|
1-
Recovery Report of Running & Disconnected Defaulters (31-01-2018)
2-
Statistics as per blue book
Daily Billing and Recovery
|
Billing (06/2018) |
Recovery |
|
Batch |
Units (kwh) |
Billing (Rs.) |
Main Date |
Cash Posted (Rs.) |
|
Current |
Progressive |
Current |
Progressive |
|
01 |
43,657,516 |
43,657,516 |
568,767,379 |
568,767,379 |
01-06-2018 |
60,084,383 |
|
02 |
40,198,396 |
83,855,912 |
517,071,129 |
1,085,838,508 |
04-06-2018 |
515,955,969 |
|
03 |
37,657,361 |
121,513,273 |
491,036,518 |
1,576,875,026 |
05-06-2018 |
456,933,021 |
|
04 |
37,742,929 |
159,256,202 |
492,223,269 |
2,069,098,295 |
06-06-2018 |
435,390,000 |
|
05 |
37,681,025 |
196,937,227 |
497,630,900 |
2,566,729,195 |
07-06-2018 |
406,011,304 |
|
06 |
37,914,324 |
234,824,662 |
483,750,257 |
3,049,846,832 |
08-06-2018 |
389,052,145 |
|
07 |
38,591,936 |
273,416,598 |
502,366,976 |
3,552,213,808 |
11-06-2018 |
587,605,385 |
|
08 |
39,358,504 |
312,775,102 |
516,156,426 |
4,068,370,234 |
12-06-2018 |
381,522,371 |
|
09 |
40,736,286 |
353,511,388 |
549,149,636 |
4,617,519,870 |
13-06-2018 |
487,880,693 |
|
10 |
41,258,842 |
394,770,230 |
559,818,428 |
5,177,338,298 |
14-06-2018 |
1,019,540,170 |
|
11 |
42,595,193 |
437,365,423 |
579,415,367 |
5,756,753,665 |
|
|
|
12 |
40,227,984 |
477,593,407 |
541,608,708 |
6,298,362,373 |
Total |
4,739,975,441 |
|
Losses Position |
|
Monthly (05/2018) |
Progressive (07/2017 - 05/2018) |
|
15.76% |
7.28 % |
Monthly Billing and Collection For May, 2018
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
7,324,244,551 |
90.6 |
4,122,206,289 |
| Commercial |
1,558,591,365 |
94.9 |
736,226,384 |
| Industrial |
5,784,449,723 |
89.5 |
6,635,755,184 |
| Bulk |
469,971,494 |
95.3 |
15,423,864 |
| Agriculture |
825,156,500 |
65.4 |
2,807,553,924 |
| Others |
238,886,330 |
88.6 |
361,579,480 |
| Total |
16,201,299,963 |
89.4 |
14,678,745,125 |
| Federal Govt. |
447,875,303 |
96.4 |
13,145,446 |
| Provincial Govt. |
358,560,853 |
85.2 |
460,327,495 |
| Govt. Total |
806,436,156 |
91.4 |
473,472,941 |
Monthly Billing and Collection For April, 2018
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
5,642,958,841 |
83.1 |
3,435,058,563 |
| Commercial |
1,372,287,936 |
113.3 |
656,235,500 |
| Industrial |
5,955,889,385 |
94.3 |
6,028,952,534 |
| Bulk |
431,426,358 |
98.0 |
-6,461,055 |
| Agriculture |
629,115,836 |
123.6 |
2,522,133,334 |
| Others |
234,996,316 |
10.2 |
330,113,308 |
| Total |
14,266,674,672 |
91.7 |
12,966,032,184 |
| Federal Govt. |
415,041,997 |
98.3 |
-2,849,306 |
| Provincial Govt. |
357,157,169 |
92.8 |
406,943,810 |
| Govt. Total |
772,199,166 |
95.8 |
404,094,504 |
Monthly Billing and Collection For March, 2018
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
3,102,318,117 |
84.4 |
2,548,876,740 |
| Commercial |
1,098,855,970 |
83.4 |
642,751,479 |
| Industrial |
5,077,257,415 |
93.1 |
5,911,201,558 |
| Bulk |
328,834,870 |
99.0 |
-15,078,702 |
| Agriculture |
1,025,024,267 |
49.4 |
2,683,924,848 |
| Others |
22,267,665 |
103.1 |
14,739,376 |
| Total |
10,654,558,304 |
85.5 |
11,786,415,299 |
| Federal Govt. |
332,947,334 |
99.0 |
-9,803,602 |
| Provincial Govt. |
255,367,544 |
85.1 |
381,273,916 |
| Govt. Total |
588,314,878 |
93.0 |
371,470,314 |
Monthly Billing and Collection For February, 2018
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
2,459,524,419 |
99.6 |
2,063,979,428 |
| Commercial |
880,939,284 |
104.9 |
460,209,448 |
| Industrial |
4,714,257,065 |
97.2 |
5,559,071,704 |
| Bulk |
323,562,411 |
