Professional Documents
Culture Documents
Operation(O&M)
Collection & compilation of data received from Discoms such
as Accidents, Reliability Index, Stuck up and Burnt Meters,
Metering status of 11KV feeders, DTRs and Consumers and
DTRs failures.
Issuing instructions for maintaining Uninterrupted power
supply for all State Exams such as SSC,Inter etc, and other
occasions such as Pulse polio, UPSC exams, all State and
central functions .
Consolidating and sending to GoAP the replies to news
DE/Operation & EA items appear in various news papers after receiving from
7
Discoms.
Operation(O&M)
Collection & compilation of data received from Discoms such
as Accidents, Reliability Index, Stuck up and Burnt Meters,
Metering status of 11KV feeders, DTRs and Consumers and
DTRs failures.
Issuing instructions for maintaining Uninterrupted power
supply for all State Exams such as SSC,Inter etc, and other
occasions such as Pulse polio, UPSC exams, all State and
central functions.
Consolidating and sending to GoAP the replies to news
items appear in various news papers after receiving from
9 AE(Opn&EA)
Discoms.
Co ordinating with Discoms on Disaster Management
Conducting of APPCC meeting and preparing the minutes .
Any other works on instructions from ED / Plg & HRD
II. Discom level Energy Audit
Conducting of Discom level Energy Audit meeting and
preparing minutes.
Calculating T&D losses after receiving data from EBC and
Discoms.
O/o Executive Director/Finance
AAO-I is directed to attend the Tr. and SLDC billing works as mentioned below:
Preparation of note files and raising of all types of monthly Tr.& SLDC bills of APTRANSCO
and follow up for payments.
Reconciliation of collection & Accounts regarding Tr. & SLDC charges and monitor the
transactions in ERP.
Scrutiny of monthly credits received from four regions of PGCIL, IEX, PX and NCS pertaining
to SLDC and Transmission.
Attending to Internal Audit, Statutory Audit and A.G Audit paras of Tr & SLDC billing and
furnishing of replies from time to time.
JAO (Cash) is directed to attend the following works under the control of AAO_II.
Applying of LOCs through ERP and issue of cheques.
Preparation of BRS and issue of work orders.
Safe custody of cheque books and vouchers.
Preparation of IT (Form -24 & 26 Q) and other returns pertaining to statutory dues
for online filing.
Generation of Form-16 A
Maintenance of records of cash section.
Correspondence pertaining to cash section.
JAO/SLDC is directed to attend the following works underr the control of AAO-I and
maintain the concerned files.
JPO on deputation is directed to attend the works under the control of AAO-II.
Passing of work bills, Hire vehicle bills & House keeping bills.
Sr.Asst is directed to attend the following works under the control of AAO-II.
1. Processing of pay bills & Remittances in ERP.
3. Generation of TB in ERP.
Cheques/DDs received from Generators/Traders if any may be sent to SAO (B&R) for
remittance into bank.
AO/SLDC is overall in charge of TR. & SLDC section under the control of
SAO/SLDC and discharge the duties with the assistance of AAO-I, AAO-II & AAO-III
apart from any other works as entrusted by SAO/Dy.CCA/ FA&CCA.
1.Preparation of note files and raising of all types of monthly SLDC bills of APTRANSCO and
follow up for payments.
2.Reconciliation of collection & Accounts regarding SLDC charges and monitor the
transactions in ERP.
3.Scrutiny of monthly credits received from four regions of PGCIL, IEX, PX and
NCS pertaining to SLDC.
5.Attending to Internal Audit, Statutory Audit and A.G Audit paras of SLDC billing and
furnishing of replies from time to time.
1.Preparation of note files and raising of all types of monthly Transmission bills of
APTRANSCO and follow-up for payments.
2.Reconciliation of collection & Accounts regarding Transmission charges and monitor the
transactions in ERP.
3.Scrutiny of monthly credits received from four regions of PGCIL, IEX, PX and NCS
pertaining to Transmission.
6.Attending to Internal Audit, Statutory Audit and A.G Audit paras of Transmission
billing and furnishing of replies from time to time
It is directed that the Asst.Accounts Officer-I or Asst.Accounts Officer-II is to look after the
other AAO’s work in his absence.
V. Allocation of work to Jr.Accounts Officer :-
JAO is directed to attend the following of works of TR & SLDC billing under the
control of AAO-I & AAO-II and maintain the concerned files.
1.Checking of pay bills, supplementary bills, work bills and other miscellaneous bills
pertaining to cash and establishment section.
6.Attending to Internal Audit, Statutory Audit and A.G Audit paras and furnishing of replies
from time to time.
JAO(Cash) is directed to attending the following works under the control of AAO_III.
Preparation of Form-16.
Data entry of pay bills & processing of pay bills in pay roll package.
Passing of work bills, Hire vehicle bills & House keeping bills.
Accounts Officer:
Pension Section
Asst.Accounts Officer(Pensions):
Supervises the Pension Proposals and Issue of PPO, GPO and Commutation
authorization, Family Pension, Transfer of Pension and all other Pension related.
Jr.Accounts Officer(Pensions)
Jr.Asst./Estt.
Preparation of financial Resources projections for Annual Plan/ Five Year Plan including
DISCOMS.
