-10-

NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

STATEMENT - 2
BUDGET ESTIMATES OF CAPITAL RECEIPTS AND PAYMENTS FOR THE YEAR 2014-15 AND REVISED ESTIMATES FOR THE YEAR 2013-14
(Rupees in lakhs)
Sl. Particulars Actuals for the Estimates for the Revised Budget
No. first five last seven Estimates Estimates
months of the months of the (2013-14) (2014-
current year current year 15)
(9/13 to 3/14)
(4/13 to 8/13)

1 2 7 9 10 11
(6) OTHER WORKS
Capital & Other Expenses

(i) Opening Balance (Balance fund available

in the beginning of the year)
(ii) Fund received during the year Err:509 Err:509 Err:509 Err:509
Total Receipt Err:509 Err:509 Err:509 Err:509
Less: Expenditure (Payment)
(i) Furniture and Office equiments - - - -
(ii) Computer - - - -
(iii) Vehicle - - - -

(iv) Capital / Other Expenditure (Procurement - - - -

of material, etc.)

(a) Distribution - 4000.00 4000.00 0.00

(b) Procurement of Meters - 2000.00 2000.00 4400.00

(c) Telecom 0.00 200.00 200.00 0.00

(d) ULDC/SLDC Err:509 Err:509 Err:509 Err:509

(e) Civil - 200.00 200.00 1700.00

(f) PSC Pole 160.00 40.00 200.00 200.00

(g) Others - 200.00 200.00 -

Total Err:509 Err:509 Err:509 Err:509
Closing Balance (Fund available at the end of Err:509 Err:509 Err:509 Err:509
year)
 -11-
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
STATEMENT - 2
BUDGET ESTIMATES OF CAPITAL RECEIPTS AND PAYMENTS FOR THE
YEAR 2014-15 AND REVISED ESTIMATES FOR THE YEAR 2013-14

Sl.
No. Particulars DISCOM (North)
Revised Budget
Estimates Estimates
(2013-14) (2014-15)
1 2 9 10
(6) OTHER WORKS
Capital & Other Expenses

(i) Opening Balance (Balance fund available

in the beginning of the year)
(ii) Fund received during the year
Total Receipt 0.00 0.00
Less: Expenditure (Payment)
(i) Furniture and Office equiments 25.00 200.00
(ii) Computer 200.00 100.00
(iii) Vehicle 0.00 100.00

(iv) Civil 50.00 50.00

(v) Procurement of material 2725.00 1000.00

(vi) PSC Pole 100.00 100.00

(vii) Others 40.00 40.00

Total 3140.00 1590.00

Closing Balance (Fund available at the end of (3,140.00) (1,590.00)
year)
 -13-
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
STATEMENT - 2
DGET ESTIMATES OF CAPITAL RECEIPTS AND PAYMENTS FOR THE YEAR 2014-15 AND REVISED ESTIMATES FOR THE YEAR 201
(Rupees in lakhs)
Sl. Particulars Actuals for the Estimates for the Revised Budget
No. first five months last seven months Estimates Estimates
of the current of the current year (2013-14) (2014-
year (9/13 to 3/14) 15)
(4/13 to 8/13)

1 2 7 9 10 11
(8) (A) Non Plan Loan / GRANT
(i) Balance outstanding against short term loan and -
bank overdraft at the beginning of the year
(ii) Fund received during the year
(a) State Govt.
(i) For Payment to CPSUs.etc.
(ii) Payment for unfunded liabilites (Terminal
benefit)
(iii) For Payment of Interest on REC Loan
(iv) For payment of Electricity Duty 0.00 0.00 0.00 0.00
Total Receipt 0.00 0.00 0.00 0.00

Less: Expenditure (Payment)

(i) For Payment to CPSUs.etc.
(ii) Payment to Terminal benefit
(iii) For Payment of Interest on REC Loan
(iv) For payment of Electricity Duty 0.00 0.00 0.00 0.00
Total Payment 0.00 0.00 0.00 0.00
Balance outstanding at the end of year - - - -
 NORTH BIHAR
Vid
REVENUE
Name of office:____________________________________

Sl. No. Particulars Actuals for the year Actuals for the Budget Estimates Budget Estimates Actuals for the first
2012-13 year 2013-14 for 2013-14 for 2014-15 five months of the
(Nov-Mar) previous year
(4/13 to 8/13)

1 2 3 4 5 6 7
[A] Revenue from Sale of Power

Kutir Jyoti

Domestic Service-I

Domestic Service-II

Domestic Service-III

Total revenue from domestic service

Non Domestic Service-I

Non Domestic Service-II

Non Domestic Service-III

Total revenue from non domestic service

Irrigation & Agriculture Service-I

Irrigation & Agriculture Service-II

Total Revenue from Irrigation & Agriculture Service

LTIS-I

LTIS-II
 Total Revenue from LTIS consumer

PWW

SS-I

SS-II

Total revenue from SS

HTS-I

HTS-II

HTS-III

HTSS

Total Revenue from HT Consumer

Railway Traction

Inter State

TOTAL : [A]

[B] Misc. Revenue from Cunsumers

(i) Meter Rent

(ii) Other Receipts (As per annexure A)

TOTAL : [B]

