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IR 2016-17 Chakwal Circle
IR 2016-17 Chakwal Circle
Lersen | Forcisrmedvtoge tone | omasssoreace | a0 | wete-soev ecten |e § — = a — 05-4886 0567200 © | ow © £ 5 & zotown | Ferorxnon vioge Mondor | 041455504200 30012018 o | o a 2 1505101 = snob | tora Jovid vite somnorot | o8-4884-667600 | m1 02318 o | o 5 5 3 Tote chatowel Cacia zen | acm | ono 2 E 5 8 3B47- i’ yo 12= 8.E (E) IESCO Chakwal PENDING COURT CASES INVOLVING RS, 4.961088 During general scrutiny of court cases file, it was noticed that court cases are tying pending in the different courts which has not been finalized so far. Most of the cases relate to theft of electricity and heavy amounts are involved in the cases. In 6/17, 59 Nos. court cases are pending involving Rs. 4961085/- which need pursuance. SE Chakwal Circle is requested to please look into the matter and take necessary 4 measures to finalize these cases under intimation to adit.’ 1 + t2- Doply Wl i ari cP gee 7 Ww ee ie Se /, pho Dra Fig - i prey eel achioveel cn tla mI Coe. omnoy de polo led } Scanned with CamScanner‘seasmawel Hsin Shoh__} TMA VS ISCO ‘Radeen Snarasd VS] Challenge the SCO. Defective Code! Mehal Khan vsiesco | No! STN Tnilaz Seg VEU ps opey Disputel Depuied Phase Meier leroperty Dispute sco. Tamammad Nai ESCO. ye | Svea Shani Rane I ESCO. 11 | Karon Holter V5: 1éSCO Ta | Sankar Mehmed a wr focon nee aT ve] ES 05 emit eer 58 yon. Scanned with CamScanner05 Month we [hatrda Rosan verse 4 Month ‘Shaukat Hayat VS: ESCO OF Mont o7 Month 1 Months 1 Month 10 Monin 10 Month ESCO VS Sheikh Wager A elelelsjejeieie|s st syeos = 091 syeas | 1-07-17 3 | M Kaleem Ullah VS 1ESCO Vyear | 7/9/2017 = months | 1507-17 = vyea | 2007.17 3 vyear | 1809.17 2 ‘os monty | 18.09.17 38 eyeon_ | 2010 | oo g year: |_onz & { Scanned with CamScanner@ | RRR RAREST altuaenaren _[SYCOMaRL “Fone a SO S| Saree fears ri furs | ovear 1] Main | cen bling : CO VS: Lait Masin | Excess bing | SoaORRETE ne eopet_| a7 Monin 3 | Sh Muhamnmniod VEE VE | eisioton of | Aces bute! | ROIS Mohominad Ee impenaest | sausonaoe | Aiea soenet_[ or wen 3 [lescovsAnser Mehmood] Tettcase | anssce! Ch Ferdous Vi moni ECO Vi MansBorSaton | Theftcare | _ADRIGH | Gh Ferdour ‘Snonthe Theficase | —ADS/GH | ch Ferdous a5 monihs ‘xgument Theftcose | ADSICH | Ch. Ferdovs eSmonte rouments Thettcose | ADSIGH | Ch. Fercous ‘OS months ‘xouments 2, | ESCO VS Ghutom snob [Theft case | _ADSJGH | Ch. Ferdous OS monihe Recover #-[165CO VS Hobib sutton | —thettcose | _ADSIGH | Ch. Ferdous 25 monte [Recovered| 10 [ieSCOVS Fazatunehman| Tattcose | _ADSICH Ch. Ferdous monte Recovere| WBCOVECH Ghiiom thet cae | ADsICH | Ch. Fercous 8 montis Recovered " poe The 12 [HSGOVS chsataerar.