Status of UI Charges Payable/Receivable to UI Pool Account
			Last updated on 29/07/10
			(+) Payable / (-) Receivable from Pool                   Amount in Rs.
				Total dues	Payments overdue
				Principal	Principal
			CSPTCL	25,799,584
			MPPTC	122,043,092	118,805,181
			GUVNL	-167,861,743
			MSEDCL	516,203,724
			Goa	55,962,373	74,033,992
			D&D	29,863,262	8,183,840
			DNH	29,891,661
			NTPC	-44,554,231
			NR Exchange	116,842,401
			SR Exchange	-32,133,632
			ER Exchange	124,898,044
			JINDAL POWER	-1,430,480
			HVDC V'chal	-186,705
			HVDC B'vati	-821,150
			Lanco Amarkantak	-18,079,210
			Mundra APL	-35,139,422
			Differential amount from capping due to injn. >105%	-2,044,532,846
			Amount araised from additional UI	-1,221,970,837
			Amount araised from capping  Over Injn.and under drawal	-822,748,995
			Net Total in capping&Addl. UI A/c	-3,367,955,111
			NR  Exchange	462,418,108
			WR to pay to NR UI Pool(-)	461,810,115
			Payable by WR to WR-NR Pooled Assets(-)	-86,490,153
			Payable by NR to WR-NR Pooled Assets(-)	#REF!
			SR  Exchange	-20,712,328
			WR to pay to SR UI Pool(-)	-993,425
			Payable by WR to WR-SR Pooled Assets(-)	-19,718,903
			Payable by SR to WR-SR Pooled Assets(-)	#REF!
			ER  Exchange	124,898,044
			WR to pay to ER UI Pool(-)	77,159,353
			Payable by WR to WR-ER Pooled Assets(-)	98,179,647
			Payable by ER to WR-ER Pooled Assets(-)	#REF!
			Note : This includes :
			1. UI Accounts issued upto 16th  week of 2010-11 ie.,12.07.2010 to 18.07.2010.
			2. UI Payments received upto 29.07.10 and distributed upto 29.07.10