Status of UI Charges Payable to UI Pool Account
Last updated on 26/08/08
 (+) Payable / (-) Receivable from Pool
Amount in Rs.
  Total dues  Payments overdue
  Principal  
CSEB -21,013,861 0
MPPTC 889,943,966 907,201,178
GUVNL -144,826,683 0
MSEDCL 256,549,532 0
Goa -4,175,737 0
D&D 96,106,348 74,319,649
DNH 150,772,201 91,720,276
NTPC -31,080,895 0
NR Exchange -26,802,518  
SR Exchange -680,244,271  
ER Exchange -52,126,901  
JINDAL POWER 7,133,326  
HVDC V'chal -222,461 0
HVDC B'vati -1,122,222 0
Differential amount due to capping -1,042,920,889  
Net Total -604,031,065  
NR  Exchange -26,802,518
WR to pay to NR UI Pool(-) -18,733,880 3,593,556
Payable by WR to WR-NR Pooled Assets(-)  -8,068,638
Payable by NR to WR-NR Pooled Assets(-)  -2,093,412,007
SR  Exchange -680,244,271
WR to pay to SR UI Pool(-) 241,981,783 1,442,269
Payable by WR to WR-SR Pooled Assets(-)  -922,226,054
Payable by SR to WR-SR Pooled Assets(-)  -4,084,560,767
ER  Exchange -52,126,901
WR to pay to ER UI Pool(-) -3,054,668 0
Payable by WR to WR-ER Pooled Assets(-)  -13,451,545
Payable by ER to WR-ER Pooled Assets(-)  49,408,240
Note : This includes :
                1. UI Accounts issued upto 19th  week of 2008-09 ie.,04.08.2008 to 10.08.2008.
                2. UI Payments received and distributed upto 25.08.08.