| Theticase | ABSICH ha Fado mente aecored 73 [ESCO VS Mohsin amir | Thetfcase | ADSICH 36 months Recovered Ta [ISCO VS Mormoor Stet | Thetlcors | ADSICH 4 months ‘roumen = : a SS - er Gin 7 eG EEES | RT| Bech rapoctor [ered nT or = =r I = = a I T= I =I i I r =O I = 7 se = SMe 7 [Satin Matinoed ALS z pron CO 7] on i Waakrecoior | ooaaorr | - | stey | angats 2 | Rab Nowa ISVS IESCO Rehmon d e Scanned with CamScanner‘Abdul Hameed I5-iV5 SCO Stay ogainst ‘ronster Tebow Cour Rawalpindi ‘Malik Faza-ur- Rehman 01.06.2017 | Stoy (02 Months approx. 0407-17 ocr Posting? ranster| Lebou Cour Javeria Rehman 71812016 | Discussion 01 year 28717 ‘OTHER COURTS (IF ANY) =5 1 Scanned with CamScannera S52 | ‘ara no LA S.E (E) IESCO Chakwal 4 ILLEGAL EXTENSION OF LOAD BY CONSUMER BEARING A/C NO. 27 14523-9370304/B-2(b), S/L 160 KW, RS. 939,7: During audit of record for the period from 7/16 to 6/17, it was pointed out from consumers’ file that the sanctioned load of the above noted consumer was approved as 160 kw at the time of SCO but the consumer had utilized load up to 259 kw in 5/17. (Copy of bill is attached) Detail is as under:~ Month | MDI | S/L_ | Difference Seomiy Pee ‘Amount Maya7| 259 | 160 | 99 2,010 198,990 Jun-17 | 204 Juki? | 208 Aug-l7 | 216 Cost of 400 KVA 1/F 740,798 Sep-17 | _161 Ocet7 |_171 Nov-l7| 170 Dec-17 199 Jan-18 205 Total Amount 939,788. S.E Chakwal Circle is requested to look into the matter and direct officer/ official 4 f contlened? kovask.the copauen to x regularizg the the Ea a deposit the entire capital cost yd tn Se secerityamduatattey falling the departmental ti ginder report to audit Weriradion. ef itsaad evden a 1 Maas extended load Mee: ented & pina’ Af awe EZ; tO Laon fol" Scanned with CamScannerF GiABAD ELECT Ss i Z Ea ECTS Laine RNC oe merits RR ay tear aetna fer : ee se an cor ae i [eek a : — [_ moniorer a a we DEE [a [emer Eras oo = 78 re. am ssa ee whe ke | 70 coma es Page| Swe re armen | ea ad 2, Fence raviinm wacom, | | 3 ita) son| Sam cuir Te REC Res — TT ee ee alec 5 go fer | me) os | ae | me | ESCoIARGES Meee | So (em ree + “< = ISLAMABAD ELECTRE SUPPLY COMPANY ELECTRICITY CONSUMER IL (HOH [rene uasa.com sk SSR aes: a | si cc ‘ac onre REFERENGENO PAABLE WON DUEOATE | sem | Scanned with CamScannerro - yea wo LY S.E (E) IESCO ‘Chakwal ENSION OF LOAD By c JLLEGAL EXT] -ONSUMER BEARING A/C NO. 27- 14554-9693001, S/L 159 KW, RS, 1,054,358/- NO During audit of record for the period from 7/16 to 6/17, it was pointed out from consumers’ case file that the sanctioned load of the said consumer was as 159 kw but he utilized up to 315 kw in 01/17.(Copy of bill is attached) Detail is as under:- L Month | MDI | S/L_ | Difference] SHY PET] arount Jand7 | 315 159 156 2010 313,560 Feb-17, 239 Mar-17, 213 Cost of 400 KVA T/E 740,798 July | 254 Total Amount 1,054,358 SE Chakwal Circle is requested to look into the matter and direct officer/ official concerned for the recovery of said amount from consumer after fulfilling all the departmental formalities under report to audit. The Comesyn XEN /sDo W be Infovemed , jo Serve molice to Conmmumey of ‘Meg ab extended Load , yo eq ovigation Scanned with CamScannerISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRIGTY ¢ sxe lcvry a oe | = S28 [awa ease ete oo aD so] [CSE OTE Toor a aa Leone ae aa J an z “a roa ——| g mo [ ma Cees ee aa : "nasty @ es : ane 7 wots 3520 sarwoTo consupiion a st wee censure = eats a ped ze SS eos sae ae xr ea a lis 18 8 tence aa arg THT | Cr ee 2 corre am coin at OEE ‘onrenterer AUB Ten ROSHNES REFIOTO 83981‘. sour are ae aS ‘can aS as otras Re | ee ES a ee SCO CHARGES ‘SOVT OWARGES a = a = a a Tt I ie ee = —— a = i a = tex am [eae F te as "sssoy cor TR SURCHARGE serse Srricemergren Fee fe Pimensia aa on { | Tora ‘ss00848 | e i ISLAMABAD ELECTRIC SUPPLY COMPANY -ELECTRICITY CONSUMER BLD} jon ic conf RSE —— | | (PM Relict to Industry @ Rs.3/Unit = 33120 i] qn \ tH] | i te } Tsscomoy | PaAEArOUE OE 2 Scanned with CamScannersé 4 (fa wlf SE (E) IESCO Chakwal 4833 RIPE AND 5773 UN-RIPE CASES OF CHAKWAL CIRCLE During, Audit of record for the period from. 07/2016 to 06/2017 it was pointed out from ripe and un ripe case file that 7606 ripe and unripe cases are lying pending with hakwal Circle till now. Detail is attached herewith. SE (E) IESCO Circle Chakwal is requested to look into the matter and direct the concerned efforts may be made for reduce the same pendency as early as possible under report to Audit. wel the verde Attached, AM ape cases los ben Inchaitcd mck Unm'pe Cases °% Uneler Proeess, { F ilk ye plete ri fed le pee Vf g ‘Scanned with CamScannerIc IESCO OPERATION CIRCLE CHAKWAL PENDING (RPE/UNgee) oURING THE MONTH oF 12/2017 wi bomestic ‘COMMERCIAL SLSR, ee sux | STREET GRAND NAME . Ba Ba TOTAL Da) D2) TOTAL ucHT TOTAL OF z : owsiors [ye | 2] 2 ]el 2] 2 lel8lzlelelelevela le lelelel€ izle l2]z lelfelelelz EVEL EVeyE |e veVe gs lelegyelilg le leygtel® jefe] &| elev e|elele]e] me | mo | om raracang| tout | 933 | 31103043] 40 | 257] 297|-]-]-]-]-)-]-]-)-]a]-fa]-|-|-fa]-fa}-|-[-f--]-| are [> sar | ozs wan | 106 | 207 | et | a0 | | os |] - ase SEEeeeeeaeSeeeae ta | 20 | ame cxanwar | runt | 240] s10 | 750 | 14 | ao | se efale[efa] fale] -[-faf- fala] fatale fate pepe P2658 | sso | ots raat | 352 | 717 [1060] 44 | 09 | s27]-|-]-[al~[a]af-faf-]-f-[a]- fafa [ada faf-[-]-] 999 | 200 | 1199 poxsan | rou | 239 | sas | 1424] 36 | 428] te0]1)-|4|5|-|s]e]-)e]-|-|-|s]-{s]s]-|s}-|-|-]4]-[4| 297 | tors | 1300 aout | rom | 246 | s40 | 795 | 29 | a4] or |-|-|-]-}-]-]-]-]-[a}-fa}a]-fafad-]e}-f-f-]-[-f-] 23 | sss | ase . urban] 10s | 207 | sit | 30 | as | 73 |-]-| - a “fed ed-defededepede f-[-]e]-]-] 19 | 2500 | 304 ccuarcwat | paras | asee | e0ee | enzo | 11a | aso | sez [a] -lalel-lel7}-|7fal-lete]- ete] -fotaf-fafal [a | ses | 9523 | 22 CRCLE | sata | 4670 | 6261 | 6931 | 143 | 512} 55/4) -|1]6]-] 6) 7] -] 7] 4) - [417] fit] [ttt [tft | 4 | 299 | 8773 | 75808 Scanned with CamScannervps wh S.E (B) TESCO Chakwal NON RETURN OF SERVICEABLE MATER} AUGMETATION RS, ear KON (C OF CHAIN During general scrutiny of record, it was noticed that transformers w, ere removed under chain augmentation but material