Bulk Supply (BS)      (i) Consumer service Charges (Rs./month)        LT 150.00      HT 150.00      EHT 150.00    

(ii) Energy Charges (Rs./kVAh)        LT 4.50      HT 4.00      EHT 3.80    

(iii) Demand Charges (Rs./kVA/month)        LT 240.00      HT 240.00      EHT 240.00    8 Street Lighting Supply (SLS)      (i) Consumer service Charges (Rs./month) 60.00    (ii) Energy Charges (Rs./kWh) 4.60    9 Temporary Metered Supply (TMS)      

(a) Single -part tariff for CL up to 20 KW      (i) Consumer servce Charges (Rs./month) 140.00    (ii) EnergyCharges (Rs / kWh) 7.00    (b) Two -part tariff for CL above 20 KW      (i) Consumer servce Charges (Rs./month) 200.00    (ii) EnergyCharges (Rs / kVAh) 5.50    (iii) Demand Charges (Rs./kVA) 350.00    

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10 Railway Traction (RT)      (a) Two -part tariff for CL above 20 KW      (i) Consumer service Charges (Rs./month) 350.00    (ii) EnergyCharges (Rs / kVAh) 4.50    (iii) Demand Charges (Rs./kVA) 300.00    

3. Approved Annual Fixed Charges (Rs Cr) in respect of JPVL Petition:

Particulars FY12 FY13 FY14

Capacity ChargesInterest on outstanding loans 41.25 31.08 21.25Depreciation/Advance against Depreciation 89.48 89.48 89.48Interest on normative loan related to debt restructuring expenditure 3.19 2.48 1.77Repayment of normative loan related to debt Restructuring expenditure 8.85 8.85 8.85Application fee 0.08 0.08 0.08Financing charges related to HPSEB arrear payment 0.00 0.00 0.00Less: Adjustments for ICF payments      Sub-total Capacity Charges 142.85 131.97 121.44

Primary Energy ChargesO&M Charges 28.83 30.56 32.39RoE 73.63 73.63 73.63Interest on Working Capital 6.74 6.58 6.43Sub-total Primary Charges 109.20 110.77 112.46

Incentives and TaxesIncentive for Secondary Energy 0.00 0.00 0.00Incentive for Higher Plant Availability 0.00 0.00 0.00Minimum Alternative Tax 17.80 17.80 17.80Sub-total Incentives and Taxes 17.80 17.80 17.80

Total Annual Fixed Charges 269.8

5 260.5

4 251.6

9

4. Annual Fixed Cost for Second Control Period (Rs. crore) in respect of Larji HEP

Particulars FY 2011-12 FY 2012-13 FY 2013-14Depreciation 56.69 56.69 56.69

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Interest on Loan 45.56 34.59 25.16 Return on Equity 30.14 30.14 30.14 O&M Expenses 15.00 16.25 17.60 Interest on working Capital 3.36 3.20 3.08 Annual Fixed Cost 150.77 140.89 132.68

5. Capacity Charge and Energy Charge Rate for Second Control Period in respect of Larji HEP

Particulars FY 2011-12 FY 2012-13 FY 2013-14Annual Fixed Cost (Rs. crore) 150.77 140.89 132.68 Capacity Charge (Rs. crore)(AFC x 0.5) 75.38 70.44 66.34

Capacity Charge per month (Rs. crore) 6.28 5.87 5.53 Energy Charge (Rs. crore)(AFC x 0.5) 75.38 70.44 66.34

Saleable Primary Energy (MU) 510.20 510.20 510.20Energy Charge Rate (Rs. /unit) 1.48 1.38 1.30

6. Approved Tariffs for the Control Period in respect of JPVL Petition is tabulated below:

Particulars Unit FY12 FY13 FY14

Energy GenerationSaleable Primary Energy MU 1050.05 1050.05 1050.05Saleable Secondary Energy MU 0.00 0.00 0.00Total Generation MU 1050.05 1050.05 1050.05Total Annual Fixed Charges Rs Cr 269.85 260.54 251.69Tariff for Total Energy Rs/kWh 2.57 2.48 2.40

Total Primary Energy Charges Rs Cr 269.85 260.54 251.69Tariff for Primary Energy Rs/kWh 2.57 2.48 2.40

7. Approved ARR of HPPTCL for the Control Period (Rs. Cr)

Particulars FY12 FY13 FY14Operation & Maintenance Expenses 5.70 6.18 6.69Interest & Financing Charges 0.66 0.51 0.39

Interest on Working Capital 0.33 0.34 0.35Depreciation 5.02 5.02 4.49

Aggregate Revenue Requirement 11.71 12.05 11.92

6.4 Website

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Important information under RTI Act and HPERC Regulations are uploaded and

regularly updated on the Commission’s website http://www.hperc.org to provide

transparency, easy access and wide publicity to consumers and other stakeholders in

respect of various activities being undertaken and maintained by HPERC.

6.5 Press Clipping ServiceIn order to keep the Commission abreast with the latest developments in the

power sector within and outside the State, a daily press clipping service was maintained

in the office and put up to the Commission for perusal and suitable action.

6.6 Consumers Grievances Redressal Forum 6.6.1 Forum for Redressal of Grievances of the Consumers

Under section [8] read with sub-section (5) of section 42 of Electricity Act 2003,

the Commission has notified HPERC (Guidelines for Establishment of Forum for

Redressal of Grievances of Consumer) Regulation, 2003. As per regulation 3, the

distribution licensee i.e. the HPSEB Ltd. has established a three numbers Forum for

Redressal of Grievances of Consumers at Kasumpti, Shimla. The consumers can file their

complaints with this Forum relating to defect or deficiency in electricity supply, unfair

trade practices, excess charge and recovery of price by the licensee, while providing an

electric line and allied services etc.

The Forum consists of three members, of which two are appointed by the HPSEB

Ltd.from the officers of the licensee and one independent member is nominated by the

commission. The following were the Chairman/Members of the Forum as on 31st March,

2012.

Er. S.L. Sharma Chairman FRGC-cum-Director, HPSEBL

Er. Sumit Dhillon Member

Sh. J.L. Gupta Independent Member

Any person aggrieved by an order of the Forum can prefer an appeal to the

Electricity Ombudsman within a period of 40 days. As per information received from the

Forum, the status regarding consumer complaints received and redressed by it during the

FY 2011-12 is as per Annexure-VI.

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6.6.2 Electricity OmbudsmanAs per section 42(6) of the Electricity Act, 2003 and Himachal Pradesh Electricity

Regulatory Commission (Electricity Ombudsman) Regulations, 2004, the Electricity

Ombudsman is appointed by the Commission. Any consumer may make a representation

for the redressal of his grievance to the Electricity Ombudsman appointed by the

Commission. The Electricity Ombudsman has the power to receive representations on

non-redressal of consumer grievances by the Forum or against the orders of the Forum

for redressal of grievances of consumers. It facilitates settlement either by agreement,

conciliation and mediation or by passing an award in accordance with the regulations.

The Electricity Ombudsman under the Regulation 11, 12 and 13 of the aforesaid

regulations has the power of settlement of disputes by agreement, award and also to

ensure its enforcement. Electricity Ombudsman is to make an award on any complaint of

consumers not later than three months from the date of receipt of complaint and the

award as such shall be binding on the parties within 30 days of its decision. In case of

non-compliance of award or agreement and application for enforcement of award, the

aggrieved persons can approach the Commission, which shall take appropriate action to

enforce the award. As on 31st March, 2012, Sh. B.S.Bakshi was holding the charge of the

Electricity Ombudsman. As per the reported status by the Electricity Ombudsman, the

opening balance of petitions/representations pending before the Electricity Ombudsman

as on 01.04.2011 was one. During the year FY 2011-12, 18 additional

petitions/representations were filed, out of which 7 petitions were disposed off till

31.03.2012.

Apart from above, in order to provide efficient, reliable and quality supply of

power to the consumers, the Commission has notified the Distribution Performance

Standard Regulations, 2010 which specifies the standards of performance related to

consumer services such as fuse off/ fault calls, overhead line and cable breakdown,

replacement of failed distribution transformer, complaints about meters, defective/

stopped/ burnt meter replacement, shifting of meter/ service lines, voltage problems,

scheduled outages etc. These regulations also provide the preparation and publication of

“Manual of Practice for Handling Consumer Complaints” by the distribution licensee to

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facilitate the consumers as well as the field staff. If the distribution licensee fails to meet

the standards of performance specified under these regulations, the aggrieved consumer

can file a case for compensation to the Commission. However, no such case for

compensation was received by the Commission during FY 2011-12.

6.7 Membership of Co-ordination ForumIn order to have a dynamic interface with other utilities and to evoke a common

reform strategy by regulators, the Commission have acquired the membership in the

following fora at regional, national and international levels: -

6.7.1 South Asia Forum for Infrastructure Regulation (SAFIR)Functioning under the Umbrella of International Forum for Utility Regulation

(IFUR), the SAFIR was established on May, 1999 with the support of the World Bank of

the region comprising Bangladesh, Bhutan, Nepal, Sri Lanka, India and Pakistan, as

network of infrastructure regulators. The sectors covered include electricity, natural gas,

telecommunications, water, transport, etc. Its objectives are to stimulate research, provide

a databank relating to regulatory reform processes and experiences, initiate beneficial

exchange of knowledge and expertise.

The activities of the SAFIR used to be guided by a Steering Committee comprising of all

the members. The 23rd meeting of the Steering Committee of SAFIR was held at Mumbai

on 23rd September 2011, which was attended by Shri Subhash C. Negi, Chairman. There

are four categories of members, viz, Academic institutions, Consumer bodies/ NGOs,

Corporation / utilities & Regulatory bodies.

6.7.2 Forum of Indian Regulators (FOIR)The Forum of Indian Regulators (FOIR) is a registered body constituted in

February 2000. Its membership is fee based. The mission of FOIR is to promote

transparency in the working of the regulatory bodies, protect consumer interest and

develop consumer advocacy organizations; develop human and institutional capacities in

regulatory bodies, utilities, and other stakeholders and provide information base on

regulatory law and practice and regulatory economics and to promote growth of

independent regulatory Mechanism and transparency in working of regulatory bodies.

The FOIR meets at least once in a year and discusses various issues. The HPERC joined

the Forum of Indian Regulators (FOIR) as its institutional member on 26th May, 2001.

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The forum has a governing body and member of the FOIR is eligible for appointment to

the governing body in honorary capacity. The secretariat for the Governing body is

provided by Central Electricity Regulatory Commission. The supreme authority of FOIR

is vested in the general body and it shall meet at least once in a year probably in the

month of June. The 12th Annual General Body Meeting of FOIR was held on 15 th June

2011 at New Delhi.

6.7.3 Forum of Regulators (FOR)Forum of Regulators (FOR) has been constituted by the Government of India in

terms of Section 166 (2) of the Electricity Act, 2003. The Forum is responsible for

harmonization, coordination and ensuring uniformity of approach amongst the Electricity

Regulatory Commissions across the country, in order to achieve greater regulatory

certainty in the electricity sector. During the year, four (4) meetings of Forum of

Regulators (FOR) were attended by Shri Subhash C. Negi, Chairman:

23rd FOR meeting 29-30st April, 2011 at Deharadun (Uttrakhand)

25th FOR meeting 29th July, 2011 at Suraj Kund, Haryana

26th FOR meeting 9th-10th October, 2011 at Kandaghat (Himachal Pradesh)

28st FOR meeting 2nd-4th Feburary, 2012 at Bodh Gaya (Bihar)

6.7.4 Northern Regional Forum of Electricity Regulators (NRFER)The Chairmen of Northern Region, Electricity Regulatory Commissions like

HPERC, JKERC, HERC, RERC, PSERC, DERC, UPERC, JERC, UERC held discussion

for constituting a regional Forum for understanding on common regulatory issues relating

to states in the Northern region. The registered office of NRFER has been established in

the office of Haryana Electricity Regulatory Commission, Panchkula. Further it was

proposed that the senior most Chairperson among members of the State Electricity

Regulatory Commissions of NRFER shall be the Chairman of the NRFER and Secretary

HERC shall be its Secretary. It shall have Annual General Body Meeting and regular

meeting of the Executive Committee at least once in six months at its Head Quarters and

other suitable places by rotation. Executive Committee shall consist of nine nominated

members. The aims and objectives of the NRFER shall be broadly to share various issues

relating to regulatory mechanism, consumer interest and consumer advocacy and to

promote awareness amongst NGOs about the redressal mechanism, to undertake research

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and studies in the areas of power sector and share information of common regional

interest and to promote human and institutional capacity building processes specific to

the Northern Region.

6.8 Computerization Desktop Computers were installed with the seat of all officers and officials of the

Commission for increasing their efficacy and compatibility. These are interconnected

through local area network (LAN) so that information can be exchanged on priority

through a reliable, paperless mode. The necessary peripheral hardware together with

standard software items have also been provided in the office.

6.9 LibraryVarious books, Law journals and other documents pertaining to the Commission

were purchased during the period April, 2011 to March, 2012 for the office library as

required from time to time.

CHAPTER-7

Particulars of any arrangement that exists for consultation with, or representation by, the members of the public in relation to the formulation of its policy or implementation thereof.

While mandating the Commission to carry out certain duties, the Act also

empowers the Commission to frame Regulations by itself to carry out such functions but

only after prior publication process which essentially involves public consultation on its

Regulatory draft provisions, take into consideration all such suggestions from public and

finalize the intended Regulations; such Regulations are subject to judicial review by High

Court Supreme Court. The Commission is required to follow the principle of natural

justice after giving due opportunity being heard in all its functions. In order to ensure that

views and concerns of the consumers at large is duly voiced and heard, the Commission

has appointed Shri P.N Bhardwaj a retired Chief Engineer as consumer representative to

represent consumer interest in its proceedings.

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CHAPTER-8

Statement of the boards, councils, committees and other bodies consisting of two or more persons constituted as its part or for the purpose of its advice, and as to whether meetings of those boards, councils, committees and other bodies are open to the public, or the minutes of such meetings are accessible for public.

The State Commission by under section 87 of the Electricity Act has by notification from

time to time reconstituted the State Advisory Committee. The total members of State Advisory

Committee as on 31.3.2012 are 21 as shown at Annexure-IV. The members of the Committee

represent interest groups from the areas of Commerce, Agriculture, Consumer, NGO, and

Electricity Industry etc. The Secretary of the State Department of Consumer Affairs and Public

Distribution System is also an ex-officio member of the Committee. The Chairperson of the State

Commission is the Chairperson of the State Advisory Committee and the Secretary of the

Commission is also the Secretary of the Committee. The minutes of the meeting of the SAC are

not accessible to public. Apart from above, no boards, councils and other bodies have been

constituted by the Commission.

CHAPTER-9

Directory of officers and employees Directory of Himachal Pradesh Electricity Regulatory Commission officers and

employees during 2011-12 as shown at Annexure -I

CHAPTER-10

Monthly remuneration received by each of commission’s officers and employees including the system of compensation as provided in its regulations.

10.1 The details of gross salary in respect of Chairman, Officers and Employees of the

Commission as on 31.03.2012 or as on their last working month in the Commission are

as shown at Annexure-II

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10.2 The pay and allowances in respect of the Chairman, Officer and employees of the

Commission are being released as per pay scales approved by the Government for the

respective categories of posts except for those in whose case the HPSEBL based pay

scales have been protected by the Government. However, in case of the employees who

were on secondment with the Commission from H.P. Govt., HPSEBL and SJVNL having

different pay and allowances structure than that of H.P. Government Deptt.were paid the

pay and allowances as would have been paid to them in their respective organizations.

CHAPTER-11

Rules, Regulations, Instructions, Manuals and records, held by the Commission or under its control or used by employees for discharging its functions.

11.1 Rules, Regulations and InstructionsThe following are some of the important statutes, rules and regulations followed

by the Commission and its employees for discharging day to day functions :-

1. Electricity Act, 2003

2. Electricity Rules, 2005

3. Electricity Policy

4. Tariff Policy

5. CERC regulations and orders

6. Different Regulations/Amendments/ other Notifications/Orders framed by the

Commission from time to time during the year.

HPERC (Demand Side Management) Regulations, 2011.

HPERC (Distribution Performance Standards) (First Amendment) Regulations, 2011.

HPERC (Eligibility Conditions for being a Electricity Trader) (First Amendment)

Regulations, 2011.

HPERC (Renewable Power Purchase Obligation and its compliance) (First Amendment)

Regulations, 2011.

HPERC (Security Deposit) (First Amendment) Regulations, 2011.

HPERC (Determination of Open Access Charges) Order, 2011.

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Order on APPC (Average Pooled Purchased Cost) dated 14th June, 2011.

Notification regarding applicability of Open Access Regulations in transmission under

the HPERC (Grant of Connectivity, Long-Term and Medium-Term Intra-State Open

Access and related materials) Regulations, 2010 has been issued.

HPERC (Terms and Conditions for Determination of Wheeling Tariff and Retail Supply

Tariff) Regulations, 2011.

HPERC (Terms and Conditions for Determination of Hydro Generation Tariff)

Regulations, 2011.

HPERC (Terms and Conditions for Determination of Transmission Tariff) Regulations,

2011

HPERC (Levy and Collection of Fees and Charges by State Load Despatch Centre)

Regulations, 2011

All the regulations notified so far by the Commission are available on the Commission’s

website.

7. Civil Produre Code

8. HPERC Fund (Constitution of Fund, the manner of application of fund and form and time

for preparation of Budget) Rules, 2007

9. Rules, Instructions/Circulars issued by the State Government from time to time on

various policies, establishment maters etc.

11.2 Manual and Records etc.In addition to above-mentioned Rules, Regulations, Policies etc. HPERC has also

notified the following Guidelines/Orders/Concept Papers to facilitate discharge of its

functions:

1. Guidelines for Load Forecast, Resource Planning and Power Procurement Process.

2. Directions for the Approval of Hydro Electric Projects in the State of Himachal Pradesh, 2005.

3. HPERC Determination of Open Access Charges Order, 2008.

4. HPERC Fixation of Intra State Trading Margin Order, 2008.

5. HPERC Tariff for Grid Interactive Photovoltaic and solar Thermal Power Projects

(Eligible under MNRE guidelines), 2009.

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6. HPERC (Determination of Open Access Charges) Order, 2010.

7. Notification of Designated State Agency.

8. Notification of RPPO applicability to Captive and Open access Consumer(s)/user(s).

9. HPERC (Fixation of Fees and Charges for Accreditation of Renewable Energy

Generation Project) Order, 2010.

10. Detailed procedure for Grant of Connectivity, Long-Term and Medium-Term Intra-State

Open Access.

CHAPTER-12

Manner of execution of subsidy programmes, including the amount allocated and the details of beneficiaries of such programmes

Execution of subsidy programmes does not fall in the ambit of its functions.

CHAPTER-13

Particulars of recipients of concessions, permits or authorizations granted by it.

During the year no such concessions, permits or authorizations have been granted

by the Commission.

CHAPTER-14

Details in respect of the information available to or held by it, reduced in an electronic form.

All regulations, guidelines, Judicial and other important orders issued by the

Commission have been reduced in electronic form and are available on its website:

http://www.hperc.org

CHAPTER-15

Particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained, for public use.

The Commission has hosted its website http://www.hperc.org to provide easy

access and wide publicity to public in respect of various activities being undertaken by

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HPERC. Apart from above, as per Regulation 23 of the HPERC (Conduct of Business)

Regulation, 2005, the records of every proceeding are open for inspection of the parties

or their authorized representative at any time, either during the proceedings or after the

orders are passed, subject to payment of fees and compliance with such other terms as the

Commission may direct. Certified copies of the documents of the Commission can also

be obtained after payment of prescribed fees and following the procedure laid down in

Regulation 24 of the aforesaid Regulation. The library of the Commission is not open to

public use.

CHAPTER-16

Names, designations and other particulars of the Public Information Officers

The particulars of the Public Information Officers notified by the Commission in

compliance to Section 5 and 9 of the Right to Information Act, 2005 are as under : -

Name Designation Telephone No.