Furnishing Journal Entries in respect of Interest charges and repayment on GOAP Loan etc.,
for incorporation in Annual Accounts.
Replies against C&AG paras furnished to audit cell in connection with COPU/PAC Meetings.
Furnishing of information in respect of debt service on Govt. Loans/Subsidies/ etc,.. for Tariff
Filings.
Furnishing Information towards Financial Position, Budgets, subsidy, Govt. Loans, Capital
Expenditure of APTRANSCO to the Management/Govt. as and when required.
Calculation of Interest and repayment on Govt. Loans and passing Journal Entries.
Plan Progress reports and Allied work i.e., maintenance of registers etc.,
Depreciation Work:
Calculation are made on the assets (asset-wise/function-wise)/as per the lives/rates prescribed
in Gazette of Government of India.
Schedule 19 (Asset-wise Depreciation for the provision of a year) is prepared by drawing Data
item-wise/Year wise in order to incorporate in Annual Accounts.
Schedule 20 (Function-wise Depreciation) is also prepared by drawing data item wise/Year
wise in order to incorporate Annual Accounts.
The probable figure of Depreciation is furnished to the Annual Plan/ARR every year.
Every year one new register is opened and calculations made for the asset values furnished by
the Senior Accounts Officer/Balance Sheet. The register is to be maintained till the asset
values are reached 90% asset value.
Data required on Depreciation by the APERC is furnished.
Attending Establishment work of Budget section.
Maintenance of relevant depreciation files/Registers.
Attending computer work relating to establishment matters, depreciation and general
correspondence preparation of statements etc.,
Assisting AAO for preparation of ARR data on employee cost, Admn. & General Expenses,
Repairs & Maintenance etc., to be submitted to the APERC in compiling group wise/head wise
for gross, and Capitalization in the Proforma prescribed by the APERC from the data obtained
from filed units.
Preparation of Form 1.3b relating to employee cost Cadre-wise posts sanctioned/working/ cost
to be submitted to the APERC for the APTRANSCO.
Consolidation of Capital Expenditure (Monthly).
Maintaining and posting of Govt. Loan registers.
Preparation of Monthly return on Govt. Loan to be furnished to Loans section.
Calculation of interest and repayment on Govt. loans and preparation of journal
entries.
Calculation of Ploughback dues in respect of APTRANSCO (Interest and Repayment on
GOAP Loans) to be remitted against monthly tariff subsidy payable to DISCOMS.
Preparation of LOAs for payables to GOAP and for the amounts received from GOAP on
behalf of DISCOMS.
Reconciliation of LOAs issued with the records of Pay & Accounts Section.
Reconciliation of Govt. Loans with the GOAP/A.G. Office records.
Assisting AAO while finalizing the Resources for APTRANSCO/DISCOMS and updating the
data for earlier years.
Supervision and checking of arithmetical accuracy of PPR registers posted by UDC and related
correspondence work.
Attending the work in respect of Annual Plan, Financial Position, Subsidy Statements and other
related work.
Posting of Capital Expenditure Unit-wise, Scheme wise into the registers on receipt of monthly
return from the field units.
Obtaining information from SAO (P&A), SAO (B&R), SAO (DFID), CE (APL1), CE
(400KV L&SS) for consolidation of monthly Capital Expenditure to furnish the same to the
Planning wing.
Typist (BUDGET)
Attending Computer work of Planning, Cash Grants, Depreciation/Govt. Loans/ ARR Capital
Expenditure, J.Es letters etc.,
Preferring of claims to M/s.PFC and other funding agencies for release of funds to the
suppliers/contractors, reconciliation of loans with the Institutions. Servicing of the loans,
swapping of the loans. Completing the documentation procedure for availing Long Term Loans
& Short Term Loans. Pursuing with M/s. NSDL & M/s. CDSL in connection with
Dematerialization and Corporate actions regarding bonds. Verification of interest registers
regarding interest payment on bonds and TDS on bonds. Correspondence with the Investors
regarding payment of interest, redemption of bonds etc. Preparation of data for filing of ARR
regarding Capex 1.1g, loan schedules and write-up for ARR.
Attending to the work of claims to PFC and other banks. Verification of Ledgers
posted by the JAO. Verification of demand raised by PFC and other banks and arranging
payment on due dates to banks and other Financial Institutions. Preparation of Investment Plan
and 1.1g, loan schedules for filing of ARR. Attending to Government Guarantee Returns,
Accounting of loans released by Banks & Financial Institutions. Furnishing of
information on loans and claims.
Preparation of monthly MIS & monthly commitment of loan, raising of LOAs for servicing of
loans, feeding of required data in ERP, segregation of monthly REC demand between
APTRANSCO & Discoms, transferring of REC loans received on behalf to the Discoms.
Attending to the Bank Reconciliation work of receipt accounts. Attending to the work of
Government aided loans i.e., APDRP Schemes.
The AAO is also attending to Accounts Officer duties with full additional charge w.e.f.
01-06-2015.
Obtaining schedules from the concerned Chief Engineer of the project together with the draw
down schedules and communicating the same to M/s PFC Limited.
Obtaining LOAs from Pay and Accounts and preparing the claims duly verifying with the
schedules.
Entering of the claims in to the claim register and updating the schedule register of the loan by
posting entries of claims.