[C] Delayed Payment Surcharge

[D] Misc. Receipts

[E] Electricity Duty

GRAND TOTAL : (A to E)
Accounts Officer EEE/ESE
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
Vidyut Bhawan, Bailey Road, Patna
REVENUE INCOME (BE 2015-16 & RE 2014-15)

(Rupees in lakhs)
Actuals for the first five Actuals for the last Estimates for the last Revised Estimates (2014-15) Budget Estimates (2015-16)
months of the current seven months of the seven months of the
year (4/14 to previous year (9/13 to current year (9/14 to
8/14) 3/14) 3/15) Units (in Lacs) Avg. Rate Amounts Units (in Lacs) Avg. Rate Amounts

8 9 10 11 12 13 14 15 16
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
Vidyut Bhawan, Bailey Road, Patna
OTHER INCOME (BE 2015-16 & RE 2014-15)
Name of office:____________________________________

Misc. Receipt
(Rupees in lakhs)
Sl. No. Name Actuals for Actuals for Budget Actuals for the Actuals for the Actuals for the Estimates for Revised Budget
the year the year Estimates for first five months first five last seven the last seven Estimates Estimates
2012-13 2013-14 2013-14 of the previous months of the months of the months of the
year current year previous year current year (2014-15) (2015-
(4/13 to 8/13) (9/13 to 3/14) (9/14 to 3/15) 16)
(4/14 to 8/14)
1 2 3 4 5 6 7 8 9 10 11

1 Sale of Tender Forms

2 Income from Rental

3 Registration Fee

Interest on Fixed Deposit

4

5 Revenue from Trading (Scrap)

6 Incentive from CPSUs/ PFC

7 Rebate & Discount Received

8 Other Misc. Receipt

 Total:

Accounts Officer EEE/ESE

 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
Vidyut Bhawan, Bailey Road, Patna

STATEMENT OF ADMINISTRATIVE EXPEN

Name of office:____________________________________

Actuals for the

Actuals for first five months
Actuals for the first
the year of the current
Sl.N Actuals for the Budget Estimates Budget Estimates five months of the
o.
Particulars 2012-13 year
year 2013-14 for 2013-14 for 2014-15 previous year
(November- (4/14 to 8/14)
(4/13 to 8/13)
March)
1 2 3 4 5 6 7 8
1 Rent, Rates & Taxes
2 Insurance
3 Postage, Telegram & Telex Charge
4 Telephone & Fax Charges/Mobile/Internet
5 Legal Expenses
6 Conveyance Expenses
7 Travelling Allowance
8 Vehicle Running Expenses (Light)
9 Vehicle Running Expenses (Heavy)
10 Vehicle License & Registration fees
11 Books & Periodicals
12 Printing & Stationary
13 Advertisement
14 Fees & Subscriptions
15 Electric & Water Charges
16 Entertainment
17 Misc. Expenses / Contingencies
18 Computer (Billing) Expenses
19 Security/Home Guard
20 Freight & Other expenses
21 Training Cost
22 Consultancy Charges & Tech. Fees
Expenditure on Franchisee & other bill
23 collecting agencies

24 Expenditure on ATP
25 Expenditure on meter reading and bill distribution
26 Audit Fees
27 Expenditure on Executive Assistant
28 Meeting Expenses
Total :

Accounts Officer EEE/ESE

H BIHAR POWER DISTRIBUTION COMPANY LIMITED
Vidyut Bhawan, Bailey Road, Patna

STATEMENT OF ADMINISTRATIVE EXPENSES

(Rupees in lakhs)
Actuals for the Estimates for the Revised Budget
last seven last seven months Estimates Estimates
months of the of the current year (2014-
previous year (9/14 to 3/15) 15) (2015-16)
(9/13 to 3/14)

9 10 11 12
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

For the year 2014-2015 (R.E.) and 2015-2016 (B.E.)

Sl. No. Type of employee/Officer Number

1 Officer 14

2 Contract Officer 1

3 Workman 46

4 Contract Workman 30

5 Coal Unloader

6 Pensioner 56

7 Family pensioner 38

8 Pensioner aged more than 80 years 5

Note: A detailed annexure namewise & Designation wise

should be attached
 NORTH BIHAR POWER DISTR
STATEMENT OF E
Name of unit:____________________________________________

Sl. Particulars Actuals for the Actuals for the Budget Budget Actuals for the first
No. year year 2013-14 Estimates for Estimates for five months of the
2012-13 2013-14 2014-15 previous year
(4/13 to 8/13)

