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List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD (R) Dehradun KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Araghar DDun 1371 EXECUTIVE ENGINEER HARRAWALA, NORTHEN RAILWAY HARRAWALA, DEHRADUN 9960534342 58.00 MU 20528.00 SUB-DIVISION: EDSD IT Park 5361 PARIVAHAN AYUKT KARYALAYA SAHASTRADHARA RD., KULHAN,, DEHRADUN 9058679256 60.00 MU 67253.00 1484 DOORDARSHAN UTTRANCHAL TAPOVAN, RAIPUR RD., DEHRADUN 9412438456 100.00 MU 39351.00 7053 NIDESHAK BHUTATVA AVAM BOPHALPANI, UDHYOG NIDESHALAYA, DEHRADUN 9412409033 50.00 MU 18165.00 9626 DY. DIRECTOR RAJKIYA RAIPUR, BHOPALPAINI, DHANYARI, DEHRADUN 9627401801 30.00 MU 11365.00 SUB-DIVISION: EDSD Mohanpur Premnagar DDun 1553 DIRECTOR SILK FARM PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807 57.00 MU 33466.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 190128.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD (R) Haldwani KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Lalkuan 21179 Tahsildaar Lalkuan, Tahsile Lalkuan, Haldwani, Nainital 25.00 MU 25649.00 SUB-DIVISION: EDSD Transport Nagar 2965 Principal I.T.I. Haldwani, Rampur Road, Nainital 9897340291 42.00 MU 90504.00 2699 Principal Govt. Madical Collag HALDWANI, RAMPUR ROAD, NAINITAL 9837300544 1063.00 MU 63922.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 180075.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD (R) Haridwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Laksar Haridwar 19881 M/S MANDAL RAILWAY PARBANDAK LAKSAR, PATHARI RAILWAY STATION, HARIDWAR 9027182160 20.00 MU 24394.00 10220 M/S D.R.M.N. RAILWAY LAKSAR, AITHAL RAILWAY STATION, HARIDWAR 9027182160 20.00 MU 16361.00 SUB-DIVISION: EDSD Roshnabad Haridwar 20663 M/S D.R.M.N. RAILWAY STATION LAKSAR, AIKKAR, HARIDWAR 9027182160 20.00 MU 25581.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 66336.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Almora KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Almora 428 COMMANDANT,55TH BN S.S.B,N.T.D NTD, NTD, Almora, Almora 9456596576 90.00 MU 116995.00 430 PRINCIPAL I T I ALMORA, CHITAI, ALMORA 9761243790 100.00 MU 86439.00 435 CDO Almora, Pandey khola, Almora 7579162221 52.00 MU 73531.00 1719 Principal,Bhathkhande Jakhandevi, Sangeet Mahavidyalay, Almora 8954123301 50.00 MU 48533.00 4684 District Judge Pandey Khola, Jaji Parisar, Almora 9456371519 60.00 MU 43965.00 17692 RAJKIYA ANUSUCHIT JATI FALSEEMA, SAMAJ KALYAN VIBHAG, ALMORA 9410725569 10.00 MU 13849.00 18422 TAHSILDAR,TAHSIL BAIGANIYA SOMESHWAR, TAHSIL BAIGANIYA, ALMORA 25.00 MU 10526.00 1701 Principal,Mahila Polytecnic Pataldevi, Mahila Polytecnic, Almora 9412263053 50.00 MU 6088.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 399926.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Bageshwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD (I/II) Bageshwar 6077 Distt. Judge Bhur Chunia Dhar, Judge Ship Complex, Bageshwar 20.00 MU 61082.00 8082 C.D.O. Bhitalgoan, For Vikash Bhawan, Bageshwar 9412946645 60.00 MU 56051.00 7740 DISTT. MAGESTRATE New Collecrate Complex, For Camp Office, Bhitalgoan, Bageshwar 9412044905 20.00 MU 22014.00 4511 Chief Medical Superintendent Bhotia Parao, For Distt Hospital, Bageshwar 9412909720 75.00 MU 21804.00 10613 FOREST RANGER PURURA, BAIJNATH, FOR PUMP, BAGESHWAR 9897597009 15.00 MU 18810.00 7832 CHIEF MEDICAL OFFICER GARUR, For P.H.C. BAIJNATH, BAGESHWAR 9412909720 15.00 MU 15587.00 4861 Principal, ITI Kameri, Garur- Bageshwar Road, Bageshwar 25.00 MU 9528.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 204876.