kpi evaluation jan 12

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							                       M.P.P.K.V.V.CO.LTD INDORE

TARGETS/BENCH MARK VALUES FOR KEY PERFORMANCE INDICATORS FOR THE
              MONTH OF JAN 12 (DURING THE MONTH)
                 LT BILLING           TEMPORAR           DISTRIBUTIO
  NAME OF                   LT RPU Rs          NSC (ONLY
                  EFFEINCY              Y AGR.             N X-MER
   CIRCLE                     /UNIT            DOMESTIC)
                     %                  CONN.             FAILURE %
   INDORE CITY     80.00     4.86                  3100     0.17%
  INDORE O&M       54.00     1.14    16614         1000     1.93%
    KHANDWA        67.00     1.76    17016         2000     0.88%
   BURHANPUR       79.00     2.51     9330         1000     1.16%
    KHARGONE       65.00     1.51    24800         2000     2.03%
     BARWANI       72.00     1.61    11199         1000     1.63%
       DHAR        65.00     1.11    19555         1000     1.98%
      JHABUA       85.00     2.05     8027         10000    0.73%
INDORE REGION      67.00     1.99    106541        12100    1.49%
       UJJAIN      61.00     1.06     9818         1500     0.50%
      DEWAS        60.00     0.95    12046          500     0.95%
    SHAJAPUR       66.00     0.83     3835          500     3.00%
      RATLAM       63.00     1.30     2228         1500     0.50%
    MANDSAUR       96.00     1.58     4088          500     0.80%
    NEEMUCH        78.00     1.56     6264          500     1.04%
 UJJAIN REGION     67.00     1.14    38279         5000     0.62%
    WZ TOTAL       67.00     1.58    144820        17100    1.04%
RPU AUG
10
    4.66
    2.53
    3.94
    3.28
    2.67
    2.15
    2.78
    3.63
    3.55
     2.6
    2.37
    1.68
    2.87
          3
    2.89
    2.56
    3.17
                      M.P.P.K.V.V.CO.LTD INDORE

 ACHIEVEMENTS DURING THE MONTH OF JAN 12 (DURING THE MONTH)
                                                    DISTRIBUTIO
                LT BILLING  LT RPU Rs    NSC (ONLY              TEMPORARY
NAME OF CIRCLE                                        N X-MER
                EFFEINCY %    /UNIT      DOMESTIC)              AGR. CONN.
                                                     FAILURE %
  INDORE CITY      75.22       4.32         2721       0.07%
 INDORE O&M        50.41       1.12         972        1.52%        745
   KHANDWA         67.32       1.45         744        0.79%        1291
  BURHANPUR        68.43       1.82         377        0.49%        2211
   KHARGONE        55.57       1.21         405        2.09%        3768
    BARWANI        60.73       1.35         171        0.50%        1839
      DHAR         59.36       1.00         454        1.17%        1763
     JHABUA        84.15       2.24         8282       1.00%        677
INDORE REGION      61.40       1.72        14126       1.09%       12294
      UJJAIN       55.59       0.98         1104       0.52%        598
     DEWAS         57.93       0.90         459        0.00%        484
   SHAJAPUR        54.75       0.69         249        2.02%        542
     RATLAM        57.44       1.13         976        1.39%        457
  MANDSAUR         78.30       1.21         286        1.49%        592
   NEEMUCH         73.29       1.40         170        0.00%        256
 UJJAIN REGION     60.48       1.00         3244       0.84%        2929
  WZ TOTAL         60.95        1.37       17370       0.97%      15223
                      MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
     Score Sheet for S.E.CITY INDORE for the month of                     Jan-12
                                   Name of Officer-A.W.KHAN
                                Monthly                                     Allocated
Sr         Particulars                       Achievement    % achievement                Score
                                Target                                       Marks
1                 2                3               4            5 = 4/3         6        7=5x6
1     LT Billing Efficiency %    80.00          75.22           94.03%          40        37.61
2       LT RPU (Rs/ Kwh)         4.86            4.32           88.89%          40        35.56
     New Service Connections
3                                 3100          2721            87.77%          10        8.78
               (Nos)
4      Power Xmer Failures                        0                             5         5.00
5        DTR Failures %          0.17%          0.07%          100.10%          5         5.01