1 2 3 4 5 6 7
(A) SALARIES & ALLOWANCE
1 Pay of Officers
2 Pay of Workmen
3 Dearness Allowances (Officers)
4 Dearness Allowances (Workmen)
5 Pay of Officers (Contact Basis)
6 Pay of Workmen (Contact Basis)
7 Coal unloader
8 Compensatory Allowance
9 Special Pay
10 Medical Allowance
11 House Rent Allowance
(B) OTHER ALLOWANCES
1 Conveyance Allowance
2 City Transport Allowance
3 Emergency Allowance
4 Short Hand Allowance
5 Cash Handling Allowance
6 Others
7 Over Time
8 Medical Re-imbursement
9 Medicine
10 Leave Travel Assistance
11 Eearned Leave Encashment
Compensation Act. (Workmen &
12 Outsider accidental case)
13 Honorarium
14 Free Electricity
15 Staff Welfare Expenses
(a) Uniform & Liveries
(b) Social Welfare
TOTAL :
(C) TERMINAL BENEFITS Contribution
(a) Leave Salary Contribution
(b) CPF Contribution
(c) Contributory Pension Scheme
(d) Pension Contribution
(e) Gratuity contribution
(f) GPF Contribution
(g) GSS Contribution
(g) GSS Contribution
TOTAL :
GRAND TOTAL of Employees Cost:
(D) TERMINAL BENEFITS (BSPHCL)
(a) Pension
(b) Gratuity
(c) GPF
(d) GSS
(e) Leave Encashment
(f)Contribution to Officer Welfare fund
TOTAL Terminal Benefit Paid :

Accounts Officer EEE/ESE

RTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
STATEMENT OF EMPLOYEES' COST

(Rupees in lakhs)
Actuals for the first Actuals for the last Estimates for the Revised Estimates Budget Estimates
five months of the seven months of last seven months of
current year the previous year the current year (2014-15) (2015-16)
(4/14 to 8/14) (9/13 to 3/14) (9/14 to 3/15)

8 9 10 11 12
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
STATEMENT OF REPAIR & MAINTENANCE

Name of unit:____________________________________________

Actuals for Actuals for Budget Budget Actuals for the Actuals for Actuals for the Estimates for
the year the year Estimates Estimates for first five the first five last seven the last
2012-13 2013-14 for 2013-14 2014-15 months of the months of the months of the seven
Sl. previous year current year previous year months of
Particulars
No.
(4/13 to (9/13 to 3/14) the current
8/13) (4/14 to 8/14) year (9/14 to
3/15)
1 2 3 4 5 6 7 8 9 10

1
Plant & Machinery
2
Line & Cable Works
3
Buildings
4
Civil Works
5
Hydraolic Works
6
Vehicle
7
Furniture & Fixtures
8
Office Equipments
Total Maintenance Charge

Purchase of power

Interest on loans from

financial instutions
Depreciation

Electricity duty paid to state

govt.
Accounts Officer EEE/ESE
R POWER DISTRIBUTION COMPANY LIMITED
TATEMENT OF REPAIR & MAINTENANCE

(Rupees in lakhs)
Revised Budget
Estimates Estimates

(2014-15) (2015-16)

11 12
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
ABSTRACT OF STAFF ESTABLISHMENT
Name of the Unit : ESD Chapra East
Sl. No. Name of category of Pay Band Pay Allowances
officers/workmen Designation Band Pay Grade Total Dearness HRA Medical CCA Employer Others
Pay (5+6) Allowanc Allowanc contributi
es es on of
CPS

1 2 3 4 5 6 7 8 9 10 11 12 13
1 NIRANJAN KUMAR 9300-34800 JEE 11250 4700 15950 15950 1196 3190
2 SUDHANSHU BHUSHAN 9300-34801 JEE 11250 4700 15950 15950 1196 3190
3 ALOK KUMAR 9300-34802 JEE 11250 4700 15950 15950 1196 3190
4 VIKRAM KUMAR 9300-34803 JEE 11250 4700 15950 15950 1196 3190
5 NIRANJAN KUMAR 9300-34804 JEE 11250 4700 15950 15950 1196 3190
6 BALMUKUND KUMAR 9300-34805 JEE 10790 4700 15490 15490 1162 3098
7 ABHIMANYU KUMAR 9300-34806 JEE 11740 4700 16440 16440 1233 3288
8 MD. JAVED ANSARI 9300-34807 JEE 11250 4700 15950 15950 1196 3190
9 RAJEEV KUMAR 9300-34808 JEE 10790 4700 15490 15490 1162 3098
10 MANOJ KUMAR CONSOLIDATED PAY JEE 13950 0 1550 1395
11 KISHORE KUMAR SINGH 15600-39200 AEE 16620 5500 22120 22120 1659
12 VIKASH KUMAR 15600-39200 AEE 16620 5500 22120 22120 1659 4424
13 RAJAT KUMAR CONSOLIDATED PAY AEE 28800 0 3200 2880
14 AMOD PRAKASH CONSOLIDATED PAY AO 28800 0 3200 2880
15 AJIT KUMAR EEE 19000 5500 24500 24500 2450

153060 58800 283410 211860 24452 0 0 40203 0

ACCOUNTS OFFICER EEE

 Total Pay Remarks
Total & Other Date Of
(8+9+10+ Allowanc retirement
11) es (7+14) (during
the year)

14 15 16
20336 36286
20336 36286
20336 36286
20336 36286
20336 36286
19750 35240
20961 37401
20336 36286
19750 35240
2945 16895
23779 45899
28203 50323
6080 34880
6080 34880
26950 51450

