Status of UI Charges Payable/Receivable to UI Pool Account
			Last updated on 07/03/10
			(+) Payable / (-) Receivable from Pool                   Amount in Rs.
				Total dues	Payments overdue
				Principal	Principal
			CSEB	-534,277,060	-420,373,540
			MPPTC	-156,564,434	-113,713,755
			GUVNL	-854,193,221	-615,324,557
			MSEDCL	61,957,793	49,044,209
			Goa	-83,164,742	-66,901,441
			D&D	-154,804,400	-115,257,870
			DNH	-132,535,330	-95,231,527
			NTPC	-335,305,657	-263,929,905
			NR Exchange	592,559,822	311,530,285
			SR Exchange	-84,407,982
			ER Exchange	2,571,640,626	2,204,004,087
			JINDAL POWER	-219,035,139	-202,954,810
			HVDC V'chal	-846,969	-688,074
			HVDC B'vati	-4,150,004	-3,383,701
			Lanco Amarkantak	-406,349,401	-270,341,544
			Mundra APL	-29,227,297	-20,516,406
			Differential amount due to capping(Billed)	-1,953,665,967
			Amount araised from additional UI	-627,510,762
			Net Total in capping&Addl. UI A/c	-2,349,880,125
			NR  Exchange	592,559,822
			WR to pay to NR UI Pool(-)	596,107,910	311,530,285
			Payable by WR to WR-NR Pooled Assets(-)	-3,548,088
			Payable by NR to WR-NR Pooled Assets(-)	-184,603,738
			SR  Exchange	-84,407,982
			WR to pay to SR UI Pool(-)	33,375,599	11,806,546
			Payable by WR to WR-SR Pooled Assets(-)	-117,783,581
			Payable by SR to WR-SR Pooled Assets(-)	-4,829,941,417
			ER  Exchange	2,571,640,626
			WR to pay to ER UI Pool(-)	2,607,567,215	2,204,004,087
			Payable by WR to WR-ER Pooled Assets(-)	-305,901
			Payable by ER to WR-ER Pooled Assets(-)	1,686,525
			Note : This includes :
			1. UI Accounts issued upto 47th  week of 2009-10 ie.,15.02.2010 to 21.02.2010.
			2. UI Payments received upto 03.03.10 and distributed upto 03.03.10