6 Temporary Agricultural              0               0                          0        0.00
    Connection
           TOTAL MARKS                                                          100      91.95
                        MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
   Score Sheet for S.E.(O&M) KHANDWA for the month of                       Jan-12
                               Name of Officer KAAMESH SHRIVASTAVA
                                  Monthly                                    Allocated
Sr           Particulars                        Achievement % achievement                Score
                                   Target                                     Marks
1                  2                  3               4         5 = 4/3          6       7=5x6
1      LT Billing Efficiency %      67.0           67.32       100.48%           20       20.10
2        LT RPU (Rs/ Kwh)           1.76            1.45        82.39%           20       16.48
     New Service Connections
3                                   2000            744         37.20%           5        1.86
                (Nos)
4      Power Xmer Failures                          0.00                         5       5.00
5         DTR Failures %           0.88%           0.79%       100.09%           25      25.02

6 Temporary Agricultural          17016         1291.00         7.59%           25        1.90
    Connection
          TOTAL MARKS                                                          100       70.35
                       MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
  Score Sheet for S.E.(O&M) KHARGONE for the month of                      Jan-12
                                  Name of Officer O.P. MOURYA
                                 Monthly                                    Allocated
Sr          Particulars                       Achievement % achievement                  Score
                                  Target                                     Marks
1                 2                  3              4          5 = 4/3          6        7=5x6
1     LT Billing Efficiency %       65           55.57           0.85           20        17.10
2       LT RPU (Rs/ Kwh)           1.51           1.21         80.13%           20        16.03
    New Service Connections
3                                  2000           405          20.25%           5         1.01
               (Nos)
4     Power Xmer Failures                         0.00                          5        5.00
5        DTR Failures %           2.03%          2.09%         99.94%           25       24.98

6 Temporary Agricultural         24800          3768            15.19%          25        3.80
  Connection
       TOTAL MARKS                                                             100       67.92
                     MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
   Score Sheet for S.E.(O&M) DHAR for the month of                       Jan-12
                                 Name of Officer S.K.GUJRATI
                               Monthly                                    Allocated
Sr        Particulars                      Achievement % achievement                  Score
                                Target                                     Marks
1               2                  3              4          5 = 4/3          6       7=5x6
1   LT Billing Efficiency %       65           59.36          0.91            20       18.26
2     LT RPU (Rs/ Kwh)           1.11           1.00         90.09%           20       18.02
   New Service Connections
3                                1000           454          45.40%           5        2.27
             (Nos)
4    Power Xmer Failures           0            0.00                          5       5.00
5      DTR Failures %           1.98%          1.17%          101%            25      25.21

6 Temporary Agricultural        19555        1763.00          9.02%          25        2.25
  Connection
       TOTAL MARKS                                                          100       71.01
                      MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
   Score Sheet for S.E.(O&M) UJJAIN for the month of                      Jan-12
                                   Name of Officer N.C.GUPTA
                                Monthly                                    Allocated
Sr         Particulars                       Achievement % achievement                  Score
                                 Target                                     Marks
1                2                  3              4          5 = 4/3          6        7=5x6
1    LT Billing Efficiency %     61.00          55.59         91.13%           20        18.23
2      LT RPU (Rs/ Kwh)           1.06           0.98         92.45%           20        18.49
   New Service Connections
3                                 1500          1104          73.60%           5         3.68
              (Nos)
4    Power Xmer Failures                         0.00                          5        5.00
5       DTR Failures %           0.50%          0.52%         99.98%           25       24.99

