Book 06-2023 Xen

MULTAN ELECTRIC POWER COMPANY
BOOK FOR THE MONTH OF
Jun-23
IN RESPECT OF REVENUE OFFICE (P)
MEPCO DIVISION HASILPUR
I N D E X
Sr. No. Particulars/Description Page No.
1 Total No. of Connections 1
2 Line Loses (Sub Division wise & Feeder wise Monthly & Progressive ) 02 to 06
3 Losses Slab wise Monthly & Progressive 07 to 08
4 ATC Loss 09 to 10
5 Losses Compartive 11
6 Computed Recovery Monthly & Progressive Sub Division Wise 12 to 16
7 Tariff wise Computed Recovery Without Subsidy Monthly & Progressive 17 to 18
8 Recievable With Spill Over 18 to 19
9 Govt. Assesment & Realization , Break Up 20
10 Prompt Billing 21 to 22
11 Detection Monthly & Progressive With Payment 23
12 TARIFF WISE COMPARISION OF UNITS, CONSUMERS & AVERAGE UNITS PER CONSUMER 24
13 MCO Statement of Cp-90 & Other Than Cp-90 Replaced Tariff wise & Age Wise 25 to 26
14 New Connection (As per Cp-13) of all Tariff 27
15 Cp-114 28
16 Cp-112 29
17 Life Line (0 to 50 & 51 to 100 unts Consumed by Consumer) 30
18 Feeder wise Recovery 31
19 Monthly Assesment & Realization With Opening & Closing Balance 32
20 PDISC Recovery Monthly & Progressive 33 to 34
21 Tehsildar Recovery 35
22 Un-identified (UT) Cash Received from Other Division etc 36
23 Break Up Of Arrear (including deferred,Spill Over,Pdisc, etc.) 37
24 A/C No. Wise List of PDISC Defaulter Above 01 Lac 38 to 41
25 Cout Cases 18 Column 42 to 44
26 Court Statement (Category Wise) 45
27 Batchwise Recovery up to Cash Posting 31.12.2021 Division & Sub Division Wise 46 to 50
28 Snap Accuracy 51
29 Assesment as per MIS 52 to 56
30 Cash Collection as per MIS 57 TO 61
31 Billing Statics as per MIS 62 TO 66
32 Credit Adjustment 67
33 Tarifwise Sub Division Wise 68 TO 72
34 Govt. Department wise Defaulters After 12-2021 73
35
TARIFF WISE NO. OF CONSUMERS FOR THE MONTH OF 06-2023
IN RESPECT OF MEPCO DIVISION HASILPUR 01
Commercial
Services A-3
Domestic
Category
Industrial D-1 Agricultural Tube Well
General
Sub
C-1 C-2 G TOTAL
Division B-1 B-1 B-2 B-2
B-3 (45+46) 47 49 50 52 53 Total
(07) (09) (10) (12)
Active 34764 3641 198 20 132 0 16 0 1 0 0 0 0 603 0 0 603 38 39413
15451 PDISC 1990 468 16 47 17 5 18 0 0 0 0 1 0 35 35 2 73 5 2639
Total 36754 4109 214 67 149 5 34 0 1 0 0 0 3 638 35 2 676 43 42052
Active 43567 2668 290 25 170 0 52 1 1 0 0 0 3 729 0 0 732 50 47556
15452 PDISC 1259 342 18 40 9 10 30 0 0 0 0 0 47 14 0 0 61 1 1770
Total 44826 3010 308 65 179 10 82 1 1 0 0 0 50 743 0 0 793 51 49326
Active 26440 1996 158 2 97 0 8 0 7 0 0 0 0 864 0 0 864 7 29579
15453 PDISC 2045 369 12 14 16 13 2 0 1 1 13 0 39 27 0 0 66 0 2552
Total 28485 2365 170 17 113 13 10 0 8 1 13 0 39 891 0 0 930 7 32131
Active 25330 1488 114 2 91 0 14 0 0 0 0 0 0 601 0 0 601 0 27640
15454 PDISC 1813 282 5 14 13 4 10 0 0 0 4 0 27 43 0 0 70 0 2215
Total 27143 1770 119 16 104 4 24 0 0 0 4 0 27 644 0 0 671 0 29855
Active 130101 9793 760 49 490 0 90 1 9 0 0 0 3 2797 0 0 2800 95 144188
1545 PDISC 7107 1461 51 115 55 32 60 0 1 1 17 1 113 119 35 2 270 6 9176
Total 137208 11254 811 165 545 32 150 1 10 1 17 0 119 2916 35 2 3070 101 153364
MONTHLY LINE LOSSES - HASIL PUR DIVISION 06/2023
02
Units in MKWH
Jun-23 Jun-22
SUB DIVISION Units Units Units %Age Units Units Units %Age Inc/Dec
Received Billed Lost Loss Received Billed Lost Loss
HASIL PUR 9.69 7.22 2.47 25.46 8.22 6.63 1.59 19.33 6.13
MUKHTAR ABAD 12.42 10.4 2.02 16.28 11.19 9.34 1.85 16.54 -0.27
KHAIRPUR TAMEWALI 7.22 6.25 0.96 13.37 6.39 5.62 0.77 12.09 1.28
QAIM PUR 6.34 4.68 1.67 26.27 5.32 3.81 1.51 28.39 -2.11
DIVISION TOTAL 35.66 28.55 7.12 19.96 31.12 25.4 5.72 18.39 1.57
PROGRESSIVE LINE LOSSES - HASIL PUR DIVISION 06/2023

Units in MKWH
07/2022 - 06/2023 07/2021 - 06/2022

Office Name Units Units Units %Age Units Units Units %Age Inc/Dec
HASIL PUR 85.86 70.36 15.49 18.04 93.36 78.04 15.32 16.41 1.64
MUKHTAR ABAD 100.12 88.58 11.53 11.52 114.94 101.98 12.96 11.28 0.24
KHAIRPUR TAMEWALI 75.22 64.39 10.83 14.4 84.21 72.08 12.13 14.41 -0.01
QAIM PUR 63.56 51.6 11.96 18.82 68.93 55.95 12.98 18.83 -0.02
DIVISION TOTAL 324.75 274.94 49.82 15.34 361.44 308.05 53.4 14.77 0.57
MONTHLY LINE LOSSES - HASIL PUR SUB DIVISION 06/2023 03
Jun-23 Jun-22 Monthly Recovery 06/2023
Feeder Div
11 KV FEEDER Units Units Units %Age Units Units Units %Age Inc/Dec Assessmen Payment
Code Code Payment
Received Billed Lost Loss Received Billed Lost Loss t %Age
CITY 47201 1545 1674223 1335607 338616 20.23 2024688 1524114 500574 24.72 -4.49 38231268 51936976 135.85
TUBEWELL 47203 1545 1632946 996997 635949 38.94 795964 649214 146750 18.44 20.5 28312968 42110908 148.73
HOSPITAL 47205 1545 1256649 930907 325742 25.92 1398088 1150742 247346 17.69 8.23 31403407 33367447 106.25
JAMAL PUR 47208 1545 1277280 912551 364729 28.56 1066736 794474 272262 25.52 3.04 24780747 39940026 161.17
CITY-II HASIL PUR 47213 1545 1250514 949124 301390 24.1 1162493 1055431 107062 9.21 14.89 26574601 40664691 153.02
QALANDAR PUR 47217 1545 1114976 661929 453047 40.63 612472 505524 106948 17.46 23.17 16601165 30582192 184.22
SHAH PUR 47218 1545 1479179 1433078 46101 3.12 1160350 952465 207885 17.92 -14.8 37034245 40429228 109.17
PROGRESSIVE LINE LOSSES - HASIL PUR SUB DIVISION 06/2023
07/2022 - 06/2023 07/2021 - 06/2022

Feeder Div
Feeder Name Inc/Dec
Code Code Units Units Units %Age Units Units Units %Age
47201 1545 13568684 11797488 1771196 13.05 16065589 13792365 2273224 14.15 -1.1
CITY
47203 1545 15066729 11596576 3470153 23.03 15289593 12290218 2999375 19.62 3.41
TUBEWELL
47205 1545 10441434 8404264 2037170 19.51 11782860 10209849 1573011 13.35 6.16
HOSPITAL
47208 1545 12630048 10612329 2017719 15.98 15450328 12651486 2798842 18.12 -2.14
JAMAL PUR
47213 1545 10528598 8403356 2125242 20.19 10882813 9129443 1753370 16.11 4.07
CITY-II HASIL PUR
QALANDAR PUR 47217 1545 10393440 8039158 2354282 22.65 9209944 7664115 1545829 16.78 5.87
SHAH PUR 47218 1545 13226513 11508885 1717628 12.99 14675267 12298938 2376329 16.19 -3.21
MONTHLY LINE LOSSES - MUKHTAR ABAD SUB DIVISION 06/2023 04
Feeder Div
11 KV FEEDER Units Units Units Units Units Units %Age Inc/Dec Assessme Payment
Code Code %Age Loss Payment
Received Billed Lost Received Billed Lost Loss nt %Age
OLD H.PUR 47202 1545 1769049 1574716 194333 10.99 1670338 1164752 505586 30.27 -19.28 40461259 54055370 133.6
M/PANNAH 47204 1545 1444825 1142234 302591 20.94 1156432 888447 267985 23.17 -2.23 27579599 29402706 106.61
VEHARI ROAD 47206 1545 1791352 1378440 412912 23.05 1735907 1658927 76980 4.43 18.62 44316454 52139879 117.65
AL-HAIDER 47209 1545 1135440 962195 173245 15.26 891768 753655 138113 15.49 -0.23 22561779 24065144 106.66
WATER WORKS 47211 1545 22592 22550 42 0.19 26928 26856 72 0.27 -0.08 1016278 786134 77.35
AL-TAHIR 47212 1545 1064510 1023867 40643 3.82 908950 756026 152924 16.82 -13 25306499 30160465 119.18
SATELLITE TOWN 47214 1545 1083493 947173 136320 12.58 977784 894479 83305 8.52 4.06 30159909 29429602 97.58
SATLUJ 47215 1545 1824986 1470923 354063 19.4 1727845 1615129 112716 6.52 12.88 45494183 51823649 113.91
ISLAM PURA 47219 1545 726229 685060 41169 5.67 646652 520279 126373 19.54 -13.87 16364577 15866215 96.95
SARWAR KOT 47220 1545 788438 614185 174253 22.1 779485 517348 262137 33.63 -11.53 16239138 22243357 136.97
AL-FATEH 77303 1545 767648 575906 191742 24.98 669748 544428 125320 18.71 6.27 13979798 16739407 119.74
PROGRESSIVE LINE LOSSES - MUKHTAR ABAD SUB DIVISION 06/2023

Feeder Div 07/2022 - 06/2023 07/2021 - 06/2022
Feeder Name Inc/Dec
Code Code Units Units Units Units Units Units %Age
%Age Loss
Received Billed Lost Received Billed Lost Loss
OLD H.PUR 47202 1545 15870467 14179515 1690952 10.65 18163933 15767867 2396066 13.19 -2.54
M/PANNAH 47204 1545 10642542 8940468 1702074 15.99 12003472 10241409 1762063 14.68 1.31
VEHARI ROAD 47206 1545 13409454 11939941 1469513 10.96 15429026 14381072 1047954 6.79 4.17
AL-HAIDER 47209 1545 9035000 7781050 1253950 13.88 10408888 9305753 1103135 10.6 3.28
WATER WORKS 47211 1545 149745 149401 344 0.23 452904 443027 9877 2.18 -1.95
AL-TAHIR 47212 1545 8436662 8297552 139110 1.65 13106337 11549658 1556679 11.88 -10.23
SATELLITE TOWN 47214 1545 8386266 7870495 515771 6.15 9087253 8580691 506562 5.57 0.58
SATLUJ 47215 1545 15262313 13336359 1925954 12.62 17933094 15644733 2288361 12.76 -0.14
ISLAM PURA 47219 1545 5609398 5249955 359443 6.41 6645494 6154389 491105 7.39 -0.98
SARWAR KOT 47220 1545 7045138 5692134 1353004 19.2 5067863 4211444 856419 16.9 2.31
AL-FATEH 77303 1545 6269862 5146780 1123082 17.91 6640022 5697201 942821 14.2 3.71
100116847 88583650 11533197 11.5197365335
MONTHLY LINE LOSSES - KHAIRPUR TAMEWALI SUB DIVISION 06/2023 05
Feeder Div
11 KV FEEDER Units Units Units %Age Units Units Units %Age Inc/Dec Assessme Payment
Code Code Payment
Received Billed Lost Loss Received Billed Lost Loss nt %Age
CITY KHAIRPUR 29701 1545 1131768 906495 225273 19.9 872170 864293 7877 0.9 19 24466891 30000318 122.62
TUBEWELL 29703 1545 564592 489030 75562 13.38 558270 387352 170918 30.62 -17.24 12517647 19149711 152.98
ASRANI 29705 1545 998714 810108 188606 18.88 775149 733327 41822 5.4 13.48 19650336 23525917 119.72
KOTLA QAIM KHAN 29706 1545 1134176 1153625 -19449 -1.71 992344 786646 205698 20.73 -22.44 30925390 38240306 123.65
29708 1545 785949 669995 115954 14.75 701651 693769 7882 1.12 13.63 18731893 29410516 157.01
KHAWAJA KHUDA BUKHSH
29709 1545 1252205 909193 343012 27.39 1106008 1096019 9989 0.9 26.49 27701841 35977059 129.87
RAILWAY ROAD
GOTH MITHA 29710 1545 742323 709104 33219 4.48 766787 552502 214285 27.95 -23.47 16610273 17665370 106.35
JHOK SATHO 29711 1545 605734 603033 2701 0.45 615714 501693 114021 18.52 -18.07 15252236 24544544 160.92
PROGRESSIVE LINE LOSSES - KHAIRPUR TAMEWALI SUB DIVISION 06/2023

07/2022 - 06/2023 07/2021 - 06/2022
Feeder Div
Feeder Name Inc/Dec
Code Code Units Units Units %Age Units Units Units %Age
CITY KHAIRPUR 29701 1545 9692510 8280777 1411733 14.57 8925810 7743281 1182529 13.25 1.32
TUBEWELL 29703 1545 7502020 6201273 1300747 17.34 8345070 6874679 1470391 17.62 -0.28
29705 1545 8918070 7514693 1403377 15.74 10211064 8679869 1531195 15 0.74
ASRANI
29706 1545 12865832 11348941 1516891 11.79 15708880 13455044 2253836 14.35 -2.56
KOTLA QAIM KHAN
29708 1545 8946098 8060181 885917 9.9 9380960 8262010 1118950 11.93 -2.03
RAILWAY ROAD 29709 1545 9854795 8187456 1667339 16.92 11401590 9771337 1630253 14.3 2.62
GOTH MITHA 29710 1545 8410138 7074154 1335984 15.89 10103995 8583096 1520899 15.05 0.83
JHOK SATHO 29711 1545 9027122 7717994 1309128 14.5 10137557 8704141 1433416 14.14 0.36
MONTHLY LINE LOSSES - QAIM PUR SUB DIVISION 06/2023 06

Feeder
11 KV FEEDER Div Code Units Units Units %Age Units Units Units %Age Inc/Dec Assessme Payment
Code Payment
Received Billed Lost Loss Received Billed Lost Loss nt %Age
29702 1545 954853 691980 262873 27.53 867594 652489 215105 24.79 2.74 18953786 33726703 177.94
QAIMPUR
29704 1545 1618382 1123697 494685 30.57 1398306 953327 444979 31.82 -1.25 28022064 51068284 182.24
KOT AZAM
29707 1545 1208926 852660 356266 29.47 1023070 663932 359138 35.1 -5.63 20479484 33030220 161.28
KABIRA PULLY
47210 1545 1769723 1415305 354418 20.03 1347087 1053926 293161 21.76 -1.73 37781643 43455252 115.02
SHEIKH WAHAN
47216 1545 792880 594047 198833 25.08 686664 488032 198632 28.93 -3.85 15300153 21726237 142
ANAYTI
PROGRESSIVE LINE LOSSES - QAIM PUR SUB DIVISION 06/2023

07/2022 - 06/2023 07/2021 - 06/2022
Feeder
Feeder Name Div Code Units Units Units %Age Units Units Units %Age Inc/Dec
Code
29702 1545 11088874 9184135 1904739 17.18 11604362 9671095 1933267 16.66 0.52
QAIMPUR
29704 1545 18040474 14673230 3367244 18.66 22062838 17516164 4546674 20.61 -1.94
KOT AZAM
29707 1545 12609230 10096487 2512743 19.93 13541356 10931615 2609741 19.27 0.66
KABIRA PULLY
47210 1545 14329916 11671444 2658472 18.55 9794096 7601601 2192495 22.39 -3.83
SHEIKH WAHAN
ANAYTI 47216 1545 7495416 5977896 1517520 20.25 11930936 10228122 1702814 14.27 5.97
FEEDERWISE RECOVERY FOR 05/2023
11 KV Monthly Recovery 05/2023

Feeder Code
FEEDER Assessment Payment Payment %Age
CITY 47201 31869741 32223357 101.11
TUBEWELL 47203 37428124 37488622 100.16
HOSPITAL 47205 24173403 28625987 118.42
JAMAL PUR 47208 32288737 30630907 94.87
CITY-II HASIL PUR 47213 23520018 22878991 97.27
QALANDAR PUR 47217 25271555 22926848 90.72
SHAH PUR 47218 28801861 26912110 93.44
Sub Division City Hsp 203353439 201686822 99.18
OLD H.PUR 47202 43343629 34504947 79.61
M/PANNAH 47204 18683247 20457160 109.49
VEHARI ROAD 47206 33909219 31606208 93.21
AL-HAIDER 47209 18368253 18564856 101.07
WATER WORKS 47211 843815 1683054 199.46
AL-TAHIR 47212 21784861 19532499 89.66
SATELLITE TOWN 47214 20492758 21939573 107.06
SATLUJ 47215 35492702 39805303 112.15
ISLAM PURA 47219 10454593 11433230 109.36
SARWAR KOT 47220 17304878 14620151 84.49
AL-FATEH 77303 11253034 12449916 110.64
Sub Division M/Abad 231930989 226596897 97.70
CITY KHAIRPUR 29701 20486584 18912447 92.32
TUBEWELL 29703 16060395 17795486 110.8
ASRANI 29705 18647818 19790426 106.13
KOTLA QAIM KHAN 29706 30167937 29575515 98.04
KHAWAJA KHUDA BUKHSH 29708 24520955 22133706 90.26
RAILWAY ROAD 29709 22416758 22459835 100.19
GOTH MITHA 29710 15668598 17452893 111.39
JHOK SATHO 29711 20841166 20848707 100.04
Sub Division KPT 168810211 168969015 100.09
QAIMPUR 29702 29620791 29674433 100.18
KOT AZAM 29704 43280065 42272894 97.67
KABIRA PULLY 29707 27089454 24941002 92.07
SHEIKH WAHAN 47210 30020276 29013188 96.65
ANAYTI 47216 16294635 16885169 103.62
Sub Division Qaim Pur 146305221 142786686 97.60
Division Hasilpur 750399860 740039420 98.62
SLAB WISE MONTHLY FEEDER WISE LOSSES UP TO THE MONTH OF 06-2023 COMPARED WITH 06-2022 07
IN RESPECT OF MEPCO DIVISION HASILPUR
Name of Feeder & % age of Losses
Sub Below 0 % 0 % to 10 % 10 % to 20 % 20 % to 30 % 30 % to Above
Division
Feeder 2022 2023 Feeder 2022 2023 Feeder 2022 2023 Feeder 2022 2023 Feeder 2022 2023
SHAH PUR 17.92 3.12 CITY 24.72 20.23 TUBEWELL 18.44 38.94
HOSPITAL 17.69 25.92 QALANDAR PUR 17.46 40.63
JAMAL PUR 25.52 28.56
15451 CITY-II HASIL PUR 9.21 24.10
WATER WORKS 0.27 0.19 OLD H.PUR 30.27 10.99 SARWAR KOT 33.63 22.10
AL-TAHIR 16.82 3.82 AL-HAIDER 15.49 15.26 AL-FATEH 18.71 24.98
SATELLITE TOWN 8.52 12.58 M/PANNAH 23.17 20.94

15452
6.52 19.4 VEHARI ROAD 4.43 23.05
SATLUJ
ISLAM PURA 19.54 5.67
20.73 -1.71 GOTH MITHA 27.95 4.48 CITY KHAIRPUR 0.90 19.90 0.90 27.39
KOTLA QAIM KHAN RAILWAY ROAD
JHOK SATHO 18.52 0.45 TUBEWELL 30.62 13.38

15453 ASRANI 5.4 18.88
KHAWAJA KHUDA BUKHSH 1.12 14.75
QAIMPUR 24.79 27.53 KOT AZAM 31.82 30.57

KABIRA PULLY 35.1 29.47
15454 SHEIKH WAHAN 21.76 20.03
ANAYTI 28.93 25.08
SLAB WISE FEEDER WISE LOSSES (PROGRESSIVE) FOR THE MONTH OF 06-2023 COMPARED WITH 06-2022 08
Name of Feeder & % age of Losses
Sub Below 0 % 0 % to 10 % 10 % to 20 % 20 % to 30 % 30 % to Above
Division
Feeder 2022 2023 Feeder 2022 2023 Feeder 2022 2023 Feeder 2022 2023 Feeder 2022 2023
CITY 14.15 13.05 TUBEWELL 19.62 23.03
HOSPITAL 13.35 19.51 CITY-II HASIL PUR 16.11 20.19
JAMAL PUR 18.12 15.98 QALANDAR PUR 16.78 22.65
15451 SHAH PUR 16.19 12.99
WATER WORKS 2.18 0.23 OLD H.PUR 13.19 10.65