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Bazpur KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD BAZPUR 7641 MO INCHARGE BAZPUR, COMBINED HOSPITAL, USN 9897250999 15.00 MU 125493.00 13357 TAHSEEL DAR TAHSEEL, TAHSEEL PRISAR, BAZPUR 9456592126 10.00 MU 49782.00 13342 DIVISION ACCOUNT,Railway IZZAT NAGAR BRANCH, NEAR RAILWAY, FOR STATION BAZPUR 594928107 12.00 MU 47557.00 13348 SUB REGISTAR GROUND, OFFICE RAMLILA, BAZPUR 9410189310 10.00 MU 12057.00 SUB-DIVISION: EDSD DORAHA 4203 Principal I.T.I. Pipaliya, Bazpur, U.S.Nagar 9411378017 26.00 MU 151357.00 13460 DIVISIONAL ACCOUNT, Railway IZZAT NAGAR BRANCH, OFFICER NEAR RAILWAY, FOR STATION SA 9927561901 12.00 MU 16477.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 402723.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Champawat KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Champawat 19608 DISTRICT JUDGE SRIKHAND, OFFICE, CHAMPAWAT 20.00 MU 22038.00 19592 DOORDARSHAN CHAMPAWAT, BLOCK ROAD, CHAMPAWAT 17.00 MU 18119.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 40157.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Gopeshwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Chamoli 1798 Manager Akashvani Gopeshwar, Gopeshwar, Chamoli 30.00 MU 62012.00 18918 Zilla Judge Gopeshwar Gopeshwar, Gopeshwar, Chamoli 15.00 MU 52424.00 14763 ZILLA UDHOG KENDRA BHEEMTALLA, BHEEMTALLA, CHAMOLI 8.00 MU 39835.00 18930 Principal I.T.I Gopeshwar, Gopeshwar, Chamoli 15.00 MU 7165.00 18950 Principal Ashram Padhti P.O Saikot, Saikot, Chamoli 10.00 MU 6620.00 SUB-DIVISION: EDSD Joshimath 7090 Garision Engineer Joshimath, Joshimath, Chamoli 9675286646 650.00 NR 625321.00 21242 Principal ITI Tapovan Joshimath, Tapovan, Joshimath 17.00 MU 23126.00 21244 Nideshak Boonkar sewa kendra Chamoli, Chamoli, Chamoli 18.00 MU 11446.00 SUB-DIVISION: EDSD Kranparyag Gopeshwar 23269 Excutive Er maintenace DIV Kaleshwar, For Public Water works, Chamoli 25.00 MU 96210.00 SUB-DIVISION: EDSD Thrali Gopeshwar 21595 Principal D.College Talwari Talwari, Talwari, Chamoli 9897600929 25.00 MU 18805.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 10 942964.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Haldwani KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Nagarpalika Campus 19878 Station Incharge Barik Badripura, Police ST 33 Contble, Haldwani 11.00 MU 1306680.00 2893 Incharge Medical Officer P.O. Haldwani, Civil Hospital, Haldwani, Nainital 9927301582 237.00 MU 476798.00 10465 President,Swep Project Bareilly Road, Gaujajali, Haldwani 27.00 MU 277603.00 2949 Regional Sports Officer Peoples College, Swimming Pool, Haldwani, Nainital 85.00 MU 268183.00 2945 E.E. Irrigation Division Kathgodam, Gaula Bheraj, Haldwani, Nainital 100.00 MU 152688.00 10562 Principal,Government Medical Bareilly Road, College(Colony), Haldwani 9837300544 425.00 MU 34641.00 2918 Assistant Director Kham Bangla,Near Stadium,, M.S.M.E.Vikas Sansthan,, Haldwani, Nainital 40.00 MU 29550.00 6605 Chief Medical Officer 0, Haldwani, Nainital 9927301582 157.00 MU 23378.00 2894 Principal, GGIC P.O. Haldwani, Kaladhungi Road, Haldwani, Nainital 45.00 MU 12826.00 2878 Principal,Government Medical NA, Rampur Road, Haldwani, Nainital 9837300544 425.00 MU 10359.00 22614 Principal Government Medical Rampur Road,Haldwani, College (Drinking Water), Distt.