6 Temporary Agricultural           9818           598           6.09%           25       1.52
    Connection
          TOTAL MARKS                                                          100      71.91
                       MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
   Score Sheet for S.E.(O&M)SHAJAPUR for the month of                      Jan-12
                                   Name of Officer K.C. SHARMA
                                 Monthly                                    Allocated
Sr          Particulars                       Achievement % achievement                 Score
                                  Target                                     Marks
1                 2                  3              4          5 = 4/3          6       7=5x6
1     LT Billing Efficiency %     66.00          54.75           0.83           20       16.59
2       LT RPU (Rs/ Kwh)           0.83           0.69         83.13%           20       16.63
    New Service Connections
3                                  500            249          49.80%           5        2.49
               (Nos)
4     Power Xmer Failures                         0.00                          5       5.00
5         DTR Failures %          3.00%          2.02%        101.01%           25      25.25

6 Temporary Agricultural           3835         542.00         14.13%           25       3.53
    Connection
          TOTAL MARKS                                                          100      69.49
                       MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
  Score Sheet for S.E.(O&M) MANDSAUR for the month of                      Jan-12
                                    Name of Officer V.K. GOEL
                                 Monthly                                    Allocated
Sr          Particulars                       Achievement % achievement                 Score
                                  Target                                     Marks
1                 2                  3              4          5 = 4/3          6       7=5x6
1     LT Billing Efficiency %     96.00          78.30         81.56%           20       16.31
2       LT RPU (Rs/ Kwh)           1.58           1.21         76.58%           20       15.32
    New Service Connections
3                                  500            286          57.20%           5        2.86
               (Nos)
4     Power Xmer Failures                           0                           5       5.00
5        DTR Failures %           0.80%          1.49%         99.30%           25      24.83

6 Temporary Agricultural         4088            592           14.48%          25        3.62
  Connection
       TOTAL MARKS                                                            100       67.94
                         MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
     Score Sheet for S.E.(O&M) INDORE for the month of                        Jan-12
                                       Name of Officer K.SHIVA
                                 Monthly                                     Allocated
Sr           Particulars                      Achievement   % achievement                Score
                                 Target                                       Marks
1                  2                 3             4            5 = 4/3         6        7=5x6
1      LT Billing Efficiency %     54.00         50.41          93.35%          20        18.67
2        LT RPU (Rs/ Kwh)          1.14          1.12           98.25%          20        19.65
      New Service Connections
3                                  1000           972           97.20%           5        4.86
                (Nos)
4       Power Xmer Failures                        0                            5         5.00
5         DTR Failures %          1.93%          1.52%          100.42%         25       25.10

6   Temporary Agricultural         16614         745.00         4.48%            25       1.12
    Connection
           TOTAL MARKS                                                          100      74.41
                         MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
 Score Sheet for S.E.(O&M) BURHANPUR for the month of                         Jan-12
                                     Name of Officer J.SASWADKAR
                                  Monthly                                    Allocated
Sr           Particulars                      Achievement % achievement                  Score
                                   Target                                      Marks
1                  2                  3              4          5 = 4/3           6      7=5x6
1      LT Billing Efficiency %     79.00          68.43         86.62%           20       17.32
2        LT RPU (Rs/ Kwh)           2.51           1.82         72.51%           20       14.50
     New Service Connections
3                                   1000           377          37.70%            5       1.89
                (Nos)
4      Power Xmer Failures                           1                            5       4.00
5         DTR Failures %           1.16%          0.49%        100.68%           25      25.17

6    Temporary Agricultural         9330          2211            23.70%         25       5.92
     Connection
           TOTAL MARKS                                                          100      68.80
                         MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
   Score Sheet for S.E.(O&M) BARWANI for the month of                         Jan-12
                                       Name of Officer A.K.TYAGI
                                  Monthly                                    Allocated
Sr           Particulars                      Achievement % achievement                  Score
                                   Target                                      Marks
1                 2                   3             4             5 = 4/3         6      7=5x6
1      LT Billing Efficiency %     72.00         60.73            84.35%         20       16.87
2        LT RPU (Rs/ Kwh)           1.61          1.35            83.85%         20       16.77
     New Service Connections
3                                   1000          171             17.10%          5       0.86
                (Nos)
4      Power Xmer Failures                        0.00                            5       5.00
5         DTR Failures %           1.63%         0.50%           101.15%         25      25.29