AL-TAHIR 11.88 1.65 M/PANNAH 14.68 15.99
SATELLITE TOWN 5.57 6.15 VEHARI ROAD 6.79 10.96
15452 ISLAM PURA 7.39 6.41 AL-HAIDER 10.6 13.88
SATLUJ 12.76 12.62

SARWAR KOT 16.9 19.2
AL-FATEH 14.2 17.91
11.93 9.90 CITY KHAIRPUR 13.25 14.57

TUBEWELL 17.62 17.34
ASRANI 15 15.74
15453
KOTLA QAIM KHAN 14.35 11.79
RAILWAY ROAD 14.3 16.92
GOTH MITHA 15.05 15.89
JHOK SATHO 14.14 14.50
QAIMPUR 16.66 17.18 ANAYTI 14.27 20.25
KOT AZAM 20.61 18.66

15454 KABIRA PULLY 19.27 19.93
SHEIKH WAHAN 22.39 18.55

AT & C LOSS COMPUTED RECOVERY WITHOUT SUBSIDY (MONTHLY)
09
%Age Losses %Age Recovery Efficiency Index AT&C LOSS
Name of S/Div:
06/2022 06/2023 Inc: / Dec: 06/2022 06/2023 Inc: / Dec: 06/2022 06/2023 Inc: / Dec:
06/2022 06/2023
H=(100- H=(100-
A B C D E F G
B)*E/100 C)*F/100
City Hasilpur 19.33 25.46 6.13 101.9 100.91 -0.99 82.20 75.22 17.80 24.78 6.98
Mukhtarabad 16.54 16.28 -0.26 99.09 99.69 0.60 82.70 83.46 17.30 16.54 -0.76
K.P.T 12.09 13.37 1.28 100.46 98.6 -1.86 88.31 85.42 11.69 14.58 2.90
Qaimpur 28.39 26.27 -2.12 98.88 98.45 -0.43 70.81 72.59 29.19 27.41 -1.78
Hasilpur 18.39 19.96 1.57 100.09 99.55 -0.54 81.68 79.68 18.32 20.32 2.00
AT & C LOSS COMPUTED RECOVERY WITHOUT SUBSIDY (PROGRESSIVE)
10
%Age Losses %Age Recovery Efficiency Index AT&C LOSS Inc: / Dec:
Name of S/Div:
06/2022 06/2023 Inc: / Dec: 06/2022 06/2023 Inc: / Dec: 06/2022 06/2023
06/2023 06/2023
=K28-J28
=100-H28 =100-I28
H=(100- H=(100-
A B C D E F G
B)*E/100 C)*F/100
City Hasilpur 16.41 18.04 1.63 100.07 99.62 -0.45 83.65 81.65 16.35 18.35 2.00
Mukhtarabad 11.28 11.52 0.24 100.03 99.73 -0.30 88.75 88.24 11.25 11.76 0.51
K.P.T 14.41 14.4 -0.01 100.06 98.43 -1.63 85.64 84.26 14.36 15.74 1.39
Qaimpur 18.83 18.82 -0.01 100.14 99.06 -1.08 81.28 80.42 18.72 19.58 0.87
Hasilpur 14.77 15.34 0.57 100.06 99.29 -0.77 85.28 84.06 14.72 15.94 1.22
STATEMENT OF % AGE LOSSES 11
2021-22 2022-23
Month Inc/Dec
Receipt Sold Diference % age Loss Receipt Sold Diference % age Loss
July 42.70 33.46 9.23 21.63 31.74 25.07 6.68 21.03 -0.60
August 46.46 37.67 8.79 18.92 33.35 27.19 6.16 18.46 -0.46
Prog. 89.16 71.13 18.03 20.22 65.09 52.26 12.83 19.71 -0.50
September 39.35 34.72 4.62 11.75 33.46 29.62 3.84 11.48 -0.27
Prog. 128.51 105.86 22.65 17.62 98.55 81.88 16.67 16.92 -0.71
October 32.48 29.5 2.98 9.18 29.46 26.8 2.66 9.04 -0.13
Prog. 160.99 135.36 25.63 15.92 128.01 108.68 19.34 15.1 -0.81
November 17.94 16.71 1.22 6.82 19.06 17.79 1.27 6.67 -0.15
Prog. 178.93 152.08 26.85 15.01 147.08 126.47 20.61 14.01 -1.00
December 15.77 13.4 2.37 15.01 15.79 13.45 2.35 14.85 -0.16
Prog. 194.7 165.48 29.22 15.01 162.87 139.92 22.95 14.09 -0.92
January 13.46 12.96 0.5 3.72 16.36 15.76 0.6 3.7 -0.02
Prog. 208.16 178.44 29.72 14.28 179.23 155.67 23.56 13.14 -1.13
Fabruary 16.46 15.48 0.98 5.97 17.68 16.29 1.4 7.89 1.93
Prog. 224.62 193.92 30.7 13.67 196.91 171.96 24.95 12.67 -1.00
March 25.84 20.15 5.68 22.0 21.2 16.56 4.64 21.89 -0.11
Prog. 250.46 214.07 36.39 14.53 218.11 188.52 29.59 13.57 -0.96
April 36.28 31.32 4.96 13.66 32.42 26.82 5.6 17.27 3.61
Prog. 286.74 245.4 41.34 14.42 250.53 215.34 35.19 14.05 -0.37
May 43.58 37.25 6.33 14.52 38.56 31.05 7.5 19.46 4.94
Prog. 330.32 282.65 47.67 14.43 289.09 246.39 42.7 14.77 0.34
June 31.12 25.4 5.72 18.39 35.66 28.55 7.12 19.96 1.57
Prog. 361.44 308.05 53.4 14.77 324.75 274.94 49.82 15.34 0.57
COMPARITIVE COMPUTED % AGE RECOVERY FOR THE PERIOD FROM 07-2022 TO 06-2023 COMPARED WITH PREVIOUS YEAR
12
2021-22 2022-23
Assesment Realization %age Assesment Realization %age
Month
Pvt. Govt. Total Pvt. Govt. Total Pvt. Govt. Total Pvt. Govt. Total Pvt. Govt. Total Pvt. Govt. Total
july 423.13 19.46 442.59 412.81 16.45 429.26 97.56 84.53 96.99 608.93 25.98 634.91 581.54 20.39 601.93 95.5 78.48 94.81
August 530.8 19.15 549.95 527.23 18.88 546.11 99.33 98.59 99.3 760.77 24.34 785.11 717.37 17.09 734.46 94.3 70.21 93.55
Progs. 953.93 38.61 992.54 940.04 35.33 975.37 98.54 91.50 98.27 1369.7 50.32 1420.02 1298.9 37.48 1336.39 94.83 74.48 94.11
Sep 527.98 20.8 548.78 538.2 22.16 560.36 101.94 106.54 102.11 760.16 31.03 791.19 737.38 38.15 775.53 97.00 122.95 98.02
Progs. 1481.91 59.41 1541.32 1478.24 57.49 1535.73 99.75 96.77 99.64 2129.86 81.35 2211.21 2036.3 75.63 2111.92 95.61 92.97 95.51
Oct 519.71 22.22 541.93 514.58 20.32 534.9 99.01 91.45 98.70 746.39 28.53 774.92 724.77 19.49 744.26 97.1 68.31 96.04
Progs. 2001.62 81.63 2083.25 1992.82 77.81 2070.63 99.56 95.32 99.39 2876.25 109.88 2986.13 2761.1 95.12 2856.18 96.00 86.57 95.65
Nov 427.36 17.63 444.99 433.85 20.92 454.77 101.52 118.66 102.20 597.06 22.95 620.01 600.14 30.2 630.34 100.52 131.59 101.67
Progs. 2429.0 99.3 2528.2 2426.7 98.7 2525.4 99.90 99.47 99.89 3473.3 132.8 3606.1 3361.2 125.3 3486.5 96.77 94.35 96.68
Dec 333.89 16.09 349.98 339.64 16.06 355.7 101.72 99.81 101.63 376.56 20.34 396.9 410.36 24.06 434.42 108.98 118.29 109.45
Progs. 2762.9 115.4 2878.2 2766.3 114.8 2881.1 100.12 99.51 100.10 3849.9 153.2 4003.0 3771.6 149.4 3920.9 97.97 97.53 97.95
Jan 328.06 16.55 344.61 326.52 16.12 342.64 99.53 97.40 99.43 297.99 20.42 318.41 320.94 13.8 334.74 107.7 67.58 105.13
Progs. 3090.93 131.90 3222.83 3092.83 130.91 3223.74 100.06 99.25 100.03 4147.86 173.59 4321.45 4092.50 163.18 4255.68 98.67 94.00 98.48
Feb 251.90 16.81 268.71 256.93 19.02 275.95 102.00 113.15 102.69 354.51 20.23 374.74 371.39 23.33 394.72 104.76 115.32 105.33
Progs. 3342.83 148.71 3491.54 3349.76 149.93 3499.69 100.21 100.82 100.23 4502.37 193.82 4696.19 4463.89 186.51 4650.40 99.15 96.23 99.02
March 244.8 16.97 261.77 250.09 15.84 265.93 102.16 93.34 101.59 401.92 18.31 420.23 397.71 11.08 408.79 98.95 60.51 97.28
Progs. 3587.63 165.68 3753.31 3599.85 165.77 3765.62 100.34 100.05 100.33 4904.29 212.13 5116.42 4861.60 197.59 5059.19 99.13 93.15 98.88
April 357.89 18.06 375.95 356.39 16.14 372.53 99.58 89.37 99.09 463.64 21.85 485.49 467.81 15.66 483.47 100.90 71.67 99.58
Progs. 3945.52 183.74 4129.26 3956.24 181.91 4138.15 100.27 99.00 100.22 5367.93 233.98 5601.91 5329.41 213.25 5542.66 99.28 91.14 98.94
May 436.76 21.08 457.84 432.61 19.09 451.7 99.05 90.56 98.66 706.04 22.5 728.54 700.45 40.31 99.21
740.76 179.16 101.68
Progs. 4382.28 204.82 4587.10 4388.85 201.00 4589.85 100.15 98.13 100.06 6073.97 256.48 6330.45 6029.86 253.56 6283.42 99.27 98.86 99.26
June 604.58 24.64 629.22 599.70 30.10 629.80 99.19 122.16 100.09 757.25 29.93 787.18 753.94 29.68 783.62 99.56 99.16 99.55
Progs. 4986.86 229.46 5216.32 4988.55 231.10 5219.65 100.03 100.71 100.06 6831.22 286.41 7117.63 6783.80 283.24 7067.04 99.31 98.89 99.29
IN RESPECT OF MEPCO SUB DIVISION HASILPUR
13
2021-22 2022-23
Month
july 112.24 8.34 120.58 108.24 6.15 114.39 96.44 73.74 94.87 164.86 10.92 175.78 157.27 9.78 167.05 95.4 89.56 95.03
August 134.83 7.7 142.53 134.27 7.8 142.07 99.58 101.30 99.68 190.46 11.09 201.55 188.67 6.42 195.09 99.06 57.89 96.79
Progs. 247.07 16.04 263.11 242.51 13.95 256.46 98.15 86.97 97.47 355.32 22.01 377.33 345.94 16.2 362.14 97.36 73.60 95.97
Sep 132.23 8.60 140.83 134.63 9.01 143.64 101.82 104.77 102.00 187.79 13.71 201.5 177.91 16.91 194.82 94.74 123.34 96.68
Progs. 379.3 24.64 403.94 377.14 22.96 400.1 99.43 93.18 99.05 543.11 35.72 578.83 523.85 33.11 556.96 96.45 92.69 96.22
Oct 139.33 9.03 148.36 138.24 7.97 146.21 99.22 88.26 98.55 192.54 12.61 205.15 188.49 7.62 196.11 97.9 60.43 95.59
Progs. 518.63 33.67 552.3 515.38 30.93 546.31 99.37 91.86 98.92 735.65 48.33 783.98 712.34 40.73 753.07 96.83 84.27 96.06
Nov 107.24 7.39 114.63 109.75 9.11 118.86 102.34 123.27 103.69 150.6 10.32 160.92 151.87 17.58 169.45 100.84 170.35 105.30
Progs. 625.87 41.06 666.93 625.13 40.04 665.17 99.88 97.52 99.74 886.25 58.65 944.9 864.21 58.31 922.52 97.51 99.42 97.63
Dec 87.94 6.45 94.39 89.13 7.07 96.20 101.35 109.61 101.92 90.55 7.81 98.36 100.05 8.3 108.35 110.49 106.27 110.16
Progs. 713.81 47.51 761.32 714.26 47.11 761.37 100.06 99.16 100.01 976.8 66.46 1043.26 964.26 66.61 1030.87 98.72 100.23 98.81
Jan 82.33 6.58 88.91 81.44 6.14 87.58 98.92 93.31 98.50 75.05 7.9 82.95 80.73 3.69 84.42 107.57 46.71 101.77
Progs. 796.14 54.09 850.23 795.70 53.25 848.95 99.94 98.45 99.85 1051.85 74.36 1126.21 1044.99 70.30 1115.29 99.35 94.54 99.03
Feb 63.88 6.85 70.73 65.75 8.98 74.73 102.93 131.09 105.66 86.87 7.24 94.11 90.96 9.35 100.31 104.71 129.14 106.59
Progs. 860.02 60.94 920.96 861.45 62.23 923.68 100.17 102.12 100.30 1138.72 81.60 1220.32 1135.95 79.65 1215.60 99.76 97.61 99.61
March 61.01 6.49 67.50 62.15 5.66 67.81 101.87 87.21 100.46 102.00 7.24 109.24 99.56 2.87 102.43 97.61 39.64 93.77
Progs. 921.03 67.43 988.46 923.60 67.89 991.49 100.28 100.68 100.31 1240.72 88.84 1329.56 1235.51 82.52 1318.03 99.58 92.89 99.13
April 95.41 7.52 102.93 95.23 6.05 101.28 99.81 80.45 98.4 126.19 9.08 135.27 125.92 7.55 133.47 99.79 83.15 98.67
Progs. 1016.44 74.95 1091.39 1018.83 73.94 1092.77 100.24 98.65 100.13 1366.91 97.92 1464.83 1361.43 90.07 1451.50 99.60 91.98 99.09
May 118.30 8.87 127.17 116.37 7.30 123.67 98.37 82.30 97.25 187.93 9.64 197.57 186.04 15.71 201.75 98.99 162.97 102.12
Progs. 1134.74 83.82 1218.56 1135.20 81.24 1216.44 100.04 96.92 99.83 1554.84 107.56 1662.40 1547.47 105.78 1653.25 99.53 98.35 99.45
June 149.56 9.58 159.14 149.25 12.91 162.16 99.79 134.76 101.90 201.36 13.99 215.35 199.52 17.78 217.3 99.09 127.09 100.91
Progs. 1284.30 93.40 1377.70 1284.45 94.15 1378.60 100.01 100.80 100.07 1756.20 121.55 1877.75 1746.99 123.56 1870.55 99.48 101.65 99.62
IN RESPECT OF MEPCO SUB DIVISION MUKHTARABAD
14
2021-22 2022-23
Month
july 156.33 4.51 160.84 153.46 3.62 157.08 98.16 80.27 97.6623 224.34 8.71 233.05 218.26 7.96 226.22 97.29 91.39 97.07
August 205.15 4.93 210.08 204.32 5.89 210.21 99.60 119.47 100.0619 286.47 5.48 291.95 280.49 5.21 285.7 97.91 95.07 97.86
Progs. 361.48 9.44 370.92 357.78 9.51 367.29 98.98 100.74 99.02 510.81 14.19 525 498.75 13.17 511.92 97.64 92.81 97.51
Sep 194.62 5.63 200.25 197.61 5.25 202.86 101.54 93.25 101.30 285.1 7.67 292.77 274.62 6.86 281.48 96.32 89.44 96.14
Progs. 556.1 15.07 571.17 555.39 14.76 570.15 99.87 97.94 99.82 795.91 21.86 817.77 773.37 20.03 793.4 97.17 91.63 97.02
Oct 189.99 6.28 196.27 188.94 6.85 195.79 99.45 109.08 99.76 268.14 7.87 276.01 265.46 5.00 270.46 99.00 63.53 97.99
Progs. 746.09 21.35 767.44 744.33 21.61 765.94 99.76 101.22 99.80 1064.05 29.73 1093.78 1038.83 25.03 1063.86 97.63 84.19 97.26
Nov 149.69 4.94 154.63 151.51 5.39 156.9 101.22 109.11 101.47 189.38 6.26 195.64 191.39 7.42 198.81 101.06 118.53 101.62
Progs. 895.78 26.29 922.07 895.84 27 922.84 100.01 102.70 100.08 1253.43 35.99 1289.42 1230.22 32.45 1262.67 98.15 90.16 97.93
Dec 121.06 4.81 125.87 121.82 4.34 126.16 100.63 90.23 100.23 123.82 6.83 130.65 133.14 8.67 141.81 107.53 126.94 108.54
Progs. 1016.84 31.1 1047.94 1017.66 31.34 1049 100.08 100.77 100.10 1377.25 42.82 1420.07 1363.36 41.12 1404.48 98.99 96.03 98.90
Jan 112.75 4.91 117.66 112.96 5.45 118.41 100.19 111.00 100.64 102.92 5.45 108.37 108.35 3.95 112.3 105.28 72.48 103.63
Progs. 1129.59 36.01 1165.60 1130.62 36.79 1167.41 100.09 102.17 100.16 1480.17 48.27 1528.44 1471.71 45.07 1516.78 99.43 93.37 99.24
Feb 89.72 5.12 94.84 89.83 5.34 95.17 100.12 104.3 100.35 119.46 6.57 126.03 121.42 6.15 127.57 101.64 93.61 101.22
Progs. 1219.31 41.13 1260.44 1220.45 42.13 1262.58 100.09 102.43 100.17 1599.63 54.84 1654.47 1593.13 51.22 1644.35 99.59 93.40 99.39
March 80.21 6.68 86.89 82.42 5.52 87.94 102.76 82.63 101.21 114.85 5.69 120.54 116.07 2.82 118.89 101.06 49.56 98.63
Progs. 1299.52 47.81 1347.33 1302.87 47.65 1350.52 100.26 99.67 100.24 1714.48 60.53 1775.01 1709.20 54.04 1763.24 99.69 89.28 99.34
April 116.48 3.86 120.34 116.42 3.71 120.13 99.95 96.11 99.83 141.52 6.60 148.12 141.92 4.99 146.91 100.28 75.61 99.18
Progs. 1416.00 51.67 1467.67 1419.29 51.36 1470.65 100.23 99.40 100.20 1856.00 67.13 1923.13 1851.12 59.03 1910.15 99.74 87.93 99.33
May 139.26 6.39 145.65 138.33 6.79 145.12 99.33 106.26 99.64 213.25 6.63 219.88 213.41 13.71 227.12 100.08 206.79 103.29
Progs. 1555.26 58.06 1613.32 1557.62 58.15 1615.77 100.15 100.16 100.15 2069.25 73.76 2143.01 2064.53 72.74 2137.27 99.77 98.62 99.73
June 209.03 7.51 216.54 207.17 7.41 214.58 99.11 98.67 99.09 242.47 6.43 248.9 242.79 5.34 248.13 100.13 83.05 99.69
Progs. 1764.29 65.57 1829.86 1764.79 65.56 1830.35 100.03 99.98 100.03 2311.72 80.19 2391.91 2307.32 78.08 2385.40 99.81 97.37 99.73
IN RESPECT OF MEPCO SUB DIVISION KHAIRPUR TAMEWALI
15
2021-22 2022-23
Month
july 88.31 5.78 94.09 86.22 5.99 92.21 97.63 103.63 98.0019 125.03 5.51 130.54 116.02 1.94 117.96 92.79 35.21 90.36
August 108.4 5.65 114.05 106.73 4.33 111.06 98.46 76.64 97.37834 156.69 6.67 163.36 132.79 4.87 137.66 84.75 73.01 84.27
Progs. 196.71 11.43 208.14 192.95 10.32 203.27 98.09 90.29 97.66 281.72 12.18 293.9 248.81 6.81 255.62 88.32 55.91 86.98
Sep 114.79 5.46 120.25 118.25 6.81 125.06 103.01 124.73 104.00 161.82 8.33 170.15 160.45 12.58 173.03 99.15 151.02 101.69
Progs. 311.5 16.89 328.39 311.2 17.13 328.33 99.90 101.42 99.98 443.54 20.51 464.05 409.26 19.39 428.65 92.27 94.54 92.37
Oct 107.33 5.94 113.27 105.78 4.55 110.33 98.56 76.60 97.40 165.98 6.69 172.67 155.76 5.92 161.68 93.84 88.49 93.64
Progs. 418.83 22.83 441.66 416.98 21.68 438.66 99.56 94.96 99.32 609.52 27.2 636.72 565.02 25.31 590.33 92.70 93.05 92.71
Nov 95.10 4.38 99.48 96.26 5.36 101.62 101.22 122.37 102.15 146.62 5.22 151.84 142.48 4.31 146.79 97.18 82.57 96.67
Progs. 513.93 27.21 541.14 513.24 27.04 540.28 99.87 99.38 99.84 756.14 32.42 788.56 707.5 29.62 737.12 93.57 91.36 93.48
Dec 68.37 4.11 72.48 70.36 4.08 74.44 102.91 99.27 102.7 91.83 4.82 96.65 102.95 6.01 108.96 112.11 124.69 112.74
Progs. 582.3 31.32 613.62 583.6 31.12 614.72 100.22 99.36 100.18 847.97 37.24 885.21 810.45 35.63 846.08 95.58 95.68 95.58
Jan 72.22 4.29 76.51 71.59 3.68 75.27 99.13 85.78 98.38 66.25 6.11 72.36 73.73 5.55 79.28 111.29 90.83 109.56
Progs. 654.52 35.61 690.13 655.19 34.80 689.99 100.10 97.73 99.98 914.22 43.35 957.57 884.18 41.18 925.36 96.71 94.99 96.64
Feb 53.64 4.15 57.79 55.19 4 59.19 102.89 96.39 102.42 82.73 5.56 88.29 89.98 6.35 96.33 108.76 114.21 109.11
Progs. 708.16 39.76 747.92 710.38 38.80 749.18 100.31 97.59 100.17 996.95 48.91 1045.86 974.16 47.53 1021.69 97.71 97.18 97.69
March 56.67 3.07 59.74 58.07 3.88 61.95 102.47 126.38 103.7 102.93 4.52 107.45 100.94 4.68 105.62 98.07 103.54 98.30
Progs. 764.83 42.83 807.66 768.45 42.68 811.13 100.47 99.65 100.43 1099.88 53.43 1153.31 1075.10 52.21 1127.31 97.75 97.72 97.75
April 78.16 5.49 83.65 77.22 5.24 82.46 98.8 95.45 98.58 107.91 5.23 113.14 111.75 2.05 113.80 103.56 39.20 100.58
Progs. 842.99 48.32 891.31 845.67 47.92 893.59 100.32 99.17 100.26 1207.79 58.66 1266.45 1186.85 54.26 1241.11 98.27 92.50 98.00
May 98.69 4.82 103.51 97.24 3.97 101.21 98.53 82.37 97.78 161.15 5.22 166.37 159.73 9.25 168.98 99.12 177.20 101.57
Progs. 941.68 53.14 994.82 942.91 51.89 994.80 100.13 97.65 100.00 1368.94 63.88 1432.82 1346.58 63.51 1410.09 98.37 99.42 98.41
June 142.7 6.44 149.14 141.37 8.46 149.83 99.07 131.37 100.46 168.64 8.18 176.82 169 5.34 174.34 100.21 65.28 98.60
Progs. 1084.38 59.58 1143.96 1084.28 60.35 1144.63 99.99 101.29 100.06 1537.58 72.06 1609.64 1515.58 68.85 1584.43 98.57 95.55 98.43
IN RESPECT OF MEPCO SUB DIVISION QAIMPUR
16
2021-22 2022-23
Month
july 66.25 0.83 67.08 64.89 0.7 65.59 97.95 84.34 97.7788 94.69 0.85 95.54 89.99 0.71 90.7 95.04 83.53 94.93
August 82.43 0.86 83.29 81.91 0.86 82.77 99.37 100.00 99.37568 127.15 1.1 128.25 115.42 0.58 116 90.77 52.73 90.45
Progs. 148.68 1.69 150.37 146.8 1.56 148.36 98.74 92.31 98.66 221.84 1.95 223.79 205.41 1.29 206.7 92.59 66.15 92.36
Sep 86.35 1.11 87.46 87.71 1.08 88.79 101.57 97.30 101.521 125.44 1.34 126.78 124.4 1.8 126.2 99.17 134.33 99.54
Progs. 235.03 2.8 237.83 234.51 2.64 237.15 99.78 94.29 99.71 347.28 3.29 350.57 329.81 3.09 332.9 94.97 93.92 94.96
Oct 83.06 0.98 84.04 81.62 0.95 82.57 98.27 96.94 98.25 119.72 1.37 121.09 115.06 0.95 116.01 96.11 69.34 95.80
Progs. 318.09 3.78 321.87 316.13 3.59 319.72 99.38 94.97 99.33 467.00 4.66 471.66 444.87 4.04 448.91 95.26 86.70 95.18
Nov 75.33 0.91 76.24 76.33 1.05 77.38 101.33 115.38 101.50 110.46 1.15 111.61 114.4 0.89 115.29 103.57 77.39 103.30
Progs. 393.42 4.69 398.11 392.46 4.64 397.1 99.76 98.93 99.75 577.46 5.81 583.27 559.27 4.93 564.20 96.85 84.85 96.73
Dec 56.52 0.71 57.23 58.33 0.58 58.91 103.2 81.69 102.94 70.36 0.88 71.24 74.23 1.08 75.31 105.50 122.73 105.71
Progs. 449.94 5.4 455.34 450.79 5.22 456.01 100.19 96.67 100.15 647.82 6.69 654.51 633.50 6.01 639.51 97.79 89.84 97.71
Jan 60.76 0.77 61.53 60.54 0.85 61.39 99.64 110.39 99.77 53.78 0.96 54.74 58.14 0.6 58.74 108.11 62.5 107.31
Progs. 510.70 6.17 516.87 511.33 6.07 517.40 100.12 98.38 100.10 701.60 7.65 709.25 691.64 6.61 698.25 98.58 86.41 98.45
Feb 44.67 0.68 45.35 46.16 0.7 46.86 103.34 102.94 103.33 65.45 0.86 66.31 69.03 1.48 70.51 105.47 172.09 106.33
Progs. 555.37 6.85 562.22 557.49 6.77 564.26 100.38 98.83 100.36 767.05 8.51 775.56 760.67 8.09 768.76 99.17 95.06 99.12
March 46.92 0.72 47.64 47.45 0.78 48.23 101.13 108.33 101.24 82.14 0.86 83.00 81.14 0.71 81.85 98.78 82.56 98.61
Progs. 602.29 7.57 609.86 604.94 7.55 612.49 100.44 99.74 100.43 849.19 9.37 858.56 841.81 8.80 850.61 99.13 93.92 99.07
April 67.84 1.19 69.03 67.52 1.13 68.65 99.53 94.96 99.45 88.02 0.94 88.96 88.22 1.07 89.29 100.23 113.83 100.37
Progs. 670.13 8.76 678.89 672.46 8.68 681.14 100.35 99.09 100.33 937.21 10.31 947.52 930.03 9.87 939.90 99.23 95.73 99.20
May 80.52 1.00 81.52 80.67 1.02 81.69 100.19 102 100.21 143.7 1.02 144.72 141.27 1.65 142.92 98.31 161.76 98.76
Progs. 750.65 9.76 760.41 753.13 9.70 762.83 100.33 99.39 100.32 1080.91 11.33 1092.24 1071.30 11.52 1082.82 99.11 101.68 99.14
June 103.28 1.12 104.4 101.91 1.32 103.23 98.67 117.86 98.88 144.78 1.34 146.12 142.62 1.23 143.85 98.51 91.79 98.45
Progs. 853.93 10.88 864.81 855.04 11.02 866.06 100.13 101.29 100.14 1225.69 12.67 1238.36 1213.92 12.75 1226.67 99.04 100.63 99.06
TARIFF WISE RECOVERY COMPUTED 05-2023
17
General Tube
S/Division Domestic Comm: Industrial others Private Govt. Total
Services Well
Asses 101.10 24.34 0.37 53.29 8.83 0.00 187.93 9.64 197.57
City
Payment 98.84 24.46 0.38 53.65 8.70 0.00 186.03 15.71 201.74
Hasilpur
%age 97.76 100.49 102.70 100.68 98.53 #DIV/0! 98.99 162.97 102.11
Deficit 2.26 -0.12 -0.01 -0.36 0.13 0.00 1.90 -6.07 -4.17
Asses 127.38 23.04 1.41 34.63 26.79 0.01 213.26 6.63 219.89
Mukhtar
Payment 126.46 23.43 1.41 34.65 27.46 0.01 213.42 13.71 227.13
Abad
%age 99.28 101.69 100.00 100.06 102.50 100.00 100.08 206.79 103.29
Deficit 0.92 -0.39 0.00 -0.02 -0.67 0.00 -0.16 -7.08 -7.24
Asses 67.20 11.64 0.14 76.73 5.44 0.00 161.15 5.22 166.37
K.P.T Payment 64.56 11.69 0.14 78.00 5.35 0.00 159.74 9.24 168.98
%age 96.07 100.43 100.00 101.66 98.35 #DIV/0! 99.13 177.01 101.57
Deficit 2.64 -0.05 0.00 -1.27 0.09 0.00 1.41 -4.02 -2.61
Asses 62.65 8.11 0.26 65.83 6.85 0.00 143.70 1.01 144.71
Qaimpur Payment 61.32 8.26 0.34 64.56 6.79 0.00 141.27 1.65 142.92
%age 97.88 101.85 130.77 98.07 99.12 #DIV/0! 98.31 163.37 98.76
Deficit 1.33 -0.15 -0.08 1.27 0.06 0.00 2.43 -0.64 1.79
Asses 358.33 67.13 2.18 230.48 47.91 0.01 706.04 22.50 728.54
Total Payment 351.18 67.84 2.27 230.86 48.30 0.01 700.46 40.31 740.77
%age 98.00 101.06 104.13 100.16 100.81 100.00 99.21 179.16 101.68
Deficit 7.15 -0.71 -0.09 -0.38 -0.39 0.00 5.58 -17.81 -12.23
TARIFF WISE RECOVERY COMPUTED (PROG) 07-2022 TO 05-2023
18
General
S/Division Domestic Comm: Tube Well Industrial others Private Govt. Total
Services
Asses 874.38 240.00 3.82 315.25 121.38 0.00 1,554.83 107.55 1,662.38
City
Payment 868.21 240.02 3.83 314.37 121.06 0.00 1,547.49 105.78 1,653.27
Hasilpur
%age 99.29 100.01 100.26 99.72 99.74 #DIV/0! 99.53 98.35 99.45
Deficit 6.17 -0.02 -0.01 0.88 0.32 0.00 7.34 1.77 9.11
Asses 1,200.87 230.71 18.27 289.18 330.21 0.02 2,069.26 73.75 2,143.01
Mukhtar
Payment 1,197.26 238.09 18.68 288.00 322.49 0.02 2,064.54 72.77 2,137.31
Abad
%age 99.70 103.20 102.24 99.59 97.66 100.00 99.77 98.67 99.73
Deficit 3.61 -7.38 -0.41 1.18 7.72 0.00 4.72 0.98 5.70
Asses 593.58 116.52 1.55 594.53 62.80 0.00 1,368.98 63.86 1,432.84
K.P.T Payment 587.15 116.32 1.44 579.22 62.47 0.00 1,346.60 63.49 1,410.09
%age 98.92 99.83 92.90 97.42 99.47 #DIV/0! 98.37 99.42 98.41
Deficit 6.43 0.20 0.11 15.31 0.33 0.00 22.38 0.37 22.75
Asses 520.77 79.98 3.00 395.00 82.14 0.00 1,080.89 11.30 1,092.19
Qaimpur Payment 514.81 79.93 2.89 393.33 80.29 0.06 1,071.31 11.51 1,082.82
%age 98.86 99.94 96.33 99.58 97.75 #DIV/0! 99.11 101.86 99.14
Deficit 5.96 0.05 0.11 1.67 1.85 -0.06 9.58 -0.21 9.37
Asses 3,189.60 667.21 26.64 1,593.96 596.53 0.02 6,073.96 256.46 6,330.42
Total Payment 3,167.43 674.36 26.84 1,574.92 586.31 0.08 6,029.94 253.55 6,283.49
%age 99.30 101.07 100.75 98.81 98.29 400.00 99.28 98.87 99.26
Deficit 22.17 -7.15 -0.20 19.04 10.22 -0.06 44.02 2.91 46.93
RECEIVEABLES, SPILL OVER & ARREAR - HASIL PUR DIVISION 06/2023
19
Receivable Spill Over Arrear