On receipt of disbursement intimations from PFC, entering the same into the claim register and
posting of entries into the loan ledger and control ledger.
Sending of the LOAs to P&A along with the credit vouchers (Table-5) for the disbursement
made against the claim by PFC.
Entering the CB Voucher Nos. and advice Nos. in the loan ledger and control ledger on receipt
of Form-15 from P&A.
On receipt of demand from PFC for repayment, the same has to be verified with the loan
agreements and LOA has to be raised for interest and principal payment.
As and when repayments become due, the debit entries has to be passed in the individual loan
ledger and credit has to be given to the “due but not paid” loan ledger.
Bonds Transfers submitted by the Registrar has to be verified with transfer application stamp
duty and entries to be made in the issue-wise transfer register.
Arranging interest payments and redemption in respect of APTRANSCO Vidyut Bonds and
making necessary entries in the interest register and redemption register.
Preparation of MIS.
Servicing of Debt Refinance Loans and apportionment of the amount among Transco &
Discoms.
Preparation of LOAs for arranging payment to the lender on due dates as per terms and
conditions of the loan agreement.
Obtaining missing credit vouchers from the banks in respect of all the bank branches.
Addressing letters to respective LHO banks to obtain credits for the transfers made by the field,
which are in un-reconciled data.
Obtaining letters from the LHO banks which were addressed to their bank branch, and to obtain
TT/MT particulars together with the check signals from the respective bank branches
depending upon the orders/ instructions of the superiors.
LOA reconciliation.
Senior Assistant 2 (Loans related)
Posting of the debit and credit entries in the individual loan ledger and due but not paid loan
ledger.
Posting of the receipts in the individual loan ledger and control ledger.
Handling over of the TT/MT details to the LHO office and pursuing for credit to the main
account.
Once the amounts credited by the bank, the data should be entered in the collect table.
Apart from the above, any other work assigned by the Superior officers shall be attended.
The following work allocation among the officers / staff working under the control of
SAO (Audit, S&TA)
Scrutiny of :
1 Sri. B.Anil Kumar AO 1) Board files referred by the CEs/Functional Heads and
Directors on the subjects such as enhancement of
contract value, revision of rates, Amendment to Purchase
Order/Contract clauses, Price Variation/ Price
Adjustment and other issues
1. Scrutiny of:
3 Smt. G.V.Satya Vani Sr.Asst a) Price Variation proposals
d) Advertisement bills
e) Legal Bills
2) Maintaining of files for the above subjects and
maintenance of office copies.
Estimates Section
1 Sri. B.Ravi sai AO 1) To attend Stock verification of stores as per the tour
programme issued by the FA&CCA (Accounts)
3) Court cases
4) Entry Tax
I PAY OFFICER
Passing of bills other than employee bills i.e., supply, works, contract,etc. bills in
3
respect of LPOs placed by HQ officers whose value is above Rs.30,000/-
Scrutiny of FBF/GIS claim in respect of the employees before according approval by the
5
Add.Secy/JMD.
1 Scrutiny & Passing of all employee related bills with full powers
Scrutiny of all bills other than employee bills i.e.., Supply, Works, Contract, etc. bills in
2
respect of LPOs placed by HQ Officers and passing upto Rs 30,000/- (thirty thousand.)
8
III CASH SECTION
AAO (CASH)
A]
(Supervision of all cash section related works etc.)
Supervision of all the vouchers with cheques and Verification of Remittances like GPF,
3
EPF, Professional Tax, I.T. Bank Loans etc., for ensuring correctness.
Verification of Bank Reconciliation (Drawing A/c & Receipt A/c) and correspondence
4
with Bank for Discrepancies.
JAO-I (CASH)
B]
1 Attending Internal Audit, Statutory Audit and AG Audit and furnishing of replies.
2 Approvals of payment vouchers in ERP Finance Module (Drawing).
3 Preparation of Cash and adjustment Trial Balance and Journal Entries
4 Rectification of discrepancies Drawing Account.
5 Maintenance of Financial Ledger, General Ledgers, etc.
6 Bank Reconciliation of Drawing Account.
7 Preparation of object & Asset ID’s
8 Preparation of Temp. Advance & Permanent Imprest Cash Accounts
9 General Ledger Update Vouchers
10 Verification of Virtual stores material stock report
Supervision of Cash Grant Head wise details and correspondence letters to SAO/Budget
11
Section.
12 Preparation of (Code I) cord Parts
13 Preparation of multicompany vouchers
14 Preparation of Fixed Assets Details
15 Receiving of Bank Guarantees (BGs, SDs) & Returning of BGs.
Receiving of EMDs, SDs & releasing of EMDs, SDs based on authorization issued by
16
CE concerned.
17 Mixed Payment vouchers in ERP Finance Module (Drawing).
Remittance of TDS
18
JAO-II (CASH)
C]
1 Attending Internal Audit, Statutory Audit and AG Audit and furnishing of replies.
D]
1 Verification of Return of all remittances with reference to Trial Balance.
2 Preparation of Drawing Account cash Book
3 LOC applying and correspondence
4 Writing & Issue of Cheques
5 Preparation of Bills related to Staff recoveries Govt Staff/Rev Staff/ APTRANSCO.
6 Writing of Government challan towards state govt. employees recoveries
7 Maintenance of Cheques issued Registers.
8 Maintenance of Cheque Book Register and Cheques Cancellation Register.
9 Dispatching of written cheques & DDs obtained.
Preparation of Cash Grant Head wise details and correspondence letters to SAO/Budget
10
Section.