Office/Mobile Residence

1. Appellate Authority

Shri R.P.Bhardwaj Secretary 0177-262100394184-62500

0177-2624249

2. Public Information Officer Chander Verma Pers-cum- Admn. Officer 0177-2627263 0177-2656114

3. Assistant Public Information Officer

Mrs. Rama Mahajan Sr. Asstt. 0177-2627263 98051-99588

CHAPTER-17

Statement of the categories of documents that are held by the Commission or under its control.

The categories of the documents that are maintained by the Commission mainly relate to:

-

(i) The petitions filed by the various agencies and consumers on matters falling in the ambit

of the functions assigned to the Commission and Orders issued thereof.

37

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(ii) Matters on which the statutory advice to the State Government has been made under sub-

section 2 of Section 86 of the Electricity Act, 2003.

(iii) Documents relating to finalisation of different regulations and amendments thereof.

(iv) Investigation of the matters under Section 128 of the Act.

(v) Correspondence on appointment of consultants engaged by the Commission for providing

assistance on determination of generation, transmission, bulk and retail supply tariffs,

various studies for HPSEBL, preparation of regulations, legal and technical assistance

etc.

(vi) Bills, Vouchers, Payee Receipts and other related documents.

(vii) Copies of Annual Accounts and Annual Administrative Reports

(viii) Audit and Inspection Reports.

(ix) Cash Books, Ledgers etc.

(x) Personal records and Service Books of the employees.

******

38

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ANNEXURE-I

HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSIONKeonthal Commercial Complex, Khalini, Shimla-171002

Tel No.0177-2627978, 2627263, 2627907, 2627908 Fax.No.0177-2627162E-mail: [email protected] Website: www.hperc.org

DIRECTORY

SR. NO.

NAME OF OFFICERS/EMPLOYEES

DESIGNATION OFF.No. RES.No.

1. Sh. Subhash Chander Negi Chairman 2627262 26210062. Sh. R.P.Bhardwaj Secretary 2621003 26242493. Sh. R.S.Jalta Executive Director (TA) 2627978 26705964. Sh. S.K.Joshi Executive Director(TFA) 2627983 26255015. Sh. Tushar Gupta Director (TE) Extn.-305 9418079306

Sh. Lukesh Thakur Director Tariff (Eco.) Extn.-306 94181250926. Sh. J.S.Raitka Pers-cum-Admn. Officer Extn.-318 26740337. Smt. Neeta Gautam Deputy Director Extn.-319 26246188. Sh. Ajay Chadha Deputy Director Extn.-353 26574529. Sh. Rajiv Sindhu Deputy Director Extn.-320 281179710. Sh. Chander Verma Sr. Accounts Officer Extn.-315 265611411. Sh.Vipan Sharma Reader Extn.-233 941800108812. Sh.Munish Sharma Law Officer Extn.-233 941800880913. Sh. Mohinder Singh Private Secretary 2621003 94189-4682514. Sh. Satish Gharu Personal Assistant 2627978 262347715. Sh. Ajay Kaushish Addl. Privqte Secretary 2627263 280574416. Sh. B.S.Kanwar Personal Assistant 2627262 553369017. Sh. Sushil Kashyap Supdt. Grade-II Extn.-316 284283118. Mrs. Rama Mahajan Sr. Assistant Extn.-309 267485819. Sh. Kamal Dilaik Sr. Assistant Extn.-311 941802928020. Sh. Raj Kumar Record Keeper Extn.-321 941837626321. Mrs. Renu Vats Jr. Scale Stenographer Extn.-403 981639898322. Sh. Dinesh Chauhan Clerk Extn. -317 941846240023. Sh. Jagat Ram Clerk Extn.- 341 262726324. Sh. Om Parkash Driver -- 283824825. Sh. Sain Ram Driver -- 981604159226. Sh. Room Singh Driver -- 981600246527. Sh. Raj Kumar Driver -- 941805336328. Sh. Man Mohan Peon -- 262401329. Sh. Kishori Lal Peon -- 941855915730 Sh. Med Ram Peon -- 9857052601

39

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ANNEXURE-II

SALARYOF THE CHAIRMAN.OFFICERS AND EMPLOYEES

Sr. No. Name Gross Monthly salary in Rs.

1. Sh. Subhash Chander Negi, Chairman 81825

2. Sh. R.P.Bhardwaj,Secretary 809293. Sh. R.S. Jalta, Executive Director (TFA) 990824. Sh. S.K.Joshi, Executive Director (TFA) 978785. Sh. Tushar Gupta, Director(TE) 599206. Dr. Neeta Gautam, Dy. Director 554467. Sh. Rajiv Sindhu, Dy. Director 688448. Sh. Ajay Chadha, Dy. Director 502839. Sh. J.S.Raitka, PAO 4563010. Sh. Chander Verma, Sr. Accounts Officer 3978011. Sh. Vipan Sharma, Reader 3424312. Sh. Munish Sharma, Law Officer 3224013. Sh. Mohinder Thakur, Personal Assistant/PS 4998514. Sh. Satish K. Gharu, Personal Assistant 4545315. Sh. Ajay Kaushish, Personal Assistant/APS 4577116. Sh. Sushil Kashyap, Supdt. Grade-II 4520917. Smt. Rama Mahajan, Sr. Asstt. 3129918. Sh. Kamal Dilaik, Sr. Asstt. 3049919. Sh. B.S. Kanwar, Personal Assistant 3303720. Sh. Raj Kumar Sharma, Record Keeper 3742121. Smt. Renu Vats, Sr. Scale Stenographer 3148922. Sh. Dinesh Chauhan, Computer Operator 1564823. Sh. Jagat Ram, Clerk 1973424. Sh. Om Parkash, Driver 3551525. Sh. Room Singh, Driver 2163826. Sh. Sain Ram, Driver 3061027. Sh. Raj Kumar, Driver 1584628. Shri Kishori Lal, Peon 1242529. Sh. Manmohan Lal, Peon 2131530. Sh. Med Ram, Peon 17712

40

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ANNEXURE-III

DETAILS OF STAFF W.E.F. 01.04.2011 TO 31.03.2012

Sr. No. Name & Designation Date of Joining /Period Mode of recruitment1. Sh. Subhash Chander Negi, Chairman 01.02.2011 Appointed by the

Government.2. Sh. R.P.Bhardwaj,Secretary 09.02.2011 On secondment 3. Sh. S.K.Joshi, Executive Director (TFA) 03.02.2011 On secondment4 Sh. R.S. Jalta, Executive Director (TA) 02.11.2001 (upto

02.02.2011) On secondment

5. Sh. Tushar Gupta, Director(TE) 01.10.2010 On secondment6. Dr. Neeta Gautam, Dy. Director 12.12.2006 (upto

13.02.2012)On secondment

7. Sh. Rajiv Sindhu, Dy. Director 19.09.2007 On secondment8. Sh. Ajay Chadha, Dy. Director 01.09.2007 (Absorbed

on 23.12.2010)On secondment

9 Sh. J.S.Raitka, PAO Upto 06.07.2010 Thereafter on secondment with HERC/HPPTCL

10. Sh. Chander Verma, Sr. Accounts Officer 04.02.2008 On secondment11. Sh. Vipan Sharma, Reader 01.08.2009

(upto 17.01.2012)On secondment

12. Sh. Munish Sharma, Law Officer 31.10.2011 On secondment13. Sh. Mohinder Thakur, PS 22.02.2001 On secondment14. Sh. Satish K. Gharu, Personal Assistant 19.11.2004 Permanent absorption15. Sh. Ajay Kaushish, APS 14.02.2007 On secondment16. Sh. Sushil Kashyap, Supdt. Grade-II 31.10.2004

Supdt. w.e.f. 13.02.2009Permanent absorption

17. Smt. Rama Mahajan, Sr. Asstt. 30.10.2004 Permanent absorption18. Sh. Kamal Dilaik, Sr. Asstt. 30.10.2004 Permanent absorption19. Sh. B.S. Kanwar, Personal Assistant 30.10.2004 (P.A. w.e.f.

20.08.2009)Permanent absorption

20. Sh. Raj Kumar Sharma, Record Keeper 15.11.2007 (Absorbed on September,2009)

Permanent absorption

21. Smt. Renu Vats, Sr. Scale Stenographer 01.10.2008 On secondment22. Sh. Dinesh Chauhan, Clerk 01.08.2008 On secondment23. Sh. Jagat Ram, Clerk 13.10.2006 On secondment24. Sh. Om Parkash, Driver 12.1.2001 On secondment25. Sh. Room Singh, Driver 01.06.2007

(Absorbed on 14.07.2009)

Permanent absorption

26. Sh. Sain Ram, Driver 03.05.2008 On secondment27. Sh. Raj Kumar, Driver 06.04.2009 On Secondment28. Shri Kishori Lal, Peon 27.12.2005

(upto 21.06.2010) (Thereafter on secondment with RDD)

Regularised from Daily Wager

29. Sh. Manmohan Lal, Peon 08.05.2002 On Secondment30. Sh. Med Ram, Peon 01.09.2006 (upto On secondment

41

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29.02.2012)ANNEXURE-IV

STATE ADVISORY COMMITTEE MEMBERS OF THE COMMISSION

Sr. No.

Name, Designation & Address Designation in the committee

1. Chairman HP Electricity Regulatory Commission,Shimla-171002

Ex-officio-Chairman

2. Principal Secretary (MPP & Power) to the Government of H.P., Shimla-171002 Member3. Pr. Secretary,

Food, Civil Supplies & Consumer Affairs, Govt. of H.P. Shimla-171002Member

4. Secretary,Bureau of Energy Efficiency, 4th Floor, Sewa Bhawan, R.K.Puram, New Delhi-110066.

Member

5. Joint Secretary,Government of India, Ministry of New and Renewable Energy, Block No.14, CGO Complex, Lodhi Road, New Delhi-110003.

Member

6. Chairman-Cum-Managing Director, HPSEB Ltd., Vidyut Bhawan, Shimla-4. Member7. Chairman-cum-Managing Director, Satluj Jal Vidyut Nigam Ltd. Himfed Building,

New Shimla-171009.Member

8. Chairman-cum- Managing Director, Power Trading Corporation India Ltd., 2nd Floor, NBCC Tower, 15 Bhikaji, Cama place,New Delhi-110066.

Member

9. Head of Department (Electrical Engineering) National Institute of Technology, Hamirpur Distt. Hamirpur (H.P.)

Member

10. Director(Operation),HPSEB Ltd, Vidyut Bhawan, Shimla-4.

Member

11. Director,Directorate of Energy, Fase-3, Sector-5, Shanti Bhawan, New Shimla-171009.

Member

12. Director,Directorate of Agriculture, Krishi Bhavan, Shimla-171005

Member

13. Chief Executive Officer,HIMURJA,SDA Complex, Kasumpti,Shimla-171009

Member

14. Sh. Rajesh Kumar Mehndiratta,Vice President,India Energy Exchange Ltd.,401, 4th Floor, Boston House, Suren Road,Andheri (East), Mumbai-400093.

Member

15. Sh. P.N. Bhardwaj, Arcadia, P.O. Dharampur, Distt. Solan (H.P.)-173209

Member

16. The President,Shimla Hotel & Restaurant Association,C/o Hotel Shivalik, Ridge Shimla (H.P.)

Member

17. The Managing Director,H.P. Power Corporation Ltd.,Himfed Bhawan, Below Old MLA Quarters,Panjri, Shimla-171 005.

Member

18. Managing Director,Himachal Pradesh Power Transmission Corporation, Borowalia House, Khalini, Shimla-171002 (H.P.).

Member

19. The Chairman, CII,H.P. Council, Sector 31-A, Chandigarh-160030.

Member

20. The Chairman, Himachal Committee, PHD CCI, Room No. 205, Udyog Bhawan, Shimla-1.

Member

21. The Convener, H.P. Small Hydro Power Association,B-99,Sector-3, New Shimla-171009 (HP)

Member

42

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ANNEXURE-V

DETAIL OF PENDING CASES IN APTELSr. No.

No. of cases

pending as on

31.03.2011

Cases filed during the year

Total cases Disposal during the year

Pending as on

31.03.2012

1. 2. 3. 4. 5. 6.

1. 04 04 08 03 05

Detail of pending cases in High Court

Sr. No.

No. of cases

pending as on

31.03.2010

Cases filed during the year

Total cases Disposal during the year

Pending as on

31.03.2011

1. 2. 3. 4. 5. 6.

1. 01 08 09 01 08

Detail of pending cases in Supreme Court

Sr.No.

No. of cases

pending as on

31.03.2010

Cases filed during the year

Total cases Disposal during the year

Pending as on

31.03.2011

1. 2. 3. 4. 5. 6.

1. 01 -- 01 -- 01

43

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ANNEXURE – VI

STATUS OF COMPLAINTS RECEIVED AND REDRESSED BY THE FORUM FOR REDRESSAL OF GREIVANCES OF CONSUMERS DURING FY 2011-12

Sr. No

Status Delay in effecting supply

Quality of Voltage

Interrup-tions

Metering Problems

Billing Tariff Problems

Tariff Problems

Others Total

1. Complaints pending as on 31st

March 2011

- 01 - 05 24 25 11 66

2. Complaints received during FY 2011-12

- 01 - 02 67 01 09 80

3. Complaint disposed of during 2011-12

- 01 - 05 75 24 13 118

4. Complaints pending at the end of FY 2011-12. Complaints pending for more than 2 months but less than 6 months

- 01 - 02 16 02 07 28

01 01 08 01 02 13

5. Complaints pending for more than 6 months

- - - 01 08 01 05 15

44

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fo"k; lwph

v/;k;

fo"k; Ik`"B la[;k

izLrkouk1 vk;ksx dk xBu] dk;Z ,oa dŸkZO; 1-52 vk;ksx ds izHkkx@izHkkx

izeq[kksa ds dŸkZO;6-9

3 fofu”p; djus dh dk;Zfof/k eas viukbZ tkus okyh izfØ;k ftlesa i;Zos{k.k vkSj mŸkjnkf;Ro ds ek/;e lfEefyr gS

9-10

4 vk;ksx ds dk;ksZa ds fuoZgu gsrq Loa; }kjk LFkkfir ekun.M

10-11

5 lHkh ;kstukvksa] izLrkoksa O;;ksa vkSj fd;s x;s laforj.kksa ij fjiksVksZa dh fof”k’V;ka mifnf”kZr djrs gq, vk;ksx ds izR;sd vfHkdj.k dks vkoafVr ctV

11-12

6 o’kZ ds nkSjuk vk;ksx }kjk dh xbZ xfrfof/k;ksa dk laf{kIr fooj.k

13-40

7 fdlh O;oLFkk dh fof”kf’V;ka] tks mldh uhfr dh lajpuk ;k dk;kZUo;u ds lEcU/k esa turk ds lnL;ksa ls ijke”kZ ;k muds }kjk vH;kosnu ds fy, fo|eku gSA

40-41

8 ,sls cksMksZa] ifj’knksa] lfefr;ksa vkSj vU; fudk;ksa ds] ftlesa nks ;k vf/kd O;fDr gSa] ftudk mlds Hkkx :Ik esa ;k bl ckjs esa lykg nsus ds iz;kstu ls xBu fd;k x;k gS vkSj bl ckjs esa fd D;k mu cksMksaZ] ifj’knksa] lfefr;ksa vkSj

41

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vU; fudk;ksa d cSBd turk ds fy, [kqyh gksaxh ;k ,slh cSBdksa ds dk;Zo`r rd turk dh igqap gksxh] dk fooj.k

9 vf/kdkfj;ksa rFkk deZpkfj;ksa dh funsZf”kdk

42

10 vk;ksx ds izR;sd vf/kdkjh rFkk deZpkjh }kjk izkIr ekfld ikfjJfed] ftlds vUrxZr izfrdj Hkh iz.kkyh Hkh “kkfey gS] tSlk fd mlds fofu;eksa esa micfU/kr gSA

42

2

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11 vk;ksx }kjk ;k mlds fu;a=.kk/khu /kkfjr ;k blds deZpkfj;ksa }kjk vius dk;Z ds fuoZgu ds fy, iz;ksx fd, x;s fu;e fofu;e vuqns”k] fu;ekoyh rFkk vfHkys[k

43-45

12 lgkf;dk dk;ZØeksa ds fu’iknu dh fof/k ftlesa vkoafVr jkf”k vkSj ,sls dk;ZØeksa ls ykHkkfUor ds fooj.k lfEefyr gSaA

45

13 vius }kjk vuqnr fj;k;rksa vuqKkiuksa ;k izkf/kdj.kksa ds izkIrdrkZvksa ds fooj.kA

46

14 fdlh bySDVªksfud :Ik esa miyC/k vFkok j[kh xbZ lwpuk dk fooj.k

46

15 lwpuk izkIr djus ds fy, ukxfjdksa dks miyc/k lqfo/kkvksa dk fooj.k] ftlesa fdlh iqLrdky; ;k okpu d{k] ;fn mUgsa yksd&mi;ksx ds fy, j[kk x;k gks] dk dk;Z le; lfEefyr gSA

46-47

16 yksd lwpuk vf/kdkj;ksa ds uke] inuke vkSj vU; fooj.k

47

17 vk;ksx }kjk /kkfjr vFkok j[ks x;s nLrkostksa ds oxksaZ dk fooj.k

48

vuqyXudvuqyXudksa ds fy, ÑIk;k vaxzsth Hkkx ns[ksa

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izLrkouk

fof/k fuekZ.k

fgekpy izns”k fo|qr fofu;ked vk;ksx dk xBu fo|qr fofu;ked vk;ksx] 1998 ds v/khu fd;k x;k rFkk ;g vk;ksx fnlEcj] 2000 esa vfLrRo esa vk;kA vk;ksx }kjk viuk dk;Z 6 tuojh] 2001 dks izkjEHk fd;k x;kA ml le; ns”k eas fo|qr vkiwfrZ m|ksx] Hkkjrh; fo|qr vf/kfu;e] 1910 fo|qr ¼vkiwfrZ½ vf/kfu;e] 1948 rFkk fo|qr fofu;ked vk;ksx vf/kfu;e] 1948 uked rhu vf/kfu;eksa }kjk fofu;fer fd;k tkrk FkkA ;|fi 1910 ds vf/kfu;e ds v/khu jkT; fo|qr cksMksZa dh LFkkiuk dh xbZ ftuds }kjk mŸkjksrj iapo’khZ; ;kstukvksa ds ek/;e ls ;kstuk fuf/k;ksa ds mi;ksx }kjk rhoz xfr ls o`f} dh xbZA rFkkfi] dkykUrj esa jkT; fo|qr cksMksZa dh fLFkfr esa vkbZ fod`fr ds dkj.k os fo|qr “kqYd fu/kkZj.k dks O;kolkf;d ,ao LorU= :Ik ls fu/kkZfjr djus lEcU/kh fu.kZ; ysus esa v{ke jgsa]okLro esa “kqYd fu/kkZj.k jkT; ljdkjksa }kjk fd;k tkrk jgkA bl leL;k ds fujkdj.k rFkk “kqYd fu/kkZj.k esa ljdkj ls nwjh cuk, j[kus ds mns”k; ls jkT; fo|qr fofu;ked vk;ksx vf/kfu;e] 1948 vf/kfu;fer fd;k x;kA vf/kfu;e ds }kjk dsUnzh; fo|qr fofu;ked vk;ksx dk xBu fd;k x;k ftlds vUrxZr jkT;

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ljdkjksa }kjk jkT; fo|qr fofu;ked vk;ksx xfBr djus lEcU/kh izko/kku Hkh “kkfey fd, x;sA 1998 ds vf/kfu;e ds le; 16 jkT;ksa }kjk dsUnzh; vf/kfu;e] 1998 vFkok vius lq/kkj vf/kfu;eksa ds v/khu iwoZ esa gh vius jkT; fo|qr fofu;ked vk;ksxksa dh LFkkiuk@vf/klwpuk tkjh dh tk pqdh FkhA jkT; lq/kkj vf/kfu;eksa ds v/khu mfM+lk] gfj;k.kk] dukZVdk] jktLFkku rFkk mrj izns”k tSls jkT;ksa }kjk viuh lEcfU/kr vUrj.k ;kstukvksa ds ek/;e ls jkT; fo|qr cksMksZa dks i`Fkd mRiknu] lapkj.k ,ao forj.k dEifu;ksa ds :Ik esa LFkkfir djus lEcU/kh lq/kkj vey esa yk, tk pqds FksA

