'D'
Part - I [(See Rule 4(l)(c)]Distribution Undertaking Ajmer DiscomThe Distribution Undertaking Ajmer DISCOM shall comprise generally of all the Assets, Liabilities and proceedings belongig to the Board concerning the distribution of electricity concerning distribution in the area of supply as listed in Part Ii of Schedule L, consisting of:I. DISTRIBUTION ASSETS :All 33kv, 11 kv, LT. (Single Phase 2 wire to 3 phase 5 wire) lines (with overhead lines, Aerial Bunched cables and underground cables) and sub-stations on different types of supports with various sizes of conductors and step up/ step down transformers, breakers, protective and metering devices and control rooms, testing laboratories, lands (including right of way), buildings, roads, diesel generating sets or other conventional and nonconventional generation units, service connections and installations inside consumers premises, street lighting signal systems owned by or leased to the Board but excluding fittings, fixtures and installations owned, by private persons or local authorities including any of the above assets under construction as or effective date of transfer.II. GENERAL ASSETS :(a)The following, if they exclusively or primarily pertain to the above mentioned distribution systems, properties or projects or activities related to such distribution systems, properties or projects:Special tools and equipment, material handling equipment, earth movers, bulldozers, concrete mixtures,cranes, trailers, heavy and light vehicles, furniture, fixtures, office equipment, air conditioners, refrigerators, computers and signal systems, spares consumables, raw materials, lands and civil works installations including roads, buildings, staff quarters, rest houses, properties and structures and their associated buildings, schools, dispensaries, testing laboratories and equipment, training centres, workshops, works in progress, machinery and equipment sent for repairs, scraps and obsolete.(b)The following if they are, predominantly occupied/ used for the activities of Distribution Undertaking Ajmer Discom as on the effective date of transfer:All Old power house office buildings excluding the surrounding unutilized vacant land owned by the board.(c)The office establishment and other buildings and lands, not covered elsewhere in this schedule which are predominantly occupied/used for the activities of Distribution Undertaking Ajmer Discom as on the effective date of transfer.III. MISCELLANEOUS :1. Contracts, agreements, interest and arrangements to the extent they are associated with or related to distribution activities or to the Undertakings or assets referred to in Paras I and II above.
2. Loans, secured and unsecured to the extent they are associated with or related to distribution activities or to the Undertakings or assets referred to in Paras I and II above.
3. Cash and bank balance to the extent they are associated with or related to distribution activities or the Undertakings or assets referred to in Paras I and II above.
4. Recognition of payables for purchase of Energy from RVPN to the extent of acceptable norms of the Working Capital.
5. Other Current Assets to the extent they are associated with or related to distribution activities or to the Undertakings or assets referred to in Paras I and II above.
6. Other Current liabilities and provisions to the extent they are associated with or related to distribution activities or the Undertakings or Assets referred to in Paras I and II above.
7. Contingent liabilities to the extent they are recognised and are associated with or related to distribution activities or to the Undertakings or Assets referred to in Paras I and I above.
8. Share capital of the State Government to the extent required to match the assets and liabilities referred in Paras I and II above.
9. Other liabilities to the extent they are associated with or related to distribution activities or to the Undertakings or Assets referred to in Paras I and II above.
10. Proceedings to the extent they are associated with or related to distribution activities or to the Undertakings or Assets referred to in Paras I and II above.
IV. In consideration of the transfer as mentioned above, State Government shall be issued 150,000,000 shares of face value of Rs. 10/- each in the Ajmer Discom.[Schedule - 'D'] Part - II [See Rule 4(1)(c)]Aggregate Assets and Liabilities to be vested in the Ajmer Discom
| |
Rupees Crores (Rounded off) |
| Long Term Assets |
|
| Gross Fixed Assets |
1029 |
| Accumulated depreciation |
425 |
| Net fixed Assets |
604 |
| Capital Expenditure in progress |
17 |
| Total Long Term Assets |
621 |
| Current Assets |
|
| Cash and Bank Balances |
14 |
| Gross Stock |
24 |
| Less: Provision for Unserviceable Stores |
4 |
| Net Stock |
20 |
| Gross Receivables or Sale of Electricity |
186 |
| Provision for Doubtful debts |
78 |
| Net Receivables |
108 |
| Provision for Unbilled revenue |
