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GST No. 24-00-2716-001-19          NTN No. 3048930-0

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       1- Recovery Report of Running & Disconnected Defaulters (18-10-2017)

    2- Statistics as per blue book

Daily Billing and Recovery

Billing (10/2017) Recovery

Batch

Units (kwh)

Billing (Rs.)

Main Date

Cash Posted (Rs.)

 Current

Progressive

Current

 Progressive

01 37,210962 37,210,962 420,145,334 420,145,334 02-10-2017 103,567,871
02 34,861,063 72,072,025 389,449,303 809,594,637 03-10-2017 148,646,840
03 32,947,845 105,019,870 373,673,164 1,183,267,801 04-10-2017 184887,780
04 32,944,039 137,963,909 372,607,123 1,555,874,924 05-10-2017 407,870,949
05 32,366,874 170,330,783 366,307,582 1,922,182,506 06-10-2017 350,662,632
06 32,371,792 202,702,575 354,354,025 2,276,536,531 09-10-2017 633,373,793
07 33,302,990 236,005,565 370,345,653 2,646,882,184 10-10-2017 459,485,774
08 34,763,435 270,769,000 391,603,223 3,038,485,407 11-10-2017 446,615,527
09 34,696,462 305,465,462 394,986,445 3,433,471,851 12-10-2017 408,800,247
10 34,044,059 339,509,521 383,685,331 3,817,157,183 13-10-2017 259,491,600
16-10-2017 1,170,577,934
Total 4,573,980,947
 
Losses Position
    Monthly (09/2017)

Progressive (07/2017 - 09/2017)

4.87 %

10.02 %

Monthly Billing and Collection For September, 2017
Consumer Category Billing Collection % Receivable
Domestic 8,784,913,804 105.6 4,674,693,807
Commercial 1,635,908,720 102.2 794,036,655
Industrial 4,823,849,640 90.5 6,376,282,816
Bulk 484,291,628 96.4 -13,584,585
Agriculture 950,351,712 96.1 2,555,109,495
Others 27,944,600 82.1 2,547,330
Total 16,707,260,104 100.0 14,389,085,518
Federal Govt. 466,768,683 94.6 1,312,510
Provincial Govt. 360,707,965 101.8 338,898,655
Govt. Total 827,476,648 97.7 340,211,165

Monthly Billing and Collection For August, 2017
Consumer Category Billing Collection % Receivable
Domestic 9,941,883,996 94.7 5,164,089,943
Commercial 1,762,608,458 97.3 829,917,225
Industrial 5,456,492,513 92.5 5,915,954,642
Bulk 587,842,672 99.6 -30,909,167
Agriculture 1,094,200,672 83.1 2,517,939,994
Others 28,322,148 112.5 -5,391,708
Total 18,871,350,459 93.8 14,391,600,929
Federal Govt. 550,942,852 98.9 -24,286,808
Provincial Govt. 386,373,385 77.3 344,852,699
Govt. Total 937,316,237 90.0 320,565,891

Monthly Billing and Collection For July, 2017
Consumer Category Billing Collection % Receivable
Domestic 8,893,307,641 98.0 4,638,005,165
Commercial 1,627,899,684 93.0 782,067,030
Industrial 4,751,820,505 83.1 5,506,871,690
Bulk 504,666,719 96.6 -32,978,679
Agriculture 813,476,248 64.4 2,333,493,103
Others 25,415,719 114.5 -4,628,593
Total 16,616,586,516 91.5 13,222,829,716
Federal Govt. 479,278,158 93.0 -30,079,870
Provincial Govt. 325,297,732 90.4 256,987,620
Govt. Total 804,575,890 91.9 226,907,750

Monthly Billing and Collection For June, 2017
Consumer Category Billing Collection % Receivable
Domestic

8,671,791,227

91.8

4,456,218,857
Commercial

1,504,958,049

98.6

667,318,410
Industrial

4,467,809,751

99.8

4,701,936,495
Bulk

551,473,664

101.2

-50,200,946
Agriculture 582,107,581 140.2 2,043,841,743
Others

18,431,823

145.7

-5,782,581
Total 15,796,572,095 96.9 11,813,331,978
Federal Govt.

520,642,710

104.3

-63,597,082
Provincial Govt. 284,715,286 128.4 225,278,326
Govt. Total

805,357,996

112.8

161,681,244

Monthly Billing and Collection For May, 2017
Consumer Category Billing Collection % Receivable
Domestic

6,547,311,296

90.4

3,744,476,932
Commercial

1,324,387,751

102.7

646,485,681
Industrial

4,371,050,641

96.2

4,694,233,892
Bulk

415,712,687

100.5

-43,376,886
Agriculture 859,389,717 75.1 2,277,590,263
Others

20,782,845

168.4

1,430,365
Total 13,538,634,937 92.9 11,320,840,247
Federal Govt.

391,379,105

101.8

-41,235,059
Provincial Govt. 308,583,551 94.1 306,010,813
Govt. Total

699,962,656

98.4

264,775,754

Monthly Billing and Collection For April, 2017
Consumer Category Billing Collection % Receivable
Domestic

4,689,086,153

79.0

3,117,012,712
Commercial

1,320,857,990

88.3

682,590,510
Industrial

5,763,638,104

81.9

4,522,325,649
Bulk

478,460,273

96.8

-41,388,082
Agriculture 550,001,650 118.4 2,067,553,268
Others

25,346,388

56.1

14,482,699
Total 12,827,390,558 83.6 10,362,576,756
Federal Govt.