6     Temporary Agricultural      11199         1839.00         16.42%          25        4.11
      Connection
          TOTAL MARKS                                                           100      68.89
                          MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
     Score Sheet for S.E.(O&M) JHABUA for the month of                         Jan-12
                                      Name of Officer B.L.CHOUHAN
                                   Monthly                                    Allocated
Sr            Particulars                      Achievement % achievement                  Score
                                    Target                                      Marks
1                  2                   3              4          5 = 4/3           6      7=5x6
1       LT Billing Efficiency %     85.00          84.15         99.00%           20       19.80
2         LT RPU (Rs/ Kwh)           2.05           2.24        109.27%           20       21.85
      New Service Connections
3                                   10000          8282          82.82%            5       4.14
                 (Nos)
4       Power Xmer Failures                         0.00                           5       5.00
5           DTR Failures %          0.73%          1.00%         99.73%           25      24.93

6     Temporary Agricultural       8027           677            8.43%           25        2.11
      Connection
          TOTAL MARKS                                                           100       77.84
                          MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
     Score Sheet for S.E.(O&M) DEWAS for the month of                          Jan-12
                                     Name of Officer SUBROTO ROY
                                   Monthly                                    Allocated
Sr            Particulars                      Achievement % achievement                   Score
                                    Target                                      Marks
1                   2                  3             4           5 = 4/3           6       7=5x6
1       LT Billing Efficiency %     60.00         57.93          96.55%           20        19.31
2         LT RPU (Rs/ Kwh)           0.95          0.90          94.74%           20        18.95
      New Service Connections
3                                    500           459           91.80%            5        4.59
                 (Nos)
4       Power Xmer Failures                        0.00                            5        5.00
5           DTR Failures %          0.95%         0.00%         100.96%           25       25.24

6      Temporary Agricultural        12046         484.00         4.02%            25       1.00
       Connection
            TOTAL MARKS                                                           100      74.09
                           MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
     Score Sheet for S.E.(O&M) RATLAM for the month of                          Jan-12
                                       Name of Officer S.R.BAMANKE
                                    Monthly                                    Allocated
Sr             Particulars                      Achievement % achievement                  Score
                                     Target                                      Marks
1                   2                 3.00             4          5 = 4/3           6      7=5x6
1        LT Billing Efficiency %     63.00          57.44         91.17%           20       18.23
2          LT RPU (Rs/ Kwh)           1.30           1.13         86.92%           20       17.38
       New Service Connections
3                                     1500           976          65.07%            5       3.25
                  (Nos)
4        Power Xmer Failures                         0.00                           5       5.00
5           DTR Failures %           0.50%          1.39%         99.11%           25      24.78

6    Temporary Agricultural         2228         457.00            20.51%        25         5.13
     Connection
           TOTAL MARKS                                                          100        73.78
                         MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
   Score Sheet for S.E.(O&M) NEEMUCH for the month of                         Jan-12
                                       Name of Officer T.P. SINGH
                                  Monthly                                    Allocated
Sr           Particulars                      Achievement % achievement                    Score
                                   Target                                      Marks
1                  2                  3             4              5 = 4/3        6        7=5x6
1      LT Billing Efficiency %     78.00          73.29            93.96%        20         18.79
2         LT RPU (Rs/ Kwh)          1.56          1.40             89.74%        20         17.95
     New Service Connections
3                                   500            170             34.00%         5         1.70
                (Nos)
4       Power Xmer Failures                         0                             5         5.00
5          DTR Failures %          1.04%         0.00%            101.05%        25        25.26