182 |
| Other Receivables |
163 |
| Total Current Assets |
487 |
| Total Assets |
1108 |
| Net Worth |
|
| Share Capital |
150 |
| Grants & Capital subsidies |
6 |
| Total Net Worth |
156 |
| Long Term Loans |
|
| SLR Bonds |
57 |
| Taxable Bonds |
90 |
| Loans from IDBI/SIDBI |
22 |
| Loans from Power Finance Corporation |
67 |
| Loans from Rural Electrification Corporation |
233 |
| Loans from Commercial Banks (SPA) |
11 |
| Loans from Commercial Banks |
44 |
| Total Long-Term Loans |
524 |
| Current Liabilities |
|
| Accounts Payable |
165 |
| Payables to RVPN |
113 |
| Deposits from Consumers |
150 |
| Overdue Principal & Interest on other Loans |
0 |
| Total Current Liabilities |
428 |
| Total Liabilities |
1108 |
[Schedule - 'E'] Part - I [See Rule 4(l)(c)]Distribution Undertaking Jodhpur DiscomThe Distribution Undertaking Jodhpur DISCOM shall comprise generally of all the Assets, Liabilities and proceedings belonging to the Board concerning the distribution of electricity concerning distribution in the area of supply as listed in Part III of Schedule L, consisting of:I. DISTRIBUTION ASSETS:All 33KV, 11LV, LT. (Single phase 2 wire to 3 phase 5 wire) lines (with overhead lines. Aerial Bunched cables and underground cables) and Sub-stations on different types of supports with various sizes of conductors and step up/step down transformers, breakers, protective and metering devices and control rooms, testing laboratories, lands (including right of way), buildings, roads, diesel generating sets or other conventional and non- conventional generating units, service connections and installations inside consumers premises, street lighting and signal systems owned by or leased to the Board but excluding fittings, fixtures and installations owned, by private persons or local authorities including any of the above assets under construction as on effective date of transfer or projects.II. GENERAL ASSETS:(a)The following, if they exclusively or primarily pertain to the above mentioned distribution systems, properties or projects or activities related to such distribution systems, properties or projects:Special tools and equipment, material handling equipment, earth movers, bulldozers, concrete mixtures, cranes, trailers, heavy and light vehicles, furniture, fixtures, office equipment, air conditioners, refrigerators, computers and signal systems, spares, consumables, raw materials, lands and civil works installations including, roads, buildings, staff quarters, rest houses, properties and structures and their associated buildings, schools, dispensaries, testing laboratories and equipment, training, centres, workshops, works in progress, machinery and equipment sent for repairs, scraps and obsolete.(b)The following, if they are predominantly occupied/used for the activities of Distribution Undertaking Jodhpur Discom as on the effective date of transfer:All Old power house office buildings excluding the surrounding unutilized vacant land owned by the Board.(c)The office establishment and other buildings and lands, not covered elsewhere in this Schedule which are predominantly occupied/used for the activities of Distribution Undertaking -Jodhpur Discom as on the effective date of transfer.III. MISCELLANEOUS:1. Contracts, agreements, interest and arrangements to the extent they are associated with or related to distribution activities or to the Undertakings or assets referred to in Par as I and II above.
2. Loans, secured and unsecured to the extent they are associated with or related to distribution activities or to the Undertakings or assets referred to in Paras I and II above.
3. Cash and bank balance to the extent they are associated with or related to distribution activities or the Undertakings or assets referred to in Paras I and II above.
4. Recognition of payables for purchase of Energy from RVPN to the extent of acceptable norms of the Working Capital.
5. Other Current Assets to the extent they are associated with or related to distribution activities or to the Undertakings or assets referred to in Paras I and II above.
6. Other Current Liabilities and provisions to the extent they are associated with or related to distribution activities or the Undertakings or Assets referred to in Paras I and II above.
7. Contingent liabilities to the extent they are recognised and are associated with or related to distribution activities or to the Undertakings or Assets referred to in Paras I and II above.
8. Share capital of the State Government to the extent required to match the assets and liabilities referred in Paras I and II above.
9. Other liabilities to the extent they are associated with or related to distribution activities or to the Undertakings or Assets referred to in Paras I and II above.
10. Proceedings to the extent they are associated with or related to distribution activities or to the Undertakings or Assets referred to in Paras I and II above.