E] RA (CASH)
1 Assist the cash section works and maintance of paid & receipt vouchers date wise
Scrutiny & Supervision of preparation of Pay bills (including supply. Bills) in respect of
1
all employees working at HQ
9 To supervise the All pensioners and family pensioners works and monthly pension bill.
19 Preparation of form 24Q and Annual Return Data and issuing of Form 16.
20 Processing of Monthly Pension Bills from Bank wise.
21 Processing of Supplementary Pension Bills, due to LC Release etc.,
22 Payment of Funeral Charges Bills due to death cases.
Preparation of Payment for Terminal Benefits to retired employees (Commutation,
Gratuity).
23
B] Jr.Asst (PAYBILLS)
(VACANT) (Presently attended by AAO/Paybills)
1 Establishment matters
2 Telephone Bills
3 HBA Subsidy
4 GIS & GSLIS
C] JAO (PAYBILLS)
Pay Bills Staff of
1 CMD
2 JMDs
3 Directors
4 CE/Lift Irrigation.
5 CE/Transmission
6 CE/Constructions
7 ED/HRD&Planning
8 ED(General)
9 All Peshi Staff
10 Deputation from Govt. Employees
11 EPF monthly returns and maintenance of EPF Accounts.
12 GHMC
13 Pay Bills processing including preparation of summery, slips & schedules etc.
14 Income Tax Quarterly returns & Annual returns.
15 Preparation & finalisation of Form-16 & 16A of all employees cited from 1 to 10
B] JAO (PAYBILLS)
Pay Bills Staff of
1 FA&CCA(Accounts)
2 Additional Secretary.
3 CIVIL
4 APPCC
5 CE/ Opn,EA,RE & IT
CE/400KV.
6
Pay Bills processing including preparation of summery, slips & schedules etc.
7
8 Income Tax Quarterly returns & Annual returns.
9 Preparation & finalisation of Form-16 & 16A of all employees cited from 1 to 6
10 Sychronization of E.R.P pay bills & guidance of ERP paybills of APTRANSCO.
11 Preparation of L.P.Cs of the outgoing officers.
12 Checking of LPC of incoming officers.
13 Preparation of NDC of the retiring employees
14 Society deductions of staff
15 Any other work entrusted by the controlling officer
B] JAO (LOC)
D] Sr.Asst. -I (LOC)
(Other misce.Bills/Claims)
1 Vehicle Hire bills.
2 Vehicle repair bills
3 Driver Wages bills
4 Fuel bills.
5 Protocal bills.
Misc.Bills related to Reimbursement bills, news paper bills, conveyance bills, Education
6
reimbursement etc.,
7 Opening /Recoupment closing of Temporary Advance/Permant Imprest.
8 Long term Loans & Advances.
9 Any other work as entrusted from time to time.
O/o CHIEF ENGINEER/TL&SS Zone/VIZAG ZONE / APTRANSCO /
VISAKHAPATNAM
PO-I SECTION
Designation of
Sl. Statutory Functions and Duties
the Officer
No.
1. Company Secretary Statutory Functions(Section 205 of the Companies Act 2013)
1. To report to the Board about compliance with the provisions
of the Act, the rules made thereunder and other laws applicable to
the company;
Duties:
1. Superintending Engineer (IPC) In charge of works related to private coal based, gas
based and APGENCO Hydel/ Thermal power projects,
Merchant Power Policy, Case-I bidding, Case-2
bidding, all NCE projects, taskforce works, CGS
Stations
3. ADE-2 under DE/NCE Policy issues relating to NCE projects of Wind with
APERC and Govt. of AP, GOI and other Govt.
departments.
Agreements (PPA/PWPA) and related correspondence.
Court cases before different forums of the above
projects.
Power developer and related correspondence of the
above projects.
DISCOMS, APERC, NEDCAP related correspondence
on the above projects.
Filing ARR of the above projects.
Scrutiny of the bills of above projects.
Vendor Registration (New & Renewals) processing.
Arrange inspection for vendor registration of power
plants. Selling power to APDISCOM under short-term
basis.
Coordinating with inspection officers and issuing vendor
registration approvals to generators.
4. AE-1 under DE/NCE To assist ADE-1/NCE in Mini Hydel, Bagasse, IW &
MSW projects.
5. AE-2 under DE/NCE To assist ADE 1 in Biomass & ADE 2 in Wind
Projects
6. AE-3 under DE/NCE Solar power projects and related issues.
Related court cases.
Govt. dept. correspondence.
ARR filing.
Gas Division
THERMAL DIVISION
Protective relays application and computation of relay settings for new Substations,
lines, Transformers and other EHT equipment.
Review of computation and revision of relay settings for enhancement of Transformer
Capacity at EHT Substations.
Revision of relay settings ,review for new relays in place of defective / obsolete relays.
Preparation of charging Operations to commission the new equipment at EHV Stations
for smooth commissioning process.