276515 559925
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
ABSTRACT OF STAFF ESTABLISHMENT
Name of the Unit : ESD Chapra East
Sl. No. Name of category of Pay Band Pay Allowances
officers/workmen Designation Band Grade Total Dearness HRA Medical CCA Employer Other Total
Pay Pay (5+6) Allowance Allowances contributio s (8+9+10+1
s n of CPS 1)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 SHAHIBHUSHAN SINGH 9300-34800 BC 17650 4200 21850 21850 2185 200 45 24280
2 KRISHNA KUMAR CHAUDHARY 5200-20200 CC 14840 3200 18040 18040 1804 200 45 20089
3 DEVENDRA NATH PANDEY 5200-20200 MESSENGER 18380 3200 21580 21580 2158 200 45 23983
4 BIRENDRA KUMAR 5200-20200 USK 8760 2500 11260 11260 1126 200 45 12631
5 MANKESHWAR YADAV 5200-20200 CHAUKIDAR 10990 2900 13890 13890 1389 200 45 15524
6 PARWATI DEVI 5200-20200 MESSENGER 14070 2900 16970 16970 0 200 45 17215
7 RAM AYODHYA MAHTO 5200-20200 CHAUKIDAR 9630 2150 11780 11780 884 200 45 12909
8 MOHAN PRASAD 5200-20200 LM 17960 2900 20860 20860 1565 200 45 22670
9 KUNAL KISHORE 9300-34800 CC 10360 4200 14560 14560 1092 200 45 15897
10 AJIT KUMAR SINHA 9300-34800 JAC 17090 4200 21290 21290 1597 200 45 23132
11 SUDAMA DEVI 5200-20200 PEON 14760 2900 17660 17660 1325 200 45 19230
12 HAROON KHAN 5200-20200 CHAUKIDAR 16520 2900 19420 19420 0 200 45 19665
13 MD. ILIYAS 5200-20200 A.OPETATOR 8280 2750 11030 11030 0 200 45 11275
14 BABAN PRASAD YADAV 5200-20200 USK 7390 2500 9890 9890 742 200 45 10877
15 MEENA DEVI 5200-20200 PEON 17350 2900 20250 20250 1519 200 45 22014
16 PRADHMAN LAL SRIVASTAVA 5200-20200 SBO 17830 3500 21330 21330 1600 200 45 23175
17 DWARIKA PRASAD 5200-20200 JLM 17690 2900 20590 20590 0 200 45 20835
18 SUDARSHAN SINGH 5200-20200 USK 9450 2400 11850 11850 889 200 45 12984
19 HIRAMAN CHAUDHARY 5200-20200 USK 6000 2150 8150 8150 611 200 45 9006
20 SIKANDAR BHAGAT 5200-20200 USK 9140 2150 11290 11290 847 200 45 12382
21 CHANDRIKA CHAUDHARY 5200-20200 USK 13930 2900 16830 16830 1262 200 45 18337
22 MD. SHAKEEL 5200-20200 SBO 9890 2900 12790 12790 959 200 45 13994
23 SHIV KUMAR 5200-20200 SBO-I 8960 2900 11860 11860 890 200 45 12995
24 PREM KUMAR GUPTA 5200-20200 SBO-I 17570 3500 21070 21070 1580 200 45 22895
25 SHYAM SUNDAR SINGH 5200-20200 SK 10080 2900 12980 12980 1298 200 45 14523
26 SURAJ KUMAR YADAV 5200-20200 USK 6930 1400 8330 8330 625 200 45 9200
27 RAGHAV YADAV 5200-20200 USK 11390 2900 14290 14290 1072 200 45 15607
28 BIRENDRA KUMAR MISHRA 5200-20200 USK 11070 2500 13570 13570 1018 200 45 14833
29 MUNESHWAR RAI 5200-20200 SBO 9320 2150 11470 11470 860 200 45 12575
30 SUNIL KUMAR 5200-20200 SK 13310 2900 16210 16210 1216 200 45 17671
31 LILAWATI DEVI 5200-20200 MESSENGER 15718 2900 18618 18618 1862 200 45 20725
32 JITENDRA TIWARI 5200-20200 ELECTRICIAN 14000 3200 17200 17200 1290 200 45 18735
33 HIRALAL RAM 5200-20200 JLM 17840 3200 21040 21040 1578 200 45 22863
34 JAGA CHAUDHARY 5200-20200 USK 11690 2500 14190 14190 1064 200 45 15499
35 MUNNA RAM 5200-20200 USK 9450 2500 11950 11950 896 200 45 13091
36 KUMAR SUJEET 5200-20200 JAC 8400 3200 11600 11600 870 200 45 2320 12715
37 Ravindra Kumar 5200-20200 CC 10670 3200 13870 13870 1040 200 45 2774 15155
38 SANJAY KUMAR 5200-20200 JLM 6840 2900 9740 9740 731 200 45 1948 10716
39 ARUN KUMAR BHAGAT 5200-20200 USK 6310 1400 7710 7710 578 200 45 1542 8533
40 DEVENDRA KUMAR SINGH 5200-20200 JAC 8400 3200 11600 11600 1160 200 45 2320 13005
41 VIJAY KUMAR CHAUDHARY 5200-20200 USK 4440 1400 5840 5840 438 200 45 1168 6523
42 MONOJ KUMAR RAM 5200-20200 JAC 8400 3200 11600 11600 870 200 45 2320 12715
43 RAKESH KUMAR SINGH 5200-20200 USK 6500 1400 7900 7900 593 200 45 1580 8738
44 DEVENDRA KUMAR 5200-20200 JAC 8400 3200 11600 11600 870 200 45 2320 12715
45 HARISH KR DEWANGAN CONSOLIDATED PAY ACCOUNTANT 20250 2250 2025 24525
46 ROHIT RAJAK CONSOLIDATED PAY JAA 7200 800 720 8720
513648 123750 664848 637398 49000 8800 1980 21037 0 727373
BIHAR POWER DISTRIBUTION COMPANY LIMITED