2

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fo|qr mRiknu] lapkj.k] forj.k rFkk iz;ksx lEcU/kh fu;ekas dks lesfdr djus ds mns”; ls 26 ebZ] 2003 dks fo|qr vf/kfu;e] 2003 vf/kfu;fer fd;k x;k Fkk ftlds vUrxZr lkekU; :Ik ls fo|qr m|ksx dk fodkl] ,rn~ lEcU/kh izfrLi)kZ dks c<+kok nsuk] miHkksDrk ds fgrksa dks lqjf{kr djuk] lHkh {ks=ksa dks fo|qr vkiwfrZ] fo|qr “kqYd dks rdZlaxr cukuk] minku lEcU/kh uhfr;ksa dks ikjn”khZ cukuk] dq”ky ,ao i;kZoj.k fgrS’kh uhfr;ksa dks izksRlkfgr djuk] dsUnzh; fo|qr vkiwfrZ] fo|qr izkf/kdj.k] fofu;ked vk;ksxksa rFkk le;d mik; “kkfey fd, x;s FksA lu~ 2003 ds bl vf/kfu;e ds v/khu&fo|qr mRiknu ds {ks= esa futh {ks= dh Hkkxhnkjh] lapkj.k ,ao forj.k] ljdkj dks fofu;ked mrjnkf;Roksa ls nwj j[kuk] lu~ 1910] 1948 rFkk 1998 ds iwoZ rhuksa dsUnzh; vf/kfu;eksa dks jkT; fo|qr cksMksaZ ls lEcfU/kr fo|eku ewy fo’ks”krkvksa dks lqjf{kr j[krs gq, ,d fo/ks;d essa ifjofrZr djus] izR;sd jkT; ljdkj dh vko”;drkvksa dks /;ku esa j[krs gq, vius la”kksf/kr vf/kfu;e ikfjr djus ds lkFk&lkFk jkT; ljdkjksa rFkk jkT; fo|qr cksMZ ds ykbZlSlksa dks fofu;fer djus lEcU/kh dk;Z lkSisa x;s gSaA lu~ 2003 ds vf/kfu;e ds v/khu xfBr lHkh jkT; fo|qr fofu;ked vk;ksx] 1998 ds vf/kfu;e rFkk jkT; lq/kkj vf/kfu;eksa ds v/khu xfBr

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dsUnzh; fo|qr fofu;ked vk;ksx rFkk jkT; fo|qr fofu;ked vk;ksx rFkk jkT; fo|qr fofu;ked vk;ksx vc fo|qr vf/kfu;e] 2003 ds v/khu dk;Z dj jgs gSaA ;s vk;ksx oS/kkfud fudk;ksa ds :Ik esa dk;Z djrs gq, v/kZ&U;kf;d rFkk fo/kk;h dk;ksZa dk fuoZgu djrs gSaA

fo|qr vf/kfu;e] 2003 ds vf/kns’kk/khu jkT; vk;ksx dks lkSias x;s dk;Z %&

¼d½ jkT; ds Hkhrj fo|qr mRiknu] vkiwfrZ] lapkj.k ,ao Oghfyax gsrq cgqy] Fkksd vFkok [kqnjk ;FkkfLFkfr] ”kqYd fu/kkZfjr djukA

2

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¼[k½ forj.k ykbZlSal/kkfj;ksa lEcU/kh fo|qr Ø; ,ao izki.k izfØ;k dks fofu;fer djuk ftlesa og dher Hkh “kkfey gS ftl ij vuqcU/k }kjk mRiknd dEifu;ksa vFkok ykbZlSal/kfj;ksa vFkok vU; L=ksrksa ls jkT; ds Hkhrj forj.k ,ao vkiwfrZ gsrq fo|qr izkIr dh tk;sxhA

¼Xk½ jkT; ds Hkhrj fo|qr lapkj.k rFkk Oghfyax dh lqfo/kk,a miYkC/k djokukA¼?k½ ,sls O;fDr;ksa dks ykbZlSal tkjh djuk tks izns”k ds

Hkhrj lapkj.k] forj.k ykbZlSal/kkjh o fo|qr O;kikjh ds :Ik esa izpkyu esa bPNk j[krs gksaA

¼M-½ fxzM ls tksM+us ds fy, rFkk fdlh O;fDr dks fo|qr foØ; gsrq leqfpr mik; miyC/k djokdj uohdj.k ÅtkZ L=ksrksa ls fo|qr mRiknu ,ao lgmRiknu izksRlkfgr djuk rFkk blds lkFk gh ,sls L=ksrksa ls fctyh Ø; djus gsrq forj.k ykbZlSal/kkjh ds {ks= esa mi;ksx ykbZ tkus okyh dqy fctyh dh izfr”krk fu/kkZfjr djukA

¼Pk½ ykbZlSal/kkfj;ksa o mRiknd dEifu;ksa ds e/; fooknksa dk fu.kZ; djuk] fdlh fookn dks e/;LFk fu.kZ; gsrq HkstukA

¼N½ bl vf/kfu;e ds mns”;ksa dh iwfrZ gsrq “kqYd yxkukA

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¼Tk½ /kkjk 79 dh mi/kkjk ¼1½ ds [k.M ¼,p½ ds vUrxZr fufnZ’V fxzM dksM ds vuq:Ik jkT; fxzM dksM dks fufnZ’V djukA

¼>½ ykbZlSal/kkfj;ksa }kjk iznku dh tkus okyh lsokvksa esa xq.kork] fujUrjrk rFkk fo”oluh;rk ds ekud r; djuk vFkok mUgsa ykxw djukA

¼¥½ ;fn vko”;d gks rks] jkT; ds Hkhrj O;kikj esa O;kikfjd ekftZu fu/kkZfjr djukA¼Ik½ ,sls vU; lHkh dk;ksZa dk fuoZgu djuk tks bl

vf/kfu;e ds vUrxZr bls lkSais tk,A¼Q½ fuEu ekeyksa esa jkT; ljdkj dks ijke”kZ iznku djuk %&¼i½fo|qr m|ksx lEcU/kh xfrfof/k;ksa esa izfrLi)kZ

n{krk ,ao ferO;;rk dks c<+kok nsukA¼ i i½ fo|qr m|ksx esa fuos”k dks c<+kok nsukA¼ i i i ½ jkT; esa fo|qr m|ksx dh iquZlaxBuk rFkk iquZlajpuk A

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¼ iv½ fo|qr mRiknu] lapkj.k] forj.k o O;kikj vFkok vU; lHkh ekeys tks fd jkT; ljdkj }kjk vk;ksx dks Hksts tk,aA

jkT; vk;ksx }kjk ’kqYd fofu;e rS;kj djrs le; fuEufyf[kr ekxZn’kZdksa dks /;ku esa j[kuk gksxk%&

¼d½ fo|qr mRiknu dEifu;ksa rFkk lapkj.k ykbZlSal/kkfj;ksa ds fy, “kqYd fu/kkZj.k ds lEcU/k esa dsUnzh; vk;ksx }kjk fufnZ’V fl)kUr rFkk fof/k;ka (

¼[k½ mRiknu] lapkj.k] forj.k rFkk fo|qr vkiwfrZ okf.kfT;d fl)kUrksa ij lapkfyr dh tk, (

¼Xk½ ,sls dkjd ftuls izfrLi)kZ] dk;Zdq”kyrk] lalk/kuksa dk ferO;;h iz;ksx] mre dk;Z lEiknu rFkk vf/kdre fuos”kksa dks c<+kok fey lds(

¼?k½ miHkksDrkvksa ds fgrksa dh lqj{kk ds lkFk&lkFk fo|qr ykxr dh mfpr olwyh (¼M-½ fu’iknu esa dk;Zdq”kyrk iqjLdkj ds fl)kUr (¼Pk½ cgqo’kZ “kqYd fl)kUr (¼N½ “kqYd] fo|qr vkiwfrZ ykxr dks izxfr”khy :Ik esa

n”kkZrk gks rFkk mi;qDr vk;ksx }kjk fu/kkZfjr fof/k ds vuqlkj izfr&minku dks de djuk (

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¼Tk½ ÅtkZ ds uohdj.kh; L=ksrksa ls fo|qr ds lg mRiknu rFkk mRiknu dks izksRlkfgr djuk (

¼>½ jk’V~ªh; fo|qr uhfr ,ao “kqYd uhfrA

vk;ksx }kjk viukbZ tkus okyh ’kqYd fu/kkZj.k izfØ;k ikjn’khZ gksuh pkfg,

“kqYd fu/kkZj.k ds le; vk;ksx] fo|qr dz; ykxr] lapkyu ,ao la/kkj.k ¼deZpkfj;ksa dh ykxr] ejEer ,ao la/kkj.k O;;] iz”kklfud ,ao lkekU; [kpsZ] ifjlEifŸk;ksa dk voewY;u] C;kt rFkk for izcU/k O;;] izfrHkkj ls ykHk vkfn

2

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dks /;ku esa j[krs gq, ykbZlSl/kkjh@mRiknd dEiuh dh okf’kZd jkTkLo vko”;drkvksa dk fu/kkZj.k djsxk rFkk rnksijkUr mRiknd dEiuh }kjk ykbZlSal/kkjh ls vFkok ykbZlSal/kkjh }kjk viuh vksj ls miHkksDrkvksa vFkok vU; ykbZlSl/kkfj;ksa ls fy, tkus okys “kqYd dk vk/kkj fuf”pr fd;k tk;sxkA

fo|qr vf/kfu;e] 2003 dk eq[; mns”; vf/kfu;e ds v/khu vk;ksx dks lkSisa x;s dk;ksZa ds vUrxZr fuos”k] izfrLiZ)k rFkk foi.ku fodkl dks izksRlkfgr djrs gq, bl {ks= dk okf.kfT;d fl)kUrksa ds vk/kkj ij fodkl djuk gS rkfd fo|qr miHkksDrkvksa dks fo|qr vkiwfrZ m|ksx dh fo|eku ck/kkvksa dk fujkdj.k djus ds mijkUr leFkZ njksa ij xq.kkRed fo|qr vkiwfrZ dk ykHk igqWap ldsA

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v/;k; &1

vk;ksx dk xBu] dk;Z ,ao dŸkZO; 1-1 vk;ksx

fgekpy izns”k fo|qr fofu;ked vk;ksx ,d oS/kkfud laxBu@fuxfer fudk; gS ftldk xBu fo|qr fofu;ked vk;ksx vf/kfu;e] 1998 ¼1998 dk 14 oka½ ds v/khu fd;k x;k FkkA vk;ksx }kjk 6 tuojh] 2001 dks f”keyk fLFkr eq[;ky; ls viuk dk;Z izkjEHk fd;k x;kA

fo|qr vf/kfu;e] 2003 ¼2003 dk 36 oka½ }kjk Hkkjrh; fo|qr {ks= esa vR;f/kd mRlkg mRiUu fd;k x;kA bl vf/kfu;e ds vUrxZr fo|qr mRiknu] lapkj.k] forj.k] fo|qr iz;ksx ,ao foi.ku] fo|qr m|ksx esa izfrLiZ)k fodkl ,oa izksRlkgu] miHkksäkvksa ds fgrksa dh lqj{kk rFkk mudh dfBukb;ksa dk fujkdj.k] lHkh {ks=ksa esa fo|qr vkiwfrZ] fo|qr “kqYd dk ;qDrhdj.k] vUr% minku Lrjksa esa deh] dk;Zdq”kyrk rFkk ferO;;rk izksRlkfgr djuk vkfn Ik;kZoj.kh; uhfr;ksa dks lesfdr fd;k x;k gSA

vk;ksx }kjk jkT; ds fo|qr {ks= dks fodflr ,oa fofu;fer djus ds mns”; ls fofHkUu fofu;e rS;kj djds vf/klwfpr fd, x;s tSlk fd vf/kfu;e ds v/khu okafNr gSA

1

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1-2 mís'; 1-3 vk;ksx ds dk;Z ,oa dŸkZO;

vk;ksx dk eq[; dk;Z fo|qr mRiknu] lapkj.k forj.k ,oa vkiwfrZ ds fy, okf.kfT;d fl)kUrksa ds vk/kkj ij “kqYd fu/kkZj.k djuk gS rkfd fo|qr {ks= esa fuos”k] izfrLiZ)k rFkk dk;Zdq”kyrk izksRlkfgr djus ds lkFk&lkFk miHkksäkvksa ds fgrksa dks lqjf{kr j[kk tk ldsA fo|qr vf/kfu;e] 2003 dh /kkjk 86¼1½ ds v/khu jkT; vk;ksx dks fuEufyf[kr vfuok;Z dk;Z lkSisa x;s gS %&

jkT; ds Hkhrj fo|qr mRiknu] vkiwfrZ] lapkj.k ,oa Oghfyax gsrq cgqy] Fkksd vFkok [kqnjk ;FkkfLFkfr] “kqYd fu/kkZfjr djukA ;g micf/kUr gS fd tgka /kkjk 42 ds v/khu fdlh miHkksDrk oxZ dks [kqyh igqWap dh vuqefr iznku dh xbZ gks] ,slh fLFkfr esa jkT; vk;ksx dsoy Oghfyax izHkkj rFkk ml ij yxus okys izHkkj] ;fn dksbZ gks] dk fu/kkZj.k djsxkA

forj.k ykbZlSa/kkfj;ksa dh fo|qr Ø; ,oa izki.k izfØ;k dks fofu;fer djuk ftlesa og dher Hkh “kkfey gS ftl ij vuqcU/k }kjk vU; L=ksrksa ls jkT; ds Hkhrj forj.k ,oa vkiwfrZ gsrq fo|qr izki.k fd;k tk;sxkA

jkT; ds Hkhrj fo|qr lapkj.k rFkk Oghfyax dh lqfo/kk miyC/k djokukA

2

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mu O;fDr;ksa dks ykbZlSal tkjh djuk tks lapkj.k] forj.k ykbZlSal/kkjh o fo|qr O;kikjh ds :Ik esa izns”k ds Hkhrj izpkyu esa bPNk j[krs gksA

fxzM ls tksM+us ds fy, o fdlh O;fDr dks fo|qr foØ; gsrq leqfpr mik; miyC/k djokdj uohdj.kh; ÅtkZ L=ksrksa ls fctyh dh izfr”krrk fu/kkZfjr djuk

aykbZlSal/kkjh rFkk mRiknd dEifu;ksa ds e/; fooknksa dk fu.kZ; djuk] fdlh fookn dks e/;LFk fu.kZ; gsrq HkstukA

vf/kfu;e ds mís”;ksa dh iwfrZ gsrq “kqYd yxkukA /kkjk 79 dh mi/kkjk ¼1½ ds [k.M ¼,p½ ds vUrxZr

fufnZ’V fxzM dksM ds vuq:Ik jkT; fxzM dksM dks fufnZ’V djukA

ykbZlSal/kkfj;ksa }kjk iznku dh tkus okyh lsokvksa esa xq.kork] fujUrjrk rFkk fo”oluh;rk ds ekud r; djuk vFkok mUgsa ykxw djukA

;fn vko”k;d gks rks] jkT; ds Hkhrj O;kikj esa O;kikfjd ekftZu fu/kkZfjr djukA

vU; ,sls lHkh dk;ksZa dk fuoZgu djuk tks bl vf/kfu;e ds vUrxZr lkSias tk,Ablds lkFk gh fo|qr vf/kfu;e] 2003 dh /kkjk 86¼2½ ds v/khu vk;ksx jkT; ljdkj dks fuEufyf[kr vFkok fdlh vU; ekeys eas ijke”kZ iznku dj ldrk gS %&

3

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¼ i ½ fo|qr m|ksx dh xfrfof/k;ksa esa izfrLi)kZ] n{krk ,oa ferO;;rk dks c<+kok nsukA

¼ i i½ fo|qr m|ksx esa fuos”k dks c<+kok nsukA¼ i ii ½ jkT; esa fo|qr vk;ksx dk iquZlaxBu rFkk

iquZlajpukA¼ i V½ fo|qr mRiknu] lapkj.k] forj.k o O;kikj vFkok vU;

lEcfU/kr lHkh ekeys tks jkT; ljdkj }kjk vk;ksx dks Hksts tk,AjkT; vk;ksx }kjk “kqYd fofu;e rS;kj djus rFkk “kqYd fu/kkZj.k djrs le; fuEufyf[kr ekxZn”kZdksa dks /;ku esa j[kuk gksxk %&

¼d½ fo|qr mRiknu dEifu;ksa rFkk lapkj.k ykbZlSal/kkfj;ksa ds fy, “kqYd fu/kkZj.k ds lEcU/k esa dsUnzh; vk;ksx }kjk fufnZ’V fl)kUr rFkk fof/k;kaA

¼[k½ mRiknu] lapkj.k] forj.k rFkk fo|qr vkiwfrZ okf.kfT;d fl)kUrksa ij lapkfyr gksaA

¼x½ ,sls dkjd ftuls izfrLi)kZ] dk;Zdq”kyrk] lalk/kuksa dk ferO;;h iz;ksx] mŸke dk;Z lEiknu rFkk vf/kdre fuos”kksa dks c<+kok fey ldsA

¼?k½ miHkksäkvksa ds fgrksa dh lqj{kk ds lkFk&lkFk fo|qr ykxr dh mfpr olwyhA

¼M-½ fu’iknu es dk;Zdq”kyrk iqjLdkj fl)kUrA¼p½ cgqo’kZ “kqYd fl)kUrA

4

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¼N½ “kqYd] fo|qr vkiwfrZ ykxr dks izxfr”khy :Ik esa n”kkZrk gks rFkk mi;qDr vk;ksx }kjk fu/kkZfjr vof/k ds Hkhrj izfr& minku dks de rFkk lEkkIr djukA

¼t½ ÅtkZ ds uohdj.kh; L=ksrksa ls fo|qr ds lgmRiknu dks izksRlkfgr djukA

¼>½ jk’Vªh; fo|qr uhfr ,oa “kqYd uhfrA

1-4 vk;ksx dk xBufo|qr vf/kfu;e 2003 dh /kkjk 82 ¼4½ ds

vuqlkj jkT; vk;ksx dk xBu fuEu :Ik esa gksxk %&1. v/;{k 12. lnL; 2orZeku es jkT; vk;ksx ,d lnL;h; vk;ksx gSA Jh

,l0 ,l0 xqIrk 06-01-2001 ls 05-05-2006 dh vof/k ds nkSjku blds igys v/;{k FksA Jh ;ksxs”k [kUuk 30-01-2006 ls 29-01-2011 rd vk;ksx ds v/;{k jgsaA bl le; 01-02-2011 ls Jh lqHkk’k pUnz usxh blds v/;{k gaSA

1-5 vk;ksx dh laxBukRed lajpuk vk;ksx dk f”keyk es ,d dk;kZy; gSA bldh

laxBukred lajpuk fuEufyf[kr laxBukRed pkVZ }kjk Li’V :Ik ls n”kkZbZ xbZ gS %&

5

v/;{k

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1 iz'kklfud izHkkx vk;ksx ds lfpo bl izHkkx ds izeq[k gSa tks

fgekpy izns”k iz”kklfud lsok ds ofj’B vf/kdkjh gSa rFkk vk;ksx dks iz”kklfud] foŸkh; ,oa deZpkfj;ksa dh HkŸkhZ rFkk ctV] Ø; ,oa izki.k] ejEer ,oa j[k&j[kko] dkfeZd izcU/ku] fof/k rFkk U;k;ky; ekeyksa] izf”k{k.k rFkk fu’iknu ewY;kadu vkfn ekeyksa esa egŸoiw.kZ iks’kd lsok iznku djrk gSA