-Nainital 170.00 MU 9346.00 2890 Principal,Government Medical P.O. Haldwani, Rampur Road, Haldwani, Nainital 9837300544 425.00 MU 5986.00 SUB-DIVISION: EDSD Subhashnagar Haldwani 2899 Principal MBGPG College P.O. Haldwani, NA, Haldwani, Nainital 45.00 MU 81732.00 5406 Executive Engineer P.W.D By Pass Road,Golapar, For-Circuit House, Nainital 9758549538 75.00 MU 55503.00 19513 Assistant Commissioner Subhas Nagar, Labour Court, Haldwani, Nainital 9675118576 12.00 MU 43764.00 2925 Forth Court Room P.O. Haldwani, Bhotiya Parav, Haldwani, Nainital 29.00 MU 41444.00 10868 Joint Commissioner Gaulapar, Kathgodam, Near NHPC Colony, Nainital 8958714351 100.00 MU 36804.00 8853 Divisional Forest Officer Lisa Depo, Kathgodam, Sheeshmahal, Sultanpuri, Nainital 50.00 MU 18005.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 2885290.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Haridwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Bhupatwala Haridwar 1571 M/S MELA ADHIKARI HARDWAR, LALJIWALA, HARIDWAR. (LALJI-MAIN) 100 100.00 MU 1093757.00 1605 C.M.O GOVT. HOSPITAL BILKESHWAR ROAD, BILKESHWAR ROAD, HARIDWAR. (LALJI-BPURI) 88.00 MU 861263.00 8069 M/S CHIEF MEDICAL SUPT. BILKESHWAR,, GOVERNMENT HOSPITAL,, HARIDWAR. (LALJI-BPURI) 75.00 MU 509991.00 21587 GOVERNMENT ESTATE OFFICER STATE GUEST HOUSE, DAMKOTHI,, /MANAGEMENT OFFICER,, HARIDWAR. (LALJI-MAIN) 40.00 MU 398820.00 4703 SUPERINTENDENT CIVIL HOSPITAL HARIDWAR, RAILWAY ROAD, HARIDWAR. (LALJI-MAIN) 35.00 MU 298924.00 4694 CMO HMG HARIDWAR, HOSPITAL UPPER ROAD, HARIDWAR. (LALJI-MAIN) 35.00 MU 245376.00 SUB-DIVISION: EDSD Jawalapur Haridwar-II 5113 M/S PAC SENA NAYAK JAWLAPUR, SUBHASH NAGAR, HARIDWAR. (JWP-II-SHIVALIK) 9411724680 120.00 MU 430129.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 3838260.00

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Jan 6, 2014 17692. RAJKIYA ANUSUCHIT JATI. 10.00. MU. 13849.00. FALSEEMA, SAMAJ KALYAN VIBHAG, ALMORA. 9410725569. 18422. TAHSILDAR
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List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD (R) Dehradun KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Araghar DDun 1371 EXECUTIVE ENGINEER HARRAWALA, NORTHEN RAILWAY HARRAWALA, DEHRADUN 9960534342 58.00 MU 20528.00 SUB-DIVISION: EDSD IT Park 5361 PARIVAHAN AYUKT KARYALAYA SAHASTRADHARA RD., KULHAN,, DEHRADUN 9058679256 60.00 MU 67253.00 1484 DOORDARSHAN UTTRANCHAL TAPOVAN, RAIPUR RD., DEHRADUN 9412438456 100.00 MU 39351.00 7053 NIDESHAK BHUTATVA AVAM BOPHALPANI, UDHYOG NIDESHALAYA, DEHRADUN 9412409033 50.00 MU 18165.00 9626 DY. DIRECTOR RAJKIYA RAIPUR, BHOPALPAINI, DHANYARI, DEHRADUN 9627401801 30.00 MU 11365.00 SUB-DIVISION: EDSD Mohanpur Premnagar DDun 1553 DIRECTOR SILK FARM PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807 57.00 MU 33466.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 190128.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD (R) Haldwani KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Lalkuan 21179 Tahsildaar Lalkuan, Tahsile Lalkuan, Haldwani, Nainital 25.00 MU 25649.00 SUB-DIVISION: EDSD Transport Nagar 2965 Principal I.T.I. Haldwani, Rampur Road, Nainital 9897340291 42.00 MU 90504.00 2699 Principal Govt. Madical Collag HALDWANI, RAMPUR ROAD, NAINITAL 9837300544 1063.00 MU 63922.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 180075.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD (R) Haridwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Laksar Haridwar 19881 M/S MANDAL RAILWAY PARBANDAK LAKSAR, PATHARI RAILWAY STATION, HARIDWAR 9027182160 20.00 MU 24394.00 10220 M/S D.R.M.N. RAILWAY LAKSAR, AITHAL RAILWAY STATION, HARIDWAR 9027182160 20.00 MU 16361.00 SUB-DIVISION: EDSD Roshnabad Haridwar 20663 M/S D.R.M.N. RAILWAY STATION LAKSAR, AIKKAR, HARIDWAR 9027182160 20.00 MU 25581.