Total Pay & Remarks Date

Other Of retirement
Allowances (during the year)
(7+14)
15 16
46130
38129
45563 31-01-2015
23891
29414
34185
24689
43530
30457
44422
36890
39085
22305
20767
42264
44505
41425
24834
17156
23672
35167
26784
24855
43965
27503
17530
29897
28403
24045
33881
39343
35935
43903
 29689
25041
24315
29025
20456
16243
24605
12363
24315
16638
24315
24525
8720
1364771
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
DETAILS OF STAFF CONTRACTS
Name of the Unit : ESD Chapra East

Sl. No. Name of Officers / Workmen Designation Pay Pay Allowances Total Pay &
Band Other
Allowances
Band Pay Grade Total Dearness HRA Medical CCA Medical Total (8+9) (7+10)
Pay (5+6) Allowance Allowances Allowance
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2 CHANDAN KUMAR SBO 10000 10000
3 BIREN UPADHAYAY GUARD 9000 9000
4 KAJAL KUMARI SBO 10000 10000
5 SANTOSH KR GAURAV SBO 10000 10000
6 RAMA NANDAN SHARMA SBO 10000 10000
7 PAPPU KUMAR SBO 10000 10000
8 RAJESH KR SBO 10000 10000
9 BABLU KUMAR SBO 10000 10000
10 RANJIT KR SBO 10000 10000
11 VIVEK KR SBO 10000 10000
12 SHAMBHU THAKUR SBO 10000 10000
13 PRITAM KR CHOUDHARY SBO 10000 10000
14 RAJU MOCHI SBO 10000 10000
15 MOUJI LAL RAI JLM 10000 10000
16 SUNIL KR RAUT JLM 10000 10000
17 CHANDRA SHEKHAR JLM 10000 10000
18 SUMANT KUMAR EA 9000 9000
19 SATENDRA KUMAR SBO 10000 10000
20 NEEL KUMAR SBO 10000 10000
21 MAN MOHAN PRASAD SBO 10000 10000
22 PARVEJ ALAM SBO 10000 10000
23 DEVENDRA RAM AEE 16000 16000
24 SATISH KUMAR SBO 10000 10000
25 AMRENDRA KUMAR GUARD 9000 9000
26 ARUN KUMAR SBO 10000 10000
27 SUDARSHAN SINGH GUARD 9000 9000
28 SANTOSH KR SBO 10000 10000
29 DILIP KR JOSHI SBO 10000 10000
30 NUTAN KRI JLM 10000 10000
31 ALOK KR SBO 10000 10000
302000

Accounts Officer EEE

R POWER DISTRIBUTION COMPANY LIMITED

Remarks
Date of
Retirement
(During the
Year)
15
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

