Amt in ML

Regions
AJK
ISLAMABAD
RAWALPINDI
PESHAWAR
D.I KHAN
HAZARA

NORTH
LAHORE-Rural
LAHORE-North
LAHORE-South
FAISALABAD
GUJRANWALA
MULTAN

CENTRAL
KARACHI-1
KARACHI-2
KARACHI-3
HYDERABAD
SUKKUR
QUETTA

SOUTH
Total

MONTH WISE REVENUE TARGETS FY 2013

Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Total
23
363
143
236
78
61

23
360
141
231
76
60

24
381
147
242
81
62

25
373
146
239
78
62

27
383
149
244
80
63

28
388
151
245
80
63

28
376
147
238
77
62

29
383
150
241
78
63

30
394
153
247
80
64

31
400
156
250
81
65

31
401
156
250
81
65

33
332
408 4,610
159 1,798
254 2,917
82
953
66
755

904
97
267
359
267
314
205

891
95
262
353
263
310
202

936
100
276
372
276
324
212

923
98
271
366
272
321
209

946
101
279
376
279
329
215

956
101
281
379
281
332
217

928
98
272
366
273
323
211

943
100
277
373
277
328
215

968
103
285
384
285
337
220

983
104
289
390
289
342
224

985
104
289
391
290
343
225

1,002
106
295
398
295
349
229

11,365
1,207
3,343
4,507
3,347
3,950
2,583

1,509
292
250
169
120
84
102
1,016

1,485
286
245
166
118
83
100
997

1,560
302
258
175
124
86
105
1,050

1,537
296
253
172
123
86
104
1,032

1,577
304
260
177
125
88
106
1,059

1,592 1,543
307
294
262
251
178
172
127
123
89
86
107
104
1,069 1,032

1,570
300
256
176
125
88
106
1,050

1,614
309
264
181
129
90
108
1,080

1,639
314
268
184
130
91
110
1,097

1,641
314
267
184
131
92
110
1,097

1,671
320
272
188
133
93
112
1,117

18,938
3,636
3,106
2,120
1,508
1,054
1,273
12,698

3,429

3,373

3,546

3,493

3,582

3,617 3,502

3,564

3,662

3,719

3,724

3,790 43,000

Amt in ML

Regions
AJK
ISLAMABAD
RAWALPINDI
PESHAWAR
D.I KHAN
HAZARA

NORTH
LAHORE-Rural
LAHORE-North
LAHORE-South
FAISALABAD
GUJRANWALA
MULTAN

CENTRAL
KARACHI-1
KARACHI-2
KARACHI-3
HYDERABAD
SUKKUR
QUETTA

SOUTH
Total

MONTH WISE REVENUE TARGETS FY 2013

Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Total
0
188
63
111
50
25

0
180
60
106
48
24

0
193
65
114
51
25

0
184
62
109
49
24

0
190
64
112
51
25

0
190
64
112
50
25

0
177
59
104
47
23

0
181
60
106
48
24

0
188
63
111
50
25

0
191
64
112
51
25

0
188
63
111
50
25

0
191 2,240
64
750
113 1,319
51
595
25
295

436
46
149
201
136
143
96

418
44
143
193
130
137
92

448
48
153
207
140
147
99

428
45
146
198
133
140
94

441
47
151
204
137
145
97

441
47
151
204
137
145
97

410
43
140
189
128
134
90

419
44
143
194
131
138
92

436
46
149
201
136
143
96

442
47
151
204
138
145
97

436
46
149
201
136
143
96

444
47
152
205
138
146
98

5,199
551
1,778
2,400
1,619
1,706
1,145

771
192
154
95
51
37
44
572

739
184
148
91
49
35
42
549

793
197
158
98
53
38
46
589

757
188
151
93
50
36
43
562

780
194
156
96
52
37
45
580

780
194
156
96
52
37
45
579

725
180
145
89
48
34
42
538

742
184
148
91
49
35
43
551

771
192
154
95
51
37
44
572

783
195
156
96
52
37
45
581

771
192
154
95
51
37
44
572

785
195
157
97
52
37
45
583

9,198
2,287
1,837
1,132
610
437
528
6,830

1,779

1,706

1,831

1,748

1,801

1,800 1,673

1,712

1,779

1,806

1,779

1,812 21,227

Amt in ML
Regions
AJK
ISLAMABAD
RAWALPINDI
PESHAWAR
D.I KHAN
HAZARA

NORTH
LAHORE-Rural
LAHORE-North
LAHORE-South
FAISALABAD
GUJRANWALA
MULTAN

CENTRAL
KARACHI-1
KARACHI-2
KARACHI-3
HYDERABAD
SUKKUR
QUETTA

SOUTH
Total

MONTH WISE REVENUE TARGETS FY 2013

Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Total
0
119
59
100
17
28

0