IV. In consideration of the transfer as mentioned above, the State Government shall be issued 120,000,000 shares of face value of Rs. 10/- each in the Jodhpur Discom.[Schedule - 'E'] Part - II [See Rule 4( 1)(c)]Aggregate Assets and Liabilities to be vested in the Jodhpur Discom
| |
Rupees Crores (Rounded off) |
| Long Term Assets |
|
| Gross Fixed Assets |
825 |
| Accumulated depreciation |
362 |
| Net fixed Assets |
513 |
| Capital Expenditure in progress |
10 |
| Total Long Term Assets |
523 |
| Current Assets |
|
| Cash and Bank Balances |
9 |
| Gross Stock |
18 |
| Less: Provision for Unserviceable Stores |
13 |
| Net Stock |
15 |
| Gross Receivables or Sale of Electricity |
134 |
| Provision for Doubtful debts |
57 |
| Net Receivables |
77 |
| Provision for Unbilled revenue |
135 |
| Other Receivables |
166 |
| Total Current Assets |
402 |
| Total Assets |
925 |
| Net Worth |
|
| Share Capital |
120 |
| Grants & Capital subsidies |
5 |
| Total Net Worth |
125 |
| Long Term Loans |
|
| SLR Bonds |
6 |
| Taxable Bonds |
5 |
| Loans from 1DBI/S1DB1 |
26 |
| Loans from Power Finance Corporation |
51 |
| Loans from Rural Electrification Corporation |
254 |
| Loans from Commercial Banks (SPA) |
9 |
| Loans from Commercial Banks |
64 |
| Total Long-Term Loans |
415 |
| Current Liabilities |
|
| Accounts Payable |
212 |
| Payables to RVPN |
80 |
| Deposits from Consumers |
93 |
| Overdue Principal & Interest on Commercial loans |
0 |
| Total Current Liabilities |
385 |
| Total Liabilities |
925 |
[Schedule 'F'] [See Rule 4(3)]Retained Liabilities
| Item |
Rs. Crore |
| Retained liability |
Nil |
G
[See Rule 6(2)(a)]Arrangements For The Transfer Of Personnel To The Generation UndertakingPersonnel belonging to the units of the Board alongwith its subordinate offices will stand transferred to RVUN on the effective date of transfer as shown in the list below: -1. CE, O & M, Kota Thermal Power Station.
2. CE, O & M, Suratgarh Thermal Power Station.
3. CE, Construction STPS.
7. XEN, Mointoring Generation.
10. Assistant Secretary, ACR.
11. Dy. Director Personnel, KTPS.
12. Dy. Director Personnel, STPS.
13. Dy. Director Personnel, LL.
18. Dy. Director IA KTPS.
19. Office of the Member (Generation).
'H'
[See Rule 6(2)(b)]Arrangements For The Transfer Of Personnel To The Transmission UndertakingPersonnel belonging to the units of the Board alongwith its subordinate offices will stand transferred to RVPN on the effective date of transfer as shown in the list below:-8. XEN, Protection, Ajmer.
9. XEN, Protection, Alwar.
10. XEN, Protection, Suratgarh.
11. XEN, Protection-1, Jaipur.
12. XEN, Protection-2, Jaipur.
13. XEN, Protection, Balora.
14. XEN, Protection, Jodhpur.
15. XEN, Protection, Kota.
16. XEN, Protection, Ratangarh.
17. XEN, Protection, Udaipur.
32. XEN, C Design, Jaipur.
37. XEN, Civil, Banswara.
38. XEN. Civil, Construction, KTPS.
42. ACOS. T & C Heerapura.
44. Addl. Secretary, Administration.
45. Addl. Director, Statistics.
47. Dy. Secretary, Pension.
48. Asst. Secretary, GAB.
49. Land Acquisition Officer.
51. Dy. Director Personnel, T & C, Jodhpur.
52. Dy. Director Personnel T & C, Jaipur.
58. Resident Officer. Delhi.
62. Special Officer, B & R.
67. Dy. Director 1A Expenditure.
68. AO-1A Expenditure 1, Jaipur.
69. AO-IA Expenditure 2, Jaipur.
73. Office of Member (T & NPP).
74. Office of Member (D).
75. Office of Member (F & A).
76. Office of Member (P S R ).
'I'
[See Rule 6(2)(c))]Arrangements For The Transfer Of Personnel To The Distribution Undertaking Jaipur DiscomPersonnel belonging to the units of the Board alongwith its subordinate offices will stand transferred to Jaipur Discom on the effective date of transfer as shown in the list below:-3. CE, O & M Jaipur Zone.
