UTTAR HARYANA.

BIJLI VITRAN NIGAM LIMITED

(A Government of Haryana Undertaking)
Office: Chief Engineer/Commercial, Second Floor,
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Plot No. lP-3 & 4,Sector-14, Panchkula-134113, Haryana l\l):1

E-Ma il add ress cecom mercial @u h bvn. orq. i n,secom mercial @ u h bvn.
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SDO/ Operation
Sampla, UHBVN, Rohtak

Memo No. Ch- lq Z ICEICommllC-illOA/Merino/F-6

Dated: 18.O5.2023
Subject:- Revised Open access accounts of M/s Merino Industries Ltd.
from June-2o18 to March-21.

In this context, it is intimated that Hon'ble HERC vide order dated

19.01.2023 has redetermined the Wheeling charges for the FY 2O2O-21,
separately for HT & LT category consumers by taking the different loss level for
HT & LT Category consumers. Hence, the loss level of the consumer has been
changed from lO.610/0 to 6.39oh for the FY 2O2O-2L.

Accordingly, as per the request of the consumer, the adjustment

sheets of open access have been revised by this office and the same along with
the summary of adjustment sheets has been enclosed for your information. In
view of the calculations done by this office, you are requested to kindly refund
an amount of Rs. 6,21,O341- to Mls Merino Industries Ltd.

This is for your information and further necessary action in the

matter please.

DA/As above

S u pe ri n te ifo o ...-r.
for Chief"dftr#rutl#
En$ineer /Commercial,
UHBVN, Panchkula

CC:-

1. SE/OP, Circle, UHBVN, Rohtak for information and further necessary

action please.
2. XEN/OP, Division S/U No. 2, UHBVN, Rohtak for information and
further necessary action please
 Detail Abstract of M/s Merino Industries, Rohtak
for the month of 06/2018 to 03/2021

Amount to be adjusted as
Month Amount already Refund(+)/
Sr. No. per revised adjustment
&Year Adjusted Charge (-)
sheets
1 Jun-18 280245 284208 3963
2 Jul-18 1357801 1366105 8304
3 Aug-18 1500198 1504364 4166
4 Sep-18 1436592 1438387 1795
5 Oct-18 1644606 1641922 -2684
6 Nov-18 1025588 1002560 -23028
7 Dec-18 1464747 1458643 -6104
8 Jan-19 1272045 1260557 -11488
9 Feb-19 888461 871687 -16774
10 Mar-19 1145650 1129212 -16438
11 Apr-19 851048 828368 -22680
12 May-19 987917 951869 -36048
13 Jun-19 1029955 1003237 -26718
14 Jul-19 1208865 1201416 -7449
15 Aug-19 1013466 989684 -23782
16 Sep-19 1132887 1121922 -10965
17 Oct-19 1153410 1143089 -10321
18 Nov-19 183203 165734 -17469
19 Dec-19 764376 744231 -20145
20 Jan-20 1042765 1020997 -21768
21 Feb-20 1091944 1072673 -19271
22 Mar-20 758093 733487 -24606
23 Apr-20 128546 107615 -20931
24 May-20 342947 326153 -16794
25 Jun-20 462994 454858 -8136
26 Jul-20 730986 739676 8690
27 Aug-20 1200502 1222466 21964
28 Sep-20 1527335 1551255 23920
29 Oct-20 2689794 2716457 26663
30 Nov-20 3303242 3326226 22984
31 Dec-20 3729018 3751268 22250
32 Jan-21 3314628 3681126 366498
33 Feb-21 2987676 3450265 462589
34 Mar-21 3961781 3972628 10847
Total 47613311 48234345 621034

Total Amount to be refunded Rs. 621034/-