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 66336.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Almora KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Almora 428 COMMANDANT,55TH BN S.S.B,N.T.D NTD, NTD, Almora, Almora 9456596576 90.00 MU 116995.00 430 PRINCIPAL I T I ALMORA, CHITAI, ALMORA 9761243790 100.00 MU 86439.00 435 CDO Almora, Pandey khola, Almora 7579162221 52.00 MU 73531.00 1719 Principal,Bhathkhande Jakhandevi, Sangeet Mahavidyalay, Almora 8954123301 50.00 MU 48533.00 4684 District Judge Pandey Khola, Jaji Parisar, Almora 9456371519 60.00 MU 43965.00 17692 RAJKIYA ANUSUCHIT JATI FALSEEMA, SAMAJ KALYAN VIBHAG, ALMORA 9410725569 10.00 MU 13849.00 18422 TAHSILDAR,TAHSIL BAIGANIYA SOMESHWAR, TAHSIL BAIGANIYA, ALMORA 25.00 MU 10526.00 1701 Principal,Mahila Polytecnic Pataldevi, Mahila Polytecnic, Almora 9412263053 50.00 MU 6088.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 399926.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Bageshwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD (I/II) Bageshwar 6077 Distt. Judge Bhur Chunia Dhar, Judge Ship Complex, Bageshwar 20.00 MU 61082.00 8082 C.D.O. Bhitalgoan, For Vikash Bhawan, Bageshwar 9412946645 60.00 MU 56051.00 7740 DISTT. MAGESTRATE New Collecrate Complex, For Camp Office, Bhitalgoan, Bageshwar 9412044905 20.00 MU 22014.00 4511 Chief Medical Superintendent Bhotia Parao, For Distt Hospital, Bageshwar 9412909720 75.00 MU 21804.00 10613 FOREST RANGER PURURA, BAIJNATH, FOR PUMP, BAGESHWAR 9897597009 15.00 MU 18810.00 7832 CHIEF MEDICAL OFFICER GARUR, For P.H.C. BAIJNATH, BAGESHWAR 9412909720 15.00 MU 15587.00 4861 Principal, ITI Kameri, Garur- Bageshwar Road, Bageshwar 25.00 MU 9528.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 204876.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Bazpur KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD BAZPUR 7641 MO INCHARGE BAZPUR, COMBINED HOSPITAL, USN 9897250999 15.00 MU 125493.00 13357 TAHSEEL DAR TAHSEEL, TAHSEEL PRISAR, BAZPUR 9456592126 10.00 MU 49782.00 13342 DIVISION ACCOUNT,Railway IZZAT NAGAR BRANCH, NEAR RAILWAY, FOR STATION BAZPUR 594928107 12.00 MU 47557.00 13348 SUB REGISTAR GROUND, OFFICE RAMLILA, BAZPUR 9410189310 10.00 MU 12057.00 SUB-DIVISION: EDSD DORAHA 4203 Principal I.T.I. Pipaliya, Bazpur, U.S.Nagar 9411378017 26.00 MU 151357.00 13460 DIVISIONAL ACCOUNT, Railway IZZAT NAGAR BRANCH, OFFICER NEAR RAILWAY, FOR STATION SA 9927561901 12.00 MU 16477.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 402723.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Champawat KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Champawat 19608 DISTRICT JUDGE SRIKHAND, OFFICE, CHAMPAWAT 20.00 MU 22038.00 19592 DOORDARSHAN CHAMPAWAT, BLOCK ROAD, CHAMPAWAT 17.00 MU 18119.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 40157.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Gopeshwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Chamoli 1798 Manager Akashvani Gopeshwar, Gopeshwar, Chamoli 30.00 MU 62012.00 18918 Zilla Judge Gopeshwar Gopeshwar, Gopeshwar, Chamoli 15.00 MU 52424.00 14763 ZILLA UDHOG KENDRA BHEEMTALLA, BHEEMTALLA, CHAMOLI 8.00 MU 39835.00 18930 Principal I.T.I Gopeshwar, Gopeshwar, Chamoli 15.00 MU 7165.00 18950 Principal Ashram Padhti P.O Saikot, Saikot, Chamoli 10.00 MU 6620.00 SUB-DIVISION: EDSD Joshimath 7090 Garision Engineer Joshimath, Joshimath, Chamoli 9675286646 650.00 NR 625321.00 21242 Principal ITI Tapovan Joshimath, Tapovan, Joshimath 17.00 MU 23126.00 21244 Nideshak Boonkar sewa kendra Chamoli, Chamoli, Chamoli 18.00 MU 11446.00 SUB-DIVISION: EDSD Kranparyag Gopeshwar 23269 Excutive Er maintenace DIV Kaleshwar, For Public Water works, Chamoli 25.00 MU 96210.00 SUB-DIVISION: EDSD Thrali Gopeshwar 21595 Principal D.College Talwari Talwari, Talwari, Chamoli 9897600929 25.00 MU 18805.