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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 (31-01-2018)

    2- Statistics as per blue book

Daily Billing and Recovery

Billing (07/2018) Recovery

Batch

Units (kwh)

Billing (Rs.)

Main Date

Cash Posted (Rs.)

 Current

Progressive

Current

 Progressive

01 43,714,852 43,714,852 626,227173 626,227,173 02-07-2018 57,292,899
02 40,510,382 84,225,234 573,569,422 1,199,796,595 03-07-2018 226,298,855
03 37,458,566 121,683,800 532,812,877 1,732,609,472 04-07-2018 528,735,015
04 38,355,819 160,039,619 548,786,479 2,281,395,951 05-07-2018 580,711,459
05 36,998,127 197,037,746 530,197,491 2,811,593,442 06-07-2018 461,410,376
06 37,642,876 234,680,622 525,311,199 3,336,904,641 09-07-2018 704,526,908
07 38,952,602 273,633,224 557,629,263 3,894,533,904 10-07-2018 511,201,274
08 41,486,424 315,119,648 604,903,692 4,499,437,596 11-07-2018 452,463,009
09 39,081,021 354,200,669 567,152,852 5,066,590,448 12-07-2018 227,628,123
10 39,026,813 393,227,482 565,206,278 5,631,796,726 13-07-2018 159,053,904
11 37,641,032 430,868,514 536,384,941 6,168,181,667 16-07-2018 797,293,581
Total 4,706,615,403
 
Losses Position
    Monthly (06/2018)

Progressive (07/2017 - 06/2018)

12.66%

8.73 %

Monthly Billing and Collection For June, 2018
Consumer Category Billing Collection % Receivable
Domestic 10,051,028,579 90.7 5,055,707,840
Commercial 1,691,416,331 102.2 698,822,940
Industrial 5,466,063,907 93.9 6,966,415,913
Bulk 606,532,087 111.6 -54,986,895
Agriculture 437,737,744 223.9 2,265,576,976
Others 232,911,780 135.5 281,473,422
Total 18,485,690,428 97.1 15,213,010,196
Federal Govt. 572,547,532 108.7 -36,560,852
Provincial Govt. 353,353,879 137.3 326,786,181
Govt. Total 925,901,411 119.6 290,225,329

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

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