PROJECTED FIGURES FOR THE ACHIVEMENT OF TARGET July,2014-Sep,2014

Sr No.

1
2
3
4
5
6
7

Name of the Beat

Officer

Beat
Code

s.gohar rizvi
Fida H.Mughari
Masroor
Nangraj
Akhlaq
najam shaikh
Najeeb

first quarter target

(2014-15) Based on
Chairman's Directives
with 30% increase as
compare to previous
fiscal year 1st quarter Achieved as on
31-09-2014
achievement

A
27,194,668
48,426,018
14,535,032
20,050,880
13,319,982
7,679,039
35,648,553
166,854,172

A
B
C
D
E
F
G

Recovery
against
outstanding
Demand
(Assumed)

Deficit
(B-C)

B
26,900,000
36,400,000
12,940,000
19,920,000
9,030,000
7,450,000
28,250,000
140,890,000

C
294,668
12,026,018
1,595,032
130,880
4,289,982
229,039
7,398,553
25,964,172

D
100,000
95,000
25,000
50,000
50,000
25,000
40,000
385,000

100%
achievement
of monthly
contribution
Expected
sep14
amount from
(cont+arr)
VR06

E
9,064,889
16,142,006
4,845,011
6,683,627
4,439,994
2,559,680
11,882,851
55,618,058

F
100,000
100,000
100,000
75,000
75,000
50,000
50,000
550,000

Projected
figures
Defaulters 3
months and
above
G
750,000
500,000
250,000
250,000
250,000
250,000
250,000
2,500,000

# of
employers
never paid
the cont'
since
registration
H
227
193
102
115
92
177
152
1,058

Kindly be noted that above table based on projected figures from colum D-I. thus, figures can be fluctuated
comparison of first quarter of July, 2013 to Sep, 2013 with July, 2014 to Sep, 2014
2013-2104
2014-2015
july
contribution

sep
1283784803

july

sep
141898727

Achievement of first quarter 2014-2015

target
achieved

Contribution:
Registration of
employer
Registration of
employee

Postion out
of 39
increment increment %
reigons
13523924
10.53 9th

Postion out
of 39
reigons as
69
on 7th

204.72 Millions

142 millions

96

33

36

6918

9129

131

7th

H x with
average 5
employees in
each
employer x
average 6
months
(except BeatA & B)

i
13,075,200
5,558,400
1,468,800
1,656,000
1,324,800
2,548,800
2,188,800
27,820,800

total

D+E+F+G+I
23,090,089
22,395,406
6,688,811
8,714,627
6,139,794
5,433,480
14,411,651
86,873,858

ohar
Asghar
Rizvi
Fida
Hussain
Mugheri
Najam
Uddin
G. Ali
Nangraj
Akhlaq
Ahmed
Najam
Uddin
Beat F
Najeeb
Ullah
Khan Beat
G

126.43

10.54

7.18

9.41

10.31

7.23

175.3

14.61

10.32

12.91

13.18

11.08

92.32

7.69

3.7

4.17

5.08

3.76

105.21

8.77

5.78

5.14

8.99

4.26

74.05

6.17

2.89

3.66

3.48

3.25

66.25

5.52

2.23

2.67

2.55

1.71

179.34

14.95

9.23

9.34

9.68

9.02

34.13

47.48

16.7

24.18

13.28

9.16

37.27

27%

27%
18%
23%
18%

14%

21%