DETAILS OF PENSIONER
Name of the Unit : ESD Chapra East

Sl. No. Name of Pensioner Designation Basic Allowances Total Pay & Other Remarks
pension Allowances (7+8)
Date of
DA Medical Other Total Retirement
Allowance (4+5+6)
(During the Year)
1 2 3 4 5 6 7 8 9 10
1 AWADH BIHARI SINGH METER READER 8226 8226 100 16552 16552
2 ARJUN RAI SKILLED KHALASI 7662 7662 100 15424 15424
3 BASU DEO PRASAD YADAV LINE INSPECTOR 8063 8063 100 16226 16226
4 BED BAHADUR THAPA VEHICLE DRIVER 5470 5470 100 11040 11040
5 BHAGESHWAR MAHTO JUNIOR LINE MAN 7227 7227 100 14554 14554
6 VISHWANATH SAH UNSKILLED KHALASI 7432 7432 100 14964 14964
7 BRAHMA SINGH VEHICLE DRIVER 9285 9285 100 18670 18670
8 BHAGWAN SHARMA LINE MAN 9491 9491 100 19082 19082
9 CHANDRIKA RAI UNSKILLED KHALASI 7562 7562 100 15224 15224
10 BHAGWAN PRASAD SAH SBO-I 10520 10520 100 21140 21140
11 CHANDRIKA PRASAD SINGH SBO-I 9901 9901 100 19902 19902
12 DHARAMNATH SINGH JUNIOR LINE MAN 8232 8232 100 16564 16564
13 DHAN BAHADUR THAPA UNSKILLED KHALASI 8390 8390 100 16880 16880
14 GAJENDRA PRASAD YADAV SECTIONAL CLERK 7345 7345 100 14790 14790
15 KANHAIYA PRASAD LINE MAN 8985 8985 100 18070 18070
16 KRISHNA KUMAR SINGH JUNIOR LINE MAN 9520 9520 100 19140 19140
17 KANHAIYA LAL MESSENGER 7744 7744 100 15588 15588
18 KANHAIYA LAL SINGH JUNIOR LINE MAN 7933 7933 100 15966 15966
19 KRISHNA PRASAD UNSKILLED KHALASI 8390 8390 100 16880 16880
20 KANHAIYA RAI UNSKILLED KHALASI 8645 8645 100 17390 17390
21 LAXMI PRASAD JUNIOR LINE MAN 7662 7662 100 15424 15424
22 MUKUND MADHAW SINGH UNSKILLED KHALASI 11436 11436 100 22972 22972
23 NAND KISHORE BHAGAT LINE MAN 8960 8960 100 18020 18020
24 NAG NARAIYAN PANDEY LINE MAN 8949 8949 100 17998 17998
25 PARSHURAM TREASER GUARD 6659 6659 100 13418 13418
26 PRABHUNATH PRASAD JUNIOR LINE MAN 7812 7812 100 15724 15724
27 RAM NIHORA RAI JUNIOR LINE MAN 7576 7576 100 15252 15252
28 RAM SAHJAN RAI HEAD LINE MAN 8077 8077 100 16254 16254
29 RAM PRAVESH PRASAD YADAV SBO-I 7400 7400 100 14900 14900
30 RAMAYAN RAI METER READER 10375 10375 100 20850 20850
31 SAKALDEEP SINGH JUNIOR LINE MAN 9175 9175 100 18450 18450
32 SHYAMA SINGH UNSKILLED KHALASI 6598 6598 100 13296 13296
33 SHIV BACCHAN RAI JUNIOR LINE MAN 9063 9063 100 18226 18226
34 SHAMU SINGH SKILLED KHALASI 7933 7933 100 15966 15966
35 SITA RAM SHARMA LINE MAN 12850 12850 100 25800 25800
36 SUBHASH KUMAR SINGH LINE MAN 9649 9649 100 19398 19398
37 HARIBANSH RAI CORRESPONDENCE CLERK 10860 10860 100 21820 21820
38 UMESH KUMAR SINGH SKILLED KHALASI 7797 7797 100 15694 15694
39 MUKTESHWAR PANDEY CORRESPONDENCE CLERK 10401 10401 100 20902 20902
40 RAM BABU SINGH UNSKILLED KHALASI 8905 8905 100 17910 17910
41 SHATRUGHAN SINGH SBO-I 10840 10840 100 21780 21780
42 RAMASHISH THAKUR LINE MAN 11015 11015 100 22130 22130
43 MADAN PRASAD YADAV BILL CLERK 11885 11885 100 23870 23870
44 RAMPRAVESH RAI JUNIOR LINE MAN 8905 8905 100 17910 17910
45 BHUWNESHWAR RAI UNSKILLED KHALASI 9175 9175 100 18450 18450
46 GAUTAM KUMAR SHARMA SBO-II 8785 8785 100 17670 17670
47 RAMA SHANKAR PRASAD JUNIOR LINE MAN 7262 7262 100 14624 14624
48 HARDEO RAI SKILLED KHALASI 9810 9810 100 19720 19720
49 BIKAU MANJHI HEAD LINE MAN 10425 10425 100 20950 20950
50 ONKAR SINGH MESSENGER 9325 9325 100 18750 18750
51 PHULENA MAHTO HEAD LINE MAN 11210 11210 100 22520 22520
52 BIRENDRA PANDEY JUNIOR LINE MAN 9895 9895 100 19890 19890
53 SHIOPATI KUNWAR MESSENGER 8230 8230 100 16560 16560
54 PARMA MAHTO VD 11696 11696 100 23492 23492
55 KRISHNA RAI UNSKILLED KHALASI 8780 8780 100 17660 17660
56 BRAJ MOHAN PRASAD SKILLED KHALASI 8312 8312 100 16724 16724
TOTAL : 499710 499710 5600 0 1005020 1005020

Accounts Officer EEE

 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
DETAILS OF FAMILY PENSIONER
Name of the Unit : ESD Chapra East