5. SE, O&M Bharatpur Circle.
6. SE. O&M Jaipur City Circle.
7. SE. O&M Jaipur Dist. Circle.
9. SE, O&M Jhalawar Circle.
11. SE, O&M Sawaimadhopur Circle.
20. XEN, Metering, Bhiwadi
21. XEN, Metering-1, Jaipur
22. XEN, Metering-2, Jaipur
23. XEN, Metering-3, Jaipur
25. XEN, Metering, Bharatpur
27. XEN, Monitoring sub-Transmission
32. SE, Procurement. Jaipur
43. Office of the Secretary
45. Dy. Secretary, Enquiry
46. Asst. Secretary, Sec. 1
47. Administrative Officer
48. Director. Security & Vigilance
51. All XEN, AEN Vigilance offices in the territorial jurisdiction of the Jaipur Discom
53. Dy. Director Personnel, Alwar
54. Dy. Director Personnel, Kota
55. Dy. Director Personnel. Jaipur
57. XEN (Training), Alwar
58. Sr. AO, Central Collection Center
61. AO-IA Revenue, Jaipur
64. AO-IA HT Billing, Jaipur
65. AO-IA Expenditure 3, Jaipur
66. AO-IA Expenditure, Kota
67. AEN-IA Technical, Jaipur
68. AEN-IA Technical, Alwar
69. AEN-IA Technical, Kota
70. Jt. Director, Commercial
'J'
[See Rule 6(2) (d)[Arrangements For The Transfer Of Personnel To The Distribution Undertaking Ajmer DiscomPersonnel belonging to the units of the Board alongwith its subordinate offices will stand transferred to Ajmer Discom on the effective date of transfer as shown in the list below : -3. CE. O&M JhunJhunu Zone
5. SE, O&M Bhilwara Circle
7. SE, O&M Jhunjhunu Circle
9. SE, O&M Banswara Circle
10. SE. O&M Chittorgarh Circle
11. SE, O&M Udaipur Circle
18. XEN, Metering, Makrana
20. XEN, Metering, Bhilwara
22. XEN, Metering, Udaipur
23. XEN, Metering, Chittorgarh
24. SE, Monitoring (under CE, PPM)
25. XEN, Monitoring Transmission
28. XEN, Civil, Jhunjhunu
41. Asstt. Secretary, Sec.-4
42. XEN Special Vigilance
45. All XEN, AEN Vigilance offices in the territorial jurisdiction of the of the Ajmer
46. Dy. Director Personnel, Ajmer
47. Dy. Director Personnel, Udaipur
48. Dy. Director Personnel, Jhunjhunu
49. XEN (Training), Ajmer
53. Dy. Director 1A, Revenue
55. AO-IA Revenue, Jhunjhunu
56. AO-IA Revenue, Udaipur
57. AO-IA Expenditure, Udaipur
58. AEN-IA Technical, Ajmer
59. AEN-IA Technical, Jhunjhunu
60. AEN-IA Technical, Udaipur
'K'
[See Rule 6(2)(e)]Arrangements For The Transfer Of Personnel To The Distribution Undertaking Jodhpur DiscomPersonnel belonging to the units of the Board alongwith its subordinate offices will stand transferred to Jodhpur Discom on the effective date of transfer as shown in the list below: -3. SE, O&M Bikaner Circle
4. SE, O&M Sriganganagar Circle
5. SE. O&M Hanumangarh Circle
8. SE, O&M Jodhpur City Circle
9. SE, O&M Jodhpur Dist. Circle
11. SE, Monitoring (under Dy. CE, RE-INSP & LD)
16. XEN, Metering, Hanumangarh
17. XEN, Metering, Bikaner
18. XEN, Metering, Jodhpur
19. XEN, Metering, Sirohi
24. XEN, Civil, Hanumangarh
25. XEN, Civil, Jaisalmer
40. Dy. Secretary, Rectt.
41. Asst. Secretary. Sec. 3
43. Sr. AO, Vigilance, Jaipur
47. All XEN, AEN Vigilance offices in the territorial Jurisdiction of the Jodhpur Discom
48. Dy. Director Personnel, Jodhpur
49. Dy. Director Personnel, Bikaner
51. XEN (Training), Jodhpur
52. Dy. Director 1A, Technical
53. AO-IA Revenue, Jodhpur
54. AO-IA Revenue, Bikaner
55. AO-IA Expenditure, Jodhpur
56. AO-IA Expenditure, Bikaner
57. AEN-IA Technical, Jodhpur
58. AEN-IA Technical, Bikaner
'L'
[See Rule 2(b), (g). (h)]Area Of Supply & Distribution Of The Distribution CompaniesPart - IThe Jaipur Discom shall have the area of supply as the following existing O&M Circles of the Board.(D Jhalawar CirclePart - IIThe Ajmer Discom shall have the area of supply as the following existing O&M Circles of the Board.Part-IIIThe Jodhpur Discom shall have the area of supply as the following existing O&M Circles of the Board.[Schedule - 'M'] [See Rule 6(7)(ii)]Transfer of Investments/Receivables
| Item |
Rs. Crores (Rounded off) |
| GPF Investments to GPF Trust |
149 |
| Pension Fund Investments to Pension Trust |
150 |
| Receivables from CPF Trust to GPF Trust |
62 |
| Receivables from CPF Trust to Pension Trust |
29 |
| Total |
390 |
[Schedule - 'N'] [See Rule 6(2)]Notifications on Staff Transfer1. Notification No. F. 15(1) Energy/2000 dated August 25. 2000.
2. Notification No. F. 15(1) Energy/2000 dated December 21. 2000
3. Notification No. F. 15( 1) Energy/2000 Part dated January 18, 2001 (5 notifications)
4. Notification No. F. 15(1) Energy/2000 Part dated February 16. 2001
5. Notification No. F. 15(1) Energy/2000 Part dated July 6, 2001 (2 notifications)
6. Notification No. F. 15(1) Energy/2000 dated November 28, 2001