2 rduhdh izHkkx

6

Lkfpo (HOD) dk;Zdkjh funs”kd (Tarrif)

dk;Zdkjh funs”kd (Technical)

funs”kd funs”kdTechnical)

mifuns”kd (CA)

mifuns”kdmifuns”kd

dkfeZd ,oa iz”klfud vf/kdkjh

Okfj’B ys[kk vf/kdkjh

iks’kd deZpkjh oxZ

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;g izHkkx fofu;ked ekeyksa dh ns[k&js[k djrk gS ftlds vUrxZr fofu;e] fxzM dksM] rFkk forj.k dksM] vkiwfrZ dksM vkfn dk fuekZ.k “kkfey gSA blds lkFk gh bl izzHkkx }kjk ykxr fu/kkZj.k rFkk nj fMtk+bZu izLrkoksa dks rS;kj djus ,oa mudh laoh{kk] lapkj.k ,oa rduhdh fu’iknu rFkk ekud lsokvksa dk ewY;kadu] yksM QksjdkLV] fo|qr Ø; vuqcU/kksa vkfn lEcfU/kr dk;Z Hkh fd, tkrs gSA dk;Zdkjh funs”kd bl izHkkx ds izeq[k gS tks eq[; vfHk;Urk ¼fo|qr½ ds Lrj ds vf/kdkjh gSaA

3 ’kqYd izHkkx ;g izHkkx fo|qr mRiknu] lapkj.k ,oa forj.k]

nh?kZdkyhu “kqYd izfros”kksa] “kqYd fu/kkZj.k izfØ;k dks Ik;kZIr foŸkh; ,oa vkfFkZd fuos”k miyC/k djkus] fo|qr ;qfVfyVht dh foŸkh; fu’iknu ,oa vuqikyuk izfrosnuksa dh lafo{kk lEcU/kh dk;Z dk fu’iknu djrk gSA dk;Zdkjh funs”kd bl izHkkx ds izeq[k gS tks eq[; vfHk;Urk ¼fo|qr ½ ds Lrj ds vf/kdkjh gSaA

v/;{k] vf/kdkfj;ksa rFkk deZpkfj;ksa dh lwph ifjf”k’V-III ij nh xbZ gSA

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v/;k;&2

vk;ksx ds izHkkx@izHkkx izeq[kksa ds dŸkZO;

vk;ksx ds vf/kdkfj;ksa ,oa deZpkfj;ksa dks lkSisa x;s eq[; dŸkZO; muds inuke ds vkxs n”kkZ, x;s gSaA rFkkfi yksd lsok Hkh rkRdkfyd vko”;drkvksa ds e/;utj mUgsa muds Lrj ds vuq:Ik dksbZ Hkh vU; dk;Z@fu;r dk;Z lkSais tk ldrs gaSA

¼1½ lfpo Lkfpo] vk;ksx ds lfpoky; ds iz”kklfud izeq[k

gSA og vk;ksx rFkk mldh fofHkUu “kk[kkvksa ds e/; lsrq dk dk;Z djrk gSA og vk;ksx dks uhfr rFkk iz”kklu lEcU/kh lHkh ekeyksa esa ijke”kZ iznku djrk gSA lfpo] fo”ks’k :Ik ls fuEufyf[kr dk;ksZa dk fuoZgu djrk gS %&

¼1½ vk;ksx ds foHkkxk/;{k ds :Ik esa dk;Z djuk rFkk ekSfyd ,oa iwjd fu;eksa] fgekpy izns”k foŸk fu;e rFkk

8

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vk;ksx }kjk viuk;s x;s vU; ukxfjd lsok fu;eksa ds micU/kksa ds vuq:Ik vU; dk;Z djukA

¼2½ jkT; ijke”kZ lfefr dh le;&le; ij vk;ksftr dh tkus okyh cSBdksa esa insu lfpo ds :Ik esa dk;Z djrs gq, fgekpy izns”k fo|qr fofu;ked vk;ksx ¼lykgdkj lfefr½ fofu;eksa ds v/khu dh tkus okyh dk;Zokgh dks vfUre :Ik nsukA

¼3½ fgekpy izns”k fo|qr fofu;ked vk;ksx ¼dk;Z lapkyu½ fofu;e] 2005 esa fofufnZ’V izko/kkuksa ds v/khu LkkSais x;s dk;ksZa dk fuoZgu %&

¼d½ vk;ksx ls lEcfU/kr lHkh ;kfpdkvksa] vkosnuksa rFkk lanHkZ dks izkIr djuk vFkok djokukA

¼[k½ vk;ksx ds le{k fd, x;s lHkh vfHkopuksa dk la{ksi rFkk lkjka”k rS;kj djuk ;k djokukA

¼x½ vk;ksx }kjk lapkfyr dk;Zokfg;ksa esa vk;ksx dks lg;ksx iznku djukA¼?k½ vk;ksx }kjk ikfjr vkns”kksa dks vf/kizekf.kr djukA¼M+½ vk;ksx }kjk ikfjr vkns”kksa dh vuqikyuk lqfuf”pr djukA¼p½ jkT; ljdkj] dsUnz ljdkj rFkk mUkds vfHkdj.kksa]

jkT; fo|qr cksMksZa vFkok vU; dk;kZy;ksa] dEifu;ksa rFkk QeksZa vFkok fdlh vU; O;fDr ls ,slh lwpuk ftls vk;ksx }kjk bl vf/kfu;e ds v/khu vk;ksx ds dk;kZs ds

9

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dq”ky fuoZgu ds iz;kstu gsrq mi;ksxh le>k tkrk gS] dks ,d= djuk vFkok djokukA

¼N½ dsUnzh; ljdkj] dsUnzh; fo|qr vf/kdj.k] jkT; ljdkj ,oa dsUnzh; fo|qr fofu;ked vk;ksx }kjk vf/kfu;e ds vUrxZr tkjh oS/kkfud vf/klwpukvks] fu;eksa] vkns”kksa ,oa funsZ”kksa dh izfr;ka j[kukA

¼t½ fofu;eksa] oS/kkfud vf/klwpukvksa vkns”kksa dh vf/kizekf.kr izfr;ksa dk dkykuqØfed laxzg.k djuk rFkk muls lEcfU/kr fof”kf’V;ksa rFkk fooj.k jftLVj eas j[kukA

¼>½ vk;ksx }kjk tkjh lHkh vkns”kksa] funsZ”kksa rFkk fofu;eksa dks vk;ksx dh osclkbZV ij miyC/k djukA

¼¥½ vk;ksx dh vksj ls leuksa dh rkehy Lohdkj djuk rFkk blds lkFk gh okni=ksa rFkk izfriknuksa ij gLrk{kj djuk rFkk mudk lR;kiu djukA

4 vk;ksx ds vf/kdkfj;ksa@deZpkfj;ksa essa mfpr O;ogkj o vuq”kklu lqfuf”pr djukA5 fo|qr vf/kfu;e] 2003 ds izko/kkuksa ds vUrxZr fdlh

fofu;e ds v/khu lkSiaas x;s fdUgha vU; dk;ksZa dk fuoZgu djukA

¼2½ dk;Zdkjh funs’kd ¼rduhdh½

10

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1 vk;ksx dks bathfu;fjax] vkfFkZd] lkaf[k;dh; rFkk uhfr&fo”ys’k.k lEcU/kh vU; rduhdh rRoksa ds ckjs fo”ks’kK ijke”kZ iznku djukA

2 izLrqr lk{; rduhdh igyqvksa dks le>kuk ,oa fo”ys’k.k djuk rFkk vk;ksx ds vkns”kksa dk fyf[kr :Ik nsus esa lgk;rk iznku djukA

3 ykxr vkacVu rFkk jsV fMtk+bZu izLrkoksa lEcU/kh fo”ks’k dk;Z djuk] mi;ksfxrk ;kstuk rFkk lapkyu fu.kZ;ksa dk fo”ys’k.k rFkk ewY;kadu] eq[; mi;ksfxrk fuek.kZ ifj;kstukvksa ds js[kkadks rFkk fooj.kksa dh leh{kk] dk;Z LFky ij fujh{k.k iz.kkyh esa lq/kkj ykuk] mi;ksfxrk fjiksVksZa dh laoh{kk rFkk rduhdh fu’iknu rFkk lsok ekudksa dk ewY;kadu djukA

4 fo|qr dz; vuqcU/kksa ¼PPAS½ dk fujh{k.k] fo”ys’k.k rFkk ewY;kaduA

5 lapkj.k ykbZlSal] forj.k ykbZlSal rFkk fo|qr O;kikfj;ksa }kjk jkT; ds Hkhrj dk;Z djus ds LkEcU/k esa bPNqd yksxksa dks ykbZlSal tkjh djus esa vk;ksx dks lg;ksx iznku djukA

6 leLr fuos”k dk;ZØeksa] rduhdh ekudksa ,oa izfØ;kvksa] fxzM ,oa forj.k dksMksa] lsok ekudksa] foŸkh; ,oa vkfFkZd ekudksa] rduhdh fujh{k.k ,oa laxzg.k] rduhdh vkadM+ksa ds ladyu rFkk fo”ys’k.k dk iqujh{k.k rFkk vuqeksnuA

11

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7 fo|qr vf/kfu;e] 2003 ds v/khu lHkh lEcfU/kr fofu;eksa dks rS;kj djuk rFkk mudk iqujh{k.k djukA

8 lapkj.k lqfo/kkvksa rFkk fo|qr forj.k ls lEcfU/kr vUrjkZT;h; rFkk vUrj izns”kh; ekeyksa rFkk laapkj.k lqfo/kkvksa ,oa fo|qr forj.k lEcU/kh vU; ekeysA

9 fxzM la;kstu ds mi;qDr mik; miyC/k djrs gq, ÅtkZ ds uohdj.kh; L=ksrksa ls fo|qr mRiknu rFkk lg&mRiknu dks c<+kok nsuk rFkk fdlh O;fDr dks fo|qr cspus ds lkFk&lkFk forj.k ykbZlSal/kkjh ds {ks= es fo|qr dh [kir dks fofufnZ’V djukA

¼3½ dk;Zdkjh funs’kd ¼VSfjQ½

1 “kqYd fofu;e rS;kj djuk rFkk jkT; ds Hkhrj fo|qr mRiknu] vkiwfrZ] laapkj.k ,oa Oghfyax Fkksd] cgqy vFkok [kqnjk] ;FkkfLFkfr ds lEcU/k es “kqYd fu/kkZfjr djukA

2 jk’Vªh; fo|qr uhfr] ;kstuk rFkk jkT; fo|qr uhfr] ;fn ljdkj }kjk dksbZ izdkf”kr dh xbZ gks ds vuq:Ik “kqYd lEcU/kh ekeyksa dk fu/kkZj.kA

3 vk;ksx dks iwath ykxr] iwath ykxr nj vk/kkj ykxr] jkTkLo] O;;] ewY;ál rFkk “kqYd fMtk+bZu vkfn ds lEcU/k esa lk{; rFkk vU; lkezxh rS;kj djus esa lg;ksx iznku djukA

12

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4 ys[kkadu rFkk foŸk lEcU/kh ekeyksa esa ftjg ds fy, iz”u rS;kj djus] lh/ks lk{; izLrqr djus] nj okn izn”kZ ewY;kadu esa lgk;rk iznku djus ds lkFk vk;ksx dks foŸkh; rFkk vkfFkZd ekeyksa esa ijke”kZ iznku djukA

5 ;qfVfyVht+ ds fodkl rFkk lHkh izdkj ds fuos”kksa dk iqujh{k.k rFkk vuqeksnuA

6 ;qfVfyVht+ }kjk izLrqr dh xbZ foŸkh; fu’iknu rFkk vuqikyuk fjiksVksZa vkSj eq[; ?kVukvksa dk iqujh{k.k djukA

v/;k;&3

fofu’p; djus dh dk;Zfof/k esa viukbZ tkus okyh izfØ;k ftlesaa Ik;Zos{k.k vkSj mŸkjnkf;Ro ds ek/;e lfEefyr gS

fo|qr vf/kfu;e] 2003 us vk;ksx dks eq[; :Ik ls fofHkUu fofu;e cukus] bu fofu;eksa ds vUrxZr vkns”k tkjh djus rFkk le;&le; ij blds le{k nk;j dh xbZ ;kfpdkvksa dks fuiVkus dh “kfä;ka iznku dh xbZ gaSA mijksä nkf;Roksa ds fuoZgu ds nkSjku vk;ksx vf/kfu;e@fu;e@fofu;e] ukxfjd izfØ;k laafgrk ds izko/kkuksa] dsUnzh; fo|qr fofu;ked vk;ksx@fo|qr viyh; U;k;f/kdj.k@Hkkjr ds mPpre U;k;ky; }kjk ikfjr

13

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vkns”kksa RkFkk “kqYd uhfr ,o fo|qr uhfr] fofu;kedksa ds Qksje dh flQkfj”kksa vkfn dks /;ku esaa j[krs gq, viuk fu.kZ; nsrk gSA vk;ksx ds le{k dh tkus okyh dk;Zokgh dh izfØ;k fgekpy izns”k fo|qr fofu;ked vk;ksx ¼dk;Z lapkyu½ fofu;e] 2005 ds v/;k;&AA esa fofufnZ’V dh xbZ gSA v)ZU;kf;d dk;Z eas vk;ksx Loa=r :Ik ls viuk fu.kZ; iznku djrk gS] tgka rduhdh leFkZu dh vko”;drk gks] og bl lEcU/k esa vius rduhdh ny rFkk mlds }kjk fu;qDr fd, x;s ijke”kZnkrkvksa ls ijke”kZ ysrk gSA tgka rd fu.k;Z ysus dh vkUrfjd izfØ;k dk lEcU/k gS] blds fy, vf/kdkfj;kas rFkk deZpkfj;ksa }kjk vius dŸkZO;ksa@dk;ksZa ds fuoZgu gsrq [kM+h fjiksZfVax i)fr viukbZ tkrh gS rFkk eq[; fu.kZ; vk;ksx ds Lrj ij fy;k tkrk gSA rFkkfi uSfR;d fu.kZ; fu;eksa] fofu;eksa rFkk izR;k;ksftr “kfDr;ksa ds vk/kkj ij fy, tkrs gSA

vk;ksx viuk dk;Z rhu izHkkxksa uker% iz”kklu] foŸk ,oa fof/k izHkkx] rduhsdh fo”ys’k.k izHkkx ds ek/;e ls lapkfyr djrk gSA mijksä rhuksa izHkkx Øe”k% lfpo] dk;Zdkjh funs”kd ¼ Vh-,-½ rFkk ¼Vh-,Q-,-½ ds v/khu dk;Z djrs gSaA lEcfU/kr izHkkxksa ds ekeys mu izHkkxks esa dk;Zjr lgk;d

14

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deZpkfj;ksa }kjk fopkfjr fd, tkrs gS tks “kk[kk izeq[kksa ds izfr mŸkjnk;h gksrs gSaA blh izdkj lHkh izHkkxks ds izeq[k nLrkost+ rFkk fjiksVZ v/;{k@vk;ksx dks izLrqr djrs gSaA jkT; vk;ksx viuh “kfä;ksa rFkk dŸkZO;ksa dk ikyu djrs gq, ;g lqfuf”pr djrk gS fd fu.k;Z ysrs le; iw.kZ ikjnf”kZrk viukus ds lkFk&lkFk O;fäxr rFkk lkoZtfud lquokbZ dk volj iznku djrs gq, LokHkkfod U;k; ds fLk)kUr vey es yk, x;s gSa A

v/;k;&4

vk;ksx ds dk;kZsa ds fuoZgu gsrq Loa; }kjk LFkkfir ekun.M

vk;ksx dh dk;Z iz.kkyh fo|qr vf/kfu;e] 2003 lEc) fu;eksa] fofu;eksa rFkk ljdkj dh uhfr;ksa ds v/khu fofu;fer dh tkrh gSA “kqYd fu/kkZj.k rFkk ykbZlSal tkjh djus tSls eq[; dk;ksZa ds fy, 2003 ds vf/kfu;e esa le; lhek fu/kkZfjr dh xbZ gSA buds vUrxZr “kqYd fu/kkZj.k RkFkk “kqYd fu/kkZj.k ls lEcfU/kr ekeyksa dks fuiVkus gsrq vf/kfu;e ds v/khu 120 fnuksa dh le; lhek fu/kkZfjr dh xbZ gSA rFkkfi bl ckr dk fo”ks’k /;ku

15

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j[kk tkrk gS fd LokHkkfod U;k; ds fl)kUrksa dks lqfuf”pr fd;k tk,A ljdkjh foHkkxksa ds fy, dk;kZy; fu;ekoyh esa fofHkUu dk;Z fu’iknu gsrq fufgr ekud vk;ksx }kjk Hkh viuk, tk jgs gSaA tgka rd fofHkUu] O;; Lohd`fr lEcU/kh ekudksa dk lEcU/k gS] vk;ksx }kjk fuf/k fu;eksa ds fu;e 5 ds vUrxZr forh; izfdz;k@izR;k;kstu ds vk/kkj ij vk;ksx] v/;{k] lfpo rFkk vkgj.k ,oa forj.k vf/kdkjh dks fofHkUu izdkj ds O;; Lohd`r djus lEcU/kh “kfDr;ka iznku dh xbZ gSa A

bl izdkj vk;ksx fu;r izfØ;k@fu/kkZfjr ekudksa ds v/khu dk;Z djrk gSA

v/;k;&5

lHkh ;kstukvksa] izLrkfor O;;ks vkSj fd;s x;s laforj.kksa ij fjiksVksZa dh fof’k"V;ka minf’kZr djrs gq, vk;ksx ds izR;sd vfHkdj.k dks vkacfVr ctV

vk;ksx dks vius fofHkUu dk;ksZa ds fu’iknu gsrq jkT; ljdkj ls lgk;rk vuqnku ds :Ik esa izfro’kZ ctV izkIr gksrk gSA o’kZ 2011&12 ds nkSjku vk;ksx dks eq[; ys[kk “kh’kZ 2801&80&800& 01-soon&41 ds v/khu 90 yk[k :Ik;s dh jkf”k lgk;rk vuqnku ds :Ik esa

16

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izkIr gqbZA vk;ksx }kjk ctV dk vkcaVu vkxs ugha fd;k x;k D;ksafd bldk vU; dksbZ Hkh v/khuLFk dk;kZy; ugha gSA vk;ksx dh LkHkh izdkj dh izkfIr;ka rFkk Hkqxrku viuh fuf/k ls fgekpy izns”k ljdkj }kjk tkjh vf/klwpuk la[;k MPP-A(3)-7/2004 % fnukad 03-05-2007 ds v/khu fofu;fer gksrh gSaA vk;ksx ds o’kZ 2011&12 ds ys[ks fuf/k fu;eksa esa fofgr izkfIr;ka rFkk Hkqxrku ys[kk] vk; rFkk O;; ys[kk rFkk rqyu i= ds vk/kkj ij rS;kj fd, tk jgs gSaA

vk;ksx dh o’kZ 2011&12 foŸk o’kZ dh dqy vk; 392-66 yk[k :Ik;s vkaadh xbZ gSa] tcfd lEcfU/kr o’kZ ds nkSjku 295-61 yk[k :Ik;s dk O;; gqvk] bl izdkj 30-03-2012 o’kZ dks lekIr o’kZ ds nkSjku vk; rFkk O;; ys[kk ds vuqlkj 97-05 yk[k :Ik;s dk vkf/kD; gqvkA

5-1 vk;ksx dh foŸkh; fLFkfr

vk;ksx dh 31-03-2012 rd dh foŸkh; fLFkfr fuEu izdkj ls gS %&

nkf;Ro ifjlEifŸk;ka yk[k : easfooj.k jkf”k fooj.k jkf”kO;; ls vf/kd lafpr vkf/kD;

1499-38

LFkkbZ ifjLkEifŸk;kaaa

25-75

orZeku 51-13 fuos”k 1329-26

17

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nkf;Ro rFkk izko/kku

vU; orZeku ifjlEifŸk;ka rFkk vfxze

160-33

Tkek jkf”k 0-57Ukdnh rFkk cSad “ks’k

34-60

;ksx 1550-51

1550-51

5-2 vk;ksx ds ys[kksa dks fo/kku lHkk esa izLrqr djuk

vk;ksx ds o’kZ 2010&11 ds okf’kZd ys[ks fuf/k fu;eksa ds izko/kkuksa ds vuqlkj rS;kj fd, x;sA Hkkjr ds fu;a=d ,oa ys[kk ijh{kd }kjk izekf.kr ys[ksa rFkk ,rn~ lEcU/kh ys[kk ijh{kk fjiksVZ fo/kkulHkk iVy ij izLrqr fd;s tkus gsrq jkT; ljdkj dks Hksth xbZ tSlk fd fgekpy izns”k fo|qr fofu;ked vk;ksx fuf/k fu;eksa ds fu;e 7¼4½ es okafNr gSA bls fnukaad 04-04-2012 dks fo/kku lHkk iVy ij izLrqr fd;k x;kA

v/;k;&6

18

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o"kZ ds nkSjku vk;ksx }kjk dh xbZ xfrfof/k;ksa dk laf{kIr fooj.k

6-1 iz’kklfud] foŸk rFkk fof/k izHkkx

o’kZ 2011&12 ds nkSjku] o’kZ 2010&11 dh okf’kZd iz”kklfud fjiksVZ rFkk okf’kZd ys[kksa dks vfUre :Ik fn;k x;k rFkk mUgsa jkT; fo/kku lHkk ds le{k izLrqr djus gsrq ljdkj dks Hkstk x;kA lHkh izdkj dh [kjhn rFkk izki.k vk;ksx dh vko”;drkvksa ds n`f’Vxr fd, x;sA mijksä ds vfrfjä o’kZ ds nkSjku vfUre :Ik fn, x;s fofu;eks dks jkT; fo/kkulHkk es izLrqr fd;k x;kA vk;ksx dh o’kZ 2010&11 dh ys[kk ijh{kk] Hkkjr ljdkj ds fu;a=d ,oa egkys[kk ijh{kd dk;kZy; ds ys[kkijh{kd ny }kjk djokbZ xbZA o’kZ ds nkSjku vk;ksx }kjk vius vf/kdkfj;ksa dks jkT; rFkk jkT; ls ckgj fuEu izf”k{k.kksa@lEeysuksa@dk;Z”kkykvksa@cSBdksa esa Hkkx ysus gsrq Hkstk x;k%&

Lakjpuk fuek.kZ % pqukSfr;ka ,oa volj Hkkjr esa fo|qr lapkj.k Hkkjr esa fo|qr {ks= ds fy, LekVZ fxzM fotu Hkkjr esa LkkSj ÅtkZ [kqyh igqWqp ls lEcfU/kr ekeys

19

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lkoZtfud {ks= ds miØeksa dk iqu:RFkku&iqfYdr Hkkjr& Li)kZRed] ledkyhu rFkk f”kdk;r

fo|qr {ks= ds lEcU/k es vUrjjkZ’Vªh; izn”kZuh rFkk lEesyu

laxBkRed fofu;e ,oe~ lq/kkj fo|qr {ks= fofu;eksa ds dkuwuh igyq] vuqHko rFkk

izorZu ekeys vkj- bZ- lh- 21 oha lnh esa efgyk dk;Z”kfä dk dk;kdYi fopkj oLrq

rFkk pqukSfr;ka vk/kkjHkwr lajpuk fofu;e rFkk lq/kkj fuf’Ø; lkSj fuekZ.k rduhd

o’kZ 2011&12 ds nkSjku ftu vf/kdkfj;ksa }kjk izf”k{k.k@ lEesyu@cSBdksa esa Hkkx fy;k x;k mudk fooj.k fuEu izdkj ls gS%&

Sr. No.