Computation relay settings for Busbar Protection Scheme in 220 KV and above
Substations
ASSISTANT ENGINEER-1:
Computation relay settings for Bus bar Protection Scheme in 220 KV and above
Substations
Acquiring data from field regarding testing of relays and updating database.
Inter-tripping load shedding scheme of 500kV HVDC Talcher-Kolar scheme and SPS
of Kudankulam in-coordination with SRLDC/ SRPC.
Automatic Under Frequency and df/dt Load Shedding Schemes in A.P.Grid System in
coordination with SRLDC/SRPC.
Load flow studies are carried out to ascertain the technical feasibility of the proposal.
Depending on the study results a substation or alternate system improvement works are
being suggested to maintain voltage regulations within permissible limits till the next five
years period. The results will be communicated to CE/Construction. Also attends APERC
queries if any pertaining to studies.
ASSISTANT ENGINEER-1:
To assist ADE-III in conducting load flow studies, collecting data from concerned
DISCOMs (EPDCL & SPDCL) and Concerned Zones (Visakhapatnam, Vijayawada
and Kadapa Zones). Also attends works related to correspondence, updating of status
reports, preparation of annual reports for administrative reports etc.
SYSTEM STUDIES AND LONG TERM SYSTEM STUDIES DIVISION
DIVISIONAL ENGINEER
(System Studies & Long Term System Studies)
Resource plan of AP Power System comprising of load Forecast, Generation plan,
transmission plan, and related information. This Plan is to be prepared and submitted to
APERC as per the commission’s order.
18th electricity Power Survey related works.
Working out Surplus-deficit Scenario when ever needed.
Preparation of AP Grid map.
Filing nominations for various awards.
Preparation and Presentation of notes for the Hon’ble CM’s review of Power Sector.
Replies to Audit Paras on Performance Audit of APTRANSCO.
The system studies carried out for the proposals received for 400/220kV,220/132kV SS
along with the 132kV connectivity proposals for the feasibility studies finalized by
DE/PSCC.
The evacuation schemes for the upcoming power plants.
The short circuit studies for the upcoming substations to get the PTCC approvals.
In addition to the above specific works, the cell also undertakes the works and
correspondence related to capacity addition plans, correspondence with State and Central
agencies, energy Department, ministry of Power and other on planning related issues
Preparation of notes and preparation for various technical seminars and conferences attended
by CMD/ JMD/ Directors of APTRANSCO.
Data collection from DISCOMS, Directorate of Economics and statistics and other
entities.
Preparation of District wise forecast for Transmission Plan
Preparation of Discom wise load forecast and loss forecast for AAR and Business plan
Preparation of long term load forecast for Generation plan and Transmission plan
Review of Long term Transmission Plan
Conducting Short circuit and stability studies.
Conducting Reliability studies for transmission Network
Preparation of State Electricity Plan
ASSISTANT DIVISIONAL ENGINEER-2
(Long Term System Studies)
132 KV Inter connecting studies for the proposed 132kV SS and also developing
required AUTO CAD diagrams and also carrying out the System studies for evacuation
schemes of proposed wind /Solar power Plants.
ASSISTANT DIVISIONAL ENGINEER-6
(System Studies)
Migration of the existing data on to the new version of CYME/PSSE System Studies
Software.
Carrying out the monthly load flow studies for the maximum demand conditions of the
AP system to submit to APERC.
Develop AUTO CAD for monthly load flow study results and capacitor requirement
studies.
400kV line loss analysis for KPI meetings.
Carrying out the Short circuit studies for all upcoming substations and power
evacuation schemes of the AP system for the purpose of PTCC clearances.
ASSISTANT ENGINEER
(Long Term System Studies)
Coordination of various types of Hot Line works (list given below) employing
Hotstick method and Bare Hand technique pertaining to Telangana and
Rayalaseema districts as per system exigencies.
Thermo-vision scanning of various EHT substations & lines under TL & SS Zones
towards predictive maintenance.
Pursuance with field Hotline sub-divisions (6 nos.) on day-to-day works.
Follow-up of the rectification works taken up by Hotline teams and TL&SS wings
on the red hot spots and defects noticed during the month.
4. DPE wing / DISCOM Wise Detection of theft, leakage of loss in high value services in
Superintending Engineer-2 commercial, domestic and industrial services.
Divisional Engineer-13 Inspection of all C.T. Meters.
(Supervisory control only)
5. DSP/Security/HQs/Hyd. Identification of all power theft prone areas / villages
Deputy Superintendent of through vigilance staff and various other sources and
Police-1. preparing the lists for targeting specific areas for vigilance
staff and various other sources and preparing the lists for
targeting specific areas for special drive.
Conducting of Vigilance enquires against irregularities
and corruption charges relating to staff etc.,
6. CVO/Discom Wise Identification of all power theft prone areas/villages through
Chief Vigilance Officer -2 vigilance staff and various other sources and preparing the lists
for targeting specific areas for special drive.
Circle Inspectors – Circle Compounding of offences / arrest and prosecution of the
wise – 13 beneficiary by filing charges sheets in the court.
Conducting of vigilance enquiries against irregularities and
corruption charges relating to staff etc.,
Providing protection to various inspection teams – Operation /
DPE etc.,
Providing assistance to the operation staff in disconnection of
services.