SUB DIVISION
Private Govt. Total Private Govt. Total Private Govt. Total
HASIL PUR 329.54 1.04 330.58 111.13 3.48 114.61 218.41 -2.44 215.97
MUKHTAR ABAD 365.67 7.11 372.78 182.08 3.9 185.98 183.59 3.21 186.8
KHAIRPUR TAMEWALI 603.02 9.39 612.41 109.62 5.48 115.1 493.4 3.91 497.31
QAIM PUR 345.35 0.4 345.75 85.2 0.46 85.66 260.15 -0.06 260.09
DIVISION TOTAL 1,643.59 17.94 1,661.53 488.03 13.32 501.35 1,155.56 4.62 1,160.18
Govt Department Collection Vs Assessment - 06/2023
HASIL PUR DIVISION
20
No of Opening Current
Department Name Payments Closing Balance
Connection Balance Assessment
FEDERAL GOVERNMENT 17 3195901 3548218 38174 6883383
AUTONOMUS BODIES UNDER FEDERAL GOVT. 28 493725 1539898 1449339 569793
PUNJAB PROVINCIAL GOVT. 75 4536952 2882485 3108135 4460186
AUTONOMOUS BODIES UNDER PUNJAB PROVINCIAL GOVT. 23 124234 405604 465876 93681
CITY DISTRICT GOVTS. OF PUNJAB 437 7250180 9405024 16741957 152860
TMA DISTRICT WISE UNDER PUNJAB 152 3430120 9918585 7840990 5780912
Total 732 19031112 27699814 29644471 17940815

BREAK UP OF GOVT. FOR THE MONTH 05-2023
21
Sub Division Recievable Spill Over PDISC Running
15451 -81630 81630
15452 -30077 30077
15453 -10512 10512
15454 -30004 30004
1545 0 0 -152223 152223

STATEMENT SHOWING PROMPT BILLING FOR THE MONTH 06-2023 22
Billed During The

NAME OF S/DIV
OPENING BALANCE OF UNBILLED

Closing Balance of Un-Billed Connections Aging of Unbilled Connections
Connections
CONNECTIONS
Connections
Month
SR Total
Installed as
NO. Due to 3+4+5+6 Non- Due to Above Above
Non-Receipt Pending per CP-13 Pending Total 1 Above 7-12
WCC Receipt of WCC 2-3 4-6
of Documents With RO With RO 9+10+11 Month Month
Problems Documents Problems Month Month
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2 15451 0 0 0 17 17 17 0 0 0 0 0 0 0 0
3 15452 0 0 0 13 13 13 0 0 0 0 0 0 0 0
4 15453 0 0 0 28 28 28 0 0 0 0 0 0 0 0
5 15454 0 0 0 17 17 17 0 0 0 0 0 0 0 0
6 1545 0 0 0 75 75 75 0 0 0 0 0 0 0 0
Endorsement No. ___________________________ Dated _______________________
Forwaded to the following for kind information please:

1 The Superintending Engineer MEPCO Circle Bahawal Pur REVENUE OFFICER (P)
2 The Executive Engineer (E) MEPCO Division HASILPUR MEPCO DIVISION HASILPUR
TARIFF WISE DETECTION CHARGED AND RECOVERY FOR 06-2023 (MONTHLY & PROGRESSIVE)
IN RESPECT OF REVENUE OFFICER (P) MEPCO DIVISION, HASILPUR.
23
Detecting During Month Progressive Detection Payment Percentage of Payment Amount yet to
Sub-Division Tariff be recovered
No. Units Amount No. Units Amount Monthly Progressive Monthly Progressive
Domestic 44 24058 948264 312 150328 4299881 616372 3297199 65.00% 76.68% 1002682
Commercial 0 0 0 17 9759 411014 0 390951 #DIV/0! 95.12% 20063
Industrial 0 0 0 12 34691 1204481 0 1204481 #DIV/0! 100.00% 0
City Hsp
Tube Well 0 0 0 5 24862 641238 0 590226 #DIV/0! 92.04% 51012
Others 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! 0
TOTAL 44 24058 948264 346 219640 6556614 616372 5482857 65.00% 83.62% 1073757
Domestic 31 18356 636563 278 137426 4072618 413766 3258946 65.00% 80.02% 813672
Commercial 2 604 31040 19 7640 297015 18222 249145 58.70% 83.88% 47870
Industrial 0 0 0 8 17363 825914 0 621250 #DIV/0! 75.22% 204664
M/Abad
Tube Well 0 0 0 8 13015 273469 0 185612 #DIV/0! 67.87% 87857
Others 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! 0
TOTAL 33 18960 667603 313 175444 5469016 431988 4314953 64.71% 78.90% 1154063
Domestic 7 4316 171750 174 95419 2482684 111638 1952247 65.00% 78.63% 530437
Commercial 0 0 0 7 1669 73444 0 73444 #DIV/0! 100.00% 0
Industrial 0 0 0 1 747 37003 0 0 #DIV/0! 0.00% 37003
KPT
Tube Well 0 0 0 22 41539 895710 0 680656 #DIV/0! 75.99% 215054
Others 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! 0
TOTAL 7 4316 171750 204 139374 3488841 111638 2706347 65.00% 77.57% 782494
Domestic 48 18712 461110 258 105367 2397193 299722 1601504 65.00% 66.81% 795689
Commercial 1 109 5238 2 465 19254 0 0 0.00% 0.00% 19254
Industrial 0 0 0 1 6388 276915 0 0 #DIV/0! 0.00% 276915
Q/Pur
Tube Well 0 0 0 11 32867 773083 0 718605 #DIV/0! 92.95% 54478
Others 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! 0
TOTAL 49 18821 466348 272 145087 3466445 299722 2320109 64.27% 66.93% 1146336
Domestic 130 65442 2217687 1412 488540 13252376 1441497 10109896 65.00% 76.29% 3142480
Commercial 3 713 36278 45 19533 800727 18222 713540 50.23% 89.11% 87187
Industrial 0 0 0 22 59189 2344313 0 1825731 #DIV/0! 77.88% 518582
Division
Tube Well 0 0 0 46 112283 2583500 0 2175099 #DIV/0! 84.19% 408401
Others 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! 0
TOTAL 133 66155 2253965 1135 679545 18980916 1459719 14824266 64.76% 78.10% 4156650
Endst: No. __________________ Dated: _____________________
1. The Superintending Engineer MEPCO Circle Bahawalpur for kind information please.
2. The Executive Engineer MEPCO Division Hasilpur for kind information please. Revenue Officer (P)
MEPCO Division Hasilpur
TARIFF WISE COMPARISION OF UNITS, CONSUMERS & AVERAGE UNITS PER CONSUMER 24
IN RESPECT OF MEPCO DIVISION HASILPUR FOR THE MONTH OF 06-2023
B-1 B-2 D-1
Description A-1 A-2 A-3 B-1 (09) B-2 (12) B-3 C-1 C-2 (45+46+49) 50 G Total
(07) (10)
City Hasilpur (15451)
Units 5246310 542199 228813 5308 105053 0 195731 0 24 0 0 893776 2979 7220193
Active Consumers 37764 3641 198 20 132 0 16 0 1 0 0 603 38 42413
Avg. Unit per Consumer 139 149 1156 265 796 0 12233 0 24 0 0 1482 78 170
M/Abad (15452)
Units 6954893 546167 130788 2625 148445 0 622656 101300 12197 0 2187 1850839 5152 10377249
KPT (15453)
Units 3591665 263040 100971 537 88529 0 207472 0 71356 0 0 1925341 1672 6250583
Qaim Pur (15454)
Units 3293034 183473 31139 872 81297 0 153257 0 0 0 0 934617 0 4677689
Hasilpur Division (1545)
Units 19085902 1534879 491711 9342 423324 0 1179116 101300 83577 0 2187 5604573 9803 28525714
25
SUB-DIVISION WISE DETAIL OF METERS REPLACED FROM FOR 06-2023
IN RESPECT OF REVENUE OFFICE (P) MEPCO HASILPUR
A1 A2
TWEBWELL INDUSTRY TOTAL
DOMESTIC COMMERCIAL
SUB GRAND
DIVISION TOTAL
CP-90 Non-CP90 CP-90 Non-CP90 CP-90 Non-CP90 CP-90 Non-CP90 CP-90 Non-CP90
CITY
HSP 20 6 1 0 0 5 0 2 21 13 34
M/ABAD 25 21 1 1 0 5 0 3 26 30 56
KPT 30 1 1 1 0 3 0 2 31 7 38
Q/PUR 24 3 0 0 0 5 0 1 24 9 33
Total 99 31 3 2 0 18 0 8 102 59 161

26
STATEMENT SHOWING THE AGE WISE MCO'S FOR 06-2023
Total
Total Replaced
Replaced
04 to 06 07 to 12 Above 1 Year CP-90
01 Month 02 to 03 Month other
Month
Sub than cp-90
Total
Division
Singal Three Singal Three Singal Three Singal Three Singal Three Singal Three single three
Phase Phase Phase Phase Phase Phase Phase Phase Phase Phase Phase Phase phase phase
CITY 2 0 11 0 1 0 7 0 0 0 21 0 2 11 34
HSP
M/ABAD 4 0 8 0 5 0 9 0 0 0 26 0 8 22 56
KPT 2 0 23 0 1 0 5 0 0 0 31 0 2 5 38
Q/PUR 2 0 10 0 7 0 5 0 0 0 24 0 3 6 33
Total 10 0 52 0 14 0 26 0 0 0 102 0 15 44 161

27
TARIFF WISE NEW CONNECTIONS INSTALLED FOR THE MONTH OF 06-2023
Sub A-3 General Drinking Water

Category Domestic Commercial Industrial Agricultural Street Light Total
Division Services Supply Scheme
Monthly 0 15 0 0 2 0 0 17
15451
Progressive 710 47 2 4 62 0 0 825
Monthly 0 12 0 0 1 0 0 13
15452
Progressive 1420 81 6 1 39 0 3 1550
Monthly 0 26 0 1 1 0 0 28
15453
Progressive 876 75 0 2 66 0 0 1019
Monthly 0 15 0 0 2 0 0 17
15454
Progressive 972 39 0 3 53 0 0 1067
Monthly 0 68 0 0 6 0 0 75
1545
1545
Progressive 3978 242 8 10 220 0 3 4461
STATEMENT SHOWING THE POSITION OF OUTSTANDING REMOVAL ORDERS CP-114 28
Jun-22 May-23 Jun-23