Name Designation Programme Period

1. Subhash C. Negi Chairman Workshop on “Sharing of inter-state transmission charges and losses”

17.08.2011

Renewable energy 11-01-2012Working group on Renewable Energy 26th March 2012

2. Sh. R. S. Jalta, Executive Director (TA)

6th International Hydro Power Convention “Speedier Harnessing of Hydro Power Potential in Northern Himalayas”

26th – 27th April, 2011.

Workshop on “Sharing of inter-state transmission charges and losses”

17.08.2011

3. Sh. Shashi K. Joshi

Executive Director (TFA)

Power Business, Tariff and Regulation. 20-21 September 2011

4. Sh. Tushar Gupta

Director Training Programme on “Open Access, Power Trading and Tariff- ABT Scenario”

1st to 5th August, 2011

20

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5. Ajay Chadha Dy. Director Capacity Building workshops on REC Mechanism for Stake Holders of Northern Region.

10th May 2011

4th Capacity Building programme for Officers of Electricity Regulatory Commission at IIT Kanpur.

18-23 July 2011

Capacity Building programme 18-23 July 2011Capacity Building Program at IIT Kanpur and bangkok.

4-9 March 2012

6. Rajiv Sindhu

Dy. Director Protection of Consumer Interest 21-23 March 2012

7. Lukesh Thakur

Director 11th Core Course of SAFIR 27th Feb to 2nd

March -20128. Susheel

KashyapSuperintendent Disciplinary Proceeding/conduct

Rule/Department Enquiry02.01.2012 to 04.01.2012

9. Chander Verma

Sr. Accounts Officer

Direct Trainers Skills 14-10-11 to 18.10.2011

10. B S Kanwar PA Advanced Computer Course 16.01.2012 to 18.01.2012

11. Dinesh Chauhan

Clerk Advanced Computer Course 16.01.2012 to 18.01.2012

Workshop on “REC Framework “Challenges, Opportunities and Way Forward” was organized by HPERC for all stakeholders in the state on 4th May 2011 at Shimla

6-1-1 okn vf/kfu.kZ;&jkT; vk;ksx ds le{k ekeys

vk;ksx esa ;kfpdkvksa] mŸkjksa] izR;qŸkjksa RkFkk vkifŸk;ksa dk vk;ksx ds vf/kdkfj;ksa rFkk deZpkfj;ksa }kjk ijh{k.k rFkk Nkuchu dh tkrh gSA foŸk o’kZ 2011&12 ds nkSjku vk;ksx dks fo|qr vf/kfu;e] 2003 ds v/khu fofHkUu ;kfpdknkrkvksa rFkk ykHkkfFkZ;ksa ls 26 ubZ ;kfpdk,a izkIr gqbZ ftuesa ls 25 ;kfpdkvksa dk fuiVku fd;k x;k RkFkk 31-03-2012 rd ek= 1 ;kfpdk fu.kZ; gsrq yfEcr gSA nk;j dh

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xbZ ;kfpdkvksa] fuf.kZr rFkk yfEcr ;kfpdkvksa dk fooj.k fuEu izdkj ls gS%&

Sl.No.

Case Description of the case

Date of receipt

Date of disposalNo. Plaintiff,

Appellant or Petitioner

Defendant or

Respondent1 Petition

No.76/2011M/s KKK Hydro Power Ltd.

HPSEBL Petition U/S 86 & 94 of the Electricity Act,2003

18.05.2011 25.06.2011

2 Petition No.81/2011

Govt. of H.P. through Pr. Secy (MPP&P)

M/S Himachal Small Hydro Power Association and others

Review Petition for review of order dated 24.01.2011

24.05.2011 24.10.2011

3 Petition No.83/2011

HPSEBL M/S Himachal Small Hydro Power Association and others

Review Petition for review of order dated 24.01.2011

24.05.2011 24.10.2011

4 Petition No.103/2011

M/s Prodigy Hydro Power Ltd.

HPSEBL Petition for approval of PPA

02.07.2011 18.6.2012

5 Review Petition No. 119/2011

HPSEBL Petition U/s 94(1) of Indian Electricity Act,2003

01.10.2011 23.4.2012

6 Petition No. 121/2011

Four seasons Power Private Ltd.

HPSEBL Petition Under section 62 of the Electricity Act,2003

25.10.2011 Pending due to High Court’s Stay case

7 Petition No.122/2011

HPSEBL Petition seeking amendment in security deposit regulation, 2005.

09.08.2011 03.11.2011

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8 Petition No.123/2011

HPSEBL Petition seeking amendment in Electricity(Ombudsman) regulation, 2004.

09.08.2011 03.11.2011

9 Petition No.124/2011

JPVL HPSEBL Review Petition for truing up of the tariff for sale of power from Baspa-II HEP.

18.11.2011 23.04.2012

10 Petition No.125/2011

HPSLDS Petition for filing of the ARR for State Load Despatch Centre for the Ist Control Period 2011-12,2012-13 and 2013-14.

18.11.2011 05.01.2013

11 Petition NO.126/ 2011

Belij Hydro Power Private Ltd.

HPSEBL Petition Under Section 62 and section 86(1)(a) and section 86(1)(e) of the Electricity Act,2003

23.11.2011 28.04.2012

12 Petition No. 127/2011

HPSEBL PPA 24.11.2011 07.01.2012

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13 Review Petition No.128/2011

HPPTCL Determination pf MYT (ARR) for the FY 2011-12 to FY 2013-14 under the MYT Control Period (FY 2011-12 to FY 2013-14).

01.12.2011 05.01.2013

14 Petition 129/2011

M/s Sturdy Industries Ltd.

HPSEBL PPA 02.12.2011 20.01.2012

15 Petition No.130/2011

M/s Manimahesh Hydel Power Project

HPSEBL PPA 02.12.2011 20.01.2012

16 Petition No 131/2011

H.P. Govt. Energy Development Agency (HIMURJA)

HPSEBL PPA 02.12.2011 16.06.2012

17 Petition No.135/2011

JPVL HPSEBL Petition/Application seeking truing up of the tariff for sale of Power from Baspa-II, HEP to HPSEBL for 2003-04 to 2007-08.

08.12.2011 23.04.2012

18 Petition No.136/2011

Sai Engineering

HPSEBL Petition u/s 86(1) (f) of the Electricity Act, 2003 read with regulation 68 of CBR, 2005.

8.12.2011 17.03.2012

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19 Petition No.137/2011

HPSEBL ARR for first APR of the second MYT Order for control period FY 2012 to 2014.

24.12.2011 23.04.2012

20 Petition No.3/2012

BBN HPSEBL Recovery of Expenditure for supply of Electricity Regulations, 05

16.01.2012 03.03.2012

21 Petition No.6/2012

IQU Hydro Power Company Pvt. Ltd.

HPSEBL Petition for allowing the use of common transmission line.

31.1.2012 18.02.2012

22 Petition No.7/2012

Neogal Power Company Pvt. Ltd.

HPSEBL Petition for allowing the use of common transmission line.

31.1.2012 18.02.2012

23 Petition No.8/2012

Awa Power Company Pvt. Ltd.

HPSEBL Petition for allowing the use of common transmission line.

31.1.2012 18.02.2012

24. PetitionNo.12/2012

P.N. Bhardwaj

HPSEBL Appeal under section 42(1) and section 57(1) of EA,03

08.02.2012 Pending for disposal

25 Petition No.49/2012

Harrisons Hydel Construction Pvt. Ltd.

HPSEBL Petition Under Section and 94 of Electricity Act,2003

06.03.2012 Pending for disposal

25

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26 Petition No.56/2012

Himalayan Crest Power Pvt. Ltd.

HPSEBL Application for rectification of orders dated 23-10-2012 in petition No. 163/2010.

17.03.2012 16.06.2012

27 Petition No.63/2012

Sai Engineering

HPSEBL Petition under Section 86 of the Electricity Act,2003

30.03.2012 16.07.2012

The Commission received 27 cases between 1-4-2011 to 31-3-2012; out of which 24 cases were decided and 03 cases are pending adjudication with the Commission.

List of pending cases prior to 01-04-2011 in the Commission

Sr. No.

Petition No. Petitioner Respondent Remarks

1. Petition No.111/2010

Jala Shakti Hydro Power Ltd.

HPSEBL Pending due to High Court’s Stay order

2. Petition No.20/2011

M/s Usaka Hydro Power

HPSEB -do-

3 Petition No.26/2011

Sarabai Enterprises HPSEBL -do-

4. Petition No.06/2011

KKK Hydro HPSEBL -do-

5. Petition No. 121/2010

DSL Hydro Watt HPSEBL Pending due to CWP before the Hon’ble High Court

7. Petition No 135/2010

M/s Ginni Global HPSEBL -do-

8. Petition Nol.139/2010

Himkailash Hydro HPSEBL -do-

9. Petition No.142/2010

Dharamshala Hydro HPSEBL -do-

10. Petition No.143/2010

Ms Gowthami Hydroq HPSEBL -do-

11. Petition No.175/2010

Niziveedu Seed HPSEBL -do-

12. Petition No.108/2010

Ms Astha Hydro HPSEBL -do-

26

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13. Petition No.137/2010

M/s Mangalam Hydro HPSEBL -do-

14. Rev.PetitionNo. 19/2011

JPVL HPSEBL Pending for disposal

14 cases are pending adjudication before the Commission prior to 1-4-2011 due to reasons given above and 03 cases which were received between 1-4-2011 to 31-3-2012 are pending for disposal i.e. total 17 cases are pending before the Commission for disposal.

6-1-2 fo|qr vihy vf/kdj.k] ¼APTEL½ ekuuh; mPp U;k;ky; rFkk Hkkjr ds mPpre U;k;ky; ds le{k ekeys

vk;ksx ds deZpkjh fof/k dk;kZsa ls lEcfU/kr fVIif.k;ka rS;kj djus] fo|qr vihy vf/kdj.k] mPp rFkk mPpre U;k;ky; esa nk;j dh tkus okyh ;kfpdkvksa ,oa izfr “kiFk i= rS;kj djus esa o odhyksa ls lEidZ LFkkfir djds fof/kd ijke”kZ ds lkFk&lkFk vko”;drkuqlkj U;k;ky;ksa esa mŸkj izLrqr djus rFkk fofHkUu fofu;eksa dks rS;kj ,oa la”kksf/kr djus esa lgk;rk djrs gSaA blds lkFk gh os vk;ksx dks yfEcr ekeyksa dh v|ru fLFkfr ls Hkh voxr djkrs gSaA fo|qr vihy vf/kdj.k] mPp U;k;ky; rFkk mPpre U;k;ky; esa izLrqr] fuiVk;s x;s rFkk yfEcr ekeyksa dk fooj.k ifjf”k’V -V ij fn;k x;k gS

6-2 for o’kZ 2011&12 ds nkSjku tkjh fofu;e] la’kks/ku rFkk vf/klwpuk

27

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6-2-1 fofu;eksa dk fuekZ.k fgekpy izns”k fo|qr fofu;ked vk;ksx ¼ekax i{kh;

izcU/k ½ fofu;e] 2011 fgekpy izns”k jkti= es fnukad 12-10-2011 dks izdkf”kr fd;k x;kA

eksVs rkSj ij ekax i{kh; izcU/k dk vfHkizk; forj.k ykbZlSl/kkjh }kjk miHkksäk ds fo|qr ehVj ls vkxs dh izHkkfor xfrfof/k;ksa ds lEcU/k esa fd, x;s mik;ksa ls gS ftldk mís”; fo|qr ds vfUre mi;ksx esa ifjorZu ykuk vFkkZr fdlh vof/k fo”ks’k ds nkSjku ekax esa c<+ksrjh@deh es cnyko ykuk gSA vkiwfrZ esa o`f) ds ckotwn] fo|qr iz.kkyh }kjk fodV ÅtkZ deh] ?kfV;k fo|qr xq.kork] ekax esa o`f) tSlh dfBukbZ;ksa dk lkeuk djuk iM+ jgk gS] vf/kdre vkiwfrZ ¼yxHkx 13 izfr”kr½ rFkk ÅtkZ ¼yxHkx 10 izfr”kr½ ls bl {ks= es ÅtkZ dh fujUrj deh eglwl dh tk jgh gSA ekax i{kh; izcU/k ,d oSdfYid mikxe gS tks fd gky gh ds o’kkZsa esa dkQh iz”kaluh; jgk gSaA bl fof/k ds }kjk fo|eku miHkksäkvksa }kjk iz;ksx esa ykbZ tkus okyh fo|qr essa cpr djds {kerk esa o`f) djuk gSA fo|eku Hkkj ls cpk;k x;k izR;sd esxkokV u, miHkksäkvksa dks miYkC/k jgsxkAmijksä ds vfrfjDr] fofu;ked <kapk ds v/khu vk;ksx }kjk fuEufyf[kr “kqYd rFkk SLDC fofu;e Hkh rS;kj fd, gSa] ftuds }kjk vk;ksx] [kqnjk vkiwfrZ “kqYd] mRiknu “kqYd] lapkj.k “kqYd SLDC rFkk “kqYd o izHkkj

28

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dk fu/kkZj.k rS;kj fd;k tkrk gS ftlds v/khu vk;ksx }kjk fofHkUu ykxrksa tSls fo|qr Ø;] O & M (Employee , R& M , A&

G ) ykxr] voewY;u] C;kt vkSj foŸk izcU/k izHkkjks] bDofV ls izkIr vk; dks /;ku esa j[krs gq, “kqYdksa dk fu/kkZj.k fd;k tkrk gSA bu fofu;eksa esa forj.k ;qfVfyfV] jkT; lapkj.k ;qfVfyfV (STU), mRiknd vFkok SLDC, ;FkkfLFkfr] }kjk vk;ksx fu/kkZfjr fd, tkus okys lEcfU/kr “kqYdksa ds ckjs nk;j dh tkus okyh ;kfpdkvksa dh fof/k rFkk le; Hkh fofufnZ’V fd;k x;k gSA

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼Oghfyax “kqYd ½ rFkk [kqnjk vkiwfrZ “kqYd fu/kkZj.k dh “krsZa½ fofu;e 2011 fgekpy izns”k jkti= esa fnukad 2 vizSy] 2011 dks izdkf”kr (

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼iu&fo|qr mRiknu “kqYd fu/kkZj.k dh “krsZa½ fofu;e 2011] fgekpy izns”k jkti= esa fnukad 2 vizSy] 2011 dks izdkf”kr (

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼lapkj.k “kqYd fu/kkZj.k dh “krsZa½ fofu;e 2011] fgekpy izns”k jkti= esa 2 vizSy] 2011 dks izdkf”kr (

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼LVsV yksM fMLiSp lsUVj }kjk fu/kkZfjr dh tkus okys “kqYd ,oa izHkkj rFkk mudh olwyh½ fofu;e 201k] fgekpy izns”k jkti= esa 2 vizSy] 2011 dks izdkf”kr (

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6-2-2 fofu;eksa esa la’kks/ku mijksDr fufeZr fofu;eksa ds vfrfjä vk;ksx }kjk

fuEufyf[kr la”kks/ku fofu;e Hkh vf/klwfpr fd, x;s %& fgekpy izns”k fo|qr fofu;ked vk;ksx ¼forj.k ,oa dk;Z

fu’iknu ekud ½ ¼izFke la”kks/ku ½ fofu;e] 2011- fgekpy izns”k fo|qr fofu;ked vk;ksx }kjk] fgekpy

izns”k fo|qr fofu;ked vk;ksx ¼forj.k fu’iknu ekud½ fofu;e] 2010 vf/klwfpr fd;k x;kA bl vf/kfu;e ds vUrxZr jkT; ds miHkksäkvksa dks fo|qr vkiwfrZ] lfoZl ykbZu@Q;wt esaa vkbZ [kjkch dh ejEer tSlh fofHkUu lsokvksa ds fy, le; lhek fu/kkZfjr djus dk izko/kku fd;k x;k gSA vk;ksx }kjk bu fofu;eksa esaa fu/kkZfjr ekud lhek vof/k ds nkSjku leL;k dk fujkdj.k u djus rFkk f”kdk;rksa@lsokvksa dk fuiVku u djus dh fLFkfr esaa miHkksäkvksa dks {kfriwfrZ Hkqxrku dk Hkh izko/kku fd;k x;k gSA

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼fo|qr O;kikjh dh ik=rk lEcU/kh “krsZa ½ ¼izFke la”kks/ku½] fofu;e] 2011-

vk;ksx }kjk fgekpy izns”k fo|qr fofu;ked vk;ksx ¼fo|qr O;kikjh dh ik=rk gsrq “krsZa½ fofu;e 2008] 23 tqykbZ] 2008 dks vf/klwfpr fd;k x;k FkkA bu fofu;eksa esa vUr% jkT; ykbZlSal/kkjh O;kikjh ds fy, fu/kkZfjr “krksZa dk izko/kku fd;k x;k FkkA ekuuh; mPpre