Assisting the operation staff in regularizing certain services to
improve revenue.
Maintaining liaison with local Law and Order machinery for
getting assistance / security cover.
Assisting P.P.O. for speedy trial of court cases.
Lok Adalats for disposal of old cases.
7. Sports Wing a) To conduct INTER CIRCLE tournaments in 19 disciplines
Sports officer-1 including Women Employees (5 events) in entire ANDHRA
PRADESH as ANDHRA PRADESH ELECTRICITY
CORPORATIONS SPORTS COUNCIL INTER CIRCLE
TOURNAMENTS consisting of participants from
APTRANSCO, APGENCO 2 Discoms (APSPDCL &
APEPDCL) every year.
b) To send ANDHRA PRADESH POWER SECTOR teams in
all 19 events to the ALL INDIA ELECTRICITY SPORTS
CONTROL BOARD tournaments, Federation Cup
tournaments and Open Nations after conducting of coaching
camps and final selections to the probable’s selected from
the INTER CIRCLE tournaments all the 19 events with
qualified coaches every year.
Technical Section
All the correspondence related to the construction of
EHT lines and Sub-Stations in Zone including route
approvals, electrical layout approvals, deviation
statement and time extension proposals, issue of
technical sanctions for power Transformers in Zone,
KPI,Overall in charge of technical correspondence
being processed in ZONE like processing and
sanctioning of estimates, tender processing,
awarding of works,processing and sanctioning of
Assistant Divisional Engineer / approvals,day to day follow up of constrcution
1 Technical, works in zone,processing and furnishing material
O/o CE/ZONE/VIJAYAWADA indents for construction works,processing of
material and labour indents pertaining to SLDC
building under construction and placing purchase
orders for the same,audit correspondence pertaining
to the section,follow up of court cases pertaining to
construction works in zone,follow up of shifting
works under DC and bulk load proposals,processing
of RTI applications on construction
works,submission of progress of construction works
on weekly basis
All the correspondence related to the construction of
EHT lines and Sub-Stations in Krishna and Guntur
districts including route approvals, electrical layout
approvals, deviation statement and time extension
proposals, issue of technical sanctions for power
Transformers in Krishna and Guntur districts,
KPI,Scrutiny of all kinds of estimates and approvals
pertaining to krishna and Guntur districts,
preparation of tenders and preparing internal and AG
Assistant Engineer/ Tech – 1, audit para replies in respect of construction
2
O/o CE/ZONE/VIJAYAWADA works,preparing of Purchase orders pertaining to
SLDC building,ERP correspondence on construction
and augmentation works,preparing LOI's,,day to day
follow up of constrcution works in krishna and
Guntur districts,processing and furnishing material
indents for construction works,processing of RTI
applications on construction works,submission of
progress of construction works on weekly basis,
follow up on quality control remarks,maintaining
registers and files.
All the correspondence related to the construction of
EHT lines and Sub-Stations in Prakasam and Nellore
districts including route approvals, electrical layout
approvals, deviation statement and time extension
proposals, issue of technical sanctions for power
Transformers in Prakasam and Nellore districts,
KPI,Scrutiny of all kinds of estimates and approvals
pertaining to Prakasam and Nellore districts,
preparation of tenders and preparing internal and AG
Assistant Engineer/ Tech – 2,
3 audit para replies in respect of construction
O/o CE/ZONE/VIJAYAWADA
works,ERP correspondence on construction and
augmentation works,preparing LOI's,,day to day
follow up of constrcution works in Prakasam and
Nellore districts,processing and furnishing material
indents for construction works,processing of RTI
applications on construction works,submission of
progress of construction works on weekly basis,
O&M and works contract registrations,court cases
follow up,maintaining registers and files.
O&M Section
All the correspondence related to the Operation and
Maintenance of EHT lines and Sub-Stations in Zone
including Preparation of Zonal Line and Subsation
loses, processing and sanctioning of estimates,
processing of approvals, processing and furnishing
material indents for O&M works, audit
Assistant Divisional Engineer / correspondence pertaining to the section,follow up
4 O&M of court cases pertaining to O&M works in zone,
O/o CE/ZONE/VIJAYAWADA processing of RTI applications on O&M works,
processing and sanctioning of SR proposals, Quality
Assurance remarks, Realisation of Maintenance
expenses from Private power developers, processing
and sanctioning of Time extensions, Deviaion of
O&M works, Correspondance on disposal of survey
reported equipment through MSTC.
All the correspondence related to the Power
Transformers in zone, Manning of Lines and
Substations in zone, scrutiny of estimates and
approvals pertaining to civil works in zone,
preparing internal and AG audit para replies in
respect of O&M works, preparing LOI's,, processing
Assistant Engineer/ O&M – 1, of RTI applications on O&M works, time extensions
5
O/o CE/ZONE/VIJAYAWADA and deviations of civil works, follow up on quality
assurance remarks, processing and sanction of SR
proposals, Realisation of Maintenance expenses
from Private power developers, preparation of
Monthly returns, maintaining registers and files,
Correspondance on disposal of survey reported
equipment through MSTC.