along with transformers were not returned to store which is not in order and held under objection. The line staff is responsible for return of removed material. Audit is of the doubt that material either misappropriated or used in other works without the approval of competent Authority resulting loss of Rs. 8.364 (M). Copy attached. SE Operation Circle Chakwal is requested to look into the matter and get the needful done now or effect the recovery from concerned under report to audit. , Ate 6a bn feel A Cer J wilA he Deply [de port Jou ath i Te we \{ an fib Cuff deport a pene Ff Ye Scanned with CamScannerIESCO_OPERATION ROLE. CHAKWAL 54 ~ Exeeuta Work Scanned with CamScanner ‘Agericy Completed ve ee ce uring Dor 498058 Dated BET 082017 OP TESATE te euradio Se —toeorr DOP XEN Chakwal ‘Sc. No. 05 06/2017 BOP XEN Chakwal_ ‘Sr. No. 06 (06/2017 BOP "XEN Chak 25KVA TIF be retumed to Store | 06/2017 OF sar sales faves Sor BF [faa een eNO Sete 30 Hevea Sher ed XEN Chakwal JOKVA TIF be ratumed to Store. BOF doar Bae maT NeW ee oP 19004 Dae 2308217 | XEN Chen Sete 4 ovzov7 oe 7 Dae a So aaa a SO ‘satst boar ae ‘Sr NO.16 ‘6n017 Chalo DOP ges a ot oes 2 baton a ete Bar fea i ert et ak 2 mtr eu eeoae bebe S| ees eae Dhok Wadhan aoe bates 23.06.2017 [ XEN Dhudal 25 | TERVATH be returedo Siam [ 8017 See ama on 2} ine sea fo see os a wi = es page to?Nome sel or | tae | Head Locations Wororem tues | Perce” Capacity of Transformers Roo a Divisions ; Manager ac | ABeneY aly Weenie) | xeme Basing [hugrontea] —Pogmennd rs | “Eom ‘Ohuaial| 7 (Operation) Overloaded | With Re-Installed a ia [43 [hue ‘DOP |Taveen Road Raman 0-8 Dae oezorr | YEN Oda pared anor | Ohusial DOF [Raman Morr 004 Dat ieezorr | xen Cuca [2051 Sra e017 e DOF |Vilees Surho Mohalah Machine 02604 ban tan | EN Ouata | Ht TERIATE be emetiosie | 082017 = Dor viage Seine Meteian out Du utr | ¥en Ost | 8 Se Na 45 on017 + oe +54 Dated 205207 | XEN Ohl | 95.028 Se NeaT_ 022017 a DOr 4980-84 Datd 28052047 | EN Chil | 24.084 Sc Ne48 oaa017 = Boe 4900-04 Dated 23062017 | NEN Oud [16884 [18 TERVATEF be ened Siw | 002017 SBE0 Balad oReaTTT [WEN Talgarg[ 400005 [100 [200 Sr No.6 oszorT 20 DOP Ler Adda Talagang 7960-04 Dated PambaH17 [XENTalagong|| 25.626 [50 ‘00 S.No. 61 ‘2017 st DOP [Dhok Suki 090-4 Dated 28062017 XEN Talanang 0 S.No. 82 062017 a DOP [Dhok Jhebr Malakwal 4900-84 Dad 25062017 | XEN Talagang FE [TSA to solumedo Sexe | 082017 S DOP |Lari Adda Lawa 6084 Deed 29052017 [XEN Talagang | Sc Ne 56 ez01T 54_| Talagang DOP [Dnok Chugha Sawai 60-4 Dated 28062017 | KEN Tlgarg “00 SNe 55 5 | Talagans DOP |Dnok Meyani Colony No? “0.84 Dated 8062017 | XEN along | ra ‘Na 55 36_| Talagena ‘DOP [Dhok Dharam Sali Lat pan 4 Dated 73082017 [EN Talagang | 16.684 25 [ATE berets Se er | Talon DOP |iloge Naren 56-84 Dated acnat | XEN Taogers | 8.508 8 Ha 68 | Taupe OF naa Kamran aad Nea a i baled 7308207 | XEN Tlagang | 3,628 “00 Si No 8 59] Tolageng aoe a ad Biter Kaan | 0004 Dad SSR “eageng | 24.084, 50 __ | SEKVATTIF be retuned fo Soe soe Poy ati | EN Taagng | 48605 [a0 200 Se No.61 @0_| Talagang DOP [Vilage Tamman Adda [enost Det BSI Tuna | ae [ © i | Talagang DOP [Ohok Sadkal Mutan Khurd g0-e4 Oa ss rH 2 sae ied USA | NEN Talaara | 24054 62 | Talsgana DOP | Dnok Fatmi Aftab Mev Sat 17 [XEN Taupo | 6.00 [18 [RUA te ene Sire 3 | Tatageng DOP |Tamman Wore aed eS page22 Scanned with CamScannerGl S.E (E) TESCO Chakwal isquite irregular and held under objection. SE (B) IESCO Circle Chakwal is reeiful done now under intimation {6 Audit. Rel ( ly Ba jurnd ee Rane ee eoctes2 A y, € {ran cpr sf At 06-12-2008 “Y . fe € (uy: / she fe ve belted. | yen v “fe Javeck Dp yivew Ss yt Scanned with CamScannerFF ™“ ware 1G 63 S.E (E) IESCO Chakwal NON RECOVERY ON A/C OF PENDING UNITS RS. 16.707 (M) During audit it was noticed from the M & T test reports regarding data Tetrieval of defective meters, but recovery on account of pending units were not made hich which is quite irregular resulting loss to IESCO. Detail is attached for ready reference SE (B) TESCO Circle Chakwal is requested to please look into the matter 4” get the needful done now under intimation to audit. t iw wep wi be Grlootthed abbey qe a phy from Centerm . hes De Dncth ue er, odie procl 1 Py plese “fe r Pe. e ; Z y Scanned with CamScanner~ “AT AMOUNT Rego : COVE; . UNiTs (CHAKWaL ores once | Sub Division? ; a L ‘OUNT OF PENDING ivision ” Ref No, © ©SShah | 28-14554-9486009° | eee P.D.Khan_- 28-14551-9333900 B2 Ru i -28-14551-9572000. | B-2 P.D.Khan 28-14551-9332200 | p> C.S.Shah 28-14554-9500800 |B Rural Talagani ~ 27-14516-9270500 C-4 sural Talagang "| Rural Talagang 28-14513-8587400 B-2 C.S.Shah 28-14554-947000 B-2 iS : C.S.Shah 08-14554-1588800 At ' - __C.8.Shah ~~ 28-14554-148900 B-2 Tr. €.S.Shah 28-14554-9504400 | _D-1 ; Kallar Kahar 24-14523-9221300 D-1 City Talagang- | 28-14513-8582300 > D-1 D.S.Bilawal 4518-654700_[ D-2.] 8103 D.S.Bilawal” | 28-14514-8653500 | ~B-1 18 D.S.Bilawal" 141-14514-2418500 D-2 4 D.S.Bilawal_- 24-14514-9000600 ‘D2 “14 D.S.Bilawal - 27-14514-9190400 [- B-2 112 D.S.Bilawal 24-14514-9001100 D-2 15. : D.S.Bilawal 28-14514-8655100 D-2 i Manager M&T Chakwal Circle letter No.725-27 /M&T- dt:28.02.2017 .- Manager M&T Chakwal Circle letter No. 1568-76 / M&T dt:03.05.2017 e.., Manager M&T Chakwal Circle letter No.337-39 / M&T dt:31.01.2017 Manager M&T Chakwal Circle letter No.3794-96 7 M&T dt:30.12.2016 Manager M&T Chakwal Circle letter No.3305-07 /M&q dt.08.11,2016" 7 Total Units f Total Amount Rs. ~ [16707000 Scanned with CamScanner? és " olf — 8. ®) TESCO Chakwal DAMAGE OF OVERLOADED 1/F RS, 2.458 (M4 During audit, it was noticed from the M & T reports that 11 Nos, /F valuing Rs, 458 (M) were damaged only due to overloading. These T/F were damaged due to nsing on two phases instead of three phases. However, the loss could have been avoided by arranging timely maintenance of T/F which was not done Resultantly poor maintenance caused