Sub Division
Total Govt. Batch 29 Private Total Govt. Batch 29 Private Total Govt. Batch 29 Private
No. Amount No Amount No Amount No. Amount No. Amount No Amount No Amount No. Amount No. Amount No Amount No Amount No. Amount
15451 25 1248449 25 1,248,449 0 0 0 0 31 3.65 28 3.43 2 0.21 1 0.01 28 2.975 26 2.95 1 0.01 1 0.011
15452 15 1829135 15 1,829,135 0 0 0 0 25 3.072 20 2.39 4 0.68 1 0.002 22 5.23 20 4.97 1 0.001 1 0.26
15453 20 4927922 20 4,927,922 0 0 0 0 32 6.88 20 5.24 12 1.64 0 0 27 7.31 19 6.41 8 0.9 0 0
15454 2 126871 2 126,871 0 0 0 0 8 2.23 1 0.31 7 1.92 0 0 6 1.13 3 0.31 3 0.82 0 0
1545 62 8132377 62 8132377 0 0 0 0.000 96 15.83 69 11.37 25 4.45 2 0.012 83 16.65 68 14.64 13 1.73 2 0.271
29
STATEMENT SHOWING THE ABSTRACT OF CP-112 FOR THE MONTH OF 06.2023
IN RESPECT OF REVENUE OFFICE (P) MEPCO DIVISION HASILPUR

Op. Balance
OF ERO ERO ISSUED ERO Total ERO Paid ERO Effected ERO Balance
Sub Div
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
Hasilpur City 83 0.60 2019 8.86 2102 9.46 1980 8.62 21 0.23 101 0.61
M/Abad 68 0.48 2001 8.61 2069 9.09 1968 8.43 4 0.084 97 0.58
KPT 129 0.93 1601 8.91 1730 9.84 1565 8.53 24 0.400 141 0.91
Q/Pur 89 0.71 1498 8.59 1587 9.30 1459 8.34 17 0.26 111 0.7
Total 369 2.72 7119 34.97 7488 37.69 6972 33.92 66 0.97 450 2.80
REVENUE OFFICER (P)

30
STATUS OF LIFE LINE CONSUMERS FOR THE MONTH OF 06-2023

Slab 15451 15452 15453 15454 1545
01 to 50 2,271 2,063 1,386 1,337 7,057
51 to 100 2,443 1,922 1,186 1,271 6,822

FEEDERWISE RECOVERY FOR 06/2023
11 KV Monthly Recovery 05/2023

Feeder Code
FEEDER Assessment Payment Payment %Age
CITY 47201 38231268 51936976 135.85
TUBEWELL 47203 28312968 42110908 148.73
HOSPITAL 47205 31403407 33367447 106.25
JAMAL PUR 47208 24780747 39940026 161.17
CITY-II HASIL PUR 47213 26574601 40664691 153.02
QALANDAR PUR 47217 16601165 30582192 184.22
SHAH PUR 47218 37034245 40429228 109.17
Sub Division City Hsp 202938401 279031468 137.50
OLD H.PUR 47202 40461259 54055370 133.60
M/PANNAH 47204 27579599 29402706 106.61
VEHARI ROAD 47206 44316454 52139879 117.65
AL-HAIDER 47209 22561779 24065144 106.66
WATER WORKS 47211 1016278 786134 77.35
AL-TAHIR 47212 25306499 30160465 119.18
SATELLITE TOWN 47214 30159909 29429602 97.58
SATLUJ 47215 45494183 51823649 113.91
ISLAM PURA 47219 16364577 15866215 96.95
SARWAR KOT 47220 16239138 22243357 136.97
AL-FATEH 77303 13979798 16739407 119.74
Sub Division M/Abad 231930989 226596897 97.70
CITY KHAIRPUR 29701 24466891 30000318 122.62
TUBEWELL 29703 12517647 19149711 152.98
ASRANI 29705 19650336 23525917 119.72
KOTLA QAIM KHAN 29706 30925390 38240306 123.65
KHAWAJA KHUDA BUKHSH 29708 18731893 29410516 157.01
RAILWAY ROAD 29709 27701841 35977059 129.87
GOTH MITHA 29710 16610273 17665370 106.35
JHOK SATHO 29711 15252236 24544544 160.92
Sub Division KPT 168810211 168969015 100.09
QAIMPUR 29702 18953786 33726703 177.94
KOT AZAM 29704 28022064 51068284 182.24
KABIRA PULLY 29707 20479484 33030220 161.28
SHEIKH WAHAN 47210 37781643 43455252 115.02
ANAYTI 47216 15300153 21726237 142.00
Sub Division Qaim Pur 146305221 142786686 97.60
Division Hasilpur 750399860 740039420 98.62
MONTHLY ASSESMENT ,REALIZATION & CLOSING BALANCE FOR THE MONTH OF 06-2023
32
Opening Balance Monthly Billing Collection Closing Balance %Age

SUB DIVISION
Private Govt. Total Private Govt. Total Private Govt. Total Private Govt. Total Private Govt. Total
HASIL PUR 57.55 3.37 60.92 191.58 11.36 202.94 199.52 17.78 217.3 49.61 -3.05 46.56 104.14 156.51 107.08
MUKHTAR ABAD 55.75 1.85 57.6 275.97 7.51 283.48 242.79 5.34 248.13 88.93 4.02 92.95 87.98 71.11 87.53
KHAIRPUR TAMEWALI 62.23 2.8 65.03 157.35 8.51 165.86 169 5.34 174.34 50.58 5.97 56.55 107.40 62.75 105.11
QAIM PUR 56.29 0.05 56.34 119.29 1.25 120.54 142.62 1.23 143.85 32.96 0.07 33.03 119.56 98.40 119.34
DIVISION TOTAL 231.82 8.09 239.91 744.2 28.61 772.81 753.94 29.68 783.62 222.08 7.02 229.1 101.31 103.74 101.40
STATEMENT SHOWING THE POSITION OF PDISCONNECTED DEFAULTERS FOR 06-2023
(Monthly) 33
P/DISCONNECTED DEFAULTERS Efforts for Recovery during Month

Progre
Amount %A
ssive Through
Recovered ge
Deman Adjustment Amount Recovered P/Disconnected at
TOTAL Rec
SUB DIVISION
by Amout Write off

OPENING BALANCE Added during This Month d by field Foramtion
ove
the end of month
Create
Tehsildar In Total
This Month
in This Month ry
d This This Month
Month
This Month
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
15454 15453 15452 15451
849 16940347 280 431551 1129 17371898 7 60396 272 475071 0 0 850 16836431
392 5804254 241 203398 633 6007652 2 6338 265 957924 0 0 366 5043390
764 18704068 262 744050 1026 19448118 1 14216 251 550732 0 0 774 18883170
1098 24409976 151 334598 1249 24744574 0 12990 138 336253 0 0 1111 24395331
1545
3103 65858645 934 1713597 4037 67572242 10 93940 926 2319980 0 0 3101 65158322
REVENUE OFFICE(P)
file:///conversion/tmp/activity_task_scratch/714108114.xlsx PDISC 28
PROGRESSIVE STATEMENT RECOVERY FROM PDISC CONNECTIONS UP TO THE MONTH OF 06-2023
Total No. of PDISC Defaulters Amount Written

Reocery Amount PDISC Defaulters at
Off / Through
Added during the F/Formation Month End.
Month At the Beginning Total Adjustment
Month
Jul-22 2704 55400162 107 571337 2811 55971499 108 463396 2 2646 2701 55505457
Aug-22 2701 55505457 121 1004436 2822 56509893 88 295312 0 0 2734 56214581
Sep-22 2734 56214581 240 4523857 2974 60738438 133 893750 0 0 2841 59844688
Oct-22 2841 59844688 238 6041648 3079 65886336 174 1344772 0 0 2905 64541564
Nov-22 2905 64541564 645 7574881 3550 72116445 167 3508209 0 0 3383 68608236
Dec-22 3383 68608236 250 2417410 3333 71025646 219 2075296 0 0 3114 68950350
Jan-23 3114 68950350 200 1315963 3314 70266313 161 1291893 0 0 3153 68974420
Feb-23 3153 68974420 242 725605 3395 69700025 270 1908044 0 0 3125 67791981
Mar-23 3125 67791981 330 1207658 3455 68999639 281 1401627 1 81648 3173 67516364
Apr-23 3173 67516364 191 585176 3364 68101540 227 2008516 0 0 3137 66093024
May-23 3137 66093024 294 2016483 3431 68109507 328 2250862 0 0 3103 65858645
Jun-23 3103 65858645 934 1713597 4037 67572242 926 2319980 10 93940 3101 65158322
1545 3792 29698051 3082 19761657 13 178234

STATEMENT SHOWING RECOVERY MADE BY TEHSILDAR FOR 06-2023
IN RESPECT OF REVENUE OFFICE (P) MEPCO HASILPUR
35
Cases Recovery made Progressive

Demand Total Progressive Recovery Progress Adjustment / Cases outstanding
Outstanding at by Tehsildar Recovery through Total
Sub- Created during Demand Created during the month by shifted during at the end of
the beginning of during the tehsildar upto This
field formation
Recovery
Division the month Up to the Month Month the month month
month month
No Amount No Amount No Amount No Amount No Amount No Amount No Amount No Amount No Amount
15451 16 315005 0 0 16 315005 0 0 0 0 0 0 0 0 0 0 16 315005
15452 6 46488 0 0 6 46488 0 0 0 0 0 0 0 0 0 0 6 46488
15453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 22 361493 0 0 22 361493 0 0 0 0 0 0 0 0 0 0 22 361493
REVENUE OFFICE(P)
file:///conversion/tmp/activity_task_scratch/714108114.xlsx
STATEMENT SHOWING THE UN-IDENTIFIED CASH FOR 06-2023
IN RESPECT OF REVENUE OFFICE MEPCO HASILPUR
36
Added during the Adjusted during Deleted During
Sub- Previous Balance Total Closing Balance
month month Month
Divn
15451 00 00 00 0 00 00 00 0 0 0 00 00
15452 01 1635 00 0 01 1635 00 0 0 0 01 1635
15453 00 00 00 0 00 00 00 0 0 0 00 00
15454 01 12000 00 0 01 12000 00 0 0 0 01 12000
1545 02 13635 00 00 02 13635 00 00 00 00 02 13635
REVENUE OFFICE(P)
file:///conversion/tmp/activity_task_scratch/714108114.xlsx 33.Un-Identified 33
BREAK UP OF RECEIVABLE ENDING 06.2023
37
37
Total Receivable Spill Over Deferred PDISC AGENCY

Sub-
Division /
Division 06.21 06.22 05.23 06.23 06.21 06.22 05.23 06.23 06.21 06.22 05.23 06.23 06.21 06.22 05.23 06.23 06.21 06.22 05.23 06.23
City Hasilpur 200.51 320.29 406.71 330.58 58.06 72.64 127.01 114.61 25.35 24.90 25.25 25.25 14.58 14.40 16.94 16.84 92.54 198.78 221.72 159.96
Mukhtarabad 202.22 349.88 416.36 372.78 91.60 115.85 151.41 185.98 3.76 3.58 3.62 3.87 5.42 3.44 5.81 5.04 91.81 215.70 240.71 161.78
K.P.T 407.36 540.64 665.07 612.41 57.75 72.38 126.06 115.10 130.27 129.66 130.06 130.05 16.46 16.01 18.70 18.88 191.13 310.46 358.44 314.26
Qaimpur 210.66 314.03 408.36 345.76 43.13 54.98 111.24 85.66 19.30 19.06 19.18 19.18 23.43 21.55 24.41 24.40 116.00 208.66 237.30 198.00
Hasilpur 1020.75 1524.84 1896.50 1661.53 250.54 315.85 515.72 501.35 178.68 177.20 178.11 178.35 59.89 55.40 65.86 65.16 491.48 933.60 1058.17 834.00
inc/dec 640.78 136.69 -234.97 250.81 185.50 -14.37 -0.33 1.15 0.24 5.27 9.76 -0.70 342.52 -99.60 -224.17
Unidentified Cash Unpaid Debt Cr. Balance Running

Sub-
Division /
Division
06.21 06.22 05.23 06.23 06.21 06.22 05.23 06.23 06.21 06.22 05.23 06.23 06.21 06.22 05.23 06.23
City Hasilpur 0.00 0.00 0.00 0.00 0.46 0.79 2.15 2.43 3.12 2.29 2.63 6.21 10.18 10.08 13.72 15.42
Mukhtarabad 0.01 0.01 0.00 0.00 0.37 0.68 2.27 2.60 1.19 1.60 3.88 5.36 9.01 10.73 14.13 3.65
K.P.T 0.00 0.05 0.00 0.00 0.73 0.80 3.08 3.36 1.44 3.23 2.10 2.88 10.48 12.16 28.71 28.70
Qaimpur 0.00 0.04 0.01 0.01 0.56 0.72 3.09 2.36 0.66 0.72 1.26 1.25 8.74 9.76 14.20 17.09
Hasilpur 0.01 0.10 0.01 0.01 2.12 2.99 10.59 10.75 6.41 7.84 9.87 15.70 38.41 42.73 70.76 64.86
inc/dec 0.00 -0.09 0.00 8.63 7.76 0.16 9.29 7.86 5.83 26.45 22.13 -5.90
DETAIL OF PDISC ABOVE ONE LAC DURING 06-2023 IN RESPECT OF REVENUE OFFICE
38
Sr# Ref No. Tarrif Name & Address Age Amount
1 27154520665801 12 DILSHAD ALI S-O HASHMAT ALI AL MADINA MARBLE FACTORY 1 887333
MOHAMMAD KAZIM PIRZADAS/O ZAFAR HUSSAIN PIRZADABASTI
2 29154540841412 50 2 629886
ZAFAR ABAD MOUZA SHEIKHWAHAN QAIMPUR
3 29154540854000 50 MUHAMMAD KAZIM S-0 ZAFAR HUSSAZAFAR ABAD HSP 2 505331
GHULAM MUSTAFA S/O GHUALAM QADIR MOUZA NOOR MUHAMMAD
4 29154530614508 50 1 478409
KHAN
5 29154530532100 50 MAIN GHULAM QADIR S/O G.RASOOL FAZAL DE JOKH 3 476893
MUHAMMAD NAWAZ S-O MEER BAHAWAL MOZA KHARAL NOW
6 29154530528900 50 2 411207
BRAMDA
MOHAMMAD ASAD ABBAS PIRZADAS/O ZAFAR HUSSAIN
7 29154540841401 50 2 404660
PIRZADABASTI ZAFAR ABAD SHEIKH WAHANQAIMPUR
8 29154540839659 50 2 402878
PIRZADACHAH GABHLAN WALA MOUZA SHEIKHWAHAN Q.
9 29154540841414 50 1 399116
PIRZADACHAH RUSTAM ALI WALA MOUZASHEIKH WAHA
MUHAMMAD YAR S-O MUHAMMAD MURAD KHAN MURAD PUR
10 29154540712807 50 2 380490
DHERALA
11 29154530524201 50 MUHAMMAD RIAZ S-O ALLAH DITTA MOUZA KHURAM PUR 5 339248
RAO INAM UL HAQS/O MOHAMMAD JAFFARKHOH TIBBIAN WALA
12 29154540746303 50 10 322382
KHAIR PURQAIMPUR
ALI MUAVIAS/O QARI UBAID ULLAHMOUZA UMAR FATANI KHAIR
13 29154530570304 50 1 298061
PURKPT
MOHAMMAD PARVAIZS/O MOHAMMAD RIAZ AHMAD KHANBASTI
14 29154511957914 50 2 295401
BHADAIRA RANGO DEH MOUZAKHERO GHAZI KHAN
15 29154540679609 50 MUHAMMAD JAMAL S/O GHULAM QADIR KHAN MOZA JOOK LAL 3 283773
16 29154530537411 50 GHULAM HUSSAIN S-O MIAN MUHAMMAD YAR MOUZA AMEEN FATANI 1 279980
17 29154530528301 50 ALLAH DIWAYA S-O AHMED BUX MOUZA BHINDA PACHARAN 1 275343
39
GHULAM QADIRS/O MOHAMMAD AMEERMOUZA PUNNA TEHSIL
18 29154530536307 50 7 271479
MAILSIKPT
19 29154530255800 50 ALLAH DIVAYA S/O ALLAH DAD M.G.N.MUHAMMAD 1 270805
20 29154540836700 50 ZAFAR IQBAL S-0 KHUSHI MOHAMMASHEIKH WAHIN HSP 2 260826

MERAJ KHALIDS/O MOHAMMAD HUSSAINKPTMOUA JHOK SALEH
21 29154530312906 50 1 256448
TEHSIL MAILSI
MUHAMMAD NAWAZ S/O MUHAMMAD RAMZAN BASTI JAHAN KHAN
22 29154520081900 50 10 256259
MOUZA M.AZEEM
MOHAMMAD NAWAZS/O FAQIRACHAH LINE WALA MOUZA
23 29154520086301 50 2 252903
SHELLIGHARBI HSP M.ABAD
24 29154540630301 50 MUHAMAMD IQBAL S/O GHULAM HAIDER MOUZA NAIMAT ALI 1 246306
25 29154530531903 50 GHULAM ABID S-O GHULAM RASOOL MOZA CHINNA 1 242397
26 29154530515400 50 MALIK MUHAMMAD ASHRAF S/O MUHAMMAD AKRAM K.PUR 1 218724
27 29154540627606 50 SAJJAD HUSSAIN S-O NOOR MUHAMMAD MOUZA PEER KOT 5 217442
28 29154530554501 50 SHAHID NAWAZ S-O ALLAH BACHAYA MOUZA BAHLI 1 212759
29 29154511951805 50 MANZOOR MAI W/O HAJI ATTA MUHAMMAD MOZA RIASTI LUDDAN 1 208528
MUJHID ABBAS S-O GHULAM MUHAMMAD BASTI MUHAMMAD KHAN
30 29154511939504 50 1 199514
MOUZA SHAR
31 29154530327001 50 MUHAMMAD AWAIS S-O GHULAM SARWAR MOZA JHOOK HAJI 1 199378
HAFIZ MUHAMMAD NAWAZ S-O MALIK MUHAMMAD BUKHSH MOUZA
32 29154540665906 50 1 198212
MUCHRAN
GHULAM MURTAZAS/O NOOR MOHAMMAD KHANBASTI NOOR
33 29154511957913 50 1 193069
MOHAMMAD HAIDO MOZAKHERO GHAZI KHANANA HSP
34 29154530536967 50 ZAHOOR AHMED S-O MUHAMMAD AFZAL MOUZA GHULAM SINDAHI 1 186452
MUHAMMAD BASHIR S-O DUR MUHAMMAD MOUZA DARALAH
35 29154540711403 50 1 180594
RANDOO
MUHAMMAD HUSSAIN S-O MALIK JHAN KHAN MOUZA ZOOR KOTE
36 29154530314201 50 1 180529
JHOOK HAJI
37 29154511954702 50 MIAN ALLAH DITTA S-O NAZIR AHMAD BASTI FORM CLY KHERUDEH 1 171093
40
HEAD QUATER 31-CORPS THROUGHMOHAMMAD AKHTAR ABID
38 29154530716821 50 1 165363
CHOHANS/O REHMAT KHAN CHOHANTUBEWELL NO.2
MOHAMMAD SIDDIQUES/O RAHEEM BAKHSHCHAK NO.86/F
39 29154520052800 50 1 163440
HSPM.ABAD
40 29154511938605 50 RUKHSAR AHMAD S-O RUB NAWAZ MOZA SHARAF 1 162001
GHULAM SHABBIR S/O AHMED YAR MOUZA FAZLOO KOKARA KHAIR
41 29154530624409 50 1 159624
PUR
42 29154511931300 50 GOVT. T-W NO-10 MOUZA TOFAIRA JAMAL PUR 1 158771
43 29154511939500 50 MUHAMMAD KHAN SHARF HSP 1 152107
44 29154530532907 50 PEER BUKHSH S-O ALLAH BUKHSH MOUZA POONA 1 146592

ATTA MUHAMMAD PERZADA S.O JAN MUHAMMAD PERZADA BATI JAN
45 29154540854001 50 1 145390
MUHAMMAD WALI
46 29154530178200 50 MIAN MUHAMMAD YAR S/O RAHIM BASTI DURPUR 1 142958
47 29154530312300 50 MOHAMMAD HUSSAIN S/O JAHAN KHAN ZOR KOT 3 142543
48 29154511932963 50 MANZOOR AHMAD S-O KALOO KHAN MOZA NOOR PUR 1 139458
MOHAMMAD IDREES RAZZAQ SHAHS/O SYED ABDUL RAZZAQ
49 29154511969945 50 2 135368
SHAHBASTI KHAIR SHAH MOUZA ABLANIHASILPUR
50 29154530315001 50 MUHAMMAD NAWAZ MUHAMMAD MURAD MOUZA ZOOR KOT 3 134103
51 29154511938610 50 MUHAMMAD HUSSAIN S-O MUHAMMAD YOUSAF JAMAL PUR 3 133777
52 29154530528702 50 GUL MUHAMMAD S-O AHMAD BUKHSH MOUZA BHEAL 1 133000
53 29154511931304 50 AHMAD YAR S-O BAHAWAL KHAN TUKARA NO. 115 1 130627
MUHAMMAD BILALS/O ALLAH RAKHANEAR BASTI SAJAWAL KHAN
54 29154512018938 50 1 128035
MOZA GAHI BEHRAM TEHSIL HSP
55 29154540712803 50 KHAIR MUHAMMAD S/O REHMAT KHAN MOUZA MURAD PUR DHARALA 1 124495
MOHAMMAD AMEER HAMZA KHANS/O HAQ NAWAZMOUZA DEEDAN
56 29154530622906 50 1 123961
KHAIR PUR T/WALIKPT
MOHAMMAD ZAFARS/O HABIB UR REHMANMOUZA BEHLI TEHSIL
57 29154530528411 50 1 123013
MAILSIKHAIR PUR TAMEWALI
41
58 29154530529202 50 MAHAR AMIR BUKHSH S/O FAIZ BUKHSH MOUZA JHOOK JINDOO 1 122381
59 29154540712805 50 MUHAMMAD RAMZAN S/O JIND WADA MOUZA DEHRALA 1 120954
60 29154530528707 50 SIDDIQUE AHMED S/O MIAN WAHID BUX MOUZA BEHLI 1 119679
61 29154530326600 50 MUHAMMAD FAZAL S/O BAHADAR JHOWK JALI KPT 1 119315

