FEEDER WISE YEARLY CONSUMPTION DETAIL 2022-23 (APR-22 TO MARCH -23)

t&d Loss self t&d Loss

SOLAR_LOA GENERATION_ Surplus GENERATIO IMP_UNIT EXP_UNIT Surplus
FEEDER_NAME TOT_CONS IMP_UNITS EXP_UNITS saving consumpt saving
D in KW UNITS unit (H-G) N_UNITS S S unit (H-G)
unit ion (F-H) unit

Sr. No.
1 GOYAGATE NO. 1 831 3094 2856670 1536544 1832498 295954 193000 1024172 1.0537 2.8567 1.5365 1.8325 0.2960 0.1930
2 GOYAGATE NO. II 971 3599 2962764 1501556 1815667 314111 101000 1147097 1.0537 2.9628 1.5016 1.8157 0.3141 0.1010
3 11 KV SARASWATI 483 1777 2352057 1184291 1505068 320777 167000 846989 1.0537 2.3521 1.1843 1.5051 0.3208 0.1670
4 SUNCITY 438 1759 2210013 1115119 1282674 167555 19000 927339 1.0537 2.2100 1.1151 1.2827 0.1676 0.0190
5 11 KV TULSIDHAM 590 2308 2450989 1380928 1503365 122437 123000 947624 1.0537 2.4510 1.3809 1.5034 0.1224 0.1230
MANJALPUR WATER TANK 302 1155 1604366 882812 1056164 107000
7 173352 548202 1.0537 1.6044 0.8828 1.0562 0.1734 0.1070
8 LAXMINARAYAN 426 1630 2345418 1326707 1443512 116805 120000 901906 1.0537 2.3454 1.3267 1.4435 0.1168 0.1200
9 AMBE 308 1213 1433175 658665 797551 138886 91000 635624 1.0537 1.4332 0.6587 0.7976 0.1389 0.0910
10 NANDANVAN 688 2677 1955143 1004061 1178410 174349 125000 776733 1.0537 1.9551 1.0041 1.1784 0.1743 0.1250
TOTAL 5037 19212 20170595 10590683 12414909 1824226 1046000 7755686 1.0537 20.1706 10.5907 12.4149 1.8242 1.0460

GOYAGATE NO. 1 103.01 38.482458 64.52284 103.0053

GOYAGATE NO. II 110.40 38.129007 72.26711 110.3961
11 KV SARASWATI 84.97 31.606428 53.36031 84.96674
SUNCITY 85.36 26.936154 58.42236 85.35851
11 KV TULSIDHAM 91.27 31.570665 59.70031 91.27098
MANJALPUR WATER TANK 56.72 22.179444 34.53673 56.71617
LAXMINARAYAN 87.13 30.313752 56.82008 87.13383
AMBE 56.79 16.748571 40.04431 56.79288
NANDANVAN 73.68 24.74661 48.93418 73.68079
Total 749.32 260.71309 488.6082 749.3213
 Loss due
Expense Expense Export
to self Loss due Total
for import for unit sold Purchsase Total Saving for Saving in
Self consumpt to solar expense Profit for Total
self unit at surplus to other of surplus income of Discom T&D Loss
consumpt ion at set off at by solar unit benefit Rs
consumpt 5.59 purchase consumer at market Discom Rs due to at rate Rs
ion unit in rate 0.41 0.41 Rs Discom purchase in Lakh
ion (F-H) Rs/unit at 2.25 Rs at Rs 6.30 rate at Rs in Lakh solar Rs in 5.59 (Rs
Mus RS/ unit /unit (Rs (Rs in Rs in Lakh (N+O)
(Rs in (Rs in (Rs in 5.59 (J+L) Lakh (M-I) in Lakh)
(Rs in in Lakh) Lakh)
Lakh) Lakh) Lakh)
lakh)