98.7 |
-18,222,007 |
| Agriculture |
569,874,314 |
185.2 |
2,165,760,062 |
| Others |
24,574,230 |
93.8 |
13,479,673 |
| Total |
8,972,731,723 |
104.2 |
10,244,278,308 |
| Federal Govt. |
329,313,414 |
99.3 |
-13,187,761 |
| Provincial Govt. |
223,752,864 |
110.1 |
343,308,145 |
| Govt. Total |
553,066,278 |
103.7 |
330,120,384 |
Monthly Billing and Collection For January, 2018
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
2,471,835,237 |
96.8 |
2,055,054,267 |
| Commercial |
939,347,923 |
102.7 |
502,505,725 |
| Industrial |
5,043,518,909 |
95.9 |
5,426,871,012 |
| Bulk |
255,300,950 |
101.9 |
-22,344,632 |
| Agriculture |
653,747,816 |
92.1 |
2,651,387413 |
| Others |
24,695,518 |
121.1 |
8,224,723 |
| Total |
9,388,446,353 |
96.8 |
10,621,698,508 |
| Federal Govt. |
261,988,126 |
100.0 |
-15,457,193 |
| Provincial Govt. |
254,470,841 |
92.7 |
365,823,622 |
| Govt. Total |
516,458,967 |
96.4 |
350,366,429 |
Progressive Billing and Collection up to December, 2017
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
39,355,047,152 |
106.3 |
22,784,992,429 |
| Commercial |
8,444,575,146 |
101.7 |
4,155,802,004 |
| Industrial |
29,204,416,137 |
98.2 |
32,046,532,481 |
| Bulk |
2,705,500,189 |
98.8 |
-113,412,696 |
| Agriculture |
4,695,733,246 |
88.2 |
14,766,986,664 |
| Others |
163,817,046 |
99.6 |
7,548,420 |
| Total |
84,569,088,916 |
101.8 |
73,648,449,302 |
| Federal Govt. |
2,623,592,625 |
98.2 |
-94,573,720 |
| Provincial Govt. |
1,843,431,975 |
93.4 |
2,030,581,539 |
| Govt. Total |
4,467,024,600 |
96.2 |
1,936,0017,819 |
Monthly Billing and Collection For December, 2017
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
2,045,805,894 |
118.4 |
1,976,880,287 |
| Commercial |
944,843,299 |
96.1 |
527,680,380 |
| Industrial |
4,946,306,828 |
88.0 |
5,222,343,149 |
| Bulk |
345,800,242 |
102.8 |
-17,537,671 |
| Agriculture |
723,463,186 |
58.6 |
2,598,589,796 |
| Others |
25,830,601 |
80.4 |
9,847,218 |
| Total |
9,032,050,050 |
93.9 |
10,317,803,159 |
| Federal Govt. |
357,382,782 |
100.5 |
-15,464,584 |
| Provincial Govt. |
230,349,300 |
110.2 |
347,398,435 |
| Govt. Total |
587,732,082 |
104.3 |
331,933,851 |
Monthly Billing and Collection For November, 2017
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
2,851,190,198 |
157.1 |
2,352,367,422 |
| Commercial |
943,070,252 |
125.5 |
490,510,005 |
| Industrial |
4,266,084,894 |
94.7 |
4,626,803,871 |
| Bulk |
343,305,435 |
99.2 |
-7,829,147 |
| Agriculture |
420,525,644 |
139.2 |
2,298,428,080 |
| Others |
23,312,550 |
98.5 |
3,290,186 |
| Total |
8,847,488,973 |
120.4 |
9,763,570,417 |
| Federal Govt. |
346,022,709 |
100.4 |
-13,746,338 |
| Provincial Govt. |
202,124,885 |
100.5 |
370,796,946 |
| Govt. Total |
548,147,594 |
100.5 |
357,050,608 |
Monthly Billing and Collection For October, 2017
|
Consumer Category |
Billing |
Collection % |
Receivable |
| Domestic |
6,837,945,619 |
110.2 |
3,978,955,805 |
| Commercial |
1,530,244,733 |
104.1 |
731,590,709 |
| Industrial |
4,959,861,757 |
139.9 |
4,398,276,313 |
| Bulk |
439,593,493 |
99.3 |
-10,573,447 |
| Agriculture |
693,715,784 |
113.2 |
2,463,426,196 |
| Others |
32,991,428 |
107.7 |
1,883,987 |
| Total |
14,494,352,814 |
119.5 |
11,563,559,563 |
| Federal Govt. |
419,700,483 |
103.2 |
-13,842,529 |
| Provincial Govt. |
140,222,724 |
88.2 |
77,159,484 |
| Govt. Total |
559,923,207 |
99.4 |
63,316,955 |
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 |
|
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