GHULAM ABBASS/O MUBARAY KHANNEAR BASTI SAJAWAL KHAN
62 29154512018939 50 1 118565
MOZA GAHI BEHRAAM TEHSIL HSP
63 29154520099300 50 QAZI MUKHTAR AHMAD NEAR BASTI DOLTANA HSP 1 116789
64 29154520093400 50 MEHMOOD KHAN BEDANA WEST HSP 1 115901

MUHAMMAD AMEEN S O SHER MUHAMMAD MOUZA DEHRALAH
65 29154540711107 50 1 113658
RANDEE
MOHAMMAD RAB NAWAZS/O ATTA MOHAMMADMOUZA PUNNA
66 29154530536205 50 1 113402
TEHSIL MAILSI KPTKPT
67 29154530536819 50 MUHAMMAD SULTAN S.O MUHAMMAD HAJI MOUZA SANIT ULLAH 1 112914
68 29154530485601 50 RANA MUHAMMAD AKHTAR S-O AMEER BAZ KHAN MOUZA KHERAL BA 7 110926
69 29154511945404 50 ALLAH RAKHA S/O QASIM KHAN MOZA NOOR PUR 1 110286
70 29154540679003 50 MUHAMMAD YAR S O MAHAR AMEER MOUZA CHADHAR BHINDA 1 106925
71 29154530524101 50 SAEED ASAM ABBASI S.O UMER HAYYAT ABBASI MOUZA JHOOK HAJI 2 105741
72 29154511943407 50 IMAM BUX S-O MUHAMMAD ARIF MOUZA KARAM PUR 1 104912
73 29154530536948 50 MAQBOOL AHMADS/O QADIR BAKHSHCHAH JANDI WALA MOUZA CHEE 1 104861
74 29154511933155 50 MOHAMMAD IMRAN SHAHS/O RIAZ SHAHBASTI RIAZ SHAH MOUZA TUK 1 104635
75 29154520092300 50 RASHID AHMAD S/O MUHAMMAD IBRAHIM BASTI BATTALIAN 1 102639
76 29154511931600 50 RAB NAWAZ S/O GHOUS MOHAMMAD SHARF 1 102460
77 29154540712605 50 ALLAH DITTA S-O MUHAMMAD RAMZAN MOUZA DEHRALA RANDOO 1 101382
16567059
Name &
Sr# Ref No. Tarrif Address Age Amount
1 27154520665801 12 DILSHA 1 887333
29154540841412 D ALI S-
2 50 MOHAM 2 629886
O
29154540854000 MAD
3 50 MUHAM
HASHMA 2 505331
KAZIM
29154530614508 MAD
4 50 GHULA
PIRZADA 1 478409
KAZIM
29154530532100 M
5 50 MAIN
S-0 3 476893
MUSTAF
29154530528900 GHULA
6 50 MUHAM
A S/O 2 411207
M QADIR
29154540841401 MAD
7 50 MOHAM
S/O 2 404660
NAWAZ
29154540839659 MAD
8 50 MOHAM
S-O 2 402878
ASAD
29154540841414 MAD
9 50 MOHAM
ABBAS 1 399116
ASAD
29154540712807 MAD
10 50 MUHAM
ABBAS 2 380490
ASAD
29154530524201 MAD
11 50 MUHAM
ABBAS 5 339248
YAR S-O
29154540746303 MAD
12 50 RAO
MUHAM 10 322382
RIAZ S-O
29154530570304 INAM UL
13 50 ALI
ALLAH 1 298061
HAQS/O
29154511957914 MUAVIA
14 50 MOHAM 2 295401
S/O QARI
29154540679609 MAD
15 50 MUHAM
UBAID 3 283773
PARVAIZ
29154530537411 MAD
16 50 GHULA
S/O 1 279980
JAMAL
29154530528301 M
17 50 ALLAH
S/O 1 275343
HUSSAIN
29154530536307 DIWAYA
18 50 GHULA
S-O 7 271479
S-O
29154530255800 M
19 50 ALLAH
AHMED 1 270805
QADIRS/
29154540836700 DIVAYA
20 50 ZAFAR
O 2 260826
S/O
29154530312906 IQBAL S-
21 50 MERAJ
ALLAH 1 256448
0
29154520081900 KHALID
22 50 MUHAM
KHUSHI 10 256259
S/O
29154520086301 MAD
23 50 MOHAM 2 252903
NAWAZ
29154540630301 MAD
24 50 MUHAM
S/O 1 246306
NAWAZS
29154530531903 AMD
25 50 GHULA
/O 1 242397
IQBAL
29154530515400 M ABID
26 50 MALIK
S/O 1 218724
S-O
29154540627606 MUHAM
27 50 SAJJAD
GHULA 5 217442
MAD
29154530554501 HUSSAIN
28 50 SHAHID
ASHRAF 1 212759
S-O
29154511951805 NAWAZ
29 50 MANZO
NOOR 1 208528
S-O
29154511939504 OR MAI
30 50 MUJHID
ALLAH 1 199514
W/O
29154530327001 ABBAS
31 50 MUHAM
HAJI 1 199378
S-O
29154540665906 MAD
32 50 HAFIZ
GHULA 1 198212
AWAIS
29154511957913 MUHAM
33 50 GHULA
S-O 1 193069
MAD
29154530536967 M
34 50 ZAHOOR
NAWAZ 1 186452
MURTAZ
29154540711403 AHMED
35 50 MUHAM
AS/O 1 180594
S-O
29154530314201 MAD
36 50 MUHAM 1 180529
BASHIR
29154511954702 MAD
37 50 MIAN
S-O DUR 1 171093
HUSSAIN
ALLAH
S-O
DITTA S-
O NAZIR
38 29154530716821 50 HEAD 1 165363
29154520052800 QUATER
39 50 MOHAM 1 163440
31-
29154511938605 MAD
40 50 RUKHSA
CORPS 1 162001
SIDDIQU
29154530624409 R
41 50 GHULA
ES/O 1 159624
AHMAD
29154511931300 M
42 50 GOVT.
S-O RUBT- 1 158771
SHABBIR
29154511939500 W NO-10
43 50 MUHAM
S/O 1 152107
MOUZA
29154530532907 MAD
44 50 PEER
TOFAIRA 1 146592
KHAN
29154540854001 BUKHSH
45 50 ATTA
SHARF 1 145390
S-O
29154530178200 MUHAM
46 50 MIAN
ALLAH 1 142958
MAD
29154530312300 MUHAM
47 50 MOHAM
PERZAD 3 142543
MAD
29154511932963 MAD
48 50 MANZO
YAR S/O 1 139458
HUSSAIN
29154511969945 OR
49 50 MOHAM
S/O 2 135368
AHMAD
29154530315001 MAD
50 50 MUHAM
S-O 3 134103
IDREES
29154511938610 MAD
51 50 MUHAM
RAZZAQ 3 133777
NAWAZ
29154530528702 MAD
52 50 GUL
MUHAM 1 133000
HUSSAIN
29154511931304 MUHAM
53 50 AHMAD
S-O 1 130627
MAD S-O
29154512018938 YAR S-O
54 50 MUHAM
AHMAD 1 128035
BAHAW
29154540712803 MAD
55 50 KHAIR
AL 1 124495
BILALS/
29154530622906 MUHAM
56 50 MOHAM
O ALLAH 1 123961
MAD S/O
29154530528411 MAD
57 50 MOHAM
REHMAT 1 123013
AMEER
29154530529202 MAD
58 50 MAHAR
HAMZA 1 122381
ZAFARS/
29154540712805 AMIR
59 50 MUHAM
O HABIB 1 120954
BUKHSH
29154530528707 MAD
60 50 SIDDIQU
S/O FAIZ 1 119679
RAMZAN
29154530326600 E
61 50 MUHAM
S/O JIND 1 119315
AHMED
29154512018939 MAD
62 50 GHULA
S/O 1 118565
FAZAL
29154520099300 M
63 50 QAZI
S/O 1 116789
ABBASS/
29154520093400 MUKHT
64 50 MEHMO
O 1 115901
AR
29154540711107 OD
65 50 MUHAM
AHMAD 1 113658
KHAN
29154530536205 MAD
66 50 MOHAM
BEDANA 1 113402
AMEEN S
29154530536819 MAD
67 50 MUHAM
O SHER 1 112914
RAB
29154530485601 MAD
68 50 RANA
NAWAZS 7 110926
SULTAN
29154511945404 MUHAM
69 50 ALLAH
S.O 1 110286
MAD
29154540679003 RAKHA
70 50 MUHAM
AKHTAR 1 106925
S/O
29154530524101 MAD
71 50 SAEED
QASIM 2 105741
YAR S O
29154511943407 ASAM
72 50 IMAM
MAHAR 1 104912
ABBASI
29154530536948 BUX S-O
73 50 MAQBO
S.O 1 104861
MUHAM
29154511933155 OL
74 50 MOHAM
MAD 1 104635
AHMADS
29154520092300 MAD
75 50 RASHID
/O 1 102639
IMRAN
AHMAD
SHAHS/O
S/O
MUHAM
76 29154511931600 50 RAB 1 102460
29154540712605 NAWAZ
77 50 ALLAH 1 101382
S/O
DITTA S- 16567059
GHOUS
O
MUHAM
TOP - 10 DEFERRED / LITIGATION CASES (DIVISION WISE) ENDING 06-2023
IN RESPECT OF MEPCO HASILPUR DIVISION
42-45
Amount deposited in
Amount Deferred As
Status of Connection
MEPCO Account
Transferred to
Running/ PDISC
Per CP-88A
Civil Suit Name of Present
Court
Sr. Sub Name & Nature of Amount Name of Last Date of Next Date
Ref No. T/C Filing MEPCO Hearing of Hearing
status in Brief History of the Case
No Div. Address Disput Involved Court
Date Counsel the Court
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Consumer connection is agricultural. As per authority instruction defective

meter No.8192 was sent to M & T bwp vide SDO office store challan No.383
dated: 06.09.17. M & T bwp checked & retrieved the data of meter & found
CH. LCD black and wash out vide No.12940-44 dated: 29.12.17. As per report of M
Civil Court
1 15452 29-0050600 Ikram Ul Haq 50 Running Detection 458549 458549 0 0 25.01.18 MANZOOR 13.07.23 24.07.23 Evidence & T final reading retrival as op 83985 p 20960 TL 104855. with
AHMED HSP
recommendation to charge 46125 pending units as per SOP . The sum was
distribute to consumer A/C vide No. 49 dated: 31.01.18 for the period 01-14 to
06-14 instead of making payment consumer filed a civil suit in court.
• The Consumer was charged Excess reading due to meter overshoot

amounting Rs.324000.
• The consumer protested against the charging of Excess reading instead of
making payment, consumer lodge the civil suit before the court of Electric
Inspector Multan.
Farhan • As per court orders the consumer paid the amount of Rs.294355/- and
Electric
Mubasher Wrong amount of Rs.588710/- is still lying pending having status Deferred.Now the
2 15451 02-0157700 04 Running 728480 437641 0 0 05.03.21 Hameed Inspector DECREED
Afzal Reading total amount of Rs.297871/- has been deferred.case has been decided in
SDO Multan
favour of consumer by electric inspector.
In 01-2023 consumer was charged Rs.139770/= by audit party on account of
Sales tax imposed on bakery by FBR.
Consumer filed civil suit instead of making payment so honorable court
ordered to pay bill excluding bill of adjustment i.e. Rs 139770/=
in theConsumer
• The compliance of paid
not courtpayment
order Rs.
of139770/= is set
arrears bills aside. Rs. 416147/-.
amounting
• The consumer protested against the charging of arrear bill. Instead of
making payment, consumer lodge the civil suit before the court of Senior
Civil Judge Hasilpur.
• The honorable court passed the order to issue the current bill towards the
CH.
3 15454 29-0870901 Muhammad 50 Running Arrear Bill 416147 416147 0 0 12.02.20 MANZOOR
Civil Court
18.05.23 12.09.23 Argument consumer’s account and remaining amount of Rs.416147/- has been deferred.
Afzal HSP • At present the status of the connection is Running and amount of
AHMED
Rs.416147/- is still lying pending having status Deferred .
• The nature of the connection is Domestic and running under tariff code-01
• The consumer filed a suit in 05/2011 against charging of excess unit 3534 amounting
to Rs. 53163/= which was the checking of M&T and observation made that 3534 pending
units be charged. Consumer did not pay the bill and challenged in the civil court and as
per court order 53163/- amount is deferred. The consumer did not pay the current bill
Mujahid High court form 07/2011 to 11/2011. So again Rs.59412/- was deferred and total deferred reached
4 15451 07-1206000 Shamsud din 01 Running Avg. Bill 229756 229756 0 0 03.02.12 APPEAL upto the extent of Rs.112575/- during 12/2011. The same was withdrawn in 04/2012.
Ayub Wasti BWP
SDO concerned forwarded letter vide No. 650 dated 31.08.2012, duly recommended by
XEN (Op) Hasilpur vide No. 8122 dated 31-08-2012 set aside the amount of Rs.172039/-
during 08/2012. After set aside Rs. 172039/- in 02-2013 SDO forwarded letter vide No
2321 dated 28.01.2013 duly recommended by XEN (OP) Hasilpur vide No. 11797 dated
30-01-2013 to set aside further amount Rs.40782 and total deferred amount Rs. 212821/-
upto 02-2013. In 06-2013 Rs.17830/- has been deferred vide SDO 2282 dated 31.05.2013
Amount deposited in
Amount Deferred As
MEPCO Account
Transferred to
Running/ PDISC
Per CP-88A
Court
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
The nature of the connection is Agriculture and running under tariff code-50.
It is newly installed connection on 13.12.22. Consumer making plea that he
was allotted wrong account number later on it was corrected. He was
charged 7913 units amounting Rs. 171590/ in 01-2023.=. Consumer filed civil
suit in civil court KPT against current bill & reading. on dated 04.03.23
honorable court ordered not to disconnect connetion so in compliance of
honorable court as forwarded by Executive Engineer (OP) Rs. 185877 has
been set aside.There is no dispute in billing against consumer.
ABDUL
15453 29-0327904 M.Ijaz Current Civil Court
5 50 Running
Bill
185877 185877 0 0 28.02.23 Qayoom
KPT
26.06.23 20.07.23 Argument
Hamdani
· The nature of the connection is Agriculture Tube well and running under
tariff code-50.• Consumer connection was disconnected on 01-02-2018 with
outstanding arrear of Rs.535777/=• On 12-07-2019 SDO issued bill of
Rs.200000/-which consumer paid on 12-07-2019 and paid Rs.40000/- on 09-10-
2019• On 07-10-2019 consumer applied for RCO to Executive Engineer (OP)
ABDUL
15453 29-0536982 Talib Hussain 50 Civil Court Hasilpur in the continuation XEN ordered to RO to issue RCO and remaining
6 Running Arrear Bill 178524 177000 0 0 03.02.20 Qayoom
KPT
DECREED
Hamdani amount Rs.295777/- will be paid the installment.• RCO was issued vide No.905
dated 09-10-2019• Consumer bill was credited Rs.117252/- vide adjustment No.
148 dated 30.09.2019• So outstanding arrear remained Rs.178525 but consumer
instead of making payment filed Civil Suit in Civil Court KPT on 03.02.2020•
At present the status of the connection is Running and amount of Rs.177000/- is
still lying pending having status Deferred • The case is fixed for argument.
• The Consumer not paid payment of arrears bills amounting Rs. 157384/-.
• The consumer protested against the charging of arrear bill. Instead of
making payment, consumer lodge the civil suit before the court of Sessions
Court Bahawalpur.
• The honorable court passed the order to issue the current bill towards the
7 15453 29-0541113 Qazi 50 Running Arrear Bill 157384 157384 0 0
Mujahid Sessions
28.12.22 Ayub Wasti Court BWP 11.07.23 12.09.23 Argument consumer’s account and remaining amount of Rs.157384/- has been deferred.
M.Mukhtar • At present the status of the connection is Running and amount of
Rs.157384/- is still lying pending having status Deferred .
Amount deposited in
Amount Deferred As
MEPCO Account
Transferred to
Running/ PDISC
Per CP-88A
Court
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
The nature of the connection is Agriculture and running under tariff code-
50.• The consumer was charged detection units 9279 amounting Rs.119834/-
ABDUL
vide adjustment No.C-16 dated 11.03.22 for the period of 08-2021 to 11-2021
8 15453 29-0643704 M.Ashraf Ali 50 Running Detection 150271 100180 0 0 18.05.22 Qayoom
Civil Court
21.06.23 13.09.23 Argument on the observation meter defective DF code allotted checked by M&T
Zahid Hamdani KPT No.18541-45 dated 04.01.2022 on account of slowness basis.The consumer
instead of making the payment lodged the civil suit before Civil Judge KPT.•
As per court orders out of total i: e Rs.150271, Rs.100180/- is set aside.• At
present the status of the connection is Running and amount of Rs.100180 /- is
still lying pending having status deferred.• The case is fixed for argument.
· The nature of the connection is Commercial and running under tariff

code-06.• The consumer was charged detection units 4825 amounting
Rs.175248/- vide adjustment No.C-12 dated 07.06.2022 for the period of
12-2021 to 05-2022 as checked by M&T No.32010-12 dated 23.05.2022 on
ABDUL account of loop wires found inside. Terminal block for the theft
9 15453 28-0174203 Ghulam 06 Running Detection 175248 87624 0 0 29.07.22 Qayoom
Civil Court
13.07.23 25.09.23 Evidence
Abbas Hamdani KPT purpose.The consumer instead of making the payment lodged the civil
suit before Civil Judge KPT.• As per court orders out of total i: e
Rs.175248, Rs.87624/- is set aside.• At present the status of the
connection is Running and amount of Rs.87248/- is still lying pending
having status deferred.• The case is fixed for evidence.
· The nature of the connection is domestic and running under tariff code-01.•
The consumer was charged detection units 3026 amounting Rs.109135/- vide
adjustment No.C-737 dated 25.03.22 for the period of 05/2021 to 01/2022 on the
observation meter defective DF code allotted pending units checked by M&T.•
ABDUL In 11-2021 consumer instead of making the payment lodged the civil suit in
15453 12-0359900 M. Zahid Civil Court
10 01 Running Detection 113512 75675 0 0 14.05.22 Qayoom
KPT
11.07.23 12.09.23 Argument Civil Court KPT.• On 08-11-2021 The Honorable court orders restrained to
Hamdani disconnect electricity supply till next date of hearing subject to payment of
current bill.• So in compliance of honorable court Revenue Office set aside
Rs.75675/-vide Executive Engineer (OP) No.225 dated 14.07.22.• At present the
status of the connection is Running and amount of Rs.75675 /- is still lying
pending having status deferred.• The case is fixed for argument.
Total 2793748 2325833 0 0
Revenue Officer (P)

MEPCO Division Hasilpur
Category Wise Deffered Cases upto 06/2023
45
Others
TARIFF
Fixed INCOME E-TAX/F-
FPA GST TR & FC DETERMI Total
charges TAX TAX
NATION
Name Of Division Detection B/Dispute T/Well Others

Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
No.
No
No
No
No
No
No
No
No
No
No
No
Hasilpur 0 0 16 0.53 0 0 0 0 0 0 0 0 0 0 13 0.66 8 0.81 739 176.29 1 0.06 777 178.35
SUB DIVISION WISE TOTAL SNAPS AND VISIBILITY OF SNAPS
FOR THE MONTH OF 06-2023
51
Sub Division
Sr. No. Sub Division Name General Batch 27 Batch 28 Batch 29
Code
1 15451 HASIL PUR 99.60 100.00 95.94 97.61
2 15452 MUKHTARABAD 99.96 100.00 98.31 98.10
3 15453 KHAIRPUR TAMIWALI 99.92 100.00 97.44 96.05
4 15454 QAIM PUR 99.99 100.00 99.24 98.15
5 1545 Division Hasilpur 99.86 100.00 97.56 97.37

DAILY INFORMATION MMR SNAPS ACCURACY 06-2023
IN RESPECT OF MEPCO DIVISION HASILPUR-1545
Total Total Total Consumers

%Age %Age
Batch Consumers Pdisc Defective (Pdisc + Active Match Mismatch Match Mismatch
(for Snaps) Defective) (for Snaps)
1 6879 120 194 314 6565 6559 6 99.91 0.09

2 6037 102 164 266 5771 5763 8 99.86 0.14
3 7036 124 187 311 6725 6714 11 99.84 0.16
4 6691 100 194 294 6397 6386 11 99.83 0.17
5 8557 140 276 416 8141 8122 19 99.77 0.23
6 7801 103 334 437 7364 7355 9 99.88 0.12
7 5891 59 200 259 5632 5625 7 99.88 0.12
8 5805 80 185 265 5540 5532 8 99.86 0.14
9 6335 94 206 300 6035 6031 4 99.93 0.07
10 6015 75 166 241 5774 5771 3 99.95 0.05
11 9454 132 302 434 9020 9011 9 99.90 0.10
12 7759 114 219 333 7426 7408 18 99.76 0.24
13 6490 97 212 309 6181 6173 8 99.87 0.13
14 6089 94 152 246 5843 5831 12 99.79 0.21
15 7699 132 308 440 7259 7247 12 99.83 0.17
16 7756 137 235 372 7384 7378 6 99.92 0.08
17 7615 114 297 411 7204 7194 10 99.86 0.14
18 7798 116 307 423 7375 7363 12 99.84 0.16
19 7186 114 262 376 6810 6802 8 99.88 0.12
20 7485 188 314 502 6983 6974 9 99.87 0.13
GEN 142378 2235 4714 6949 135429 135239 190 99.86 0.14
27 94 39 0 39 55 55 0 100.00 0.00
28 1090 63 4 67 1023 998 25 97.56 2.44
29 2838 62 0 62 2776 2703 73 97.37 2.63
TOTAL 146400 2399 4718 7117 139283 138995 288 99.79 0.21
IN RESPECT OF MEPCO 15451 HASIL PUR
15451