huge loss to the tune of Rs, 2.458 (M) to IESCO. SE (B) IESCO Circle Chakwal is requested to please look into the matter and fix responsibility of loss and get amount recovered under intimation to audit. ws The reply with be qt from concern yen, le da cnpadele fie PY b BI g < é ee ur = ey =u 2p oy = S Scanned with CamScanner(s- * v - / Neb TRANSFORMER DAMAGE DyE Tt CHAKWALCIRCLE, AP ONTEDOUT BY THEMa.T raeporno.and Date |Nameofsub Division |Nameofts _ |eapactyettiF lamcom b hagwal/Talagang [Zafar iqbar SOKVA T2640] k Dhudial [Muhamamd Agf_[15 KvA 125360] gs Dhudiat Muhammad Asif_[200 KvA 494032 3] gg37/Mar/Attock/ dated |khanpur/Dhudial |itikhar ahmed — [100 vA 298032 1 2212-2016 ila Town/P.0.khan_~ |Nasrullah [100 Kv 298032 5 . IC'S.shah/P.D.Khan > [Irfan Shahzad ~|50 eva 192640 [Sukho/Dhudial Rab Nawaz_~ [25 kVA 137760] 7 [C'Sshah/P.D.Khan [Irfan Shahzad [50 Kva 192640] 5 Kallar Kahar/Chakwal_[Fazal e Rabi 25 KVA 137760] $_{s020:26/M&T/AKtOCK dated OB nwalTPs0 Khan |Masood [SOKVA 19260 2 pe [Dhudial/Ohudial INakammad Asi [50 KVA 192640] 2 Total 2458176] a ; [4 sel Se6! 1 < S Scanned with CamScanner2b — S.E (E) TESCO Chakwal «No. 1058 DUE TO THEFT OF ELECTRICAL MATERIAL RS. 2532 (M) 1 scrutiny of theft of material fileNo. TS-26 had revealed that electrical General was stolen by the unknown thieves. FIR's were lodged but no efforts were gute se 0 recover th improper gh the loss hav SE (E) IESCO Circle Chakwal is requested to please look into the matter e material resulting heavy loss to IESCO. The loss was due to | implementation of procedure by the field staff. Had field staff vigilant 1e been avoided. and fix responsibility for loss sustained to TESCO under intimation to audit neh . = = | | ee He Re ply wilh be » oe Copeteids . al pod Ue 1 cH ‘ (an: get ") fi FE — fog Ale, ie tge va < = S Scanned with CamScanner ar wr sie. ey. ug a ap nN6& B 2 & 8 : ESCO OPERATION CIRCLE _CHAKWAL zen) g DETAIL_OF THEFT OF TRANSFORMERS & CONOUCTOR - DURING 2016-2017 mM Ss Period 07/2016 - 06/2017 < Name helt of Tan omen BE = Foie OF LOCATIONS rs (KVA)[__Genduc ae ot . a 8 g Fralagang Gly [vilage Natka Kahoot : 7 Fao | oe or 2016] 17 /20859 | 1401201 GB 2 Dautaia iage Mohra Guiran 1 -T-[ | a arco | oa0e2016| 46033 | 41.08.201 3_| Tatageng [Bhagwa 7 Nain Sukh ee Bila = 5000 | 1009.2016 | 86737172 | 11.0a20% 4 | chakwat [Aznar Shaheed [Neat Gaba Dher Wala Janga Road} |__| 4 > |. | - | - | 69000” f 26022016 | 263, 40801 | 27.02.20 6_| Tatagang [Talagang City =| 1[-1- = 5 aai0g | 13.01.2017 | 16/29867_| 13.01.201 @_| Chakwal [Azhar Shaheed Be : : [=| t22000_ [2602 2007-74 rea204 | 27.02.2011 7_[* Dhudiat_[C.B.Khan -l-[-{-Ta]- ei areca carom |e 20008.2017 : : & | Talagang [Tatagang City _[Dhok Feroze - Dharabi wel -[- 1.032017 : =o vekwat [katar Kamar [Gtulstan-e-Huzafa Nc Ansar i . OT eos ss . 9 | Chakwal fkallar Kaha Jooutry Farm Dakhii-Vvillage Bhalyal rh : | ~ - aaa - 7 : | 7 . - TOTAL +J-}4)/3/2/2[1| 2 | ot © | © | 892009 Nos.=| 9 Mtr = 0