All the correspondence related to the Operation and
maintenance of Sub-Stations in zone, preparation of
zonal substation loses, KPI, Scrutiny of all kinds of
estimates and approvals pertaining to substation
Assistant Engineer/ O&M – 2, works in zone, preparation of internal and AG audit
6
O/o CE/ZONE/VIJAYAWADA para replies in respect of O&M works,ERP
correspondence, processing and furnishing material
indents,theft cases, court cases follow up, Monthly
returns pertaining to O&M works, maintaining
registers and files.
All the correspondence related to the operation and
maintenance of EHT lines, preparation of Zonal line
losses, KPI, Scrutiny of all kinds of estimates and
approvals pertaining to EHT lines of zone,
Assistant Engineer/ O&M – 3,
7 preparation of internal and AG audit para replies,
O/o CE/ZONE/VIJAYAWADA
ERP correspondence, processing and furnishing
material indents for O&M works, Transformers oil,
removed transformers oil correspondance, Monthly
returns,maintaining registers and files.
Purchases Section
All the correspondence related to placeing of
purchase orders, calling of tenders & awarding of
O&M works, Manning tenders for substations and
lines and office manning tenders, department
vehicles estimate sanctions & approvals, issue of
approvals to hired vehicles, issuing of AMES to
Department vehicles, issuing of approvals for
placing of LPO's to spares for vehicles, Theft cases
& Court cases pertainingot Gunadala & Ongole
Assistant Divisional Engineer /
Stores, correspondence of cell phones and
8 Purchase,
computers, calling of tenders & issuing of LOI to
O/o CE/ZONE/VIJAYAWADA
CE's HIred car, preparation of trip sheet, LLB &
CE's car bill in ERP, preparation of manning bill in
ERP, issuing of sandwich tranining programme to
Diploma students in the entire zone, Correspondce
of RTI act, issuing of approvals for extension of
33KV bays at various 220KV and 132KV
substations to APSPDCL/HT developers and issue
of approval to Solar power generation developers,
conducting of SPC meeting.
1. Calling of tenders & awarding of O&M works,
manning tenders for substation & lines, office
manning tenders.2. Preparation of SPC meeting &
placing of purchase orders.3. Calling of tender for
CE's hired car, issuing of LOI, prepration of trip
sheet, monthly bill in ERP.4. Preparation of Zonal
office manning bill in ERP.5. Department vehicle
Assistant Engineer/ Purchase, O/o estimate sanction, issuing of hired vehicles,
9
CE/ZONE/VIJAYAWADA approvals.6. Preparation of approvals to 33KV bay
extensions for APSPDCL, HT consumers & solar
power generations.7. RTI, Court cases, Theft cases
correspondence.8. Closing of Imprest.9. Cell phones
& Computer correspondence etc.,
S. Name of the
Designation Powers Duties
No. officer/employee
Superintending
Engineer/OMC/APTransco/Vijayawada is
incharge of Operation, Maintenance and
Constructions of 132KV and 220KV
1 Sri B. Ramaiah SE/OMC/VJA
substations and associated EHT Lines and pay
unit functions in Krishna (District) along with
Public Information Officer duties for
Vijayawada Zone consisting of 4 Districts.
TECHNICAL SECTION
Scrutiny of procurement
proposals,Preparation of O&M estimates,
budget proposals of Krishna District,
Construction of new substations and line,
2 Sri O.V.J Raja DE/Trans/VJA PTR augmentation works in Krishna Dist,
Processing of Hired Vehicles,Contract work
agreements, Processing of Manning
Bills,monthly change return of the employees,
File pendency information, Monthly returns,
Quality Assurance, KPI etc., Assisting to
SE/OMC/Vijayawada in technical matters etc,
and assisting in the Superintending
Engineer/OMC/Vijayawada functinos
ADMINISTRATIVE SECTION
Assisting Superintending Engineer in
performing the administrative functions , pay
fixations of O&M staff, release of
increments,conducting of DPC to O&M staff
up to the cadre of Line Inspector , preparation
16 Smt. B. Jaya Lakshmi PO of seniority list of O&M staff up to the cadre
of Line Inspector, regularisation of services of
O&M staff, sanction of GIS and FBF of
O&M staff, and up to the cadre of JAO in
provincial services, funishing of consolidated
KPI, ADM MIS, forwarding of property
returns , preparation of proposals for post
sanctions, maintaining of RTI files of PIO,
furnishing of informations requested by
higher offices, etc..,
O&M STAFF
92 S. Srinivasulu FM Gr-I
93 T. Srinivas FM Gr-II Assisting AE/Hotlines/VJA in carrying out
94 V.Raja Babu LI the Hotlines works
97 P. Bharat Kumar LI
Assisting stores AEE and AE in material
95 D. Satyanarayana CFM
issues, looding and unlooding of materials
Carrying the T&P material of Hotlines,
96 N. Sambasiva Rao LM looding and unlooding, Assists in executing
Hotlines works.
Attends shift operator duties at
220KVSS/Nunna and attends Maintenance
98 D.Raju ALM
work of SS as per the instructions of
ADE/M/220KVSS/Nunna.
