|
1-
Recovery Report of Running & Disconnected Defaulters (31-01-2018)
2-
Statistics as per blue book
Daily Billing and Recovery
|
Billing (04/2018) |
Recovery |
|
Batch |
Units (kwh) |
Billing (Rs.) |
Main Date |
Cash Posted (Rs.) |
|
Current |
Progressive |
Current |
Progressive |
|
01 |
29,311,796 |
29,311,796 |
321,977,054 |
321,977,054 |
02-04-2018 |
56,871,815 |
|
02 |
27,719,178 |
57,030,974 |
256,149,301 |
578,126,355 |
03-04-2018 |
55,897,888 |
|
03 |
26,238,584 |
83,269,558 |
265,304,931 |
860,406,682 |
04-04-2018 |
73,716,444 |
|
04 |
26,903,950 |
110,173,508 |
300,240,955 |
1,160,647,637 |
05-04-2018 |
176,052,129 |
|
05 |
26,333,333 |
136,506,841 |
293,588,140 |
1,454,235,777 |
06-04-2018 |
175,441,511 |
|
06 |
26,938,238 |
163,445,079 |
291,884,333 |
1,746,120,110 |
09-04-2018 |
289,572,910 |
|
07 |
27,747,623 |
191,192,702 |
305,962,635 |
2,052,082,745 |
10-04-2018 |
214,175,488 |
|
08 |
28,725,394 |
219,918,096 |
323,397,337 |
2,375,480,082 |
11-04-2018 |
216,164,974 |
|
09 |
28,785,514 |
248,703,610 |
329,832,551 |
2,705,312,632 |
12-04-2018 |
242,235,851 |
|
10 |
29,049,081 |
277,752,691 |
330,222,442 |
3,035,535,074 |
13-04-2018 |
225,241,696 |
|
|
|
|
|
|
16-04-2018 |
1,192,858,562 |
|
|
|
|
|
|
Total |
2,918,199,268 |
|
Losses Position |
|
Monthly (03/2018) |
Progressive (07/2017 - 03/2018) |
|
13.58% |
6.90 % |
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 |
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 |
|
 |