469,743,800

98.3

-34,200,645
Provincial Govt. 320,791,210 51.8 -287,542,326
Govt. Total

790,535,010

79.4

253,341,681

Monthly Billing and Collection For March, 2017
Consumer Category Billing Collection % Receivable
Domestic 2,660,834,586 91.9 2,134,190,107
Commercial 933,101,928 92.6 528,592,301
Industrial 4,463,318,071 95.0 3,480,133,503
Bulk 296,820,746 97.7 -56,566,525
Agriculture 797,854,672 65.9 2,169,125,477
Others 21,821,638 165.6 2,163,018
Total 9,173,751,641 91.6 8,257,637,881
Federal Govt. 303,484,255 97.9 -42,385,700
Provincial Govt. 229,370,913 81.4 132,657,382
Govt. Total 532,855,168 90.8 90,271,682

Monthly Billing and Collection For February, 2017
Consumer Category Billing Collection % Receivable
Domestic 2,357,713,142 100.0 1,918,663,275
Commercial 853,787,159 101.3 459,361,994
Industrial 4,440,640,992 99.0 3,255,971,420
Bulk 340,197,411 99.6 -63,407,594
Agriculture 591,743,290 62.1 1,896,838,218
Others 22,332,296 104.5 15,309,021
Total 8,606,414,290 97.0 7,482,736,334
Federal Govt. 342,971,053 98.6 -48,793,693
Provincial Govt. 219,993,962 127.6 89,605,980
Govt. Total 562,965,015 110.0 40,812,287

Monthly Billing and Collection For January, 2017
Consumer Category Billing Collection % Receivable
Domestic 2,293,401,763 104.2 1,918,379,080
Commercial 845,925,435 100.2 470,211,347
Industrial 4,242,202,029 98.6 3,212,724,192
Bulk 280,957,474 103.3 -64,863,767
Agriculture 426,746,971 140.1 1,673,405,439
Others 23,047,636 51.3 14,050,044
Total 8,112,281,308 102.6 7,223,906,335
Federal Govt. 288,047,726 101.6 -53,604,292
Provincial Govt. 229,490,005 95.0 148,487,102
Govt. Total 517,537,731 98.7 94,882,810

Progressive Billing and Collection From July to December, 2016
Consumer Category Billing Collection % Receivable
Domestic 31,813,252,240 105.4 19,737,194,218
Commercial 6,916,191,504 101.0 3,511,688,157
Industrial 25,907,696,840 94.6 15,453,009,685
Bulk 2,591,515,292 98.3 -295,208,560
Agriculture 4,169,413,352 104.8 11,899,077,007
Others 131,834,189 95.0 -27,509,529
Total 71,529,903,417 100.7 50,278,250,978
Federal Govt. 2,525,853,028 98.5 -249,794,960
Provincial Govt. 1,517,651,697 83.4 475,347,016
Govt. Total 4,043,504,725 92.8 225,552,056

Monthly Billing and Collection For December, 2016
Consumer Category Billing Collection % Receivable
Domestic 2,294,349,125 109.2 2,015,386,828
Commercial 885,937,814 93.9 472,098,038
Industrial 4,787,417,500 92.0 3,157,409,075
Bulk 301,675,522 103.0 -55,689,080
Agriculture 698,743,425 122.7 1,841,710,974
Others 22,280,113 95.0 1,922,493
Total 8,990,403,499 99.3 7,432,838,328
Federal Govt. 314,319,452 102.7 -48,940,852
Provincial Govt. 192,597,900 91.9 136,656,860
Govt. Total 506,917,352 98.6 87,716,008

Monthly Billing and Collection For November, 2016
Consumer Category Billing Collection % Receivable
Domestic 2,927,225,153 132.1 2,226,435,930
Commercial 840,848,172 112.8 417,868,265
Industrial 4,149,376,342 94.0 2,766,731,756
Bulk 307,906,411 103.0 -46,747,887
Agriculture 514,060,890 94.1 2,006,081,086
Others 21,952,131 94.8 -1,062,703
Total 8,761,369,099 108.8 7,369,306,447
Federal Govt. 309,892,812 102.9 -40,595,983
Provincial Govt. 181,550,692 99.8 120,593,956
Govt. Total 491,443,504 107.7 79,997,973

Monthly Billing and Collection For October, 2016
Consumer Category Billing Collection % Receivable
Domestic 5,474,713,470 117.5 3,164,881,542
Commercial 1,108,154,334 123.0 526,118,337
Industrial 3,777,655,260 103.1 2,515,043,058
Bulk 466,555,120 97.6 -37,453,100
Agriculture 553,017,886 152.6 1,976,926,095
Others 25,612,279 95.8 -2,961,415
Total 11,405,708,349 114.1 8,142,554,517
Federal Govt. 450,755,043 99.2 -31,658,169
Provincial Govt. 255,994,690 81.1 119,737,429
Govt. Total 706,749,733 92.7 88,079,260

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