ਵਿਵਾਦ ਨਿਪਟਾਰਾ ਕੇਸ

ਵਿਵਾਦ ਨਿਪਟਾਰਾ ਕੇਸ

ਕੇਸ ਹਵਾਲਾ ਨੰਬਰ :
ਕੇਸ ਹਵਾਲਾ ਨੰਬਰ: M4556
1.  ਕੇਸ ਹਵਾਲਾ ਨੰਬਰ M4556
1.  ਉੱਪ ਮੰਡਲ ਦਫਤਰ CITY WEST LUDHIANA/DS ESTATE (SPL) DIVN./COMM. ESTATE (SPL)
2.  ਖਪਤਕਾਰ LS-153 of Sh/ Ms Emson Gears Ltd
3.  ਕੇਸ ਦਾਖਲ ਕਰਨ ਦੀ ਮਿਤੀ 2014-11-25
4.  ਵਰਨਣ Difference of Service Connection Charges
5.  ਫੈਸਲਾ History This is a new LS consumer. The feasibility of the consumer was cleared by Chief Engineer/commercial Patiala vide memo no. 35943 Dt. 10.9.10 As per feasibility clearance “ The load /CD shall be released through newly proposed 66 KV Emson Gears feeder which will be erected through solid tapping of 66 KV Avery cycle feeder with approx. 880 mtr. 0.2 sq. inch ACSR with SC line on DC Towers as per proposal submitted by Dy.CE/West Circle,Ludhiana.” The consumer has submitted A&A form no. 34959/LS dt.6.10.10. & Estate Div. Ludhiana issued demand notice number 57 dt. 21.1.11 for Rs. 6503312/- which was deposited by the consumer vide BA 16 no. 526/906 dt . 30.6.11, the consumer submitted report on dt. 23.3.13. The enhanced CD/load i.e 5000 KW/3500 KVA has been released vide SCO no. 84/23856 dt. 7.6.13 the consumer was not submitted his test report due to court case filed by the concerned formers. Thereafter on completion of work the consumer submitted his test report by own. AO field Ludhiana pointed out in his letter 1238 Dt. 24.6.14 that as per supply code clause 9.1.2 (i)(c) and Commercial Circular No. 68/2008, Proportionate cost of backup / common line and cost of bay has not deposited by the consumer. On the basis of this report AEE/Estate Divn. Ldh served a notice to the consumer amounting to Rs. 2100000/- vide his letter no. 1209 Dt. 7.11.14. The consumer did not deposit the amount and approached to CE/Central for registration of his case in ZDSC. The case was register in ZDSC vide his office memo no. 9183 dt. 25.11.14. The consumer deposited Rs. 1153600/- as per CE/DS Central Ldh letter referred above vide BA 16 No. 214/47959 dt. 25.11.14. The case of the consumer was heard in ZDSC on 4.12.14, 19.12.14, 28.1.15, 13.2.15 and finally on dt. 27.3.15. Proceeding Sh.Ashok Dhall and Sh.J.L.Badwal Manager attended the meeting they submitted that they submitted that amount should be charged as per their revised petition. PO submitted the joint report comprising the Dy. CA/Central Zone Ldh and S.E/West Circle Ldh. as desired in the previous meeting. Committee asked the PO to submit reply of the consumer’s petition in the next meeting. Decision PO submitted the reply of the petition ,the committee after going through the whole case and taking into consideration the reply of the PO and decided that proportionate cost of bay and common should be charged taken into consideration the total capacity of bay/ common line as 43.5 MVA. So, as per CC 68/2008 read with regulation 9.1.1(i)(c ) of electricity supply code. The following amount is to be recovered from the consumer. A) i) Fixed Service Connection Charges = 900 x 3500 = 3150000/- ii) Variable charges as per feasibility clereance Length of Service Line = 880 Mt Variable Charges 880-250=630 x1246 =784980/- (12.46 lac per Km as per CC 68/2008) Total =3150000 + 784980 = 3934980/- B ) Actual Cost recoverable i) Cost of Service line a) As per estimate no. TLW/62/Deposit/2010-11 of Sr.Xen.TL Div. Mohali =6503312/- (i) Total Length of common/backup Line = 2.275 Km ii) Proportionate cost of Bay Standard Bay Cost 4100000/- Total carrying capacity on Bay =43500KVA Proportionate cost of Bay (Rs) = Standard Cost of Bay x Sanctioned Load Total load on Bay (KVA) = 4100000 x 3500/ 43500 = 329885/- (ii) iii) Proportionate cost of Backup / Common Line Standerd Line Cost(66KV DC Circuit) 1246000 ( As per CC 68/2008) Total carrying capacity on Line =43500 KVA Length of Line =2.275 Km Sanctioned Load =3.5 MVA Proportionate cost of Line (Rs) =Standard Cost of Line x Length of Line x Sanctioned Load Total load on Line (KVA) = 1246000 x 2.275 x 3500 / 43500 = 228075/- (iii) Actual Cost = Estimate cost + parportionate cost of Bay/ parportionate cost backup Line/comman line (i+ii+iii) 6503312 + 329885/- + 228075 = 7061272/- Total Recoverable Amount (A and B whichever is higher ) =7061272/- Already Paid by the consumer(BA16 no. 526/906 Dt. 30.6.11(-) = 6503312/- Therefore Net recoverable amount = 557960/-
6.  ਫੈਸਲੇ ਦੀ ਮਿਤੀ 2015-03-27
ਸੁਣਵਾਈ/ ਪੇਸ਼ੀਆਂ
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