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U;k;ky; }kjk 2009 dh flfoy vihy la[;k 3457&3458 fnukad 11-05-2009 ds lEcU/k esa fn, x;s fu.kZ; ds n`f’Vxr O;kikfj;ksa ds fy, fu/kkZfjr dqNsd vik=rk izko/kkuksa eas la”kks/ku fd;k x;k gSA

fgekkpy izns”k ¼uohdj.kh; fo|qr Ø; opuo)rk rFkk vuqikyuk½ ¼izFke la”kks/ku½ fofu;e 2011-

fo|qr vf/kfu;e] 2003 dh /kkjk 86¼1½ ¼e½ ds v/khu jkT; fo|qr fofu;ked vk;ksx dk ;g nkf;Ro gS fd og uohdj.kh; ÅtkZ L=ksr ls fo|qr forj.k ykbZlSal/kkjh }kjk iz;ksx dh tkus okyh fo|qr dh dqN izfr”krk fofufnZ’V djsaA jk’Vªh; tyok;q ifjorZu dk;Z;kstuk }kjk o’kZ 2009&10 ds fy, 5 izfr”kr uohdj.kh; ÅtkZ Ø; djus dk y{; j[kk x;k gS ftlesa vxys o’kZ 10 o’kksZa esa 10 izfr”kr dh o`f) dh tk;sxh] blds lkFk gh jk’Vªh; tyok;q ifjorZu dk;Z;kstuk }kjk bu y{;ksa dh iwfrZ gsrq dBksj fofu;ked mik; viuk, tkus dh flQkfj”k dh xbZ gSA 2006 dh ÅtkZ uhfr esa uohdj.kh; lkSj ÅtkZ Ø; opuc)rk esa igys gh la”kks/ku fd;k tk pqdk gSA blh ds vuq:Ik] fgekpy izns”k fo|qr fofu;ked vk;ksx }kjk vius fofu;e vFkkZr] fgekpy izns”k fo|qr fofu;ked vk;ksx ¼uohdj.kh; fo|qr Ø; opuc)rk rFkk vuqikyu½ fofu;ksx 2010 esa mijksDr 3 vDrwcj esa tkjh vf/klwpuk }kjk la”kks/ku fd;k x;k gSA uohdj.kh; ÅtkZ Ø; opuc)rk iwjh u djus dh fLFkfr esa] ck/;dkjh gdnkjksa }kjk ÅtkZ

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fofue; ls uohdj.kh; ÅtkZ izek.k i= izkIr djuk gksxk] tks fd muds ÅtkZ mRiknu ds gfjr vkjksi.k gsrq uohdj.kh; mRikndksa ds ikl miYkC/k gSA

fgekpy izns'k fo|qr fofu;ked vk;ksx ¼izfrHkwfr fu{ksi½ ¼izFke la”kks/ku½ fofu;e] 2011

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼ty fo|qr mRiknu “kqYd fu/kkZj.k lEcU/kh “krsZa½ ¼izFke la”kks/ku½ fofu;e] 2011-

izFke la”kks/ku vk;ksx }kjk tyfo|qr mRiknu ds lEcU/k esaa dsUnzh; fo|qr izkf/kdj.k }kjk iawthxr ykxr vkfn ds fy, j[kh xbZ ok/;dkjh ekud@fn”kkfunsZ”kksa ds n`f’Vxr fd;k x;k gSA

vk;ksx }kjk vHkh rd vf/klwfpr lHkh fofu;e vk;ksx dh osclkbZV ij miyC/k gSA

6-2-3 dksM rFkk ekud ¼d½ vk;ksx vkiwfrZ ,oa forj.k dksMksa ds dk;kZUo;u dh fn”kk esa lfØ; jgk gSA6-2-4 vU; vf/klwpuk,a@vkns’k

o’kZ 2011&12 ds nkSjku fuEufyf[kr vf/klwpuk,a@vkns”k@vuqeksnu tkjh fd, x;s %&

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼[kqyh igqWqp izHkkxks dk fu/kkZj.k½ vkns”k] 2011 vkSlr ,dhd`r Ø;

32

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ykxr vkns”k] fnukaad 14] twu] 2011 fgekpy izns”k fo|qr fofu;ked vk;ksx fofu;e 2010 ds v/khu ¼la;kstu Lohd`fr ]nh?kZ rFkk e/;e vof/k var% jkT; [kqyh igqWaap vkSj lEcfU/kr lkefxz;kW½ lapkj.k esa [kqyh igqWap fofu;eksa dks ykxw djus lEcfU/kr vf/klwpuk tkjh dh xbZA

6-2-5 fo|qr Ø; vuqeksnu %&jkT; fo|qr vk;ksxksa }kjk] fo|qr vf/kfu;e]

2003 dh /kkjk 62 ds micU/kksa ds v/;k/khu&¼d½ mRiknd dEiuh }kjk forj.k ykbZlSal/kkjh dks fo|qr vkiwfrZ gsrq “kqYd fu/kkZfjr djuk gksrk gSA rnuqlkj] fgekpy izns”k jkT; fo|qr cksMZ fyfefVM] tks fd jkT; dk forjd ykbZlSal/kkjh gSa] dks ml }kjk fo|qr mRiknd dEifu;ksa ds lkFk fd, tkus okys fo|qr Ø; vuqcU/kksa ds lEcU/k esaa vuqeksnu izkIr djuk gksrk gSA o’kZ 2011&12 ds nkSjku izkIr fo|qr Ø; vuqeksnu rFkk vk;ksx }kjk dh xbZ dk;Zokgh dk fooj.k uhps fn;k tk jgk gS%&

vk;ksx }kjk vuqeksfnr fo|qr Ø; vuqeksnukaas dh lwph%&

Øze Ikfj;kstuk dk laLFkkfir Ikzfr ftys dk Ikh-ih-

33

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la[;k

uke {kerk eS okV esa

bZdkbZ vuqeksfnr nj

uke vuqeksnu dh frfFk

1 fMDysjh ty fo|qr ifj;kstuk

2-00 eS- ok-

@2-95 :- izfr Kwh

PkEck 20-1-2011

2 lykUVh ty fo|qr ifj;kstuk

1-20 eS- ok-

@2-95 : izfr Kwh

f”keyk 20-1-2011

6-2-6 nLrkostks+ dh tkWp@mu ij dh xbZ fVIif.k;ka

lh-bZ-vkj-lh] ,Q-vks-vkbZ-vkj-] Hkkjr ljdkj ds ÅtkZ ea=ky; rFkk fgekpy izns”k ljdkj }kjk tkjh fd, x;s fofHkUu nLrkostks+ dh tkap djus ds mijkUr mu ij fVfIi.kka@jk; iznku dh xbZA

6-2-7 dkWLV MkVk vuqeksnu

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼fo|qr vkiwfrZ ls lEcfU/kr O;; dh olwyh½ fofu;e] 2005 ds fofu;e 13 ds vuq:Ik cksMZ }kjk for o’kZ 2011&12 ls lEcfU/kr izLrqr bZ-,p-oh] ,p-oh- rFkk ,y-Vh- midj.kksa lEcU/kh dkWLV MkVk cqd dh tkap dh xbZ rFkk ,rn~ lEcU/kh vuqeksnu iznku fd;k x;kA

34

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6-2-8 ekax ij vk/kkfjr izcU/k ¼DSM½ rFkk ÅtkZ dk;Zdq’kyrk ¼EE½

vk;ksx }kjk ekax ij vk/kkfjr izcU/k ¼DSM½

rFkk ÅtkZ dk;Zdqq”kyrk ¼EE½ ds lEcU/k esa O;kid ;kstuk RkS;kj djus dh igy dh xbZ rFkk ijke”kZ lsokvksa dk dk;Z eSltZ izkbZl okVj gkÅl dwij dks lkSik x;kA tuojh] 2011 ds nkSjku fgekpy izns”k jkT; fo|qr cksMZ fyfefVM rFkk ,l-Mh-,- ¼DOE½ ds vf/kdkfj;ks dks {kerk fuekZ.k izf”k{k.k iznku fd;k x;kA fgekpy izns”k fo|qr fofu;ked vk;ksx ¼ekax ij vk/kkfjr izcU/k½ fofu;e] 2011 fnukad 20-10-2011 dks fgekpy izns”k jkti= esa izdkf”kr fd;k x;kA

6-2-9 uohdj.kh; ÅtkZ Ø; nkf;Ro

uohdj.kh; ÅtkZ L=ksrksa ls fo|qr mRiknu izksRlkfgr djus ds mís”; ls dsUnzh; fo|qr fofu;ked vk;ksx }kjk fofu;e cuk, x;s rFkk uohdj.kh; ÅtkZ <kapk

35

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dk;Z izek.k&i= dks izHkkoh cukus ds mís”; ls vkns”k tkjh fd, x;s rFkk bl vk;ksx }kjk Hkh dsUnzh; fofu;ked vk;ksx ¼uohdj.kh; ÅtkZ mRiknu ds lEcU/k esa uohdj.kh; izek.k i= iquxZBu rFkk uohdj.kh; ÅtkZ izek.k i= tkjh djus gsrq “krsZaa½ fofu;e] 2010 dks viukrs gq, fgekpy izns”k fo|qr fofu;ked vk;ksx ¼uohdj.kh; fo|qr Ø; nkf;Ro rFkk bldh vuqikyuk½ fofu;e] 2010 rS;kj fd;k x;kA

uohdj.kh; ÅtkZ izek.k i=&ra= ds lEcU/k esa ykHkkfFkZ;ksa dks tkx:d rFkk lqxzkgh cukus ds mís”; ls fgekpy izns”k fo|qr fofu;ked vk;ksx }kjk *Ukohdj.kh; <kapk] pqukSfr;ka] volj rFkk iz’kLr ekxZ ^ fo’k; ij fnukad 4 ebZ] 2011 dks f”keyk esa ,d dk;Z”kkyk vk;ksftr dh xbZA dk;Z”kkyk esa ykHkkfFkZ;ksa ds lkFk fd, x;s fopkj&foe”kZ@fopkj fofue; ds vk/kkj ij vk;ksx }kjk uohdj.kh; ÅtkZ izek.k i= ra= ds v/khu y?kq ty fo|qr ifj;kstukvksa ds fy, ,d vkn”kZ fo|qr Ø; vuqcU/k rS;kj fd;k x;kA

6-2-10 vU; xfrfof/k;ka fofu;eksa dk dk;kZUo;u fgekpy izns”k fo|qr fofu;ked vk;ksx ¼uohdj.kh;

L=ksrks ls fo|qr izkfIr dk lg mRiknu½ fofu;e] 2007 ds

36

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v/khu xfBr vf/kdkj izkIr lfefr }kjk y?kq ifj;kstukvksa dh fudkl iz.kkyh dh izxfr leh{kk djokukA

dsUnzh; fo|qr fofu;ked vk;ksx }kjk viuk, x;s ih-vks-lh- lapkj.k ewY;ra= dh tkap djukA

6-3- ’kqYd lEcU/kh vkns’k ¼1½ fgekpy izns”k jkT; fo|qr cksMZ

fyfeVsM] fgekpy izns”k fo|qr lapkj.k fuxe fyfeVsM rFkk eSltZ+ t;izdk”k fo|qr osUpTkZ+ fyfeVsM }kjk oklik&AA 300 esxkokWV ty fo|qr ifj;kstuk ds lEcU/k esa f}rh; eYVh b;j “kqYd fu;a=.k vof/k rFkk o’kZ 2011&12 ds fy, “kqYd fu/kkZj.k gsrq vius&vius ls LkEcfU/kr okf’kZd jkTkLo vko”;drk ls nk;j “kqYd ;kfpdkvksa ij dk;Zokgh dh xbZA vk;ksx }kjk fuEufyf[kr “kqYd vkns”k tkjh fd, x;s %&

¼d½ fgekpy izns”k jkT; fo|qr cksMZ fyfeVsM }kjk fo|qr vf/kfu;e] 2003 dh /kkjk 62 ¼for o’kZ 2009&10 ds Vªq&vi lfgr ½ eYVh bZ;j VSfjQ ;kfpdk f}rh; eYVh bZ;j VSfjQ fu;a=.k vof/k ¼foŸk o’kZ 12& foŸk o’kZ 14 ½ ds fy, vkSlr jkTkLo vko”;drk fu/kkZj.k “kqYd vkns”k 19 tqykbZ] 2011 dks tkjh fd, x;sA

¼[k½ fgekpy izns”k jkT; fo|qr cksMZ fyfeVsM }kjk ykjth+ tyfo|qr ifj;kstuk ¼126 esxkokV½ foŸk o’kZ 2007&08

37

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ls foŸk o’kZ 2010 rd dh vof/k ds fy, okLrfod LFkkbZ izHkkj fu/kkZfjr djus rFkk f}rh; eYVh bZ;j VSfjQ fu;a=.k vof/k foŸk o’kZ 2011&12 ls foŸk o’kZ 2013&14 ds fy, iwathxr ykxr fu/kkZj.k lEcU/kh ;kfpdk ij fnukad 7 tqykbZ] 2011 dks tkjh vkns”kA

¼x½ eSltZ+ t; izdk”k fo|qr osUptZ+ fyfeVsM }kjk oklik&A 300 esxkokV ty fo|qr la;=] tks fd ftyk fdUukSj dh olik unh ¼lryqt unh dh lgk;d½ ij fLFkr gS ls fgekpy izns”k jkT; fo|qr cksMZ fyfeVsM ls fo|qr foØ; gsrq “kqYd fu/kkZj.k ds lEcU/k esa nk;j ;kfpdk ij fnukad 14 tqykbZ] 2011 dks t+kjh “kqYd vkns”kA

¼?k½ fgekpy izns”k fo|qr lapkj.k fuxe fyfeVsM }kjk fo|qr vf/kfu;e] 2003 dh /kkjk 62 ds v/khu f}rh; eYVh bZ;j VSfjQ fu;a=.k vof/k ¼foŸk o’kZ 12&foŸk o’kZ&14½ ds fy, eYVh bZ;j VSfjQ vkSlr jkTkLo vko”;drk fu/kkZj.k ds lEcU/k esa nk;j ;kfpdk ij fnukad 14 tqykbZ] 2011 dks tkjh “kqYd vkns”kA

mijksDr “kqYd vkns”kksa ds vUrxZr fd, x;s fu/kkZj.kksa dk laf{kIr fooj.k uhps fn;k tk jgk gS %&

1- forj.k dk;Z lEiknu gsrq fu;a=.k vof/k ds fy, vuqeksfnr vkSlr jktLOk vko”;drk,a

¼djksM+ :Ik;s esa½

fooj.k foŸk o’kZ

foŸk o’kZ

foŸk o’kZ

38

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2012 2013 2014fo|qr Ø; O;; 2097-

212252-

442607-

56Ikh-th-lh-vkbZ-,y- izHkkj

161-66

169-74

178-23

fgekpy izns”k fo|qr laapkj.k fuxe fy- izHkkj

11-71

12-05

11-92

Lkapkyu ,oa j[k&j[kko ykxr

912-17

943-32

974-77

deZpkjh O;; 845-09

871-78

896-00

vkj- ,.M ,e-&ih- ykxr 30-81

32-83

36-45

,- ,.M th- ykxr 36-26

38-71

36-45

C;kt rFkk foŸk izcU/k izHkkj

87-20

92-47

121-29

voewY;u 89-21

97-11

109-02

bDoVh ls vk; 30-24

30-24

30-24

lkoZtfud fopkj&fofu;e

0-52 0-00

0-00

39

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dk;ZØe xSj “kqYd vk; % ?kVkdj

289-29

349-00

259-20

O;; iwathdj.k % ?kVkdj

31-39

92-00

65-83

dqy jktLo vko”;drk 3069-23

3156-38

3707-91

2. vk;ksx }kjk foŸk o’kZ 2012 ds fy, miHkksäkvksa ds fofHkUu oxksZa ds fy, fu/kkZfjr [kqnjk vkiwfrZ “kqYd dk fooj.k fuEu izdkj ls gS%&

S.No.

Category/ description Tariff approved by the HPERC

Government Subsidy

Effective Rate after subsidy

1 Domestic:      (a) Consumer service Charges (Rs./month)      (i) BPL 10.00 0 10.00(ii) Others 30.00 0 30.00(b) Energy Charges: (Rs/kWh)      (i) BPL Families        Up to 40 units/month 2.50 1.80 0.70

(ii) Others      (i) 0-40 units/month 2.85 1.85 1.00(ii) 0-125 units/ month 3.00 1.90 1.10(iii) 126-250 units per month 3.90 1.70 2.20(iv) Above 250 units per month 4.00 0.75 3.25(c ) Prepaid Metering 3.00 1.90 1.10

2Non - Domestic Non -Commercial (NDNCS)      

(a) Single -part tariff for CL up to 20 KW      (i) Consumer service Charges (Rs./month) 60.00    (ii) EnergyCharges (Rs/ kWh) 4.45    (b) Two -part tariff for CL above 20 KW      (i) Consumer service Charges (Rs./month) 120.00    

40

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(ii) EnergyCharges (Rs/ kVAh) 4.00    (iii) Demand Charges (Rs./kVA) 120.00    3 Commercial (CS)      

(a) Single -part tariff for CL up to 20 KW      (i) Consumer servce Charges (Charges -1) 60.00    (ii) EnergyCharges (Rs/ kWh) 4.60    (b) Two -part tariff for CL above 20 KW      (i) Consumer service Charges (Rs./month)        20-100kW 120.00      Above 100kW 240.00    

(ii) EnergyCharges (Rs/ kVAh)        20-100kW 4.20    

  Above 100kW 4.10    (iii) Demand Charges (Rs./kVA)      

  20-100kW 75.00      Above 100kW 120.00    

4 SMS- Small & Medium Supply      (a) Single -part tariff for CL up to 20 KW      (i) Consumer service Charges (Rs./month) 80.00    (ii) EnergyCharges (Rs/ kWh) 4.10    (b) Two -part tariff for CL above 20 KW      (i) Consumer service Charges (Rs./month) 150.00    (ii) EnergyCharges (Rs/ kVAh) 3.70    (iii) Demand Charges (Rs./kVA) 70.00    (c ) Peak Load exemption Charges (PLEC)      (i) Energy Charges: (Rs/kVAh) 6.60    (ii) Demand Charges (Rs./kVA) 60.00    (d) Peak Load Violation Charges (PLVC)      (i) Energy Charges: (Rs/kVAh) 9.90    (ii) Demand Charges (Rs./kVA) 300.00    5 Large Industrial Power Supply (LIP)      

(a) Consumer service Charges (Rs./month)      (i) EHT 350.00    (ii) HT 350.00    (b) Energy Charges (Rs./kVAh)        EHT        Upto 300KVAh /KVA of contrace demand 3.35      Remaining energy during the month 3.60      HT        Upto 300KVAh /KVA of contrace demand 3.45      Remaining energy during the month 3.70    

(c ) Demand Charges (Rs./kVA/month)        EHT 300.00      HT 300.00    

(c ) Peak Load exemption Charges (PLEC)        EHT      

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(i) Energy Charges: (Rs/kVAh) 5.70    (ii) Demand Charges (Rs./kVA) 60.00    

  HT      (i) Energy Charges: (Rs/kVAh) 6.10    (ii) Demand Charges (Rs./kVA) 60.00    (d) Peak Load Violation Charges (PLVC)        EHT      

(i) Energy Charges: (Rs /kVAh) 8.55    (ii) Demand Charges (Rs./kVA) 300.00    

  HT      (i) Energy Charges: (Rs /kVAh) 9.15    (ii) Demand Charges (Rs./kVA) 300.00             

6Water & Irrigation Pumping Supply (WIPS)      

(a) single Part tariff up to 20kW      (i) Consumer service Charges (Rs./month) 40.00 0.00 40.00(ii) Energy Charges (Rs./kwh) 3.00 2.50 0.50(b) Two Part tariff above 20kW      (i) Consumer service Charges (Rs./month)        LT 140.00      HT 200.00      EHT 250.00    

(ii) Energy Charges (Rs./kVAh)        LT 4.00 3.50 0.50  HT 4.25      EHT 3.95             

(iii) Demand Charges (Rs./kVA/month)        LT 50.00 0 50.00  HT 220.00      EHT 220.00    

(c ) Peak Load exemption Charges (PLEC)        LT/HT/EHT      

(i) Energy Charges: (Rs/kVAh) 6.90    (ii) Demand Charges (Rs./kVA) 60.00    (d) Peak Load Violation Charges (PLVC)        LT/HT/EHT      

