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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 (17-01-2017)

    2- Statistics as per blue book

Daily Billing and Recovery

Billing (01/2017) Recovery

Batch

Units (kwh)

Billing (Rs.)

Main Date

Cash Posted (Rs.)

 Current

Progressive

Current

 Progressive

01 17,801,524 17,801,524 153,650,554 153,650,554 02-01-2017 31,258,078
02 16,421,235 34,222,759 139,985,195 293,635,749 03-01-2017 63,480,657
03 15,351,166 49,573,925 130,508,820 424,144,569 04-01-2017 141,892,637
04 15,351,329 64,925,254 133,266,105 557,410,674 05-01-2017 138,296,246
05 15,580,087 80,505,341 136,019,863 693,430,537 06-01-2017 119,807,592
06 15,177,158 95,685,499 128,491,304 821,921,841 09-01-2017 220,164,324
07 14,770,328 110,452,827 123,394,191 945,316,032 10-01-2017 206,473,065
08 14,710,596 125,163,423 125,800,987 1,071,117,019 11-01-2017 260,545,340
24 302,885,089 428,048,512 3,848,331,740 4,919,448,759 12-01-2017 306,943,300
09 14,161,563 442,210,075 124,196,190 5,043,644,949 13-01-2017 691,133,719
10 14,602,318 456,812,393 131,896,237 5,175,541,186    
Total 2,179,994,958

Losses Position
    Monthly (12/2016)

Progressive (07/2016 - 12/2016)

3.42 %

6.70 %

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

Monthly Billing and Collection For July, 2016
Consumer Category Billing Collection % Receivable
Domestic 7,272,233,494 94.6 4,111,098,186
Commercial 1,200,659,199 96.9 578,400,951
Industrial 3,560,344,494 95.7 1,900,384,932
Bulk 525,403,351 92.7 -60,470,970
Agriculture 733,005,348 153.8 1,661,367,884
Others 16,626,530 83.7 -11,331,283
Total 13,308,272,416 98.3 8,179,449,700
Federal Govt. 506,859,389 94.4 -58,975,321
Provincial Govt. 231,437,055 66.6 -39,034,295
Govt. Total 738,296,444 85.7 -98,009,616

Monthly Billing and Collection For June, 2016
Consumer Category Billing Collection % Receivable
Domestic

7,425,549,811

97.5

3,718,928,660
Commercial

1,286,577,294

108.9

540,487,677
Industrial

4,205,616,922

104.3

1,746,041,974
Bulk

526,825,427

116.4

-98,713,717
Agriculture 675,724,398 168.5 2,055,688,844
Others

20,034,530

162.4

-16,033,671
Total 14,140,328,382 104.7 7,946,399,767
Federal Govt.

502,867,465

116.2

-87,080,451
Provincial Govt. 238,103,105 155.9 -116,358,564
Govt. Total

740,970,570

129.0

-203,439,015

Monthly Billing and Collection For May, 2016
Consumer Category Billing Collection % Receivable
Domestic

5,811,436,709

86.1

3,533,412,760
Commercial

1,296,407,492

89.6

654,751,815
Industrial

4,642,233,201

97.8

1,925,675,500
Bulk

491,194,424

97.7

-12,382,270
Agriculture 890,003,202 78.9 2,518,861,994
Others

24,139,577

97.5

-7,919,116
Total 13,155,414,605 90.5 8,612,400,683
Federal Govt.

481,168,220

97.9

-5,526,102
Provincial Govt. 289,910,794 87.5 -16,504,893
Govt. Total

771,079,014

94.0

10,978,791

Monthly Billing and Collection For April, 2016
Consumer Category Billing Collection % Receivable
Domestic

3,685,082,183

83.0

2,723,269,100
Commercial

951,315,083

90.5

519,846,548
Industrial

4,048,784,610

98.0

1,666,171,631
Bulk

384,456,317

97.7

-23,603,138
Agriculture 781,110,904 51.6 2,190,854,505
Others

15,981,609

141.4

-9,776,184
Total 9,866,730,706 88.1 7,066,762,462
Federal Govt.

385,967,021

98.1

-15,772,361
Provincial Govt. 223,116,491 103.8 -24,107,773
Govt. Total

609,083,512

100.2

-39,880,134

Monthly Billing and Collection For March, 2016
Consumer Category Billing Collection % Receivable
Domestic

2,450,715,273

96.2

2,098,440,539
Commercial

770,746,702

98.9

428,993,956
Industrial

4,099,876,044

88.2

1,583,246,448
Bulk

308,850,423

100.7

-32,529,420
Agriculture 523,423,794 136.3 1,812,793,732
Others

10,647,884

169.7

-4,759,728
Total 8,164,260,120 95.3 5,886,185,527
Federal Govt.

318,839,596

98.5

-23,306,831
Provincial Govt. 124,631,161 153.9 -18,827,319
Govt. Total

443,470,757

114.0

-42,134,150

Monthly Billing and Collection For February, 2016
Consumer Category Billing Collection % Receivable
Domestic 2,235,171,886 99.4 2,005,841,135
Commercial 716,585,576 111.2 419,867,597
Industrial 4,165,282,934 108.8 1,099,314,189
Bulk 351,717,763 98.3 -30,256,564
Agriculture 864,093,728 69.0 2,001,621,783
Others 18,005,411 96.2 1,246,855
Total 8,350,857,298 101.9 5,497,634,995
Federal Govt. 355,958,520 98.6 -28,244,436
Provincial Govt. 200,449,460 76.6 47,681,526
Govt. Total 556,407,980 90.7 19,437,090

Monthly Billing and Collection For January, 2016
Consumer Category Billing Collection % Receivable
Domestic 2,312,815,384 95.0 1,993,211,802
Commercial 834,332,394 98.7 499,747,215
Industrial 5,648,199,715 98.4 1,466,062,208
Bulk 422,609,021 97.3 -36,203,589
Agriculture 660,673,202 208.0 1,734,357,408
Others 21,882,351 81.2 -266,291
Total 9,900,512,067 104.9 5,656,908,753
Federal Govt. 427,126,858 97.7 -33,115,035
Provincial Govt. 235,916,846 71.9 665,683
Govt. Total 663,043,704 88.5 -32,449,352

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