1.0242 1.024 4.199 90.502 6.300 6.66 107.66 115.45 17.432 10.773 126.220 18.560 10.789 29.348 1.024172 1.619 1.536544 0.295954
1.1471 1.147 4.703 88.442 6.156 7.07 106.37 114.39 18.501 11.434 125.821 19.452 5.646 25.098 1.147097 1.582 1.501556 0.314111
0.8470 0.847 3.473 69.755 4.856 7.22 85.30 94.82 18.894 11.676 106.496 21.195 9.335 30.530 0.846989 1.248 1.184291 0.320777
0.9273 0.927 3.802 65.681 4.572 3.77 77.82 80.81 9.869 6.099 86.907 9.083 1.062 10.145 0.927339 1.175 1.115119 0.167555
0.9476 0.948 3.885 81.337 5.662 2.75 93.64 94.71 7.212 4.457 99.169 5.530 6.876 12.406 0.947624 1.455 1.380928 0.122437
0.548 2.248 51.998 3.620 3.90 61.77 66.54 10.210 6.310 72.848 11.083 5.981 17.064
0.5482 0.548202 0.930 0.882812 0.173352
0.9019 0.902 3.698 78.143 5.439 2.63 89.91 90.94 6.880 4.252 95.193 5.284 6.708 11.992 0.901906 1.398 1.326707 0.116805
0.6356 0.636 2.606 38.795 2.701 3.12 47.23 50.25 8.180 5.055 55.301 8.074 5.087 13.161 0.635624 0.694 0.658665 0.138886
0.7767 0.777 3.185 59.139 4.117 3.92 70.36 74.24 10.269 6.346 80.586 10.223 6.988 17.210 0.776733 1.058 1.004061 0.174349
7.7557 7.756 31.798 623.791 43.422 41.05 740.06 782.14 107.447 66.402 848.541 108.485 58.471 166.956 7.755686 11.159 10.59068 1.824226
 PROFIT LOSS CALCULATION DUE TO SOLAR ROOFTOP - MANJALPUR S/DN
Rate applied Average power purchase cost 5.89 RS/unit
BST Rate 5.59 Rs / unit
RGP tarrif 4.20 Rs energy + 2.10 Rs Fuel = 6.30 Rs /unit
Profit from RGP consumer 6.30 - 5.89 = 0.41 Rs/unit

A C D E F G H I J K L M N O P

Expense Export Saving

Loss due to Total Total Saving
Expense for Loss due to for unit sold Purchsase Profit for for Total
Self self expense income in T&D
import unit solar set off surplus to other of surplus solar unit Discom benefit
consumpti consumption by of Loss at
Sr. No. FEEDER_NAME at 5.59 at 0.41 Rs purchase consumer at market purchase due to Rs in
on unit in at rate 0.41 Discom Discom rate Rs
Rs/unit (Rs /unit (Rs in at 2.25 Rs at Rs 6.30 rate at Rs Rs in solar Rs Lakh
Mus RS/ unit (Rs (Rs in Rs in 5.59 (Rs
in Lakh) Lakh) (Rs in (Rs in 5.59 Lakh in Lakh (N+O)
in lakh) Lakh) Lakh (J+L) in Lakh)
Lakh) Lakh) (M-I)
0.41
1 GOYAGATE NO. 1 1.024 4.199 90.502 6.300 6.66 107.66 115.45 17.432 10.773 126.220 18.560 10.789 29.348 0.420
2 GOYAGATE NO. II 1.147 4.703 88.442 6.156 7.07 106.37 114.39 18.501 11.434 125.821 19.452 5.646 25.098
3 11 KV SARASWATI 0.847 3.473 69.755 4.856 7.22 85.30 94.82 18.894 11.676 106.496 21.195 9.335 30.530
4 SUNCITY 0.927 3.802 65.681 4.572 3.77 77.82 80.81 9.869 6.099 86.907 9.083 1.062 10.145
5 11 KV TULSIDHAM 0.948 3.885 81.337 5.662 2.75 93.64 94.71 7.212 4.457 99.169 5.530 6.876 12.406

7 MANJALPUR WATER TANK 0.548 2.248 51.998 3.620 3.90 61.77 66.54 10.210 6.310 72.848 11.083 5.981 17.064

8 LAXMINARAYAN 0.902 3.698 78.143 5.439 2.63 89.91 90.94 6.880 4.252 95.193 5.284 6.708 11.992
9 AMBE 0.636 2.606 38.795 2.701 3.12 47.23 50.25 8.180 5.055 55.301 8.074 5.087 13.161
10 NANDANVAN 0.777 3.185 59.139 4.117 3.92 70.36 74.24 10.269 6.346 80.586 10.223 6.988 17.210
TOTAL 7.756 31.798 623.791 43.422 41.05 740.06 782.14 107.447 66.402 848.541 108.485 58.471 166.956
5.725121