(i) Energy Charges: (Rs/kVAh) 10.35    (ii) Demand Charges (Rs./kVA) 300.00    7 Bulk Supply (BS)      (i) Consumer service Charges (Rs./month)        LT 150.00      HT 150.00      EHT 150.00    

(ii) Energy Charges (Rs./kVAh)      

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  LT 4.50      HT 4.00      EHT 3.80    

(iii) Demand Charges (Rs./kVA/month)        LT 240.00      HT 240.00      EHT 240.00    8 Street Lighting Supply (SLS)      (i) Consumer service Charges (Rs./month) 60.00    (ii) Energy Charges (Rs./kWh) 4.60    9 Temporary Metered Supply (TMS)      

(a) Single -part tariff for CL up to 20 KW      (i) Consumer servce Charges (Rs./month) 140.00    (ii) EnergyCharges (Rs / kWh) 7.00    (b) Two -part tariff for CL above 20 KW      (i) Consumer servce Charges (Rs./month) 200.00    (ii) EnergyCharges (Rs / kVAh) 5.50    (iii) Demand Charges (Rs./kVA) 350.00    10 Railway Traction (RT)      (a) Two -part tariff for CL above 20 KW      (i) Consumer service Charges (Rs./month) 350.00    (ii) EnergyCharges (Rs / kVAh) 4.50    (iii) Demand Charges (Rs./kVA) 300.00    

3. Approved Annual Fixed Charges (Rs Cr) in respect of JPVL Petition:

Particulars FY12 FY13 FY14

Capacity ChargesInterest on outstanding loans 41.25 31.08 21.25Depreciation/Advance against Depreciation 89.48 89.48 89.48Interest on normative loan related to debt restructuring expenditure 3.19 2.48 1.77Repayment of normative loan related to debt Restructuring expenditure 8.85 8.85 8.85Application fee 0.08 0.08 0.08Financing charges related to HPSEB arrear payment 0.00 0.00 0.00Less: Adjustments for ICF payments      Sub-total Capacity Charges 142.85 131.97 121.44

Primary Energy ChargesO&M Charges 28.83 30.56 32.39RoE 73.63 73.63 73.63

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Particulars FY12 FY13 FY14

Interest on Working Capital 6.74 6.58 6.43Sub-total Primary Charges 109.20 110.77 112.46

Incentives and TaxesIncentive for Secondary Energy 0.00 0.00 0.00Incentive for Higher Plant Availability 0.00 0.00 0.00Minimum Alternative Tax 17.80 17.80 17.80Sub-total Incentives and Taxes 17.80 17.80 17.80

Total Annual Fixed Charges 269.8

5 260.5

4 251.6

9

4. Annual Fixed Cost for Second Control Period (Rs. crore) in respect of Larji HEP

Particulars FY 2011-12 FY 2012-13 FY 2013-14Depreciation 56.69 56.69 56.69 Interest on Loan 45.56 34.59 25.16 Return on Equity 30.14 30.14 30.14 O&M Expenses 15.00 16.25 17.60 Interest on working Capital 3.36 3.20 3.08 Annual Fixed Cost 150.77 140.89 132.68

5. Capacity Charge and Energy Charge Rate for Second Control Period in respect of Larji HEP

Particulars FY 2011-12 FY 2012-13 FY 2013-14Annual Fixed Cost (Rs. crore) 150.77 140.89 132.68 Capacity Charge (Rs. crore)(AFC x 0.5) 75.38 70.44 66.34

Capacity Charge per month (Rs. crore) 6.28 5.87 5.53 Energy Charge (Rs. crore)(AFC x 0.5) 75.38 70.44 66.34

Saleable Primary Energy (MU) 510.20 510.20 510.20Energy Charge Rate (Rs. /unit) 1.48 1.38 1.30

6. Approved Tariffs for the Control Period in respect of JPVL Petition is tabulated below:

Particulars Unit FY12 FY13 FY14

Energy GenerationSaleable Primary Energy MU 1050.05 1050.05 1050.05Saleable Secondary Energy MU 0.00 0.00 0.00

44

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Particulars Unit FY12 FY13 FY14

Total Generation MU 1050.05 1050.05 1050.05Total Annual Fixed Charges Rs Cr 269.85 260.54 251.69Tariff for Total Energy Rs/kWh 2.57 2.48 2.40

Total Primary Energy Charges Rs Cr 269.85 260.54 251.69Tariff for Primary Energy Rs/kWh 2.57 2.48 2.40

7. Approved ARR of HPPTCL for the Control Period (Rs. Cr)

Particulars FY12 FY13 FY14Operation & Maintenance Expenses 5.70 6.18 6.69Interest & Financing Charges 0.66 0.51 0.39

Interest on Working Capital 0.33 0.34 0.35Depreciation 5.02 5.02 4.49

Aggregate Revenue Requirement 11.71 12.05 11.92

6-4 osc lkbZV lwpuk dk vf/kdkj vf/kfu;e rFkk fgekpy izns”k

fo|qr fofu;ked vk;ksx fofu;eksa ds v/khu egRoiw.kZ lwpukvksa dks vk;ksx dh osclkbZV htt :/www / hperc.org

esa lekfo’V fd;k x;k gS] ftlds ek/;e ls fgekpy izns”k fo|qr fofu;ked vk;ksx }kjk vkjEHk dh xbZ fofHkUu ykHkkfFkZ;ksa dks lqyHk] foLr`r izpkj& izlkj o ikjnf”kZrk lfgr tkudkjh miyC/k djokbZ tk jgh gSA

6-5 lekpkj i= djru lsok

45

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jkT; ds Hkhrj rFkk ckgj fo|qr {ks= esa gksus okyh m|ru xfrfof/k;ksa dh vk;ksx dks le;d tkudkjh iznku djus ds mís”; ls dk;kZy; esa nSfud lekpkj i= drju lsok vkjEHk dh xbZ gSA bUgsa vk;ksx ds voyksdukFkZ ,oa mi;qDRk dk;Zokgh gsrq izLrqr fd;k tkrk gSA

6-6 miHkksDrk f’kdk;r fuokj.k Qksje

6-6-1 miHkksäkvksa dh f’kdk;rksa ds fujkdj.k gsrq Qksje

fo|qr vf/kfu;e] 2003 dh /kkjk 42 dh mi/kkjk ¼5½ ds LkkFk ifBr /kkjk ¼8½ ds v/khu vk;ksx }kjk fgekpy izns”k fo|qr fofu;ked vk;ksx ¼miHkksDrk f”kdk;rksa ds fuokj.k gsrq LFkkfir fd, tkus okys Qksje ds fn”kk&funsZ”k½ fofu;e] 2003 vf/klwfpr fd, x;s gSaA fofu;e] 3 ds v/khu fo|qr cksMZ fyfeVsM }kjk miHkksDrkvksa dh f”kdk;rksa dk fujkdj.k djus gsrq dlqEiVh esa ,d rhu lnL;h; Qksje LFkkfir fd;k x;k gSA miHkksDrk] fo|qr vkiwfrZ esa deh vFkok nks’k] vuqfpr O;kikj i)fr] ykbZlSal/kkjh }kjk fo|qr ykbZuksa rFkk leoxhZ lsokvksa vkfn ds fy, vf/kd izHkkj rFkk ewY;

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olwyh lEcU/kh f”kdk;rksa ds fuokj.k gsrq Qksje esa f”kdk;r nk;j dj ldrk gSA

Qksje esa dqy rhu lnL; gSa] ftuesa ls nks lnL;ksa dh fu;qfDRk fgekpy izns”k jkT; fo|qr cksMZ fyfeVsM }kjk vius vf/kdkfj;ks esa ls dh tkrh gS tc fd ,d Lo=Ur lnL; vk;ksx }kjk ukfer fd;k tkrk gSA 31 ekpZ] 2012 dks Qksje esa fuEufyf[kr v/;{k@lnL; dk;Zjr Fks %&

bZ ,l- ,y- “kekZ] v/;{k miHkksDrk f”kdk;r fuokj.k Qksje ,oa funs”kd fgekpy izns”k fo|qr cksMZ fyfeVsM

bZ- lqfer f<yksa lnL;Jh ts- ,y- xqIrk Lo=Ur lnL;

Qksje ds vkns”k ls ihfM+r dksbZ Hkh O;fDr Qksje ds fu.kZ; ds fo:) 40 fnuksa dh vof/k ds Hkhrj fo|qr vksecM~leSu ds le{k vihy nk;j dj ldrk gSA Qksje ls izkIr lwpuk ds vuqlkj foŸk o’kZ 2011&12 ds nkSjku izkIr RkFkk fuiVkbZ xbZ f”kdk;rksa dh fLFkfr ifjf”k’V-

VI ij n”kkZbZ xbZ gSA

6-6-2 fo|qr vksecM~leSu

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fo|qr vf/kfu;e] 2003 dh /kkjk 42¼6½ rFkk fgekpy izns”k fo|qr fofu;ked vk;ksx ¼fo|qr vkse cM~leSu½ fofu;e] 2004 ds v/khu fo|qr vksecM~leSu dh fu;qfDr vk;ksx }kjk dh tkrh gSA dksbZ Hkh miHkksäk viuh f”kdk;r ds fuokj.k gsrq vk;ksx }kjk fu;qä vksecM~leSu ds le{k viuk vkosnu izLrqr dj ldrk gSA miHkksäkvksa dh f”kdk;rksa dk Qksje }kjk fuokj.k u fd, tkus vFkok miHkksäk Qksje }kjk fn, x;s fu.kZ; ds fo:) miHkksäk viuk izfrosnu fo|qr vksecM~leSu dks izLrqr dj ldrk gS rFkk fo|qr vksecM~leSu f”kdk;rksa ij lgefr] le>kSrk vFkok e/;LFkrk ;k fofu;eksa ds vuqlkj fu.kZ; nsdj ekeyksa dk fuiVkjk dj ldrk gSA vksecM~lEkSu dks mDr fofu;e dh /kkjk 11] 12 rFkk 13 ds v/khu fooknksa dh lgefr] o vf/kfu.kZ; nsdj mudh vuqikyuk lqfuf”pr djus dh “kfä;ka iznku dh xbZ gSA fo|qr vksecM~leSu dks izLrqr fdlh Hkh f”kdk;r ds lEcU/k esa bldh izkfIr dh frfFk ls rhu ekl dh vof/k ds Hkhrj viuk vf/kfu.kZ; nsuk gksxk rFkk mldk vf/kfu.kZ; nksuksa i{kksa dks 30 fnu dh vof/k ds Hkhrj Lohdkj djuk vko”;d gksxkA fdlh vf/kfu.kZ;] vuqcU/k rFkk vkosnu ds dk;kZUo;u u gksus dh fLFkfr esa ihfM+r O;fDr vk;ksx ls lEidZ LFkkfir dj ldrk gS rFkk vk;ksx blds dk;kZUo;u ds lEcU/k esa mfpr dk;Zokgh djsxkA 31 ekpZ] 2012 dks Jh ch-,l- cD”kh

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fo|qr vksecM~leSu ds :Ik esa dk;ZHkkj lEHkky jgs FksA vksecM~leSu dh fjiksVZ ds vuqlkj 01-04-2011 rd fo|qr vksecM~leSu ds ikl ,d ;kfpdk@ izfrosnu yfEcr iM+k FkkA foŸk o’kZ 2011&12 ds nkSjku 18 vfrfjDr ;kfpdk,a@izfrosnu nk;j fd, x;s Fks ftu esa ls 31-03-2012 rd 7 ;kfpdkvksa dk fuiVku fd;k x;kA

mijksDr ds vfrfjDr] miHkksDrkvksa dks dq”ky] fo”oluh; rFkk xq.kork okyh fo|qr vkiwfrZ iznku djus ds mís”; ls vk;ksx }kjk forj.k ekud fofu;e] 2010 vf/klwfpr fd, x;s gSa] ftlesa Q;wt vkQ@QkYV dkWyt] vksoj gSM ykbZu] dscy csØ MkWmu] [kjkc forj.k VªkalQkjejksa dks cnyuk] ehVj lEcU/kh f”kdk;rsa] cUn@[kjkc rFkk tys gq, ehVj cnyuk] ehVj@lsok ykbZuksa dks LFkkukUrfjr djuk] cksYVst leL;k] “kSM;wYM vkaÅV,ft+t vkfn tSlh miHkksäk lsokvksa dks fofufnZ’V fd;k x;k gSA bu fofu;eksa esa miHkksDrkvksa rFkk fQYM LVkQ dh lqfo/kk ds fy, forj.k ykbZlSal/kkjh }kjk **miHkksDrk f”kdk;r fuokj.k fu;ekoyh i)fr** cukus rFkk bls izdkf”kr djus dk izko/kku Hkh lekfo’V gSA ;fn forj.k ykbZlSal/kkjh bu fofu;eksa esaa fofufnZ’V fu’iknu ekudksa dks iwjk djus esa vlQy gksrk gS rks ,slh fLFkfr esa miHkksäk mUgsa igqaph gkfu dh {kfr iwfrZ gsrq vk;ksx ds le{k

49

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ekeyk nk;j dj ldrs gaSA ;|fi foŸk o’kZ 2011&12 ds nkSjku vk;ksx dks {kfriwfrZ lEcU/kh dksbZ Hkh ekeyk izkIr ugha gqvk gSA

6-7 lEkUo; Qksje dh lnL;rk

vU; ;qfVfyVht+ ds lkFk xfr”khy rFkk fofu;kedksaa }kjk leku lq/kkj uhfr viukus ds fy, vk;ksx fuEu LFkkuh;] jk’Vªh;] ,oa vUrjkZ’Vªh; Lrjkas ij viuh lnL;rk ds ek/;e ls lfØ; :Ik ls lEc) gksrk gSA

6-7-1 vk/kkjHkwr lajpuk fofu;e ds fy, nf{k.k ,f’k;k Qksje (SAFIR)

vUrjkZ’Vªh; ;qfVfyVh fofu;eu Qksje (SAFIR) ds v/khu dk;Zjr vk/kkjHkwr lajpuk fofu;eu gsrq nf{k.k ,f”k;k Qksje ebZ] 1999 dks fo”o cSad dh lgk;rk ls LFkkfir fd;k x;k Fkk ftlds vUrxZr caxykns”k] HkwVku] usiky] Jhyadk] Hkkjr rFkk ikfdLrku ds vk/kkjHkwr lajpuk fofu;kedksa dk usVodZ “kkfey gS] blds vUrxZr fo|qr] izkd`frd xSl] nwj lapkj] ty] ifjogu] vkfn {ks= “kkfey gSaA blds mís”;ksa esa vuqla/kku] fofu;ked lq/kkj izfØ;k rFkk vuqHko ls lEcfU/kr MkVk

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cSad miyC/k djkuk rFkk Kku ,oa izoh.krk dk ykHkdkjh vknku&iznku vkjEHk djuk lfEefyr gSA

vk/kkjHkwr lajpuk fofu;eu gsrq nf{k.k ,f”k;k Qksje (SAFIR) dh xfrfof/k;ka leLr ns”kksa dh cuh lapkyu lfefr ds ekxZn”kZu esa lapkfyr gksrh jgh gSA lapkyu lfefr dh 23 oha cSBd 23 flRkEcj] 2011 dks eqEcbZ esa vk;ksftr dh xbZ Fkh] ftlesa vk;ksx ds v/;{k Jh lqHkk’kpUnz usxh us Hkkx fy;kA lnL;ksa dks pkj oxksZa esa foHkä fd;k x;k gS vFkkZr vdknfed laLFkk,aa] miHkksDrk fudk;@,u-th-vks fuxe ;qfVfYkVh ,oa fofu;ked fudk;A

6-7-2 Hkkjrh; fofu;kedksa dk Qksje ¼FOIR½

Hkkjrh; fofu;kedksa dk Qksje ¼FOIR½ ,d iathd`r laLFkk gS ftldk xBu Qjojh] 2000 esa fd;k x;k FkkA bldh lnL;rk “kqYd ij vk/kkfjr gSA ¼FOIR½ dk mís”; fofu;ked laLFkkvksa dh dk;Ziz.kkyh esa ikjnf”kZrk fodflr djuk] miHkksäk fgrksa dh j{kk] miHkksäk le;d laLFkkvksa dk fodkl] fofu;ked laLFkkvksa ;qfVfyfVt+ o vU; ykHkkfFkZ;ksaa esa ekuoh; rFkk laLFkkxr

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{kerkvksa dk fodkl] fofu;ked fof/k;ksa rFkk izFkk dks lwpukRed vk/kkj iznku djuk] fofu;ked ferO;;rk] Lo=Ur fofu;ked laLFkkvksa dh dk;Ziz.kkyh esa ikjnf”kZrk ykuk gSA ¼FOIR½ }kjk Hkkjro’kZ esa fo|qr “kqYd ds lEcU/k es v/;;u fd;k x;kA fgekpy izns”k fo|qr fofu;ked vk;ksx }kjk Hkkjrh; fofu;kedksa ds Qksje dh ,d laLFkkxr lnL; ds :Ik esa 26 ebZ] 2001 dks lnL;rk xzg.k dh xbZA Qksje ,d “kkldh; fudk; gS rFkk Hkkjrh; fofu;kedksa ds Qksje ds lnL; “kkldh; fudk; esa voSrfud gSfl;r ls fu;qfä ds ik= gaSA “kkldh; fudk; dks lfpoky; dsUnzh; fofu;ked vk;ksx }kjk miyC/k djok;k x;k gSA ¼FOIR½ dh loksZPplŸkk lkekU; fudk; esa fufgr gS ftldh cSBd o’kZ esa de ls de ,d ckj lEHkor% twu ekl essa gksrh gSA lkekU; fudk; dh 12 oha okf’kZd cSBd 15 twu] 2011 dks ubZ fnYyh esa vk;ksftr dh xbZ FkhA

6-7-3 fofu;kedksa dk Qksje ¼FOR½

Hkkjr ljdkj }kjk fo|qr vf/kfu;e] 2003 dh /kkjk 166 ¼2½ dh “krksZa ds v/khu fofu;kedksa ds Qksje xfBr fd;k x;k gSA fo|qr {ks= esa vf/kdrj fuf”pŸkk izkIr djus ds mís”; ls Qksje iwjs ns”k esa rkyesy LFkkfir djus] fo|qr fofu;ked vk;ksxksa ds dk;Z esa ,d:irk ykus dh fn”kk esa dk;Z djus gsrq mŸkjnk;h gSA o’kZ ds

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nkSjku fofu;edksa ds Qksje ¼FOR½ dh pkj cSBds gqbZ ftuesa vk;ksx ds v/;{k Jh lqHkk’k pUnz usxh }kjk Hkkx fy;k x;kA

fofu;kedksa dh 23 oha cSBd

29&30 vizSy] 2011

nsgjknwu ¼mŸkjk[kaM½

fofu;kedksa dh 25 oha oha cSBd

29 tqykbZ] 2011

lwjtdq.M ¼gfj;k.kk½

fofu;kedksa dh 26 oha oha cSBd

9&10 vDrwcj] 2011

dUMk?kkV ¼fgekpy izns”k½

fofu;kedksa dh 28 ohacSBd

2&4 Qjojh] 2012

cks/kx;k ¼fcgkj½

6-7-4 mŸkj{ks=h; fo|qr fofu;ked Qksje

¼NRFER½

,p-ih-bZ-vkj-lh-] ts-ds-bZ-vkj-lh] ,p-bZ-vkj-lh-] vkj-bZ-vkj-lh-] ih-,l-bZ-vkj-lh-] Mh-bZ-vkj-lh-] ;q-ih-bZ-vkj-lh-] ts-bZ-vkj-lh-] ;w-bZ-vkj-Lkh- tSlh mŸkjh {ks= ds fo|qr fofu;ked vk;ksxksa ds v/;{kksa }kjk mŸkjh {ks= ds jkT;ksa ls lEcfU/kr lkekU; fofu;e gsrq ,d rkyesy Qksje LFkkfir djus dh ppkZ dh xbZA ,u-vkj-,Q-