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 10 942964.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Haldwani KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Nagarpalika Campus 19878 Station Incharge Barik Badripura, Police ST 33 Contble, Haldwani 11.00 MU 1306680.00 2893 Incharge Medical Officer P.O. Haldwani, Civil Hospital, Haldwani, Nainital 9927301582 237.00 MU 476798.00 10465 President,Swep Project Bareilly Road, Gaujajali, Haldwani 27.00 MU 277603.00 2949 Regional Sports Officer Peoples College, Swimming Pool, Haldwani, Nainital 85.00 MU 268183.00 2945 E.E. Irrigation Division Kathgodam, Gaula Bheraj, Haldwani, Nainital 100.00 MU 152688.00 10562 Principal,Government Medical Bareilly Road, College(Colony), Haldwani 9837300544 425.00 MU 34641.00 2918 Assistant Director Kham Bangla,Near Stadium,, M.S.M.E.Vikas Sansthan,, Haldwani, Nainital 40.00 MU 29550.00 6605 Chief Medical Officer 0, Haldwani, Nainital 9927301582 157.00 MU 23378.00 2894 Principal, GGIC P.O. Haldwani, Kaladhungi Road, Haldwani, Nainital 45.00 MU 12826.00 2878 Principal,Government Medical NA, Rampur Road, Haldwani, Nainital 9837300544 425.00 MU 10359.00 22614 Principal Government Medical Rampur Road,Haldwani, College (Drinking Water), Distt.-Nainital 170.00 MU 9346.00 2890 Principal,Government Medical P.O. Haldwani, Rampur Road, Haldwani, Nainital 9837300544 425.00 MU 5986.00 SUB-DIVISION: EDSD Subhashnagar Haldwani 2899 Principal MBGPG College P.O. Haldwani, NA, Haldwani, Nainital 45.00 MU 81732.00 5406 Executive Engineer P.W.D By Pass Road,Golapar, For-Circuit House, Nainital 9758549538 75.00 MU 55503.00 19513 Assistant Commissioner Subhas Nagar, Labour Court, Haldwani, Nainital 9675118576 12.00 MU 43764.00 2925 Forth Court Room P.O. Haldwani, Bhotiya Parav, Haldwani, Nainital 29.00 MU 41444.00 10868 Joint Commissioner Gaulapar, Kathgodam, Near NHPC Colony, Nainital 8958714351 100.00 MU 36804.00 8853 Divisional Forest Officer Lisa Depo, Kathgodam, Sheeshmahal, Sultanpuri, Nainital 50.00 MU 18005.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 2885290.00 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : NOVEMBER Year : 2013 Billing Month : DECEMBER Year : 2013 As On Date : 6-Jan-14 DIVISION: EDD Haridwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Bhupatwala Haridwar 1571 M/S MELA ADHIKARI HARDWAR, LALJIWALA, HARIDWAR. (LALJI-MAIN) 100 100.00 MU 1093757.00 1605 C.M.O GOVT. HOSPITAL BILKESHWAR ROAD, BILKESHWAR ROAD, HARIDWAR. (LALJI-BPURI) 88.00 MU 861263.00 8069 M/S CHIEF MEDICAL SUPT. BILKESHWAR,, GOVERNMENT HOSPITAL,, HARIDWAR. (LALJI-BPURI) 75.00 MU 509991.00 21587 GOVERNMENT ESTATE OFFICER STATE GUEST HOUSE, DAMKOTHI,, /MANAGEMENT OFFICER,, HARIDWAR. (LALJI-MAIN) 40.00 MU 398820.00 4703 SUPERINTENDENT CIVIL HOSPITAL HARIDWAR, RAILWAY ROAD, HARIDWAR. (LALJI-MAIN) 35.00 MU 298924.00 4694 CMO HMG HARIDWAR, HOSPITAL UPPER ROAD, HARIDWAR. (LALJI-MAIN) 35.00 MU 245376.00 SUB-DIVISION: EDSD Jawalapur Haridwar-II 5113 M/S PAC SENA NAYAK JAWLAPUR, SUBHASH NAGAR, HARIDWAR. (JWP-II-SHIVALIK) 9411724680 120.00 MU 430129.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 3838260.00

Description:
Jan 6, 2014 17692. RAJKIYA ANUSUCHIT JATI. 10.00. MU. 13849.00. FALSEEMA, SAMAJ KALYAN VIBHAG, ALMORA. 9410725569. 18422. TAHSILDAR
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