Sl. No. Name of Faimly Husband name Designation Basic Allowances Total Pay & Remarks
Pensioner pension DA Medical Other Total Other
Allowance (5+6+7) Allowances
(8+9)
1 2 3 4 5 6 7 8 9 10 11
1 ASHA DEVI LATE DEVNATH PRASAD LINE MAN 3500 3500 100 7100 7100
2 ANURADHA DEVI LATE SHASHIKANT MISHRA JUNIOR LINE MAN 3500 3500 100 7100 7100
3 ANARSI DEVI LATE GOPINATH VECHILE DRIVER 5181 5181 100 10462 10462
4 ALTU NISHA LATE HANIF KHAN 4679 4679 100 9458 9458
5 FULMATI DEVI LATE ASHARFI SINGH UNSKILLED KHALASI 8390 8390 100 16880 16880
6 CHANIYA DEVI LATE RANGILA PRASAD JUNIOR LINE MAN 4730 4730 100 9560 9560
7 DEEP RAJ DEVI LATE BINDHYACHAL SINGH JUNIOR LINE MAN 3500 3500 100 7100 7100
8 JAGMANO DEVI LATE SOKHI NATH SINGH JUNIOR LINE MAN 4598 4598 100 9296 9296
9 JAGIA DEVI LATE RAMSINGHASHAN PD METER READER 3500 3500 100 7100 7100
10 JUGESHWARI DEVI LATE YAMUNA MANJHI 3500 3500 100 7100 7100
11 JIWCHHA DEVI LATE RAM SURESH SINGH LINE MAN 3500 3500 100 7100 7100
12 KUSUM DEVI LATE MAHESH KUMAR SINHA JUNIOR LINE MAN 3500 3500 100 7100 7100
13 KISHORI DEVI LATE HARI NARAYAN GIRI 6710 6710 100 13520 13520
14 LAXMI DEVI LATE CHANDESHWAR PRASAD RAI VECHILE DRIVER 10545 10545 100 21190 21190
15 LALMUNI DEVI LATE DAROGA TIWARI 3500 3500 100 7100 7100
16 INDRAWATI DEVI LATE MATHURA RAI RIGGER 6315 6315 100 12730 12730
17 PRABHAWATI DEVI LATE NITYA NAND OJHA LINE MAN 5547 5547 100 11194 11194
18 PYARI DEVI LATE BANARSI PRASAD LINE MAN 3500 3500 100 7100 7100
19 RAMAWATI DEVI LATE BIKRAM JHA LINE MAN 4887 4887 100 9874 9874
20 SUNAINA DEVI LATE KAMALDEO SINGH VECHILE DRIVER 3500 3500 100 7100 7100
21 SUNAINA DEVI LATE BHOLA PRASAD SINGH TYPIST 3500 3500 100 7100 7100
22 SIYA DEVI LATE DAROGA SINGH JUNIOR LINE MAN 3565 3565 100 7230 7230
23 SUNDARI DEVI LATE MURALI SINGH UNSKILLED KHALASI 4354 4354 100 8808 8808
24 SARASWATI DEVI LATE LALAN SINGH VECHILE DRIVER 5012 5012 100 10124 10124
25 SUKESHWARI DEVI LATE SHARMA BHAGAT UNSKILLED KHALASI 7905 7905 100 15910 15910
26 SUSHILA DEVI LATE BHAGWAN PRASAD VECHILE DRIVER 5234 5234 100 10568 10568
27 CHAMELI DEVI LATE KAPIL RAI JUNIOR LINE MAN 4705 4705 100 9510 9510
28 HIKALO DEVI LATE JAGARNATH SINGH LINE MAN 7262 7262 100 14624 14624
29 DEOJHARI DEVI LATE KESHAW PRASAD SINGH UNSKILLED KHALASI 4820 4820 100 9740 9740
30 KALAWATI DEVI LATE BAIJNATH PRASAD 10665 10665 100 21430 21430
31 RAMJATI DEVI LATE RADHIKA PRASAD SINGH HEAD CLERK 7236 7236 100 14572 14572
32 SATYABHAMA DEVI LATE SHIV SINGH SKILLED KHALASI 3500 3500 100 7100 7100
33 RAJO MISHRA LATE KAPILDEO MISHRA 5348 5348 100 10796 10796
34 SHAIL KUNWAR LATE SURENDRA KUMAR SINGH 3816 3816 100 7732 7732
35 LAXMI DEVI LATE DEONATH SINGH JUNIOR LINE MAN 9814 9814 100 19728 19728
36 SHEOPATI KUNWAR LATE SHIVPUJAN SHARMA LINE MAN 3645 3645 100 7390 7390
37 AMARDEEP KR SINGH LATE PRUSHOTAM SINGH 5775 5775 100 11650 11650
38 NIRMALA DEVI LATE JAGDISH PRASAD SINGH 10445 10445 100 20990 20990

TOTAL : 203183 203183 3800 410166 410166

Accounts Officer EEE/ESE

 -21-
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
SUBSIDIARY STATEMENT NO.
REVENUE INCOME (BE 2014-15 & RE 2013-14)
(Rupees in lakhs)
Sl. Particulars Actuals for the Estimates for Revised Budget
No. first five the last seven Estimates Estimates
months of the months of the (2013-14) (2014-
current year current year 15)
(9/13 to 3/14)
(4/13 to 8/13)

1 2 7 9 10 11
(6) OTHER WORKS
Capital & Other Expenses

(i) Opening Balance (Balance fund available

in the beginning of the year)
(ii) Fund received during the year
Total Receipt 0.00 0.00 0.00 0.00
Less: Expenditure (Payment)
(i) Furniture and Office equiments
(ii) Computer
(iii) Vehicle
(iv) Capital / Other Expenditure (Procurement
of material, etc.)

(a) Distribution 4000.00 4000.00

(b) Procurement of Meters 2000.00 2000.00 4400.00

(c) Telecom 200.00 200.00

(e) Civil 200.00 200.00 1700.00

(f) PSC Pole 160.00 40.00 200.00 200.00

(g) Others 200.00 200.00

Total 160.00 6640.00 6800.00 6300.00
Closing Balance (Fund available at the end of -160.00 -6640 -6800 -6300
year)
 -21-
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
SUBSIDIARY STATEMENT NO. 7
REVENUE INCOME (BE 2014-15 & RE 2013-14)

DISCOM (North)
Sl. Revised Budget
Particulars
No. Estimates Estimates
(2013-14) (2014-15)