120
59
101
17
28

0
122
60
103
17
29

0
124
61
104
17
29

0
126
62
106
18
30

0
127
63
107
18
30

0
128
63
107
18
30

0
129
64
108
18
30

0
131
65
110
18
31

0
133
66
112
18
31

0
134
66
113
19
32

0
136 1,530
67
755
114 1,285
19
213
32
360

323
42
85
102
99
130
75

325
42
85
103
99
130
76

331
43
87
105
101
133
77

336
44
88
106
103
135
78

340
44
90
108
104
137
79

345
45
91
109
105
139
80

346
45
91
109
106
139
81

350
46
92
111
107
140
81

355
46
93
112
109
143
83

360
47
95
114
110
144
84

364
47
96
115
111
146
85

369
48
97
117
113
148
86

533
60
72
45
54
36
41
307

535
60
72
45
54
36
41
308

546
61
74
46
55
37
42
314

554
62
75
47
56
37
42
318

562
63
76
47
56
38
43
323

569
64
77
48
57
38
43
327

571
64
77
48
57
38
43
328

577
65
78
49
58
39
44
331

586
66
79
49
59
39
45
337

593
67
80
50
60
40
45
341

600
67
81
51
60
40
46
345

608 6,835
68
767
82
920
51
575
61
688
41
459
46
519
349 3,928

1,164

1,168

1,192

1,208

1,225

1,241 1,245

1,258

1,278

1,294

1,310

1,326 14,906

4,143
540
1,090
1,310
1,266
1,665
964

Amt in ML

Regions
AJK
ISLAMABAD
RAWALPINDI
PESHAWAR
D.I KHAN
HAZARA

NORTH
LAHORE-Rural
LAHORE-North
LAHORE-South
FAISALABAD
GUJRANWALA
MULTAN

CENTRAL
KARACHI-1
KARACHI-2
KARACHI-3
HYDERABAD
SUKKUR
QUETTA

SOUTH
Total

MONTH WISE REVENUE TARGETS FY 2013

Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Total
1
8
4
17
8
4

1
8
4
17
8
4

1
8
4
17
8
4

1
8
4
17
8
4

1
8
4
17
8
4

1
8
4
17
8
4

1
8
4
17
8
4

1
7
4
16
8
4

1
7
4
16
8
4

1
7
4
16
8
4

1
7
4
16
8
4

1
7
4
16
8
4

13
91
46
200
97
48

42
3
4
8
7
10
8

42
3
4
8
7
10
7

43
3
4
8
7
10
8

42
3
4
8
7
10
8

42
3
4
8
7
10
8

42
3
4
8
7
10
8

42
3
4
8
7
10
7

41
3
4
8
7
10
7

40
3
4
8
7
9
7

40
3
4
8
7
9
7

39
3
4
7
6
9
7

39
3
4
7
6
9
7

495
32
48
94
81
116
88

39
6
3
4
4
3
8
29

39
6
3
4
4
3
8
29

40
6
3
4
4
3
8
30

39
6
3
4
4
3
8
29

39
6
3
4
4
3
8
29

39
6
3
4
4
3
8
29

39
6
3
4
4
3
8
29

38
6
3
4
4
3
8
28

37
6
3
4
4
3
8
28

37
6
3
4
4
3
8
28

37
5
3
4
4
3
8
27

36
5
3
4
4
3
8
27

460
68
40
52
50
35
98
343

111

109

112

111

111

111

109

107

105

105

103

102 1,298

Amt in ML

Regions
AJK
ISLAMABAD
RAWALPINDI
PESHAWAR
D.I KHAN
HAZARA

NORTH
LAHORE-Rural
LAHORE-North
LAHORE-South
FAISALABAD
GUJRANWALA
MULTAN

CENTRAL
KARACHI-1
KARACHI-2
KARACHI-3
HYDERABAD
SUKKUR
QUETTA

SOUTH
Total

MONTH WISE REVENUE TARGETS FY 2013

Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Total
22
49
17
8
3
4

22
52
17
8
3
4

23
57
18
8
4
3

24
57
19
9
4
4

26
60
20
9
4
4

27
63
21
9
4
4

27
64
21
10
4
4

28
66
22
10
4
4

29
67
22
10
4
5

29
69
23
10
4
5

30
72
24
11
4
5

32
74
24
11
5
5

319
749
247
113
47
51

103
6
29
47
26
31
26

107
6
30
49
27
32
27

113
6
31
52
28
34
28

117
6
33
54
29
35
29

122
7
34
56
30
37
31

128
7
36
59
32
39
32

130
7
36
60
32
40
33

134
7
37
62
33
41
34

137
8
38
63
34
42
35

141
8
39
65
35
43
36

146
8
41
67
36
44
37

151 1,528
8
84
42 427
69 703
38 381
46 464
38 386

165
35
21
24
11
8
9
108

171
36
22
25
11
9
9
112

180
38
23
27
12
9
9
118

187
39
24
28
12
9
10
122

195
41
25
29
13
10
10
128

204
43
26
30
13
10
11
133

209
44
26
31
14
11
11
136

214
45
27
32
14
11
11
140

219
46
28
32
14
11
12
143

226
48
29
33
15
11
12
147

233
49
29
35
15
12
12
153

241 2,445
51 514
30 309
36 361
16 161
12 124
13 128
158 1,597

375

390

411

425

445

465

475

488

500

514

532

550 5,569