6     Temporary Agricultural        6264         256.00           4.09%           25        1.02
      Connection
          TOTAL MARKS                                                            100       69.73
96.31827
                MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
Summary Scoresheet of Officers for JAN 12        TOTAL MARKS FOR MONTH 100
                                                    Total Score
 Sr         Name of officer           Circle         Obtailed        Remarks if any
  1 A.W.KHAN                     INDORE CITY                 91.95
  2 K.SHIVA                      INDORE O&M                  74.41
  3 KAAMESH SHRIVASTAVA          KHANDWA                     70.35
  4 J.SASWADKAR                  BURHANPUR                   68.80
  5 O.P. MOURYA                  KHARGONE                    67.92
  6 A.K.TYAGI                    BARWANI                     68.89
  7 S.K.GUJRATI                  DHAR                        71.01
  8 B.L.CHOUHAN                  JHABUA                      77.84
  9 N.C.GUPTA                    UJJAIN                      71.91
 10 SUBROTO ROY                  DEWAS                       74.09
 11 K.C. SHARMA                  SHAJAPUR                    69.49
 12 S.R.BAMANKE                  RATLAM                      73.78
 13 V.K. GOEL                    MANDSAUR                    67.94
 14 T.P. SINGH                   NEEMUCH                     69.73
                MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore

                 Summary Scoresheet of Officers for JAN 12
                     SORTED BY OBTAINED MARKS OUT OF 100 MARKS
                                NAME OF          Total Score
Sr Name of officer              CIRCLE           Obtained              Remarks if any
 1   A.W.KHAN                   INDORE CITY                    91.95
 2   B.L.CHOUHAN                JHABUA                         77.84
 3   K.SHIVA                    INDORE O&M                     74.41
 4   SUBROTO ROY                DEWAS                          74.09
 5   S.R.BAMANKE                RATLAM                         73.78
 6 N.C.GUPTA                    UJJAIN                         71.91
 7 S.K.GUJRATI                  DHAR                           71.01
 8 KAAMESH SHRIVASTAVA          KHANDWA                        70.35
 9 T.P. SINGH                   NEEMUCH                        69.73
                                                                       BELOW COMPANY
10   K.C. SHARMA                SHAJAPUR                       69.49       AVERAGE
11   A.K.TYAGI                  BARWANI                        68.89
12   J.SASWADKAR                BURHANPUR                      68.80
13   V.K. GOEL                  MANDSAUR                       67.94
14   O.P. MOURYA                KHARGONE                       67.92
     AVERAGE MARKS                                    72.72
                        MP Paschim Kshetra Vidyut Vitaran Company Ltd, Indore
Score Sheet for S.E.CITY INDORE for the month of                        Jul-11                         Score Sheet for S.E.(O&M) INDORE for the month of
Name of Officer-A.W.KHAN                                                                               Name of Officer K.SHIVA
                                      Monthly                                    Allocated
Sr             Particulars                        Achievement % achievement                   Score    Sr             Particulars
                                      Target                                      Marks
 1                   2                   3             4           5 = 4/3           6       7=5x6      1                   2
 1 LT Billing Efficiency %                                         #DIV/0!           30      #DIV/0!    1 LT Billing Efficiency %
 2 LT RPU (Rs/ Kwh)                                                #DIV/0!           30      #DIV/0!    2 LT RPU (Rs/ Kwh)
 3                                                                                                      3
   New Service Connections (Nos)                                   #DIV/0!          5        #DIV/0!      New Service Connections (Nos)
 4 Power Xmer Failures                                                              5         5.00      4 Power Xmer Failures
 5 DTR Failures                                                   100.00%           5         5.00      5 DTR Failures
   Temporary Agricultural                                                                                 Temporary Agricultural
 6                                                                                                      6
   Connection                        Subjective   Subjective                        5         0.00        Connection
            TOTAL MARKS                                                                      #DIV/0!               TOTAL MARKS

Score Sheet for S.E.(O&M) KHANDWA for the month of                      Jul-11                         Score Sheet for S.E.(O&M) BURHANPUR for the mont
Name of Officer KAAMESH SHRIVASTAVA                                                                    Name of Officer J.SASWADKAR
                                      Monthly                                    Allocated
Sr             Particulars                        Achievement % achievement                   Score    Sr             Particulars
                                      Target                                      Marks
 1                   2                   3             4           5 = 4/3           6       7=5x6      1                   2
 1 LT Billing Efficiency %                                         #DIV/0!           30      #DIV/0!    1 LT Billing Efficiency %
 2 LT RPU (Rs/ Kwh)                                                #DIV/0!           30      #DIV/0!    2 LT RPU (Rs/ Kwh)
 3                                                                                                      3
   New Service Connections (Nos)                                   #DIV/0!          5        #DIV/0!      New Service Connections (Nos)
 4 Power Xmer Failures                                                              5         5.00      4 Power Xmer Failures
 5 DTR Failures                                                   100.00%           5         5.00      5 DTR Failures
   Project Management                                                                                     Project Management
 6                                                                                                      6
   (Subjective)                      Subjective   Subjective                        5         0.00        (Subjective)
            TOTAL MARKS                                                                      #DIV/0!               TOTAL MARKS

