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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 (21-06-2017)

    2- Statistics as per blue book

Daily Billing and Recovery

Billing (06/2017) Recovery

Batch

Units (kwh)

Billing (Rs.)

Main Date

Cash Posted (Rs.)

 Current

Progressive

Current

 Progressive

01 40,038,988 40,038,988 512,706,195 512,706,195 01-06-2017 62,561,891
02 37,438,090 77,477,078 478,350,906 991,057,101 02-06-2017 87,478,848
03 35,258,833 112,735,911 451,590,561 1,442,647,662 05-06-2017 522,919,001
04 34,571,765 147,307,676 443,148,894 1,885,796,556 06-06-2017 406,280,356
05 34,332,543 181,640,219 434,590,927 2,320,387,483 07-06-2017 367,813,993
06 35,381,258 217,021,477 446,684,749 2,767,072,232 08-06-2017 376,685,602
07 36,943,496 253,964,973 480,374,702 3,247,446,934 09-06-2017 336,814,408
08 37,484,792 291,449,765 485,432,362 3,732,879,296 12-06-2017 560,511,759
09 34,539,337 325,989,102 440,877,319 4,173,756,615 13-06-2017 441,164,383
10 34,644,299 360,633,401 442,713,754 4,616,470,369 14-06-2017 961,475,756
24 217,773,378 578,406,779 3,336,268,318 7,952,738,687 15-06-2017 268,180,123
11 39,260,597 617,667,376 519,927,315 8,472,666,002 16-06-2017 258,755,463
12 37,096,020 654,763,396 482,504,243 8,955,170,245 19-06-2017 1,212,036,490
13 38,274,470 693,037,866 488,416,760 9,443,587,005 Total 5,862,678,073
28 106,771,539 799,809,405 1,465,016,132 10,908,603,137
14 36,926,621 836,736,026 462,127,818 11,370,730,955
 
Losses Position
    Monthly (05/2017)

Progressive (07/2016 - 05/2017)

16.31 %

8.30 %

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

Monthly Billing and Collection For September, 2016
Consumer Category Billing Collection % Receivable
Domestic 6,737,863,426 99.7 4,121,236,413
Commercial 1,443,325,678 96.9 781,284,330
Industrial 4,589,473,484 96.9 2,631,919,407
Bulk 432,320,960 100.6 -48,648,178
Agriculture 836,975,896 84.3 2,267,658,285
Others 24,420,557 108.2 -7,154,972
Total 14,064,380,001 97.6 9,746,295,285
Federal Govt. 409,286,013 100.1 -35,047,573
Provincial Govt. 328,759,362 98.7 70,918,349
Govt. Total 738,045,375 99.5 35,870,776

Monthly Billing and Collection For August, 2016
Consumer Category Billing Collection % Receivable
Domestic 7,106,867,572 100.2 4,098,155,319
Commercial 1,437,266,307 89.0 735,918,236
Industrial 5,043,429,760 88.5 2,481,521,457
Bulk 557,653,928 97.4 -46,199,345
Agriculture 833,609,907 42.0 2,145,332,683
Others 20,942,579 87.6 -6,921,649
Total 14,999,770,053 91.8 9,407,806,701
Federal Govt. 534,740,319 95.4 -34,577,062
Provincial Govt. 327,311,998 67.8 66,474,717
Govt. Total 862,052,317 84.9 31,897,655

Monthly Billing and Collection For July, 2016
Consumer Category Billing Collection % Receivable
Domestic 7,272,233,494 94.6 4,111,098,186
Commercial 1,200,659,199 96.9 578,400,951
Industrial 3,560,344,494 95.7 1,900,384,932
Bulk 525,403,351 92.7 -60,470,970
Agriculture 733,005,348 153.8 1,661,367,884
Others 16,626,530 83.7 -11,331,283
Total 13,308,272,416 98.3 8,179,449,700
Federal Govt. 506,859,389 94.4 -58,975,321
Provincial Govt. 231,437,055 66.6 -39,034,295
Govt. Total 738,296,444 85.7 -98,009,616

Monthly Billing and Collection For June, 2016
Consumer Category Billing Collection % Receivable
Domestic

7,425,549,811

97.5

3,718,928,660
Commercial

1,286,577,294

108.9

540,487,677
Industrial

4,205,616,922

104.3

1,746,041,974
Bulk

526,825,427

116.4

-98,713,717
Agriculture 675,724,398 168.5 2,055,688,844
Others

20,034,530

162.4

-16,033,671
Total 14,140,328,382 104.7 7,946,399,767
Federal Govt.

502,867,465

116.2

-87,080,451
Provincial Govt. 238,103,105 155.9 -116,358,564
Govt. Total

740,970,570

129.0

-203,439,015

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