%Age %Age
Batch Consumers Pdisc Defective (Pdisc + Active Match Mismatch
Match Mismatch
1 1482 40 18 58 1424 1419 5 99.65 0.35
2 1331 32 34 66 1265 1260 5 99.60 0.40
3 2590 52 64 116 2474 2464 10 99.60 0.40
4 1992 28 49 77 1915 1906 9 99.53 0.47
5 2200 21 48 69 2131 2115 16 99.25 0.75
6 2031 14 66 80 1951 1942 9 99.54 0.46
7 1481 19 48 67 1414 1408 6 99.58 0.42
8 1619 19 24 43 1576 1570 6 99.62 0.38
9 1677 23 31 54 1623 1621 2 99.88 0.12
10 1788 29 48 77 1711 1708 3 99.82 0.18
11 1646 26 45 71 1575 1569 6 99.62 0.38
12 2759 30 107 137 2622 2607 15 99.43 0.57
13 1986 30 100 130 1856 1850 6 99.68 0.32
14 1972 29 64 93 1879 1872 7 99.63 0.37
15 2302 50 122 172 2130 2120 10 99.53 0.47
16 2390 42 52 94 2296 2293 3 99.87 0.13
17 1930 45 67 112 1818 1811 7 99.61 0.39
18 2097 27 117 144 1953 1942 11 99.44 0.56
19 1770 19 62 81 1689 1683 6 99.64 0.36
20 1995 19 94 113 1882 1874 8 99.57 0.43
GEN 39038 594 1260 1854 37184 37034 150 99.60 0.40
27 25 14 0 14 11 11 0 100.00 0.00
28 338 15 3 18 320 307 13 95.94 4.06
29 589 3 0 3 586 572 14 97.61 2.39
TOTAL 39990 626 1263 1889 38101 37924 177 99.54 0.46
IN RESPECT OF MEPCO 15452 MUKHTARABAD
15452

Batch Pdisc Defective Match Mismatc %Age %Age
Consumers (Pdisc + Active
h Match Mismatch
1 2406 42 34 76 2330 2329 1 99.96 0.04

2 2147 32 50 82 2065 2063 2 99.90 0.10
3 1761 12 49 61 1700 1699 1 99.94 0.06
4 2066 27 52 79 1987 1986 1 99.95 0.05
5 3123 60 98 158 2965 2962 3 99.90 0.10
6 2413 28 91 119 2294 2294 0 100.00 0.00
7 2292 18 84 102 2190 2190 0 100.00 0.00
8 1597 18 58 76 1521 1521 0 100.00 0.00
9 2195 17 82 99 2096 2095 1 99.95 0.05
10 2174 17 50 67 2107 2107 0 100.00 0.00
11 5145 48 125 173 4972 4971 1 99.98 0.02
12 2187 24 39 63 2124 2122 2 99.91 0.09
13 2074 18 36 54 2020 2019 1 99.95 0.05
14 1971 29 37 66 1905 1905 0 100.00 0.00
15 2590 32 79 111 2479 2479 0 100.00 0.00
16 2037 35 51 86 1951 1951 0 100.00 0.00
17 2524 31 106 137 2387 2385 2 99.92 0.08
18 2290 50 73 123 2167 2167 0 100.00 0.00
19 1829 25 87 112 1717 1717 0 100.00 0.00
20 2113 71 77 148 1965 1964 1 99.95 0.05
GEN 46934 634 1358 1992 44942 44926 16 99.96 0.04
27 40 18 0 18 22 22 0 100.00 0.00
28 439 23 1 24 415 408 7 98.31 1.69
29 743 7 0 7 736 722 14 98.10 1.90
TOTAL 48156 682 1359 2041 46115 46078 37 99.92 0.08
IN RESPECT OF MEPCO 15453 K.PUR TAMAIWALI
15453
Total
Total Total
Consumers Mismat %Age %Age
Batch Consumers Pdisc Defective (Pdisc + Match
Active ch Match Mismatch
(for Snaps) Defective)
(for Snaps)
1 1729 29 47 76 1653 1653 0 100.00 0.00
2 1283 25 29 54 1229 1228 1 99.92 0.08
3 1352 42 25 67 1285 1285 0 100.00 0.00
4 1394 29 34 63 1331 1331 0 100.00 0.00
5 1666 50 64 114 1552 1552 0 100.00 0.00
6 1714 40 94 134 1580 1580 0 100.00 0.00
7 1682 18 54 72 1610 1609 1 99.94 0.06
8 1531 33 60 93 1438 1436 2 99.86 0.14
9 1428 33 37 70 1358 1357 1 99.93 0.07
10 1203 20 30 50 1153 1153 0 100.00 0.00
11 1201 41 53 94 1107 1105 2 99.82 0.18
12 1448 34 25 59 1389 1388 1 99.93 0.07
13 1203 36 20 56 1147 1147 0 100.00 0.00
14 1355 24 27 51 1304 1299 5 99.62 0.38
15 1366 29 67 96 1270 1268 2 99.84 0.16
16 1645 28 80 108 1537 1534 3 99.80 0.20
17 1321 16 59 75 1246 1245 1 99.92 0.08
18 1430 23 56 79 1351 1350 1 99.93 0.07
19 1700 21 63 84 1616 1614 2 99.88 0.12
20 1508 75 67 142 1366 1366 0 100.00 0.00
GEN 29159 646 991 1637 27522 27500 22 99.92 0.08
27 19 4 0 4 15 15 0 100.00 0.00
28 171 15 0 15 156 152 4 97.44 2.56
29 887 27 0 27 860 826 34 96.05 3.95
TOTAL 30236 692 991 1683 28553 28493 60 99.79 0.21
IN RESPECT OF MEPCO 15454 QAIM PUR
15454

%Age %Age
Batch Consumers Pdisc Defective (Pdisc + Active Match Mismatch
Match Mismatch
1 1262 9 95 104 1158 1158 0 100.00 0.00

2 1276 13 51 64 1212 1212 0 100.00 0.00
3 1333 18 49 67 1266 1266 0 100.00 0.00
4 1239 16 59 75 1164 1163 1 99.91 0.09
5 1568 9 66 75 1493 1493 0 100.00 0.00
6 1643 21 83 104 1539 1539 0 100.00 0.00
7 436 4 14 18 418 418 0 100.00 0.00
8 1058 10 43 53 1005 1005 0 100.00 0.00
9 1035 21 56 77 958 958 0 100.00 0.00
10 850 9 38 47 803 803 0 100.00 0.00
11 1462 17 79 96 1366 1366 0 100.00 0.00
12 1365 26 48 74 1291 1291 0 100.00 0.00
13 1227 13 56 69 1158 1157 1 99.91 0.09
14 791 12 24 36 755 755 0 100.00 0.00
15 1441 21 40 61 1380 1380 0 100.00 0.00
16 1684 32 52 84 1600 1600 0 100.00 0.00
17 1840 22 65 87 1753 1753 0 100.00 0.00
18 1981 16 61 77 1904 1904 0 100.00 0.00
19 1887 49 50 99 1788 1788 0 100.00 0.00
20 1869 23 76 99 1770 1770 0 100.00 0.00
GEN 27247 361 1105 1466 25781 25779 2 99.99 0.01
27 10 3 0 3 7 7 0 100.00 0.00
28 142 10 0 10 132 131 1 99.24 0.76
29 619 25 0 25 594 583 11 98.15 1.85
TOTAL 28018 399 1105 1504 26514 26500 14 99.95 0.053
ASSESSMENT (Batch Wise)
HASILPUR DIVISION
52
Billing Month: 06/2023
Amount in Million.
Urban Detectio Detectio
No of Current Govt Unit Rural No of Units No of Net- Import Import Export Export
Opening Unit Amount n Adj n Adj
Batch bills Assessm Assessm Net amount billed billed Adjustme Adjusted Detectio Meter Off-Peak Peak Off-Peak Peak
Balance billed Adjusted units Amount
Issued ent ent (KWH) (KWH) nts (KWH) n Adj Count (KWH) (KWH) (KWH) (KWH)
(KWH) (KWH) (Rs.)
1 6,804 1.5 27.993 0.691 42.193 1,018,652 199,597 796,758 100 -335 1.814 3 672 32,360 13 6,307 2,119 10,761 10
2 5,968 1.589 25.481 0.12 38.404 893,532 235,432 645,324 80 0 1.648 1 274 16,290 6 3,531 1,234 5,340 5
3 6,957 0.714 26.233 0.292 40.198 1,048,971 294,200 743,470 72 0 2.081 4 2,220 83,583 6 1,952 579 4,657 2
4 6,634 2.879 22.071 0.381 36.895 941,933 255,525 680,176 101 -305 1.965 10 3,821 87,693 3 2,650 724 2,718 0
5 8,468 2.219 30.027 0.082 48.305 1,234,783 462,716 757,069 156 -100 2.662 13 5,623 208,038 13 7,467 2,463 9,326 6
6 7,747 2.362 22.04 0.098 39.127 999,211 679,833 315,667 203 0 2.288 7 2,791 86,265 3 2,169 634 1,243 2
7 5,852 1.107 16.327 0.089 27.992 762,015 520,665 241,350 116 0 1.72 0 0 0 0 0 0 0 0
8 5,753 1.604 18.279 0.123 30.88 794,202 524,980 269,222 113 0 1.587 1 -1,681 -96,217 0 0 0 0 0
9 6,283 2.754 20.845 0.119 35.218 874,602 592,281 278,736 66 -200 1.899 2 1,502 70,800 3 2,375 1,002 3,582 3
10 5,968 1.735 21.422 0.493 34.865 882,889 566,676 314,865 67 0 1.984 4 1,795 67,823 2 635 176 1,346 2
11 9,381 2.438 37.61 0.061 58.84 1,452,712 685,849 749,832 108 -100 3.658 24 11,209 414,167 13 8,342 3,204 10,901 4
12 7,697 2.25 22.217 0.042 38.107 999,112 829,547 160,980 113 0 2.467 2 1,840 75,170 7 2,657 1,189 4,106 1
13 6,421 1.396 20.173 0.189 32.763 828,848 698,615 122,902 55 0 2.071 13 4,375 102,508 5 2,760 947 3,262 1
14 6,039 2.429 20.066 0.113 33.628 790,997 634,433 154,309 69 0 2.054 9 4,076 161,644 1 420 105 868 0
15 7,631 2.237 23.392 0.049 39.186 1,016,019 864,424 140,132 145 -200 2.633 8 6,617 283,082 6 4,561 1,504 5,010 2
16 7,678 2.186 23.967 0.25 39.826 1,055,568 1,001,363 52,109 104 -300 2.491 5 1,088 18,595 5 4,245 1,098 2,000 1
17 7,553 2.712 25.071 0.122 40.954 1,060,713 1,048,181 12,213 130 0 2.434 9 2,822 97,383 1 330 104 205 0
18 7,724 2.544 28.088 0.084 44.338 1,130,716 1,095,739 33,401 119 0 2.635 4 5,550 247,372 1 1,047 342 688 0
19 7,112 2.369 27.134 0.108 42.735 1,096,880 1,024,118 72,762 115 0 2.388 5 1,805 54,394 0 0 0 0 0
20 7,338 2.562 27.099 0.053 42.801 1,114,866 1,107,784 7,082 122 0 2.382 8 2,280 46,651 0 0 0 0 0
27 143 -2.728 70.987 14.331 52.013 1,611,039 436,509 1,142,205 7 0 4.183 3 38,313 1,740,221 9 117,197 22,705 31,039 0
28 1,077 0.134 54.527 8.417 52.065 1,215,117 729,594 401,853 48 0 2.088 0 0 0 58 47,452 16,847 47,887 50
29 2,834 17.391 150.317 1.365 1,707.86 5,655,537 5,565,428 80,451 265 -13,025 20.857 3 -15,868 -389,691 9 13,137 4,020 8,949 21
Total 145,062 56.382 761.365 27.672 2,599.19 28,478,914 20,053,489 8,172,868 2,474 -14,565 71.988 138 81,124 3,408,131 164 229,234 60,996 153,888 110
HASILPUR SUB DIVISION
53
Amount in Million.
Opening Net Unit Amount n Adj n Adj
Batch bills Assessm Assessm billed billed Adjustme Adjusted Detectio Meter Off-Peak Peak Off-Peak Peak
Balance amount billed Adjusted units Amount
(KWH) (KWH) (Rs.)
1 1,453 0.21 7.654 0.562 10.388 216,167 5,306 209,364 16 0 0.309 0 0 0 2 1,278 363 679 1
2 1,308 0.145 6.743 0.011 9.104 157,234 3,655 153,434 18 0 0.279 1 274 16,290 1 299 128 145 0
3 2,556 0.287 11.318 0.04 16.533 400,581 12,011 383,636 12 0 0.719 2 768 15,255 2 1,030 425 2,166 1
4 1,983 0.737 6.161 0 10.564 278,411 27,780 250,631 17 -200 0.607 3 936 17,355 0 0 0 0 0
5 2,197 0.562 7.818 0.013 12.849 331,983 11,933 319,397 35 -100 0.693 1 323 4,123 1 345 12 247 0
6 2,024 0.198 8.325 0.017 13.079 328,909 13,062 312,136 13 0 0.667 1 434 5,410 3 2,169 634 1,243 2
7 1,467 0.234 5.916 0.004 9.392 241,525 9,926 231,599 14 0 0.531 0 0 0 0 0 0 0 0
8 1,608 0.228 6.982 0.008 10.924 274,297 8,877 265,420 7 0 0.442 1 -1,681 -96,217 0 0 0 0 0
9 1,664 0.327 7.473 0 11.558 280,581 4,437 272,559 6 -200 0.532 0 0 0 3 2,375 1,002 3,582 3
10 1,772 0.548 9.055 0.404 13.699 315,930 6,675 307,907 20 0 0.722 2 1,229 56,626 2 635 176 1,346 2
11 1,632 0.241 4.481 0.003 7.248 203,233 200,350 2,883 8 0 0.557 2 1,551 68,907 0 0 0 0 0
12 2,748 1.027 6.402 0.009 11.429 317,426 315,152 2,274 55 0 0.815 1 1,540 71,011 0 0 0 0 0
13 1,961 0.191 5.66 0.049 8.798 236,946 235,751 1,195 19 0 0.611 9 2,311 72,450 0 0 0 0 0
14 1,958 1.049 5.208 0.003 9.49 229,897 228,209 1,688 34 0 0.723 7 3,648 146,294 0 0 0 0 0
15 2,277 1.135 5.82 0.005 10.513 266,125 264,327 1,798 80 -200 0.854 4 4,825 225,961 0 0 0 0 0
16 2,367 0.608 10.263 0.222 15.398 394,482 345,895 46,864 19 -300 0.81 2 305 3,566 4 2,693 684 1,628 0
17 1,908 0.693 6.055 0.001 9.613 267,448 264,252 3,196 25 0 0.486 5 -210 -32,959 0 0 0 0 0
18 2,082 0.958 7.426 0.018 11.863 305,733 303,808 1,925 52 0 0.712 2 1,295 73,333 0 0 0 0 0
19 1,758 0.665 7.251 0.008 10.949 283,919 282,451 1,468 32 0 0.617 4 1,364 38,144 0 0 0 0 0
20 1,982 0.294 6.717 0.008 10.172 285,179 283,191 1,988 9 0 0.6 0 0 0 0 0 0 0 0
27 40 -6.079 13.364 5.239 3.659 307,979 97,551 209,424 1 0 0.43 0 0 0 1 2,210 372 1,004 0
28 342 0.626 17.93 4.039 17.817 381,905 158,557 207,931 16 0 0.75 0 0 0 13 8,824 1,619 8,570 20
29 608 3.486 26.043 0.477 320.96 905,348 883,298 21,026 41 0 4.744 1 -8,958 -208,259 2 2,015 573 1,023 1
Total 39,695 8.368 200.062 11.139 566.00 7,211,238 3,966,454 3,209,743 549 -1,000 18.21 48 9,954 477,290 34 23,873 5,988 21,633 30
MUKHTARABAD SUB DIVISION
54
Amount in Million.
(KWH) (KWH) (Rs.)
1 2,379 0.155 12.166 0.044 17.197 416,325 10,497 385,028 37 -335 0.695 3 672 32,360 11 5,029 1,756 10,082 9
2 2,123 0.32 10.896 0.044 15.812 390,926 20,169 358,126 43 0 0.673 0 0 0 5 3,232 1,106 5,195 5
3 1,754 -0.015 6.627 0.003 10.143 279,985 60,509 213,109 35 0 0.621 2 1,452 68,328 4 922 154 2,491 1
4 2,046 0.335 8.37 0.154 12.532 323,599 39,955 277,412 54 -105 0.605 1 1,100 33,964 3 2,650 724 2,718 0
5 3,077 0.379 14.064 0.022 20.616 524,968 93,919 416,704 50 0 1.028 5 2,202 105,188 12 7,122 2,451 9,079 6
6 2,393 0.227 5.815 0.02 9.977 290,912 290,102 810 34 0 0.644 0 0 0 0 0 0 0 0
7 2,281 0.354 5.949 0.022 10.263 292,302 290,303 1,999 31 0 0.656 0 0 0 0 0 0 0 0
8 1,585 0.283 5.174 0.064 8.458 229,442 227,729 1,713 24 0 0.49 0 0 0 0 0 0 0 0
9 2,186 1.117 6.644 0.027 11.432 290,257 288,833 1,424 25 0 0.702 1 1,123 66,412 0 0 0 0 0
10 2,163 0.275 7.31 0.071 11.768 318,812 315,764 3,048 10 0 0.709 0 0 0 0 0 0 0 0
11 5,112 0.685 26.179 0.036 38.216 931,601 169,930 744,640 39 -100 2.154 13 5,334 222,508 13 8,342 3,204 10,901 4
12 2,173 0.181 7.042 0.024 11.209 307,727 298,239 2,441 19 0 0.72 0 0 0 5 1,592 717 2,687 1
13 2,061 0.302 6.167 0.039 10.254 286,132 282,218 1,124 15 0 0.709 1 1,333 19,224 2 1,373 498 1,354 0
14 1,953 0.405 6.656 0.061 10.83 287,249 286,715 534 12 0 0.69 1 205 12,736 0 0 0 0 0
15 2,577 0.221 10.557 0.023 16.126 417,622 278,054 128,105 33 0 0.931 1 47 669 6 4,561 1,504 5,010 2
16 2,018 0.367 6.016 0.017 10.147 278,438 277,602 463 20 0 0.691 0 0 0 1 1,552 414 372 1
17 2,506 0.859 9.793 0.089 15.509 391,309 389,491 1,499 53 0 0.91 1 1,349 76,229 1 330 104 205 0
18 2,259 0.642 8.827 0.005 13.997 352,896 335,839 17,057 26 0 0.931 2 4,255 174,039 0 0 0 0 0
19 1,820 0.813 6.339 0.035 10.794 268,788 265,207 3,581 26 0 0.633 0 0 0 0 0 0 0 0
20 2,063 1.024 7.176 0.03 11.892 308,328 306,301 2,027 57 0 0.675 2 734 28,587 0 0 0 0 0
27 66 1.222 36.888 3.387 27.723 865,859 208,904 630,392 3 0 1.501 1 197 8,138 7 108,667 19,751 25,277 0
28 438 -0.023 20.437 2.846 19.561 475,146 288,686 129,175 21 0 0.775 0 0 0 34 25,241 10,853 31,641 25
29 745 1.293 44.854 0.148 356.624 1,855,613 1,815,048 38,373 24 0 3.16 2 -6,910 -181,432 1 2,405 539 1,504 0
Total 47,778 11.42 279.944 7.208 681.08 10,384,236 6,840,014 3,358,784 691 -540 21.301 36 13,093 666,950 105 173,018 43,775 108,516 54
KHAIR PUR SUB DIVISION
55
Amount in Million.