1 2 9 10
(6) OTHER WORKS
Capital & Other Expenses

(i) Opening Balance (Balance fund available

in the beginning of the year)
(ii) Fund received during the year
Total Receipt 0.00 0.00
Less: Expenditure (Payment)
(i) Furniture and Office equiments 25.00 200.00
(ii) Computer 25.00 100.00
(iii) Vehicle 200.00
(iv) Civil 50.00 200.00
(v) Procurement of material 2725.00 1000.00
(vi) PSC Pole 100.00 100.00

(vii) Others 40.00

Total 2965.00 1800.00

Closing Balance (Fund available at the end -2965 -1800
of year)
 -39-
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
ANNEXURE -'L (v)'

Misc. Receipt (Revenue from Trading)

(Rupees in lakhs)
Sl. No. Name Actuals for the Estimates for Revised Budget
first five the last seven Estimates Estimates
months of the months of the (2012- (2013-14)
current year current year 13)
(9/12 to 3/13)
(4/12 to 8/12)

1 2 7 9 10 11
(A) Tirhut Electric Supply Area, Muzaffarpur
(i) Electric Supply Circle, Muzaffarpur
1 Electric Supply Division, Muzaffarpur (Urban)
2 Electric Supply Division, Muzaffarpur (East)
3 Electric Supply Division, Muzaffarpur (West)
4 Electric Supply Division, Hajipur
5 Electric Supply Division, Sitamarhi
6 Electric Supply Division, Seohar
(ii) Electric Supply Circle, Chapra
7 Electric Supply Division, Chapra (East)
8 Electric Supply Division, Chapra (West)
9 Electric Supply Division, Siwan
10 Electric Supply Division, Gopalganj
(iii) Electric Supply Circle, Motihari
11 Electric Supply Division, Motihari
12 Electric Supply Division, Bettiah
13 Electric Supply Division, Raxaul
(B) Mithila Electric Supply Area, Darbhanga
(iv) Electric Supply Circle, Darbhanga
14 Electric Supply Division, Darbhanga (Urban)
15 Electric Supply Division, Darbhanga (Rural)
16 Electric Supply Division, Madhubani
17 Electric Supply Division, Jhanjharpur
 - 44 -
ANNEXURE - 'O'
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
ABSTRACT OF EMPLOYEES' COST
For the year 2013-2014 (R.E.) and 2014-2015 (B.E.)
(Rupees in lakhs)
Sl. No. Particulars Actuals for the Estimates for the Revised Budget
first five months last seven Estimates Estimates
of the current months of the
year current year (9/13 (2013-14) (2014-15)
(4/13 to 8/13) to 3/14)

1 2 7 9 10 11

1 DISTRIBUTION 0.00 0.00 0.00 0.00

2 HEAD OFFICE #REF! #REF! #REF! #REF!

TOTAL : #REF! #REF! #REF! #REF!

 - 169 - ANNEXURE - 'P'
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
ABSTRACT OF REPAIRS AND MAINTENANCE
For the year 2013-2014 (R.E.) and 2014-2015 (B.E.)

(Rupees in lakhs)
Actuals for the first Estimates for the Revised Budget
five months of the last seven months Estimates Estimates
current year of the current year
Sl. No. Particulars
(4/13 to 8/13) (9/13 to 3/14) (2013-14) (2014-
15)

1 2 7 9 10 11
1 DISTRIBUTION #REF! #REF! #REF! #REF!
2 HEAD OFFICE #REF! #REF! #REF! #REF!

TOTAL : #REF! #REF! #REF! #REF!

 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

Details of Vehicle Expenses

Name of the Unit : ESD Chapra East

Name of office Rate per No of

SI No. ESSD/ESD/ESC/AB Name Designation No of Vehicle month months Total amounts

1 ESD Chapra East Ajit Kumar EEE 1 21750 12 261000

2 Sonpur ESSD Kishore Kumar Singh AEE 1 20000 12 240000

3 Marhowrah ESSD Devendra Ram AEE 1 20000 12 240000

61750 741000

Note: Photocopy of sanction order

 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

Details of computer billing/bill distribution

Name of the Unit : ________________________________

SI 12 Months
No. No of effective consumer Per Bill rate Per month Amt. expenditure

Note: Photocopy of sanction order

 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

Details of meter reading

Name of the Unit : ________________________________

Particulars No Rate Total amount

Total no. Of Consumer

Monthly Meter reading

Bymonthly Meter reading

Total
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

Details of franchisee
Name of the Unit : ________________________________

Average monthly Monthly

Name of feeder collection % Commission commission

Total no. Of Consumer

Monthly Meter reading no. Of consumer

Bymonthly Meter reading (No. Of
consumer)

Total
NY LIMITED

Total
Commission
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

Details of Security Guard/Home Guard

Name of the Unit : ESD Chapra East

Name of Security Guard/Home

Guard Rate per day Days worked Total Amounts
BIREN UPADHAYAY 300 30 9000
AMRENDRA KUMAR 300 30 9000
SUDARSHAN SINGH 300 30 9000

Total 27000
 NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED

Details of Rent
Name of the Unit : ________________________________

order/ Agreement
Name of office Rent per month exps. date Total Amounts

Total
 NORTH BIHAR POWER DISTRIBUTION COMPANY LTD

Details of mobile/internet
Name of the Unit : ESD Chapra East

Name of office Per month cost Total Amounts

ESD CHAPRA EAST 300 3600

Total 3600