Performance of Bongaigaon Electrical Circle

2022-23
Particulars 2017-18 2018-19 2019-20 2020-21 2021-22 Apr-22 May-22 Jun-22 Jul-22 (upto
JULY'22)

Number of Consumers
(in Lakh) 2.91 4.38 4.76 5.14 5.44 5.41 5.43 5.57 5.57 5.57

MU Injection 422.3 458.1 488.6 541.8 604.7 51.7 40.8 51.8 50.5 194.8

MU Billed 287.8 343.7 346.3 380.8 455.5 35.8 33.4 37.9 37.9 145.0

Billing Efficiency % 68.1% 75.0% 70.9% 70.3% 75.3% 69.1% 82.0% 73.2% 75.1% 74.4%
Current Demand (Rs. In 223.2 271.8 281.7 300.7 352.9 28.7 28.7 31.1 30.9 119.4
Crs)
Total Collection (Rs. In 219.0 224.2 232.4 244.9 351.7 24.8 27.6 28.9 29.4 110.7
Crs)
Collection Efficiency % 98.1% 82.5% 82.5% 81.4% 99.7% 86.4% 96.4% 92.7% 95.2% 92.7%

AT&C Loss % 33.1% 38.1% 41.5% 42.8% 24.9% 40.3% 21.0% 32.1% 28.5% 31.0%

ARR (Rs/unit) 5.19 4.89 4.76 4.52 5.82 4.79 6.78 5.57 5.83 5.68

Consumer Billed % 90% 96% 91% 94% 95% 96% 95% 93% 99% 96%

Consumer Paid % 30% 31% 23% 21% 34% 33% 34% 33% 39% 35%

Arrear (Rs. In Crs) 110.53 131.89 186.14 191.17 133.31 119.65 115.75 115.26 116.72 116.72
 Billing Efficiency of Bongaigaon

Name of ESD 2017-18 2018-19 2019-20 2020-21 2021-22 April'22 May'22 June'22 July'22 202-23

Goalpara 71% 75% 72% 67% 72% 75% 82% 75% 74% 76%

Damra 58% 65% 57% 59% 65% 59% 72% 67% 62% 65%

Dhupdhara 59% 73% 67% 67% 72% 63% 81% 73% 75% 72%

Lakhipur 56% 67% 51% 54% 59% 47% 67% 53% 65% 57%

Mancachar 62% 59% 63% 64% 60% 50% 67% 50% 57% 55%

Bongaigaon-I 87% 90% 91% 90% 91% 93% 94% 91% 90% 92%

Bongaigaon-II 76% 80% 83% 85% 92% 79% 89% 84% 85% 84%

Abhayapuri 60% 76% 77% 73% 78% 77% 85% 77% 76% 78%

Bijni 67% 79% 67% 69% 85% 78% 93% 78% 83% 82%

BONGAIGAON
TOTAL 68% 75% 71% 70% 75% 69% 82% 73% 75% 74%
 Collection Efficiency of Bongaigaon

Name of ESD 2017-18 2018-19 2019-20 2020-21 2021-22 April'22 May'22 June'22 July'22 202-23

Goalpara 90% 76% 79% 80% 95% 75% 94% 89% 100% 89%

Damra 99% 53% 56% 61% 90% 70% 89% 86% 80% 81%

Dhupdhara 108% 70% 89% 80% 97% 80% 98% 88% 87% 88%

Lakhipur 89% 65% 65% 66% 97% 75% 98% 92% 86% 88%

Mancachar 118% 75% 58% 48% 81% 54% 68% 65% 54% 60%

Bongaigaon-I 101% 98% 98% 101% 106% 99% 102% 100% 101% 100%

Bongaigaon-II 100% 91% 91% 92% 113% 105% 109% 100% 101% 104%

Abhayapuri 97% 82% 83% 81% 107% 85% 103% 94% 101% 96%

Bijni 67% 66% 70% 68% 103% 100% 100% 74% 100% 93%

Bongaigaon IRCA

BONGAIGAON
TOTAL
 AT&C Loss of Bongaigaon

Name of ESD 2017-18 2018-19 2019-20 2020-21 2021-22 April'22 May'22 June'22 202-23

Goalpara 32% 38% 39% 43% 30% 40% 23% 31% 31%

Damra 42% 64% 67% 63% 42% 58% 37% 42% 46%

Dhupdhara 36% 48% 40% 45% 30% 50% 20% 36% 37%

Lakhipur 49% 56% 66% 64% 42% 65% 34% 52% 52%

Mancachar 28% 54% 62% 67% 51% 73% 55% 68% 67%

Bongaigaon-I 11% 10% 10% 8% 7% 8% 6% 9% 8%

Bongaigaon-II 22% 22% 20% 16% 3% 21% 10% 6% 13%

Abhayapuri 41% 36% 35% 39% 17% 35% 12% 29% 26%

Bijni 54% 47% 53% 52% 11% 22% 7% 40% 25%

BONGAIGAON
TOTAL 33% 38% 42% 43% 25% 40% 21% 32% 32%
 ARR of Bongaigaon

Name of ESD 2017-18 2018-19 2019-20 2020-21 2021-22 April'22 May'22 June'22 202-23