(KWH) (KWH) (Rs.)
1 1,713 0.538 5.448 0.081 9.293 245,803 44,674 201,129 28 0 0.504 0 0 0 0 0 0 0 0

2 1,268 0.437 4.523 0.022 7.403 190,031 57,373 132,658 8 0 0.368 0 0 0 0 0 0 0 0
3 1,321 -0.232 5.233 0.241 7.634 212,587 67,219 145,368 9 0 0.384 0 0 0 0 0 0 0 0
4 1,380 1.253 4.135 0.201 7.82 188,982 38,347 150,635 20 0 0.397 1 462 6,498 0 0 0 0 0
5 1,632 0.459 4.272 0.042 7.404 191,849 171,564 20,285 43 0 0.42 1 358 10,901 0 0 0 0 0
6 1,699 1.146 3.858 0.041 8.126 190,106 188,311 1,795 80 0 0.445 0 0 0 0 0 0 0 0
7 1,671 0.455 3.589 0.063 6.755 181,922 179,319 2,603 59 0 0.425 0 0 0 0 0 0 0 0
8 1,511 0.849 3.446 0.04 6.903 170,038 168,998 1,040 55 0 0.397 0 0 0 0 0 0 0 0
9 1,411 0.897 3.701 0.06 6.952 170,453 167,046 3,407 24 0 0.37 0 0 0 0 0 0 0 0
10 1,190 0.543 2.789 0.005 5.255 141,413 138,733 2,680 19 0 0.305 0 0 0 0 0 0 0 0
11 1,185 0.869 3.337 0.006 6.503 145,711 143,762 1,949 32 0 0.437 1 923 49,549 0 0 0 0 0
12 1,424 0.52 5.215 0.007 8.885 210,958 57,312 153,646 13 0 0.507 0 0 0 0 0 0 0 0
13 1,170 0.329 5.365 0.058 8.165 161,608 41,848 119,760 3 0 0.379 0 0 0 1 414 81 0 0
14 1,342 0.737 6.357 0.049 9.885 183,688 30,533 150,900 15 0 0.394 0 0 0 1 420 105 868 0
15 1,351 0.484 3.228 0.003 5.91 155,283 151,436 3,847 19 0 0.439 1 800 40,587 0 0 0 0 0
16 1,630 0.668 3.577 0.005 6.888 182,653 181,148 1,505 47 0 0.468 0 0 0 0 0 0 0 0
17 1,314 0.6 3.671 0.03 6.623 166,669 165,979 690 28 0 0.424 1 657 18,459 0 0 0 0 0
18 1,414 0.528 4.409 0.016 7.262 191,463 189,975 1,488 12 0 0.402 0 0 0 0 0 0 0 0
19 1,687 0.456 5.759 0.052 9.372 251,035 201,457 49,578 34 0 0.543 1 441 16,250 0 0 0 0 0
20 1,443 0.512 6.649 0.009 10.123 252,227 250,247 1,980 13 0 0.518 0 0 0 0 0 0 0 0
27 23 2.036 14.237 5.63 15.646 294,274 84,110 210,164 2 0 2.066 2 38,116 1,732,083 0 0 0 0 0
28 161 0.22 8.817 0.904 8.523 191,887 128,324 59,683 7 0 0.292 0 0 0 6 9,786 3,560 3,464 1
29 871 5.977 51.292 0.54 634.54 1,951,211 1,942,430 6,780 135 -13,025 6.966 0 0 0 2 3,274 1,273 1,986 15
Total 29,811 20.281 162.906 8.104 811.86 6,221,851 4,790,145 1,423,570 705 -13,025 17.85 8 41,757 1,874,327 10 13,894 5,019 6,318 16
QAIM PUR SUB DIVISION
56
Amount in Million.
(KWH) (KWH) (Rs.)
1 1,259 0.598 2.725 0.005 5.315 140,357 139,120 1,237 19 0 0.305 0 0 0 0 0 0 0 0
2 1,269 0.687 3.319 0.044 6.084 155,341 154,235 1,106 11 0 0.329 0 0 0 0 0 0 0 0
3 1,326 0.673 3.054 0.007 5.888 155,818 154,461 1,357 16 0 0.357 0 0 0 0 0 0 0 0
4 1,225 0.555 3.406 0.026 5.978 150,941 149,443 1,498 10 0 0.357 5 1,323 29,876 0 0 0 0 0
5 1,562 0.819 3.874 0.004 7.436 185,983 185,300 683 28 0 0.522 6 2,740 87,826 0 0 0 0 0
6 1,631 0.791 4.043 0.02 7.946 189,284 188,358 926 76 0 0.532 6 2,357 80,855 0 0 0 0 0
7 433 0.064 0.872 0 1.582 46,266 41,117 5,149 12 0 0.108 0 0 0 0 0 0 0 0
8 1,049 0.244 2.677 0.011 4.595 120,425 119,376 1,049 27 0 0.258 0 0 0 0 0 0 0 0
9 1,022 0.413 3.027 0.032 5.277 133,311 131,965 1,346 11 0 0.295 1 379 4,388 0 0 0 0 0
10 843 0.369 2.268 0.014 4.143 106,734 105,504 1,230 18 0 0.248 2 566 11,197 0 0 0 0 0
11 1,452 0.644 3.613 0.016 6.874 172,167 171,807 360 29 0 0.509 8 3,401 73,203 0 0 0 0 0
12 1,352 0.522 3.558 0.002 6.585 163,001 158,844 2,619 26 0 0.424 1 300 4,159 2 1,065 472 1,419 0
13 1,229 0.575 2.982 0.044 5.547 144,162 138,798 823 18 0 0.373 3 731 10,834 2 973 368 1,908 1
14 786 0.239 1.846 0 3.424 90,163 88,976 1,187 8 0 0.248 1 223 2,614 0 0 0 0 0
15 1,426 0.397 3.787 0.019 6.637 176,989 170,607 6,382 13 0 0.409 2 945 15,865 0 0 0 0 0
16 1,663 0.543 4.111 0.007 7.393 199,995 196,718 3,277 18 0 0.522 3 783 15,029 0 0 0 0 0
17 1,825 0.56 5.552 0.002 9.21 235,287 228,459 6,828 24 0 0.613 2 1,026 35,654 0 0 0 0 0
18 1,969 0.416 7.426 0.045 11.216 280,624 266,117 12,931 29 0 0.59 0 0 0 1 1,047 342 688 0
19 1,847 0.435 7.786 0.013 11.62 293,138 275,003 18,135 23 0 0.596 0 0 0 0 0 0 0 0
20 1,850 0.732 6.557 0.005 10.613 269,132 268,045 1,087 43 0 0.588 6 1,546 18,064 0 0 0 0 0
27 14 0.093 6.499 0.074 4.985 142,927 45,944 92,225 1 0 0.185 0 0 0 1 6,320 2,582 4,758 0
28 136 -0.69 7.343 0.628 6.164 166,179 154,027 5,064 4 0 0.271 0 0 0 5 3,601 815 4,212 4
29 610 6.635 28.128 0.2 395.736 943,365 924,652 14,272 65 0 5.986 0 0 0 4 5,443 1,635 4,436 5
Total 27,778 16.313 118.452 1.22 540.248 4,661,589 4,456,876 180,771 529 0 14.627 46 16,320 389,564 15 18,449 6,214 17,421 10
CASH COLLECTION SUMMARY
HASILPUR DIVISION
Amount in Rs. 57
Daily Online Online
MainDat Daily Online Daily Amount Total Amount Advance Unidentifie P. Disc. Govt. Tube Well
Amount Amount Amount RCO Fee
e Stubs Stubs Posted Posted Payment d Cash Payment Payment Payment
Collected Collected Posted
1 319 1,408 1,450,697 3,823,008 1,449,397 3,823,008 5,272,405 1,300 0 0 1,700 102,435 30,929
2 535 3,802 2,113,551 10,071,849 2,112,751 10,071,849 12,184,600 800 0 0 74,808 161,629 57,404
5 1,571 8,934 5,837,659 24,949,658 5,828,259 24,949,658 30,777,917 9,400 0 0 86,464 232,159 0
6 615 4,544 2,898,680 11,288,995 2,895,080 11,287,515 14,182,595 3,600 0 0 59,118 47,620 50,000
7 864 4,281 3,074,440 11,247,325 3,073,140 11,247,325 14,320,465 1,300 0 0 43,279 200,326 47,490
8 529 3,919 2,511,903 11,259,429 2,509,003 11,259,429 13,768,432 2,900 0 0 10,386 233,581 158,153
9 1,042 3,807 5,075,766 11,042,799 5,075,266 11,042,799 16,118,065 500 0 0 249,175 394,641 1,084,490
12 1,474 7,929 6,939,006 21,259,123 6,923,006 21,257,134 28,180,140 16,000 0 0 193,034 191,376 1,526,364
13 1,003 4,631 4,806,561 15,292,768 4,803,761 15,292,768 20,096,529 2,800 0 0 73,627 43,926 2,927,360
14 960 4,563 9,900,920 17,173,795 9,899,420 17,173,795 27,073,215 1,500 0 0 150,145 215,919 6,221,893
15 1,115 4,367 22,012,779 32,501,305 22,001,390 32,497,327 54,498,717 9,400 0 0 367,551 1,164,565 28,820,489
16 1,351 5,013 76,353,834 95,548,182 76,314,755 95,535,006 171,849,761 5,600 0 0 128,048 2,209,526 144,107,063
19 1,491 4,175 47,568,060 54,491,664 47,566,818 54,491,664 102,058,482 0 0 0 107,106 8,328,986 15,048,843
20 1,586 7,119 18,343,486 31,234,188 18,329,086 31,234,188 49,563,274 14,400 0 0 144,445 300,232 9,570,837
21 1,175 4,339 17,020,785 17,834,821 17,013,385 17,834,821 34,848,206 7,400 0 0 86,888 1,086,341 9,973,982
22 1,221 4,172 17,008,563 15,515,103 17,005,763 15,515,103 32,520,866 2,800 0 0 80,105 1,474,252 9,148,392
23 1,196 5,128 21,036,518 19,597,126 21,030,234 19,597,126 40,627,360 3,800 0 0 65,912 636,656 10,692,599
26 2,334 11,888 36,653,899 39,617,849 36,629,957 39,617,849 76,247,806 22,700 0 0 262,604 8,766,519 16,525,225
27 699 3,711 12,493,975 14,404,188 12,481,475 14,404,188 26,885,663 12,500 0 0 135,585 3,485,728 5,945,639
28 16 0 505,113 0 505,113 0 505,113 0 0 0 0 273,358 430,878
30 0 1,496 0 5,888,531 0 5,888,531 5,888,531 0 0 0 0 8,211 3,571
Total 21,096 99,226 ### ### 313,447,059 ### 777,468,142 118,700 0 0 2,319,980 ### ###
Amount in Rs. 58
Daily Online Daily Online Total
MainDa Daily Online Advance Unidentifie P. Disc. Govt. Tube Well
Amount Amount Amount Amount Amount RCO Fee
te Stubs Stubs Payment d Cash Payment Payment Payment
Collected Collected Posted Posted Posted
1 69 409 522,497 1,127,752 522,497 1,127,752 1,650,249 0 0 0 0 0 0
2 114 1,100 508,884 3,468,479 508,884 3,468,479 3,977,363 0 0 0 2,311 135,346 0
5 439 2,384 1,368,928 5,594,169 1,366,428 5,594,169 6,960,597 2,500 0 0 26,009 90,887 0
6 119 1,553 501,777 3,516,762 500,177 3,516,762 4,016,939 1,600 0 0 1,000 1,507 0
7 374 1,305 1,106,657 2,895,194 1,106,657 2,895,194 4,001,851 0 0 0 25,414 60,277 0
8 99 1,028 422,617 2,981,885 421,317 2,981,885 3,403,202 1,300 0 0 2,680 163,861 0
9 331 930 1,238,911 2,211,925 1,238,911 2,211,925 3,450,836 0 0 0 0 237,380 0
12 415 2,436 2,397,836 6,604,714 2,395,836 6,604,714 9,000,550 2,000 0 0 46,554 31,325 741,571
13 243 1,148 1,301,841 3,346,286 1,301,041 3,346,286 4,647,327 800 0 0 20,901 3,681 834,213
14 139 1,241 2,363,205 5,073,484 2,363,205 5,073,484 7,436,689 0 0 0 28,799 185,520 2,341,972
15 288 1,301 9,729,645 6,436,698 9,728,345 6,436,698 16,165,043 1,300 0 0 83,320 1,104,219 8,178,218
16 311 1,278 22,248,109 19,144,695 22,244,120 19,144,695 41,388,815 2,000 0 0 39,686 1,906,019 33,059,844
19 367 1,105 15,011,906 11,144,620 15,011,906 11,144,620 26,156,526 0 0 0 28,204 4,474,602 3,925,151
20 465 1,700 4,930,164 8,888,312 4,928,164 8,888,312 13,816,476 2,000 0 0 44,225 77,638 1,956,010
21 266 1,693 4,672,670 7,726,767 4,670,870 7,726,767 12,397,637 1,800 0 0 22,134 1,051 3,361,186
22 201 1,297 3,502,450 4,748,916 3,502,450 4,748,916 8,251,366 0 0 0 13,621 13,295 2,297,100
23 224 1,628 4,989,817 6,395,647 4,986,033 6,395,647 11,381,680 1,300 0 0 14,057 272,884 2,797,653
26 627 3,686 14,017,717 15,682,139 14,008,817 15,682,139 29,690,956 8,900 0 0 54,279 7,858,921 2,678,152
27 186 978 2,191,791 4,828,320 2,188,191 4,828,320 7,016,511 3,600 0 0 21,877 1,062,172 409,435
28 1 0 32,327 0 32,327 0 32,327 0 0 0 0 32,327 0
30 0 251 0 1,024,003 0 1,024,003 1,024,003 0 0 0 0 0 0
Total 5,278 28,451 93,059,749 ### 93,026,176 ### 215,866,943 29,100 0 0 475,071 17,712,912 62,580,505
Amount in Rs. 59
1 215 498 687,161 1,274,813 687,161 1,274,813 1,961,974 0 0 0 0 15,922 0
2 310 1,496 1,151,979 3,351,691 1,151,979 3,351,691 4,503,670 0 0 0 58,104 19,196 57,404
5 859 3,908 3,411,130 12,094,717 3,411,130 12,094,717 15,505,847 0 0 0 4,017 77,875 0
6 215 1,211 873,172 2,960,938 871,172 2,960,938 3,832,110 2,000 0 0 26,072 3,787 0
7 271 1,471 1,051,096 3,423,094 1,050,596 3,423,094 4,473,690 500 0 0 16,777 72,705 0
8 238 1,553 1,298,583 3,780,305 1,297,783 3,780,305 5,078,088 800 0 0 7,706 33,924 57,984
9 337 1,176 2,402,760 3,701,704 2,402,760 3,701,704 6,104,464 0 0 0 248,475 4,921 119,008
12 473 2,234 2,287,410 5,870,760 2,273,410 5,870,760 8,144,170 14,000 0 0 81,555 84,856 46,349
13 338 1,595 1,227,608 4,996,131 1,227,608 4,996,131 6,223,739 0 0 0 12,751 36,296 85,393
14 366 1,282 5,474,646 4,971,665 5,474,146 4,971,665 10,445,811 500 0 0 84,066 0 1,998,883
15 398 1,056 7,601,961 10,198,761 7,597,972 10,198,761 17,796,733 2,000 0 0 12,636 0 9,356,224
16 508 1,267 16,471,178 21,341,480 16,468,378 21,341,480 37,809,858 2,800 0 0 50,960 228,191 30,672,020
19 718 1,486 17,665,833 28,662,946 17,665,833 28,662,946 46,328,779 0 0 0 37,309 1,735,803 4,551,043
20 712 2,036 6,065,812 11,152,268 6,059,012 11,152,268 17,211,280 6,800 0 0 53,795 108,851 2,017,658
21 476 1,185 4,369,297 4,814,688 4,365,297 4,814,688 9,179,985 4,000 0 0 27,983 66,281 1,773,575
22 677 1,274 4,581,422 5,455,776 4,580,622 5,455,776 10,036,398 800 0 0 19,524 74,124 864,427
23 623 1,395 6,889,423 6,943,825 6,889,423 6,943,825 13,833,248 0 0 0 27,073 315,139 1,248,664
26 1,116 3,531 6,393,942 10,611,822 6,382,342 10,611,822 16,994,164 11,600 0 0 105,957 274,238 618,895
27 267 1,263 3,206,542 4,617,741 3,200,442 4,617,741 7,818,183 6,100 0 0 83,164 1,904,590 4,171
28 9 0 242,659 0 242,659 0 242,659 0 0 0 0 241,031 230,878
30 0 576 0 2,357,103 0 2,357,103 2,357,103 0 0 0 0 0 0
Total 9,126 31,493 93,353,614 152,582,228 93,299,725 152,582,228 245,881,953 51,900 0 0 957,924 5,297,730 53,702,576
KHAIR PUR TAMEWALI SUB DIVISION
Amount in Rs. 60
1 23 307 81,593 814,380 80,293 814,380 894,673 1,300 0 0 1,700 3,559 30,929
2 72 679 310,354 1,655,019 310,354 1,655,019 1,965,373 0 0 0 0 2,944 0
5 151 1,250 650,084 4,001,297 647,284 4,001,297 4,648,581 2,800 0 0 35,538 24,511 0
6 222 926 1,070,311 2,884,141 1,070,311 2,884,141 3,954,452 0 0 0 31,046 0 50,000
7 134 792 674,223 3,216,654 674,223 3,216,654 3,890,877 0 0 0 88 45,598 47,490
8 106 832 521,870 3,100,848 521,070 3,100,848 3,621,918 800 0 0 0 17,643 0
9 200 705 866,742 2,680,305 866,742 2,680,305 3,547,047 0 0 0 0 81,125 965,482
12 132 1,683 991,339 3,887,107 991,339 3,887,107 4,878,446 0 0 0 34,603 20,387 54,217
13 104 765 1,195,013 2,431,951 1,193,013 2,431,951 3,624,964 2,000 0 0 7,200 236 880,531
14 103 914 426,901 3,310,507 425,901 3,310,507 3,736,408 1,000 0 0 14,175 19,825 795,504
15 152 1,105 2,668,124 8,221,782 2,663,324 8,219,793 10,883,117 4,800 0 0 269,895 21,471 5,257,981
16 305 1,364 20,246,383 29,549,921 20,217,737 29,541,965 49,759,702 800 0 0 1,000 8,141 44,471,452
19 200 793 8,714,453 7,547,952 8,714,453 7,547,952 16,262,405 0 0 0 30,996 1,694,766 3,541,546
20 208 1,887 2,795,617 6,684,441 2,792,817 6,684,441 9,477,258 2,800 0 0 3,725 5,340 1,730,728
21 356 651 5,787,700 2,849,371 5,786,900 2,849,371 8,636,271 800 0 0 30,771 1,016,041 3,287,267
22 265 732 5,881,603 2,484,860 5,879,603 2,484,860 8,364,463 2,000 0 0 46,960 1,359,395 3,540,159
23 279 938 5,793,407 2,628,626 5,792,907 2,628,626 8,421,533 500 0 0 700 45,992 3,876,286
26 448 2,727 10,796,981 7,714,563 10,794,781 7,714,563 18,509,344 2,200 0 0 12,168 464,532 8,371,214
27 171 761 4,104,711 2,615,598 4,101,911 2,615,598 6,717,509 2,800 0 0 30,167 489,481 2,981,423
30 0 372 0 1,300,766 0 1,300,766 1,300,766 0 0 0 0 0 0
Total 3631 20,183 73,577,409 99,580,089 73,524,963 99,570,144 173,095,107 24,600 0 0 550,732 5,320,987 79,882,209
Total 3960 21,450 73,340,904 93,942,454 73,299,525 93,930,520 167,230,045 19,500 0 0 472,502 8,022,999 78,032,303
QAIM PUR SUB DIVISION
Amount in Rs. 61
1 12 194 159,446 606,063 159,446 606,063 765,509 0 0 0 0 82,954 0

