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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 (16-01-2018)

    2- Statistics as per blue book

Daily Billing and Recovery

Billing (01/2018) Recovery

Batch

Units (kwh)

Billing (Rs.)

Main Date

Cash Posted (Rs.)

 Current

Progressive

Current

 Progressive

01 17,315,966 17,315,966 143,534,689 143,534,689 01-01-2018 23,646,860
02 15,813,339 33,129,305 129,938,621 273,473,310 02-01-2018 45,547,990
03 15,044,596 48,173,901 128,635,954 402,109,264 03-01-2018 51,668,301
04 15,309,376 63,483,277 136,223,616 538,332,880 04-01-2018 57,616,259
05 14,513,653 77,996,930 128,863,487 667,196,367 05-10-2018 122,323,207
06 14,520,425 92,517,355 124,383,044 791,579,411 08-01-2018 201,816,425
07 15,045,253 107,562,608 131,167,097 922,746,508 09-01-2018 148,529,108
08 15,960,879 123,523,487 145,628,489 1,068,374,997 10-01-2018 144,654,388
09 15,721,265 139,244,752 146,329,112 1,214,704,109 11-01-2018 185,605,246
10 15,590,011 154,834,763 145,786,168 1,360,490,277 12-01-2018 176,698,942
24 167,864,857 322,699,620 2,432,908,359 3,793,398,636 15-01-2018 380,427,386
11 15,076,898 337,776,518 139,538,713 3,932,937,349 16-01-2018 785,272,233
12 14,727,200 352,503,718 135,755,730 4,068,693,079 17-01-2018 162,199,399
13 15,763,257 368,266,975 146,967,759 4,215,660,838 18-01-2018 117,933,939
Total 2,603,939,623
 
Losses Position
    Monthly (12/2017)

Progressive (07/2017 - 12/2017)

3.18%

6.68 %

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

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

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