Sweeping and cleaning of Substations
99 D.Rajeswari SWG
premises 220KVSS/Nunna
Sweeping and cleaning of Substations
100 A. Koteswari SWG
premises 220KVSS/Gunadala
Sweeping and cleaning of Substations
101 Shaik Mahabooni SWG/SOR
premises in TRE Subdivision/Vijayawada
102 P. Somaiah Watchman To Watch & ward and other duties.
General duties entrusted in Sub-Division
103 T. Venkata Ramana FO
office
104 P. Vigneswara Rao FMD Driving of Dept.vehichle in TLC subdivision
105 B. Raghava Rao FMD crane opertor in stores
Reports:
6. Annual Appraisal Reports
7. Key Performance Indicators
8. Property Returns
9. File disposal
10. Monthly Information System
Reports:
11. Annual Appraisal Reports
12. Key Performance Indicators
13. Property Returns
14. File disposal
15. Monthly Information System
DISCIPLINARY WING
33 Assistant Divisional Engineer Intra state Long term Open Access applications,
(Commercial,) Registration, Processing approvals, concluding of
open access agreements.
Monitoring & technical verification of monthly
transmission & SLDC bills with respect to the
approved capacities of intrastate Open access
transactions from Discoms & Open Access users
(Captive / Third party).
Monitoring & Technical verification of monthly
Transmission & SLDC disbursements for inter-state
Open Access transactions received from RLDCs and
Power Exchanges
34 Assistant Engineer Intra state Long term Open Access applications,
(Commercial,) Registration, Processing approvals, concluding of
open access agreements.
Monitoring & technical verification of monthly
transmission & SLDC bills with respect to the
approved capacities of intrastate Open access
transactions from Discoms Open Access users
(Captive / Third party).
Monitoring & Technical verification of monthly
Transmission & SLDC disbursements for inter-state
Open Access transactions received from RLDCs and
Power Exchanges
LIAISION WORKS
Reform works
47 Assistant Engineer -1 (LMC) Obtaining the load particulars and Coal particulars
from DISCOMs & GENCO Stations.
Preparation of Daily Power Supply report & Sending
to CMD and mail to Chief Minister /Dash Board.
AE/
Prepation of bills recording of AEE/ EE
Measurements for work done.
CHIEF ENGINEER/COMMERCIAL/APPCC/VS/HYD
12) Purchase of power from Captive Power Plants for the period of
11 months.
13) Certification of Energy Bills (monthly).
14) Certification of STOA Bills (Inter/Intra State Generators
participated through Tender).
15) Power purchase and sale through two power exchanges i.e.
IEX & PXIL throughout the year (365 days).
16) Reconciliation of energy for every month.
17) Preparation of daily UO notes on power purchase and sale.
18) Preparation of daily ratifications for every month power
purchase / sale transactions.
19) Commercial and legal issues relate to M/s. KSK Mahanandi
(MTOA).
1.2 Divisional 1. Power purchase from central Generating stations (AP Quota)
Engineer / 2. Verification of monthly Energy charges of NTPC all stations,
Commercial with NPCIL Kaiga, MAPS & Kudankulam, NLC, NTECLNTPL,
ADE & AE APCPL, NVVNL Bundled Power PGCIL.
3. Verification of Reactive energy bills, Ui chargesbills and RTA
4. Verification of POSOCO and POC charges
5. Preparing agenda notes and attending SRPC meetings
6. Filings of Petitions, Counters, Rejoinders regarding matters
pertaining to NTPC, NPCIL Kaiga, MAPS & Kudankulam,
NLC & PGCIL in CERC
I) Functions of CE/Telecom/APTRANSCO:-
The above-mentioned real time data is being acquired and transmitted to control centres
using dedicated communication channels in view of its importance. APTRANSCO is using
different types of communication techniques starting from initially established Power Line Carrier
Communication (PLCC) to latest Optic Fiber Cable systems.
Designation &
Works allocated
Officer
DE/IT Administration of ERP IFS Application viz user management,
Management of roles to the various ERP users etc. in coordination
with ADE-1
Monitoring and Review the maintenance of ERP Application,
Database servers, Mail server, Web server and other Application
servers.
Coordinating with IFS Technical team and Core Team of various
modules in resolving the Technical issues in respect of IFS
Application.
Review and Monitoring the deployment of ERP Patches and
development of ERP reports .
Overall supervision of IT related activities viz.,
o Procurement of Computer equipment,
o website maintenance, planning & Management
o IT Applications development planning and Monitoring.
o LIVE IT Applications maintenance support Issues.
o Capital and R&M Budget
o Computer equipment AMC Maintenance
o Insurance of Computer Equipment.
o Procurement of Consumables/spares
o Pension System Package - Development & Maintenance
o ERP Application Servers and Database Administration
o ERP Citrix Servers Administration
o Networking in LAN & Cyberoam Firewall Administration
o Antivirus server Administration and Maintenance IT
Security SOPs and its Correspondence.
o AGs and Internal Audit correspondence.
Transmission wing
1) The Chief Engineer(TL&SS) now Chief Engineer Zone is looking after the works of
construction of Transmission lines and Substations of 220KV and 132 KV and
operation and maintenance of EHT Substations and lines.
8) Assistant Engineer – Should execute the works and enter the measurements for the
works executed.
10) AS/PO – Should execute the works of maintenance of Service registers of the staff,
leave sanction, Increment release etc.
O/o. CHIEF ENGINEER / SLDC
3. Computer Operator All Typing works in the section of RTI Act and updation of 4(1)(b)
RE/DIVISION