2 39 527 142,334 1,596,660 141,534 1,596,660 1,738,194 800 0 0 14,393 4,143 0
5 122 1,392 407,517 3,259,475 403,417 3,259,475 3,662,892 4,100 0 0 20,900 38,886 0
6 59 854 453,420 1,927,154 453,420 1,925,674 2,379,094 0 0 0 1,000 42,326 0
7 85 713 242,464 1,712,383 241,664 1,712,383 1,954,047 800 0 0 1,000 21,746 0
8 86 506 268,833 1,396,391 268,833 1,396,391 1,665,224 0 0 0 0 18,153 100,169
9 174 996 567,353 2,448,865 566,853 2,448,865 3,015,718 500 0 0 700 71,215 0
12 454 1,576 1,262,421 4,896,542 1,262,421 4,894,553 6,156,974 0 0 0 30,322 54,808 684,227
13 318 1,123 1,082,099 4,518,400 1,082,099 4,518,400 5,600,499 0 0 0 32,775 3,713 1,127,223
14 352 1,126 1,636,168 3,818,139 1,636,168 3,818,139 5,454,307 0 0 0 23,105 10,574 1,085,534
15 277 905 2,013,049 7,644,064 2,011,749 7,642,075 9,653,824 1,300 0 0 1,700 38,875 6,028,066
16 227 1,104 17,388,164 25,512,086 17,384,520 25,506,866 42,891,386 0 0 0 36,402 67,175 35,903,747
19 206 791 6,175,868 7,136,146 6,174,626 7,136,146 13,310,772 0 0 0 10,597 423,815 3,031,103
20 201 1,496 4,551,893 4,509,167 4,549,093 4,509,167 9,058,260 2,800 0 0 42,700 108,403 3,866,441
21 77 810 2,191,118 2,443,995 2,190,318 2,443,995 4,634,313 800 0 0 6,000 2,968 1,551,954
22 78 869 3,043,088 2,825,551 3,043,088 2,825,551 5,868,639 0 0 0 0 27,438 2,446,706
23 70 1,167 3,363,871 3,629,028 3,361,871 3,629,028 6,990,899 2,000 0 0 24,082 2,641 2,769,996
26 143 1,944 5,445,259 5,609,325 5,444,017 5,609,325 11,053,342 0 0 0 90,200 168,828 4,856,964
27 75 709 2,990,931 2,342,529 2,990,931 2,342,529 5,333,460 0 0 0 377 29,485 2,550,610
28 6 0 230,127 0 230,127 0 230,127 0 0 0 0 0 200,000
30 0 297 0 1,206,659 0 1,206,659 1,206,659 0 0 0 0 8,211 3,571
Total 3061 19099 53615423 89038622 53596195 89027944 142624139 13100 0 0 336253 1226357 66206311
BILLING STATISTICS (Batch Wise)
HASILPUR DIVISION
62
Figures in Numbers.
No of Credit
Total Unbilled Same to MCO New Conn No of Heavy
Batch Disconn cases Reconn cases Defective Lock Cases Balance
Consumers Cases Same cases affected billed Bills cases
Meters Consumer
1 6,879 0 214 119 3 6 191 0 0 38 561
2 6,038 0 221 105 2 6 156 0 1 12 510
3 7,044 0 208 130 3 13 172 0 0 32 460
4 6,693 1 189 104 3 19 174 0 1 15 369
5 8,559 0 232 143 5 33 251 0 0 22 572
6 7,802 0 213 103 3 11 326 0 0 21 351
7 5,891 0 124 60 1 3 196 0 0 10 208
8 5,805 0 114 83 3 0 184 0 0 20 318
9 6,335 0 169 95 3 3 205 0 0 31 380
10 6,015 0 182 75 1 2 166 0 0 22 359
11 9,457 0 304 135 5 12 292 0 0 49 766
12 7,769 0 180 120 7 4 217 0 0 25 300
13 6,497 1 170 103 1 3 210 0 1 27 286
14 6,092 0 162 98 2 2 148 0 0 11 338
15 7,700 0 239 133 7 2 287 0 0 27 394
16 7,756 0 202 137 4 1 230 0 0 24 394
17 7,616 0 211 114 2 4 290 0 1 29 428
18 7,803 0 251 117 4 2 302 0 0 21 497
19 7,187 0 210 112 6 1 261 0 0 17 496
20 7,491 0 174 194 3 1 305 0 1 22 515
27 165 0 35 39 0 3 0 0 0 11 0
28 1,112 0 61 63 0 7 4 4 2 58 0
29 2,885 0 148 62 2 18 0 0 6 14 0
Total 146,591 2 4,213 2,444 70 156 4,567 4 13 558 8,502
63
Figures in Numbers.
No of Credit
Meters Consumer
1 1,482 0 46 40 0 0 18 0 0 11 138
2 1,331 0 66 32 0 0 34 0 0 3 113
3 2,590 0 100 52 1 6 58 0 0 12 226
4 1,992 0 48 29 2 3 46 0 0 4 81
5 2,202 0 51 26 1 6 42 0 0 1 148
6 2,031 0 59 14 2 4 63 0 0 3 155
7 1,481 0 24 20 1 1 47 0 0 1 103
8 1,619 0 40 22 2 0 23 0 0 6 143
9 1,677 0 52 23 1 2 31 0 0 9 169
10 1,788 0 73 29 0 2 48 0 0 11 193
11 1,649 0 36 30 0 0 45 0 0 7 48
12 2,759 0 44 31 1 2 106 0 0 8 81
13 1,986 0 55 30 0 0 100 0 0 9 77
14 1,974 0 47 33 0 0 61 0 0 2 80
15 2,303 0 84 54 1 0 103 0 0 6 103
16 2,390 0 78 41 2 0 50 0 0 11 214
17 1,930 0 67 45 1 0 66 0 0 11 100
18 2,101 0 70 31 0 0 116 0 0 8 142
19 1,770 0 44 19 0 1 61 0 0 3 137
20 1,996 0 28 19 1 0 92 0 0 3 109
27 47 0 14 14 0 0 0 0 0 6 0
28 348 0 31 15 0 2 3 3 1 16 0
29 608 0 17 3 0 5 0 0 2 0 0
Total 40,054 0 1,174 652 16 34 1,213 3 3 151 2,560
64
Figures in Numbers.
No of Credit
Meters Consumer
1 2,406 0 102 41 1 4 34 0 0 20 289
2 2,147 0 81 32 1 4 46 0 0 7 263
3 1,761 0 47 12 0 2 46 0 0 5 99
4 2,067 1 71 27 0 4 49 0 1 5 161
5 3,123 0 106 59 1 15 91 0 0 11 279
6 2,413 0 63 27 1 0 91 0 0 5 48
7 2,292 0 43 18 0 0 84 0 0 6 65
8 1,597 0 23 18 0 0 58 0 0 5 91
9 2,195 0 52 17 0 1 81 0 0 8 105
10 2,174 0 75 17 0 0 50 0 0 6 92
11 5,145 0 175 47 1 12 118 0 0 30 580
12 2,187 0 57 21 3 0 39 0 0 10 86
13 2,074 0 46 18 0 2 34 0 0 10 63
14 1,971 0 42 29 0 1 37 0 0 3 100
15 2,590 0 80 29 4 1 79 0 0 15 206
16 2,037 0 44 34 1 1 49 0 0 4 79
17 2,525 0 54 31 1 2 103 0 0 6 175
18 2,290 0 58 47 3 0 73 0 0 6 153
19 1,829 0 35 24 2 0 87 0 0 6 115
20 2,114 0 42 73 2 0 73 0 0 12 128
27 76 0 17 18 0 1 0 0 0 3 0
28 449 0 23 23 0 3 1 1 1 30 0
29 749 0 26 7 1 5 0 0 1 1 0
Total 48,211 1 1,362 669 22 58 1,323 1 3 214 3,177
KHAIR PUR TAMEWALI SUB DIVISION
65
Figures in Numbers.
No of Credit
Meters Consumer
1 1,729 0 33 28 2 1 46 0 0 3 91
2 1,284 0 32 25 0 1 28 0 1 1 84
3 1,352 0 39 41 1 4 20 0 0 6 97
4 1,395 0 44 31 1 3 30 0 0 5 66
5 1,666 0 41 49 3 4 60 0 0 3 72
6 1,714 0 52 40 0 5 90 0 0 6 71
7 1,682 0 39 18 0 2 51 0 0 2 32
8 1,531 0 31 33 1 0 60 0 0 6 49
9 1,428 0 39 33 1 0 37 0 0 10 61
10 1,203 0 19 20 1 0 30 0 0 3 36
11 1,201 0 42 40 2 0 51 0 0 8 78
12 1,448 0 46 33 1 1 24 0 0 3 89
13 1,203 1 37 35 1 1 20 0 1 2 102
14 1,356 0 58 25 1 1 26 0 0 5 139
15 1,366 0 39 30 1 0 66 0 0 5 43
16 1,645 0 35 30 0 0 79 0 0 7 53
17 1,321 0 32 16 0 1 57 0 0 4 69
18 1,430 0 39 22 1 2 52 0 0 2 74
19 1,700 0 47 19 3 0 63 0 0 5 89
20 1,511 0 32 79 0 0 65 0 0 5 152
27 27 0 1 4 0 2 0 0 0 2 0
28 172 0 6 15 0 1 0 0 0 6 0
29 895 0 69 27 1 3 0 0 1 10 0
Total 30,259 1 852 693 21 32 955 0 3 109 1,547
HASILPUR DIVISION
66
Figures in Numbers.
No of Credit
Meters Consumer
1 1,262 0 33 10 0 1 93 0 0 4 43
2 1,276 0 42 16 1 1 48 0 0 1 50
3 1,341 0 22 25 1 1 48 0 0 9 38
4 1,239 0 26 17 0 9 49 0 0 1 61
5 1,568 0 34 9 0 8 58 0 0 7 73
6 1,644 0 39 22 0 2 82 0 0 7 77
7 436 0 18 4 0 0 14 0 0 1 8
8 1,058 0 20 10 0 0 43 0 0 3 35
9 1,035 0 26 22 1 0 56 0 0 4 45
10 850 0 15 9 0 0 38 0 0 2 38
11 1,462 0 51 18 2 0 78 0 0 4 60
12 1,375 0 33 35 2 1 48 0 0 4 44
13 1,234 0 32 20 0 0 56 0 0 6 44
14 791 0 15 11 1 0 24 0 0 1 19
15 1,441 0 36 20 1 1 39 0 0 1 42
16 1,684 0 45 32 1 0 52 0 0 2 48
17 1,840 0 58 22 0 1 64 0 1 8 84
18 1,982 0 84 17 0 0 61 0 0 5 128
19 1,888 0 84 50 1 0 50 0 0 3 155
20 1,870 0 72 23 0 1 75 0 1 2 126
27 15 0 3 3 0 0 0 0 0 0 0
28 143 0 1 10 0 1 0 0 0 6 0
29 633 0 36 25 0 5 0 0 2 3 0
Total 28,067 0 825 430 11 32 1,076 0 4 84 1,218
67
Credit Adjustments With Units Posted in 06-2023 MEPCO Division Hasilpur
Adjust RO Adj Posting
Sr# Ref No. Name ment # Date Main Date Date Billing Period Units Amount
1 1154520026764 IMTIAZ HUSSAIN A-0920 26-May-23 16-May-23 26-May-23 May-23 -335 -19787.15
2 4154510834500 MUHAMMAD YASEEN A-91 7-Jun-23 1-Jun-23 12-Jun-23 May-23 -200 -9434.68
3 4154520267002 MOHAMMAD QASIM A-922 7-Jun-23 1-Jun-23 12-Jun-23 May-23 -105 -5294.96
4 5154510925403 IFTIKHAR UL HASSAN A-89 7-Jun-23 1-Jun-23 12-Jun-23 May-23 -100 -5450.97
5 8154511378200 GHULAM MUSTAFA C-93 7-Jun-23 1-Jun-23 12-Jun-23 Apr-23 -1681 -96217.25
6 9154510573001 WAQAS RAMZAN A-90 7-Jun-23 1-Jun-23 12-Jun-23 May-23 -200 -10326.79
7 11154520661105 CHOUDHRY TASDIQ GHUMAN C-108 21-Jun-23 16-Jun-23 22-Jun-23 Dec-22 -270 -3771.26
8 11154520664370 MOHAMMAD ASHRAF A-932 16-Jun-23 18-Jun-23 20-Jun-23 May-23 -100 -3846.1
9 15154511934620 MUHAMMAD SHAHID C-0110 21-Jun-23 16-Jun-23 22-Jun-23 Nov-22 -286 -13851.61
10 15154511938820 MAZHAR KHAN A-105 9-Jun-23 6-Jun-23 14-Jun-23 May-23 -200 -9072.94
11 16154511698203 MUHAMMAD SHAHBAZ A-109 21-Jun-23 16-Jun-23 22-Jun-23 May-23 -300 -12338.39
12 17154511945476 MOHAMMAD RAMZAN C-106 13-Jun-23 6-Jun-23 14-Jun-23 Feb-23 -942 -41535.33
13 18154511959538 MUHAMMAD AMEER C-107 19-Jun-23 16-Jun-23 22-Jun-23 Jan-23 -435 -9128.74
14 29154511938609 C-56 -8959 -208259
15 29154520052800 C-51 -5871 -160865.4
16 29154520073500 C-52 -750 -20550
17 29154530570304 A-01 -13025 -294633
-33759 -924363.57
Credit Adjustments Posted
Adjust RO Adj Posting
Sr# Ref No. Name ment # Date Main Date Date Billing Period Units Amount
1 1154510002600 SDO GRID STATION W-0088 30-May-23 26-May-23 5-Jun-23 May-23 0 -24344
2 8154510453700 MOHAMMAD BASHIR B-921 7-Jun-23 1-Jun-23 12-Jun-23 0 -11266
3 11154520686306 ABDUL KHALIQ B-921 7-Jun-23 1-Jun-23 12-Jun-23 0 -5661
4 15154541005813 MOHAMMAD SHAHZAD B-0820 21-Jun-23 16-Jun-23 22-Jun-23 Apr-23 0 -48548
5 18154540915603 KHAN MUHAMMAD B-0819 20-Jun-23 16-Jun-23 22-Jun-23 Apr-23 0 -4072
Total -52,620
TARIFF WISE BILLING & COLLECTION - HASIL PUR DIVISION 06/2023
68
Units Closing
Cateogry Connections Billing Payment Spill Over %Age
Billed Balance
Total Domestic. 137,208 19.09 444.21 358.5 351.43 262.48 80.7
TOTAL COMMERCIAL 11,254 1.54 79.84 72.83 32.22 28.17 91.22
Total INDUSTRIAL 893 1.71 72.89 61.92 56.52 51.65 84.95
TOTAL BULK 10 0.08 3.8 0.02 7.24 3.56 0.43
Total AGRI. TUBEWELLS 3,087 5.61 149.94 262.37 373.28 147.24 174.98
GENERAL SERVICES A-3a(66) 811 0.51 21.59 27.74 6.63 8.26 128.51
PUBLIC LIGHT G-1,2 (72,73) 101 0.01 0.54 0.23 0.22 0 42.69
GRAND TOTAL 153,364 28.55 772.81 783.62 827.54 501.35 101.4

TARIFF WISE BILLING & COLLECTION - HASIL PUR SUB DIVISION 06/2023
69
Units Closing Spill
Cateogry Connections Billing Payment %Age
Billed Balance Over
Total Domestic. 36,754 5.25 125.1 99.89 94.89 72.25 79.85
TOTAL BULK 1 0 0.01 0.02 -0.06 0 288.6
Total AGRI. TUBEWELLS 676 0.89 26.2 62.44 60.23 25.92 238.28
GENERAL SERVICES A-3a(66) 214 0.23 9.65 15.91 -0.03 2.36 164.79
PUBLIC LIGHT G-1,2 (72,73) 43 0 0.21 0.09 0.09 0 44.68
GRAND TOTAL 42,052 7.22 202.94 217.3 170.62 114.61 107.08

TARIFF WISE BILLING & COLLECTION - MUKHTAR ABAD SUB DIVISION 06/2023
70
Units Closing Spill
Billed Balance Over
Total Domestic. 44,826 6.96 167.18 131.53 114.61 98.74 78.68
TOTAL BULK 1 0.01 0.53 0 1.43 0.51 -
PUBLIC LIGHT G-1,2 (72,73) 51 0.01 0.25 0.06 0.19 0 24.14
GRAND TOTAL 49,326 10.4 283.48 248.13 211.01 185.98 87.53

TARIFF WISE BILLING & COLLECTION - KHAIRPUR TAMEWALI SUB DIVISION 06/2023
71
Units Closing
Cateogry Connections Billing Payment Spill Over %Age
Billed Balance
Total Domestic. 28,485 3.59 80.61 67.81 69.94 45.21 84.12
TOTAL BULK 8 0.07 3.26 0 5.86 3.06 -
PUBLIC LIGHT G-1,2 (72,73) 7 0 0.08 0.08 -0.05 0 98.65
GRAND TOTAL 32,131 6.25 165.86 174.34 298.15 115.1 105.11

TARIFF WISE BILLING & COLLECTION - QAIM PUR SUB DIVISION 06/2023
72
Units Closing Spill
Billed Balance Over
Total Domestic. 27,143 3.29 71.33 59.28 72 46.28 83.1
TOTAL BULK 0 0 0 0 0 0 -
119 0.03 1.34 1.37 0.44 0.6 102.34

GENERAL SERVICES A-3a(66)
PUBLIC LIGHT G-1,2 (72,73) 0 0 0 0 0 0 -
GRAND TOTAL 29,855 4.68 120.54 143.85 147.76 85.66 119.34

Govt Department Daily Defaulters - 06/2023 MEPCO Division Hasilpur
73
Dept Code Department Name Default Amount C. Amount
11572 GE(ARMY)-I, BAHAWALPUR 3,814,912
12600 CHIEF ENGINEER, HYDROLOGY & WATER MANAGEMENT 25,255
12719 MULTAN ELECTRIC POWER CO. (MEPCO) 7,619
12775 GENERAL MANAGER, GRID SYSTEM OPERATION 155,251
21024 PUNJAB DISTRICT & SESSION JUDGE 1,125,024
21025 PUNJAB SENIOR CIVIL JUDGE 201,604
21085 PUNJAB EXCISE AND TAXATION 13,817
21125 PUNJAB POLICE DEPARTMENT 98,329
21201 PUNJAB FOREST & WILD LIFE 56,770
21205 SECRETARY FISHERIES DEPTT. GOVT. OF PUNJAB 30,871
21211 PUNJAB IRRIGATION & POWER DEPARTMENT 475,740
21221 PUNJAB LIVE STOCK AND DAIRY DEPARTMENT 2,705,112
21305 PUNJAB POPULATION PLANNING 5,216
21312 PUNJAB PUBLIC HEALTH ENGINEERING DEPARTMENT 11,879
22052 PUNJAB SAAF PANI COMPANY(AUTONOMOUS BODY UNDER PUNJAB GOVT.) 11,382
26114 SPORTS & CULTURE DISTRICT GOVT. BAHAWALPUR 140,843
26116 EDUCATION DISTRICT GOVT. BAHAWALPUR 142,300
26117 BOYS SCHOOL DISTRICT GOVT. BAHAWALPUR 78,273
26118 GIRLS SCHOOL DISTRICT GOVT. BAHAWALPUR 87,109
26120 COLLEGES (OTHER THAN PROFESSIONAL) DIST GOVT BAHAWAL PUR 109,496
26123 HEALTH DISTRICT GOVT. BAHAWALPUR 94,128
26124 BASIC & RURAL HEALTH DISTT: GOVT. BAHAWALPUR 33,830
26127 DISTRICT&TEHSIL H.Q HOSPITALS DISTRICT GOVT. BAHAWALPUR 4,473
26129 REVENUE DISTRICT GOVT. BAHAWALPUR 656,231
26135 LOCAL & RURAL DEVELOPMENT DISTRICT GOVT. BAHAWALPUR 18,470
28091 TMA HASILPUR DISTRICT BAHAWALPUR 977,466
28101 TMA KHAIRPUR TAMWALI DISTRICT BAHAWALPUR 115,334
Grand Total 11,196,734

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MULTAN ELECTRIC POWER COMPANY

BOOK FOR THE MONTH OF

IN RESPECT OF MEPCO DIVISION HASILPUR 01

Active 34764 3641 198 20 132 0 16 0 1 0 0 0 0 603 0 0 603 38 39413

15451 PDISC 1990 468 16 47 17 5 18 0 0 0 0 1 0 35 35 2 73 5 2639

Total 36754 4109 214 67 149 5 34 0 1 0 0 0 3 638 35 2 676 43 42052

Active 43567 2668 290 25 170 0 52 1 1 0 0 0 3 729 0 0 732 50 47556

15452 PDISC 1259 342 18 40 9 10 30 0 0 0 0 0 47 14 0 0 61 1 1770

Total 44826 3010 308 65 179 10 82 1 1 0 0 0 50 743 0 0 793 51 49326

Active 26440 1996 158 2 97 0 8 0 7 0 0 0 0 864 0 0 864 7 29579

15453 PDISC 2045 369 12 14 16 13 2 0 1 1 13 0 39 27 0 0 66 0 2552

Total 28485 2365 170 17 113 13 10 0 8 1 13 0 39 891 0 0 930 7 32131

Active 25330 1488 114 2 91 0 14 0 0 0 0 0 0 601 0 0 601 0 27640

15454 PDISC 1813 282 5 14 13 4 10 0 0 0 4 0 27 43 0 0 70 0 2215

Total 27143 1770 119 16 104 4 24 0 0 0 4 0 27 644 0 0 671 0 29855

Active 130101 9793 760 49 490 0 90 1 9 0 0 0 3 2797 0 0 2800 95 144188

1545 PDISC 7107 1461 51 115 55 32 60 0 1 1 17 1 113 119 35 2 270 6 9176

PROGRESSIVE LINE LOSSES - HASIL PUR DIVISION 06/2023

07/2022 - 06/2023 07/2021 - 06/2022

PROGRESSIVE LINE LOSSES - HASIL PUR SUB DIVISION 06/2023

07/2022 - 06/2023 07/2021 - 06/2022

PROGRESSIVE LINE LOSSES - MUKHTAR ABAD SUB DIVISION 06/2023

PROGRESSIVE LINE LOSSES - KHAIRPUR TAMEWALI SUB DIVISION 06/2023

Jun-23 Jun-22 Monthly Recovery 06/2023

PROGRESSIVE LINE LOSSES - QAIM PUR SUB DIVISION 06/2023

11 KV Monthly Recovery 05/2023

15451 CITY-II HASIL PUR 9.21 24.10

AL-TAHIR 16.82 3.82 AL-HAIDER 15.49 15.26 AL-FATEH 18.71 24.98

SATELLITE TOWN 8.52 12.58 M/PANNAH 23.17 20.94

JHOK SATHO 18.52 0.45 TUBEWELL 30.62 13.38

QAIMPUR 24.79 27.53 KOT AZAM 31.82 30.57

WATER WORKS 2.18 0.23 OLD H.PUR 13.19 10.65

SATLUJ 12.76 12.62

11.93 9.90 CITY KHAIRPUR 13.25 14.57

KOT AZAM 20.61 18.66

SHEIKH WAHAN 22.39 18.55

Receivable Spill Over Arrear

FEDERAL GOVERNMENT 17 3195901 3548218 38174 6883383

AUTONOMUS BODIES UNDER FEDERAL GOVT. 28 493725 1539898 1449339 569793

PUNJAB PROVINCIAL GOVT. 75 4536952 2882485 3108135 4460186

CITY DISTRICT GOVTS. OF PUNJAB 437 7250180 9405024 16741957 152860

Total 732 19031112 27699814 29644471 17940815

Sub Division Recievable Spill Over PDISC Running

15451 -81630 81630

15452 -30077 30077

15453 -10512 10512

15454 -30004 30004

1545 0 0 -152223 152223

IN RESPECT OF MEPCO DIVISION HASILPUR

Billed During The

OPENING BALANCE OF UNBILLED

Endorsement No. ___________________________ Dated _______________________

Forwaded to the following for kind information please:

Endst: No. __________________ Dated: _____________________

IN RESPECT OF REVENUE OFFICE (P) MEPCO HASILPUR

Total 99 31 3 2 0 18 0 8 102 59 161

Total 10 0 52 0 14 0 26 0 0 0 102 0 15 44 161

IN RESPECT OF MEPCO DIVISION HASILPUR

Sub A-3 General Drinking Water

IN RESPECT OF MEPCO DIVISION HASILPUR

Jun-22 May-23 Jun-23

15453 20 4927922 20 4,927,922 0 0 0 0 32 6.88 20 5.24 12 1.64 0 0 27 7.31 19 6.41 8 0.9 0 0

15454 2 126871 2 126,871 0 0 0 0 8 2.23 1 0.31 7 1.92 0 0 6 1.13 3 0.31 3 0.82 0 0

Endorsement No. _____ Dated _

Endst: No. Dated: ___