Score Sheet for S.E.(O&M) KHARGONE for the month of                     Jul-11                         Score Sheet for S.E.(O&M) BARWANI for the month o
Name of Officer O.P. MOURYA                                                                            Name of Officer A.K.TYAGI
                                      Monthly                                    Allocated
Sr             Particulars                          Achievement % achievement                 Score    Sr             Particulars
                                      Target                                      Marks
 1                   2                   3              4          5 = 4/3           6       7=5x6      1                   2
 1 LT Billing Efficiency %                                         #DIV/0!           30      #DIV/0!    1 LT Billing Efficiency %
 2 LT RPU (Rs/ Kwh)                                                #DIV/0!           30      #DIV/0!    2 LT RPU (Rs/ Kwh)
 3                                                                                                      3
   New Service Connections (Nos)                                   #DIV/0!          5        #DIV/0!      New Service Connections (Nos)
 4 Power Xmer Failures                                                              5         5.00      4 Power Xmer Failures
 5 DTR Failures                                                   100.00%           5         5.00      5 DTR Failures
   Project Management                                                                                     Project Management
 6                                                                                                      6
   (Subjective)                      Subjective     Subjective                      5         0.00        (Subjective)
            TOTAL MARKS                                                                      #DIV/0!               TOTAL MARKS

Score Sheet for S.E.(O&M) DHAR for the month of                         Jul-11                         Score Sheet for S.E.(O&M) JHABUA for the month of
Name of Officer S.K.GUJRATI                                                                            Name of Officer B.L.CHOUHAN
                                      Monthly                                    Allocated
Sr             Particulars                          Achievement % achievement                 Score    Sr             Particulars
                                      Target                                      Marks
 1                   2                   3              4          5 = 4/3           6       7=5x6      1                   2
 1 LT Billing Efficiency %                                         #DIV/0!           30      #DIV/0!    1 LT Billing Efficiency %
 2 LT RPU (Rs/ Kwh)                                                #DIV/0!           30      #DIV/0!    2 LT RPU (Rs/ Kwh)
 3                                                                                                      3
   New Service Connections (Nos)                                   #DIV/0!          5        #DIV/0!      New Service Connections (Nos)
 4 Power Xmer Failures                                                              5         5.00      4 Power Xmer Failures
 5 DTR Failures                                                   100.00%           5         5.00      5 DTR Failures
   Project Management                                                                                     Project Management
 6                                                                                                      6
   (Subjective)                      Subjective     Subjective                      5         0.00        (Subjective)
            TOTAL MARKS                                                                      #DIV/0!               TOTAL MARKS

Score Sheet for S.E.(O&M) UJJAIN for the month of                       Jul-11                         Score Sheet for S.E.(O&M) DEWAS for the month of
Name of Officer V.K.SARATHE                                                                            Name of Officer SUBROTO ROY
                                      Monthly                                    Allocated
Sr             Particulars                          Achievement % achievement                 Score    Sr             Particulars
                                      Target                                      Marks
 1                  2                    3              4          5 = 4/3           6       7=5x6      1                  2
 1 LT Billing Efficiency %                                     #DIV/0!         30       #DIV/0!    1 LT Billing Efficiency %
 2 LT RPU (Rs/ Kwh)                                            #DIV/0!         30       #DIV/0!    2 LT RPU (Rs/ Kwh)
 3                                                                                                 3
   New Service Connections (Nos)                               #DIV/0!         5        #DIV/0!      New Service Connections (Nos)
 4 Power Xmer Failures                                                         5         5.00      4 Power Xmer Failures
 5 DTR Failures                                               100.00%          5         5.00      5 DTR Failures
   Project Management                                                                                Project Management
 6                                                                                                 6
   (Subjective)                    Subjective   Subjective                     5         0.00        (Subjective)
            TOTAL MARKS                                                                 #DIV/0!               TOTAL MARKS

