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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 (17-08-2017)

    2- Statistics as per blue book

Daily Billing and Recovery

Billing (08/2017) Recovery

Batch

Units (kwh)

Billing (Rs.)

Main Date

Cash Posted (Rs.)

 Current

Progressive

Current

 Progressive

01 43,456,192 43,456,192 539,306,065 539,306,065 01-08-2017 73,393,992
02 41,936,803 85,392,995 525,483,840 1,064,789,905 02-08-2017 123,803,080
03 39,727,399 125,120,394 500,920,760 1,565,710,665 03-08-2017 186,358,471
04 40,530,893 165,651,287 519,758,094 2,085,468,759 04-08-2017           405,988,940
05 39,280,518 204,931,805 494,081,060 2,579,549,819 07-08-2017

688,557,589

06 37,770,408 242,702,213 455,134,077 3,034,683,896 08-08-2017

468,301,004

07 39,514,144 282,216,357 488,739,675 3,523,423,571 09-08-2017 415,348,925
08 42,314,665 324,531,022 539,265,125 4,062,688,696 10-08-2017 434,227,057
09 41,681,147 366,212,169 539,359,069 4,602,047,765 11-08-2017

406,569,333

10 41,684,358 407,896,527 536,976,454 5,139,024,219 15-08-2017

449,122,562

Total

3,651,670,953

 
Losses Position
    Monthly (07/2017)

Progressive (07/2017 - 07/2017)

17.66 %

17.66 %

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

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

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