53

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bZ-vkj dk iathd`r dk;kZy; gfj;k.kk fo|qr fofu;ked vk;ksx ds iapdqyk fLFkr dk;kZy; esa LFkkfir fd;k x;k gSA blds lkFk gh ;g Hkh izLrkfor gS fd jkT; fo|qr fofu;ked vk;ksx ds ofj’Bre v/;{k ,u-vkj-,Q-bZ-vkj ¼NRFER½ ds v/;{k gksxsaA ,p-bZ-vkj-lh ds lfpo blds lfpo gksxsaA lkekU; fudk; rFkk dk;Zdkjh lfefr dh cSBdsa N% eghus esa de ls de ,d ckj blds eq[;ky; vFkok fdlh vU; mi;qDr LFkku ij ckjh&ckjh ls vk;ksftr dh tk;sxhaA dk;Zdkjh lfefr esa 9 ukfer lnL; gksxsaA ¼NRFER½ dk mís”; mŸkj{ks= dh fof”k’V ifjfLFkfr;ksa ds n`f’Vxr eq[;r% fofu;ked ra= ls lEcfU/kr fofHkUu ekeyksa esa lk>snkjh] miHkksäk fgr rFkk mudh fgek;r] f”kdk;r fuokj.k ra= ds lEcU/k esa LoSfPNd laLFkkvksa esa tkx:drk fodflr djuk] fo|qr {ks= esa vuqla/kku rFkk v/;;u vkjEHk djuk] leku {ks=h; fgrksa lEcU/kh lwpukvksa dk vknku&iznku rFkk ekuoh; ,oa laLFkkxr {kerk fuek.kZ izfØ;k dks c<+kok nsuk gSA

6-8 dEi;wVªhdj.k vk;ksx ds lHkh vf/kdkfj;ksa rFkk deZpkfj;ksa

dks mudh {kerk rFkk laxfr ds n`f’Vxr MsLdVkWi dEi;wVj miyC/k djok, x;s gaSA bUgsa LFkkuh; usVodZ ¼LAN½ ds lkFk tksM+k x;k gS rkfd lwpuk dk vknku&iznku izkFkfedrk rFkk fo”oluh; :Ik esa fcuk dkxt+ ds iz;ksx ls fd;k tk ldsA dk;kZy; esa vko”;d

54

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isfjQsfj;y gkMZos;j lfgr ekud lkWQVos;j Hkh miyC/k djok, x;s gSA

6-9 iqLrdky; vk;ksx ls lEcfU/kr iqLrdsa] fof/k tuZy rFkk vU;

nLrkostksa+ dks vizSy] 2011 ls ekpZ] 2012 rd le;& le; ij iqLrdky; ds fy, Ø; fd;k x;kA

v/;k;&7

fdlh O;oLFkk dh fof’kf’V;ka] tks mldh uhfr dh lajpuk ;k dk;kZUo;u ds lEcU/k esa turk ds lnL;ksa ls ijke’kZ ;k muds }kjk vH;kosnu ds fy, fo|eku gSA

vk;ksx ds vf/kns”kk/khu dqNsd drZO;ksa dk fuoZgu djrs gq,] vf/kfu;e esa vk;ksx dks vius dk;kZsa ds fu’iknu gsrq vius Lrj ij Hkh fofu;e cukus dh “kfä;ka izkIr gaS ijUrq ,slk djus ls iwoZ mls vius fofu;ked izk:Ik izko/kkuksa ds lEcU/k eas yksxksa ls vko”;d fopkj foe”kZ djuss ds lkFk&lkFk iwoZ izdk”ku izfØ;k viukrs gq, ,sls lHkh lq>koksa dks /;ku esa j[krs gq, okafNr fofu;eksa dks vfUre :Ik nsuk gksxk] ,sls fofu;e mPp rFkk mPpre~ U;k;ky; ds U;k;kf;d iqujh{k.k ds v/;k/khu

55

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gksxsaA vk;ksx dks vius lHkh dk;ksZa ds fu’iknu ds nkSjku lHkh dks lqus tkus dk volj iznku djrs gq, izkd`frd U;k; ds fLk)kUr dk ikyu djuk gksxkA ;g lqfuf”pr djus ds mís”; ls fd lHkh izdkj ds miHkksäkvksa ds fopkjkas rFkk ekeyksa dks iw.kZ :Ik ls eq[kj rFkk lquus dk volj iznku fd;k tk jgk gS] vk;ksx }kjk ,d lsokfuo`r eq[; vfHk;Urk Jh ih-,u- Hkkj}kt dks miHkksDrkvkssa ds fgrksa dh vk;ksx dh dk;Zokfg;ksa esa iSjoh djus gsrq miHkksäk izfrfuf/k ds :Ik esa fu;qDr fd;k x;k gSA

v/;k;&8,sls cksMksZa] ifj’knksa] lfefr;ksa] vkSj vU; fudk;ksa ds] ftlesa nks ;k vf/kd O;fDr gSa] ftudk mlds Hkkx :Ik esa ;k bl ckjs esa lykg nsus ds iz;kstu ls xBu fd;k x;k gS vkSj bl ckjs esa fd D;k mu cksMksZa] ifj’knksa] lfefr;ksa vkSj vU; fudk;ksa dh CkSBd turk ds fy, [kqyh gksaxh ;k ,slh cSBdksa ds dk;Zo`r rd turk dh igqWap gksxh] dk fooj.kA

jkT; vk;ksx }kjk fOk|qr vf/kfu;e dh /kkjk 87 ds v/khu le;&le; ij tkjh vf/klwpukvksa ds vUrxZr jkT;

56

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lykgdkj lfefr dk iquZxBu fd;k x;kA 31-03-2012 dks jkT; lykgdkj lfefr ds dqy 21 lnL; gSa tSlk fd ifjf”k’V-IV

ij n”kkZ;k x;k gSA lfefr ds lnL; okf.kT;] d`f’k] miHkksäk] xSj ljdkjh laxBu rFkk fo|qr vk;ksx tSls fgr lewgksa dk izfrfuf/kRo djrs gSaA jkT; ds miHkksäk ekeys ,oa lkoZtfud forj.k iz.kkyh ds lfpo Hkh lfefr ds insu lnL; gSaA vk;ksx ds v/;{k jkT; lykgdkj lfefr ds Hkh lfpo gSA jkT; lykgdkj lfefr dh cSBdksa ds dk;Zo`r vke yksxksa dks miyC/k ugha djok, tkrsA mijksä ds vfrfjä vk;ksx }kjk vU; fdlh Hkh izdkj ds cksMksZa] ifj’knksa rFkk vU; fudk;ksa dk xBu ugha fd;k x;k gSA

v/;k;&9

vf/kdkfj;ksa rFkk deZpkfj;kasa dh funsZf’kdk

fgekpy izns”k fo|qr fofu;ked vk;ksx ds vf/kdkfj;ksa rFkk deZpkfj;ksa dh funsZf”kdk ifjf”k’V-I ij n”kkZbZ xbZ gaSA

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v/;k;&10

vk;ksx ds izR;sd vf/kdkjh rFkk deZpkjh }kjk izkIr] ekfld ikfjJfed] ftlds vUrxZr izfrdj Hkh iz.kkyh Hkh ”kkfey gS] tSlk fd mlds fofu;eksa esa micfU/kr gSA

10-1 vk;ksx ds vf/kdkfj;ksa rFkk deZpkfj;ksa ds dqy osru dk fooj.k] 31-03-2012 vFkok mu }kjk vk;ksx esa vfUre ekl rd dk;Z djus rd] dk fooj.k ifjf”k’V-II Ikj fn;k x;k gSA

10-2 vk;ksx ds deZpkfj;ksa dks ljdkj }kjk lEcfU/kr deZpkjh oxZ ds fy, vuqeksfnr osrueku rFkk Hkrs tkjh fd, tk jgs gSa] mUgsa NksM+dj ftuds ekeys essa fgekpy izns”k fo|qr cksMZ ij vk/kkfjr osrueku ljdkj }kjk lajf{kr fd, x;s gSaA rFkkfi fgekpy izns”k cksMZ lhfer ls vk;ksx }kjk lSfdUMeSUV vk/kkj ij fy, x;s deZpkfj;ksa] ftuds osrueku rFkk HkŸks fgekpy izns”k ljdkj ls i`Fkd gSa ds lEcU/k esa ogh osru rFkk HkŸks fn, tk jgs gSa tks fd mUgsa vius lEcfU/kr laxBuksa esa ns; gSaA

v/;k;&1158

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vk;ksx }kjk ;k mlds fu;a=.kk/khu /kkfjr ;k blds deZpkfj;ksa }kjk vius dk;Z ds fuoZgu ds fy, iz;ksx fd, x;s fu;e] fofu;e] vuqns’k] fu;ekoyh rFkk vfHkys[k

11-1 fu;e] fofu;e rFkk funsZ’k vk;ksx rFkk mlds deZpkfj;ksa }kjk vius

uSfR;d dk;Z ds fuoZgu gsrq viuk, tkus okys dqN egRoiw.kZ ifjfu;e] fu;e rFkk fofu;e fuEu gSa %&

1 fo|qr vf/kfu;e] 20032 fo|qr fu;e] 2005 3 fo|qr uhfr 4 “kqYd uhfr 5 Lkh-bZ-vkj-lh- fofu;e rFkk vkns”k 6 vk;ksx }kjk o’kZ ds nkSjku le;&le; ij fofufeZr

fofHkUu fofu;e@vU; vf/klwpuk,a@vkns”kA

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼ekax i{kh; izcU/k ½ fofu;e] 2011

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼forj.k fu’iknu ekud½ ¼izFke la”kks/ku½ fofu;e] 2011

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fgekpy izns”k fo|qr fofu;ked vk;ksx ¼fo|qr O;kikjh cuus ds fy, ik=rk “krsZa½ ¼izFke la”kks/ku½ fofu;e] 2011

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼uohdj.kh; fo|qr dz; nkf;Ro rFkk mldh vuqikyuk½ ¼izFke la”kks/ku½ fofu;e] 2011A

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼izfrHkwfr tek½ ¼izFke la”kks/ku½ fofu;e] 2011

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼[kqyh igqWap izHkkj fu/kkZj.k ½ vkns”k] 2011

vkSlr ,dhd`r Ø; ykxr lEcU/kh vkns”k fnukad 14 twu] 2011

fgekpy izns”k fo|qr fofu;ked vk;ksx ds v/khu lapkj.k esa [kqyh igqWaap fofu;e ykxw djus LkecU/kh vf/klwpuk ¼la;kstu Lohd`fr] nh?kZ rFkk e/;e~ dkyhu var% jkT; [kqyh igqWap rFkk lEcfU/kr lkezxh½ fofu;e] 2010 tkjh fd, tk pqds gSaA

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼Oghafyx “kqYd rFkk [kqnjk “kqYd fu/kkZj.k gsrq “krsaZ½ fofu;e 2011

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼ty fo|qr mRiknu “kqYd fu/kkZj.k gsrq “krasZ ½ fofu;e] 2011

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fgekpy izns”k fo|qr fofu;ked vk;ksx ¼lapkj.k “kqYd fu/kkZj.k djus lEcU/kh “krasZ½ fofu;e 2011

fgekpy izns”k fo|qr fofu;ked vk;ksx ¼LVsV yksM fMLiSp+ dsUnz }kjk yxk, rFkk olwy fd, x;s “kqYd rFkk izHkkj ½ fofu;e] 2011

vk;ksx }kjk vHkh rd vf/klwfpr lHkh fofu;e vk;ksx dh osclkbZV ij miyC/k gSA

7 ukxfjd n.M lafgrkA8 fgekpy izns”k fo|qr fofu;ked vk;ksx fuf/k ¼fuf/k

fuekZ.k] fuf/k ykxw djus dh izfdz;k ,oa fof/k rFkk ctV rS;kj djus dh vof/k ½ fofu;e] 2007

9 jkT; ljdkj }kjk le;&le; ij fofHkUu uhfr;ksa] LFkkiuk vkfn fo’k;ksa ij tk+jh fu;e] funsZ”k@ifji=A

11-2 fu;ekoyh rFkk fjdkMZ vkfn mijksDr of.kZr fu;eksa] fofu;eksa rFkk

uhfr;ksa ds vfrfjDRk fgekpy izns”k fo|qr fofu;ked vk;ksx }kjk vius dk;kZas ds fu’iknu gsrq fuEufyf[kr ekxZn”kZu@vkns”k@/kkj.kki= Hkh tkjh fd, x;s gS %&

1 yksM QksjdkLV] lalk/ku ;kstuk rFkk fo|qr ifj;kstukvksa izfØ;k gsrq ekxZn”kZuA

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2 fgekpy izns”k jkT; esa ty fo|qr ifj;kstukvksa ds vuqeksnu gsrq ekxZn”kZuA

3 fgekpy izns”k fo|qr fou;ked vk;ksx [kqyh igqWap izHkkj fu/kkZj.k vkns”k] 2008

4 fgekpy izns”k fo|qr fofu;ked vk;ksx vUrj jkT;h; VªsfMax ekftZu fu/kkZj.k vkns”k] 2008

5 fgekpy izns”k fo|qr fofu;ked vk;ksx dh njsa fxzM bUVj ,fDVo QksVks cksfYVd ,oa lkSj ÅtkZ ifj;kstukvksa ds fy, ¼MNRE) ds ekxZn”kZu ds v/khu ik= ½ vkns”k] 2009

6 fgekpy izns”k fo|qr fofu;ked vk;ksx ¼[kqyh igqWap izHkkj fu/kkZj.k ½ vkns”k] 2010

7 ukeksfn’V jkT; ,tsalh vf/klwpukA8 RPPO vf/klwpuk] dSfIVo rFkk [kqyh igqWap okkys

miHkksäkvksa@mi;ksxdrkZvksa ij ykxwA9 fgekpy izns”k fo|qr fofu;ked vk;ksx ¼uohdj.kh; ÅtkZ

mRiknu ifj;kstuk dh ekU;rk gsrq “kqYd rFkk izHkkj dk fu/kkZj.k ½ vkns”k] 2010

10 la;kstu] nh?kZ rFkk e/;e vof/k] vUrjkZT;h; [kqyh igqWap dh Lohd`fr gsrq foLr`r izfØ;kA

v/;k;&12

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lgkf;dh dk;ZØeksa ds fu"iknu dh fof/k ftlesa vkacfVr jkf’k vkSj ,sls dk;ZØeksasa ls ykHkkfUor ds fooj.k lfEefyr gSaA

minku dk;ZØeksa dk dk;kZUo;u blds dk;Z dh ifjf/k ds vUrxZr ugha vkrkA

v/;k; &13

vius }kjk vuqnr fj;k;rksa vuqKkiuksa ;k izkf/kdj.kksa ds izkIrdrkZvksa ds fooj.kA

o’kZ ds nkSjku vk;ksx }kjk ,slh fdlh izdkj dh fj;k;r] vuqKkiu ;k vuqKfIr Lohd`r ugha dh xbZA

v/;k;&14

fdlh bySDVªksfud :Ik esa miyC/k vFkok j[kh xbZ lwpuk dk fooj.kA

vk;ksx }kjk tkjh fd, x;s lHkh fofu;e@ekxZn”kZd funsZ”k U;k;kf;d rFkk vU; egRoiw.kZ vkns”k bYkSDVªksfud ek/;e es :ikUrfjr fd, x;s gSa tks vk;ksx dh osclkbZV www.rperc.org ij miyC/k gSA

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v/;k;&15

lwpuk izkIr djus ds fy, ukxfjdksa dks miyC/k lqfo/kkvksa dk fooj.k] ftuesa fdlh iqLrdky; ;k okpu d{k] ;fn mUgsa yksd&mi;ksx ds fy, j[kk x;k gks] dk dk;Z le; lfEefyr gSA

fgekpy izns”k fo|qr fofu;ked vk;ksx }kjk lapkfyr dh tkus okyh fofHkUu xfrfof/k;ksa ds lEcU/k esa tulk/kkj.k dks foLr`r lwpuk rFkk lqyHk igqWap ds mís”; ls viuh osclkbZV http:/www.hperc.org rS;kj dh xbZ gSA mijksDr ds vfrfjDr fgekpy izns”k fo|qqr fofu;ked vk;ksx fofu;e ¼dk;Z lapkyu½] 2005 ds fofu;e] 23 ds v/khu vk;ksx dh izR;sd dk;Zokgh dk fjdkMZ lEcfU/kr i{kksa vFkok muds izkf/kd`r izfrfuf/k ds fujh{k.k ds fy, [kqyk gS] c”krsZa fd os fdlh Hkh le; dk;Zokgh ds nkSjku vFkok vkns”kksa ds ikfjr gksus ij “kqYd vnk djus rFkk vk;ksx }kjk yxkbZ xbZ vU; “krksZa dk vuqikyu djsaA mijksDr fofu;eksa ds fofu;e 24 ds v/khu fofgr izfØ;k viukus rFkk fu/kkZfjr “kqYd vnk djus ij vk;ksx ds fjdkMZ dh izekf.kr izfr Hkh izkIr dh tk ldrh

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gSA vk;ksx dk iqLrdky; lkoZtfud iz;ksx gsrq [kqyk

ugha gSA

v/;k;&16yksd lwpuk vf/kdkfj;ksa ds uke] inuke

vkSj vU; fooj.klwpuk dk vf/kdkj vf/kfu;e] 2005 dh /kkjk 5

rFkk 9 ds vuqikyu esa vk;ksx }kjk vf/klwfpr tu lwpuk vf/kdkfj;ksa dk fooj.k %&

65

Ukke inukenwjHkk’k la[;k

dk;kZy;@eksckbZy

nwjHkk’k la[;k vkokl

1 vihyh; izkf/kdkjh

Jh vkj -ih- Hkkj}kt

lfpo 0177&2621003

94184&62500

0177&2624249

2 tu lwpuk vf/kdkjh

Jh pUnz oekZ

dkfeZd ,oaiz”kklfud vf/kdkjh

0177&2627263

0177&2656114

1 lgk;d tu lwpuk vf/kdkjh

Jherh jek egktu

ofj’B lgk;d 0177&2627263

98051&99588

Page 129: hpercold.hperc.orghpercold.hperc.org/aar1112.doc · Web viewvk;ksx }kjk foŸk o’kZ 2012 ds fy, miHkksäkvksa ds fofHkUu oxksZa ds fy, fu/kkZfjr [kqnjk vkiwfrZ “kqYd dk fooj.k

v/;k;&17vk;ksx }kjk /kkfjr vFkok j[ks x;s

nLrkost+ksa ds oxksZa dk fooj.k

vk;ksx ds ikl tks nLrkost+ gSa] os eq[; :Ik ls fuEufyf[kr ls lEcfU/kr gS %&

(i) vk;ksx dks lkSias x;s dk;ksZa dh ifjf/k esa vkus okys ekeyksa ds lEcU/k esa fofHkUu ,stsafl;ksa rFkk muds miHkksäkvksa }kjk nk;j dh xbZ ;kfpdk,Wa rFkk muds lEcU/k esa tkjh fd, x;s vkns”kA

(ii) ,sls ekeys ftuds lEcU/k esa jkT; ljdkj dks fo|qr vf/kfu;e] 2003 dh /kkjk 86 mi/kkjk 2 ds v/khu dkuwuh ijke”kZ fn;k x;k gksA

(iii) fofHkUu fofu;eksa dks vfUre :Ik fn, tkus lEcU/kh nLrkost+ rFkk ,rn~ lEcU/kh la”kks/kuA

(iv) vf/kfu;e dh /kkjk 128 ds v/khu ekeyksa ds lEcU/k esa dh xbZ tkapA

(v) vk;ksx }kjk fo|qr mRiknu] lapkj.k] Fkksd rFkk [kqnjk vkiwfrZ “kqYd fu/kkZj.k] fgekpy izns”k

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jkT; fo|qr cksMZ ds fofHkUu v/;;u] fofu;e cukus] dkuwuh rFkk rduhdh lgk;rk vkfn ds fy, ijke”kZnkrkvksa dh fu;qfDr lEcU/kh i=kpkjA

(vi) fcy] okÅpj] Hkqxrku jlhn rFkk lEcfU/kr vU; nLrkost+A

(vii) okf’kZd ys[kk rFkk okf’kZd iz”kklfud fjiksVZ dh izfr;kaA

(viii) ys[kk ijh{kk rFkk fujh{k.k fjiksVZA(ix) dS”k cqd cgh [kkrk vkfnA(x) deZpkfj;ksa dh lsok iaft;ka rFkk futh

vfHkys[kA

67