Score Sheet for S.E.(O&M)SHAJAPUR for the month of                 Jul-11                         Score Sheet for S.E.(O&M) RATLAM for the month of
Name of Officer K.C. SHARMA                                                                       Name of Officer S.R.BAMANKE
                                    Monthly                                 Allocated
Sr             Particulars                      Achievement % achievement                Score    Sr             Particulars
                                    Target                                   Marks
 1                   2                 3              4        5 = 4/3          6       7=5x6      1                   2
 1 LT Billing Efficiency %                                     #DIV/0!          30      #DIV/0!    1 LT Billing Efficiency %
 2 LT RPU (Rs/ Kwh)                                            #DIV/0!          30      #DIV/0!    2 LT RPU (Rs/ Kwh)
 3                                                                                                 3
   New Service Connections (Nos)                               #DIV/0!         5        #DIV/0!      New Service Connections (Nos)
 4 Power Xmer Failures                                                         5         5.00      4 Power Xmer Failures
 5 DTR Failures                                               100.00%          5         5.00      5 DTR Failures
   Project Management                                                                                Project Management
 6                                                                                                 6
   (Subjective)                    Subjective   Subjective                     5         0.00        (Subjective)
            TOTAL MARKS                                                                 #DIV/0!               TOTAL MARKS

Score Sheet for S.E.(O&M) MANDSAUR for the month of                Jul-11                         Score Sheet for S.E.(O&M) NEEMUCH for the month o
Name of Officer V.K. GOEL                                                                         Name of Officer T.P. SINGH
                                    Monthly                                 Allocated
Sr             Particulars                      Achievement % achievement                Score    Sr             Particulars
                                    Target                                   Marks
 1                   2                 3              4        5 = 4/3          6       7=5x6      1                   2
 1 LT Billing Efficiency %                                     #DIV/0!          30      #DIV/0!    1 LT Billing Efficiency %
 2 LT RPU (Rs/ Kwh)                                            #DIV/0!          30      #DIV/0!    2 LT RPU (Rs/ Kwh)
3                                                                                   3
  New Service Connections (Nos)                             #DIV/0!   5   #DIV/0!     New Service Connections (Nos)
4 Power Xmer Failures                                                 5    5.00     4 Power Xmer Failures
5 DTR Failures                                              100.00%   5    5.00     5 DTR Failures
  Project Management                                                                  Project Management
6                                                                                   6
  (Subjective)                    Subjective   Subjective             5    0.00       (Subjective)
           TOTAL MARKS                                                    #DIV/0!              TOTAL MARKS
S.E.(O&M) INDORE for the month of                       Jul-11

                     Monthly                                     Allocated
                                 Achievement % achievement                    Score
                     Target                                       Marks
                        3               4           5 = 4/3          6       7=5x6
                                                    #DIV/0!          30      #DIV/0!
                                                    #DIV/0!          30      #DIV/0!

                                                    #DIV/0!         5        #DIV/0!
                                                                    5         5.00
                                                   100.00%          5         5.00

                    Subjective Subjective                           5         0.00
                                                                             #DIV/0!

S.E.(O&M) BURHANPUR for the month of                    Jul-11

                     Monthly                                     Allocated
                                                 % achievement                Score
                     Target      Achievement                      Marks
                        3             400.00%       5 = 4/3          6       7=5x6
                                                    #DIV/0!          30      #DIV/0!
                                                    #DIV/0!          30      #DIV/0!

                                                    #DIV/0!         5        #DIV/0!
                                                                    5         5.00
                                                   100.00%          5         5.00

                    Subjective      Subjective                      5         0.00
                                                                             #DIV/0!