Goalpara 5.54 5.16 4.83 4.33 5.29 4.69 6.33 5.58 5.49

Damra 3.96 2.94 2.88 2.89 4.32 3.25 5.01 4.64 4.24

Dhupdhara 4.72 4.03 4.77 4.15 5.10 3.82 6.38 4.96 4.93

Lakhipur 3.64 3.27 2.78 2.80 4.29 2.70 5.66 3.84 3.84

Mancachar 5.08 3.62 3.07 2.60 3.86 2.07 3.89 2.74 2.77

Bongaigaon-I 7.25 7.31 7.35 7.45 7.73 7.97 8.93 7.92 8.24

Bongaigaon-II 6.96 6.60 6.86 6.94 8.06 6.57 8.05 8.16 7.54

Abhayapuri 4.24 4.65 4.99 4.75 6.15 5.31 7.39 5.55 5.98

Bijni 3.08 3.81 3.75 3.80 6.71 6.14 7.84 4.77 6.08

BONGAIGAON
TOTAL 5.19 4.89 4.76 4.52 5.82 4.79 6.78 5.57 5.63
 Category Wise Arrear of Bongaigaon (Rs. in Crs)
Bongaigaon
Category Man Bongaigao Bongaig Abhaya Lakhi TOTAL
Goalpara Damra Dhupdhara Lakhipur Bijni
cachar n-I aon-II puri pur

Jeevan 0.28 0.24 0.32 0.46 0.24 0.01 0.07 0.19 0.26 0.24 2.31
Dhara
Domestic 15.59 17.18 5.62 15.02 16.76 0.46 2.90 10.65 17.96 9.86 112.00

Commercial 0.93 0.42 0.29 0.53 0.77 0.06 0.08 0.33 0.75 0.31 4.46
General
Purpose 0.57 0.70 0.56 0.40 0.62 0.03 0.16 0.28 0.54 0.22 4.07

Public 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.17 0.04 0.32
Lighting
Agriculture 0.43 0.05 0.04 1.76 0.60 0.00 0.00 0.29 0.13 0.00 3.31
Small
Industries 0.02 0.04 0.02 0.03 0.16 0.00 0.00 0.07 0.16 0.01 0.51

Total 17.91 18.66 6.86 18.19 19.15 0.56 3.20 11.85 19.97 10.67 127.03
 Consumer Billing %

Name of ESD Apr-21 May-21 Jun-21 Jul-21 2021-22 Apr-22 May-22 Jun-22 Jul-22 2022-23

Goalpara 94% 95% 93% 94% 96% 99% 99% 98% 97% 98%

Damra 56% 62% 77% 90% 87% 99% 98% 96% 99% 98%

Dhupdhara 98% 92% 97% 99% 95% 99% 99% 96% 100% 99%

Lakhipur 100% 100% 100% 100% 99% 99% 98% 95% 99% 98%

Mancachar 93% 93% 93% 91% 86% 73% 71% 68% 98% 77%

Bongaigaon-I 98% 98% 98% 98% 99% 98% 98% 98% 99% 98%

Bongaigaon-II 99% 98% 102% 99% 99% 98% 97% 96% 99% 98%

Abhayapuri 91% 97% 99% 97% 98% 99% 99% 98% 100% 99%

Bijni 95% 95% 100% 99% 98% 97% 98% 97% 99% 98%

BONGAIGAO 90% 90% 93% 96% 94% 96% 95% 93% 99% 96%
N TOTAL
 Consumer Paid %

Name of ESD Apr-21 May-21 Jun-21 Jul-21 2021-22 Apr-22 May-22 Jun-22 Jul-22 2022-23

Goalpara 17% 42% 27% 28% 32% 34% 34% 34% 46% 37%

Damra 9% 9% 18% 22% 22% 26% 31% 30% 34% 30%

Dhupdhara 12% 29% 51% 52% 46% 56% 35% 33% 37% 40%

Lakhipur 7% 7% 53% 53% 34% 19% 26% 24% 34% 26%

Mancachar 7% 16% 21% 13% 15% 10% 12% 11% 17% 12%

Bongaigaon-I 47% 55% 67% 75% 70% 73% 77% 76% 80% 76%

Bongaigaon-II 17% 36% 52% 56% 46% 47% 44% 49% 45% 46%

Abhayapuri 16% 23% 33% 36% 35% 39% 44% 42% 47% 43%

Bijni 10% 37% 52% 55% 34% 26% 31% 25% 33% 29%

BONGAIGAON 16% 27% 40% 42% 36% 36% 36% 36% 41% 37%
TOTAL