S.E.(O&M) BARWANI for the month of                      Jul-11
                     Monthly                                    Allocated
                                   Achievement % achievement                 Score
                     Target                                      Marks
                        3               4         5 = 4/3           6       7=5x6
                                                  #DIV/0!           30      #DIV/0!
                                                  #DIV/0!           30      #DIV/0!

                                                  #DIV/0!          5        #DIV/0!
                                                                   5         5.00
                                                 100.00%           5         5.00

                    Subjective      Subjective                     5         0.00
                                                                            #DIV/0!

S.E.(O&M) JHABUA for the month of                      Jul-11

                     Monthly                                    Allocated
                                   Achievement % achievement                 Score
                     Target                                      Marks
                        3               4         5 = 4/3           6       7=5x6
                                                  #DIV/0!           30      #DIV/0!
                                                  #DIV/0!           30      #DIV/0!

                                                  #DIV/0!          5        #DIV/0!
                                                                   5         5.00
                                                 100.00%           5         5.00

                    Subjective      Subjective                     5         0.00
                                                                            #DIV/0!

S.E.(O&M) DEWAS for the month of                       Jul-11

                     Monthly                                    Allocated
                                   Achievement % achievement                 Score
                     Target                                      Marks
                        3               4         5 = 4/3           6       7=5x6
                                                #DIV/0!         30       #DIV/0!
                                                #DIV/0!         30       #DIV/0!

                                                #DIV/0!         5        #DIV/0!
                                                                5         5.00
                                               100.00%          5         5.00

                    Subjective   Subjective                     5         0.00
                                                                         #DIV/0!

S.E.(O&M) RATLAM for the month of                   Jul-11

                     Monthly                                 Allocated
                                 Achievement % achievement                Score
                     Target                                   Marks
                        3            4          5 = 4/3          6       7=5x6
                                                #DIV/0!          30      #DIV/0!
                                                #DIV/0!          30      #DIV/0!

                                                #DIV/0!         5        #DIV/0!
                                                                5         5.00
                                               100.00%          5         5.00

                    Subjective   Subjective                     5         0.00
                                                                         #DIV/0!

S.E.(O&M) NEEMUCH for the month of                  Jul-11

                     Monthly                                 Allocated
                                 Achievement % achievement                Score
                     Target                                   Marks
                        3            4          5 = 4/3          6       7=5x6
                                                #DIV/0!          30      #DIV/0!
                                                #DIV/0!          30      #DIV/0!
                          #DIV/0!   5   #DIV/0!
                                    5    5.00
                          100.00%   5    5.00

Subjective   Subjective             5    0.00
                                        #DIV/0!
NAME OF CIRCLE          INDORE CITY   INDORE O&M   KHANDWA    BURHANPUR
LT BILLING EFFEINCY %      80.00         54.00        67.00     79.00
LT RPU Rs /UNIT            4.86          1.14         1.76      2.51
NSC (ONLY DOMESTIC)        3100          1000         2000      1000
DISTRIBUTION X-MER FAILURE % 0.17%       1.93%        0.88%      1.16%
Irri Temporary conn.                     16614        17016      9330
KHARGONE   BARWANI    DHAR      JHABUA    INDORE REGION UJJAIN    DEWAS
  65.00      72.00     65.00     85.00       67.00       61.00 60.00
  1.51       1.61      1.11       2.05        1.99       1.06 0.95
  2000       1000      1000      10000       12100       1500 500
  2.03%       1.63%     1.98%     0.73%       1.49%       0.50%    0.95%
  24800       11199     19555     8027       106541       9818     12046
SHAJAPUR   RATLAM                              WZ
                    MANDSAUR NEEMUCH UJJAIN REGION TOTAL
 66.00     63.00     96.00     78.00 67.00 67.00
 0.83      1.30       1.58     1.56 1.14 1.58
  500      1500       500       500 5000 17100
  3.00%     0.50%     0.80%     1.04%   0.62%     1.04%
  3835      2228      4088      6264    38279    144820

						
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