|
|
Performa
SoP 014: Statement Showing the ATC losses, collection |
|
|
|
|
efficiency
and Billing Efficiency |
|
Name of Circle |
Quarter |
Months |
Units input |
Units Billed (MUs) |
Billing Efficiency |
Revenue Billed (Rs.
Lacs) |
Revenue Collected
(Rs. Lacs) |
Collection Efficiency % |
Business Efficiency |
ATC Loss% |
|
(MUs) |
|
A |
B |
C = (B/A)*100 |
D |
E |
F = (E/D)*100 |
G = (C*F)/100 |
H = 100 - G |
|
RJC |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
133.3889 |
97.1396 |
72.8243 |
5404.8433 |
5026.5187 |
93.0003 |
67.7268 |
32.2732 |
|
November |
101.7100 |
95.9963 |
94.3824 |
5453.6601 |
5281.3700 |
96.8408 |
91.4007 |
8.5993 |
|
December |
102.6515 |
90.8504 |
88.5038 |
5095.2029 |
4623.4487 |
90.7412 |
80.3094 |
19.6906 |
|
|
337.7504 |
283.9863 |
84.0817 |
15953.7063 |
14931.3374 |
93.5917 |
78.6935 |
21.3065 |
|
IV |
January |
101.7476 |
89.2163 |
87.6839 |
5038.6479 |
4655.1402 |
92.3887 |
81.0100 |
18.9900 |
|
February |
99.9251 |
93.1519 |
93.2217 |
5288.0970 |
7178.4905 |
135.7481 |
126.5467 |
-26.5467 |
|
March |
|
|
|
|
|
|
|
|
|
|
201.6727 |
182.3682 |
90.4278 |
10326.7449 |
11833.6306 |
114.5921 |
103.6231 |
-3.6231 |
|
RJR |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
223.4993 |
139.4910 |
62.4123 |
5111.2248 |
4689.1950 |
91.7431 |
57.2589 |
42.7411 |
|
November |
171.4313 |
147.3559 |
85.9563 |
5080.6999 |
4814.4151 |
94.7589 |
81.4512 |
18.5488 |
|
December |
191.5773 |
150.0209 |
78.3083 |
5544.0591 |
5557.7607 |
100.2471 |
78.5018 |
21.4982 |
|
|
586.5080 |
436.8678 |
74.4863 |
15735.9838 |
15061.3707 |
95.7129 |
71.2930 |
28.7070 |
|
IV |
January |
192.0968 |
144.7289 |
75.3417 |
5716.9834 |
5377.0267 |
94.0536 |
70.8615 |
29.1385 |
|
February |
184.1340 |
143.5297 |
77.9485 |
5986.7188 |
5571.4333 |
93.0632 |
72.5414 |
27.4586 |
|
March |
|
|
|
|
|
|
|
|
|
|
376.2308 |
288.2586 |
76.6175 |
11703.7023 |
10948.4600 |
93.5470 |
71.6734 |
28.3266 |
|
MRB |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
254.2676 |
168.0769 |
66.1024 |
6298.3196 |
5977.9275 |
94.9131 |
62.7398 |
37.2602 |
|
November |
177.8223 |
174.7822 |
98.2904 |
6326.6406 |
6570.4241 |
103.8533 |
102.0778 |
-2.0778 |
|
December |
217.3475 |
168.3912 |
77.4756 |
6456.7373 |
6335.2944 |
98.1191 |
76.0184 |
23.9816 |
|
|
649.4373 |
511.2503 |
78.7220 |
19081.6975 |
18883.6461 |
98.9621 |
77.9050 |
22.0950 |
|
IV |
January |
235.9685 |
164.4250 |
69.6809 |
6742.7558 |
6439.7340 |
95.5060 |
66.5494 |
33.4506 |
|
February |
204.0804 |
154.6938 |
75.8004 |
6611.8673 |
7087.9450 |
107.2004 |
81.2583 |
18.7417 |
|
March |
|
|
|
|
|
|
|
|
|
|
440.0489 |
319.1189 |
72.5189 |
13354.6231 |
13527.6790 |
101.2958 |
73.4587 |
26.5413 |
|
PBR |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
80.7869 |
71.1867 |
88.1166 |
1987.6181 |
1708.1179 |
85.9379 |
75.7256 |
24.2744 |
|
November |
61.9936 |
69.8617 |
112.6917 |
1743.0022 |
2163.4910 |
124.1244 |
139.8779 |
-39.8779 |
|
December |
83.1174 |
67.9982 |
81.8098 |
1867.0108 |
1818.9587 |
97.4263 |
79.7043 |
20.2957 |
|
|
225.8979 |
209.0465 |
92.5403 |
5597.6310 |
5690.5676 |
101.6603 |
94.0767 |
5.9233 |
|
IV |
January |
85.9924 |
61.8981 |
71.9808 |
1570.7497 |
1383.8270 |
88.0998 |
63.4149 |
36.5851 |
|
February |
74.4039 |
59.6279 |
80.1407 |
1611.2556 |
1849.7045 |
114.7989 |
92.0007 |
7.9993 |
|
March |
|
|
|
|
|
|
|
|
|
|
160.3964 |
121.5259 |
75.7660 |
3182.0054 |
3233.5316 |
101.6193 |
76.9929 |
23.0071 |
|
JMN |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
207.1807 |
119.2434 |
57.5552 |
4139.1761 |
3668.9809 |
88.6404 |
51.0172 |
48.9828 |
|
November |
162.0922 |
124.4663 |
76.7873 |
4021.6290 |
4472.3644 |
111.2078 |
85.3935 |
14.6065 |
|
December |
164.3327 |
110.7651 |
67.4030 |
3583.3667 |
3670.9351 |
102.4437 |
69.0501 |
30.9499 |
|
|
533.6057 |
354.4748 |
66.4301 |
11744.1718 |
11812.2805 |
100.5799 |
66.8154 |
33.1846 |
|
IV |
January |
163.7784 |
107.2644 |
65.4936 |
3481.1233 |
3178.3860 |
91.3035 |
59.7980 |
40.2020 |
|
February |
159.4251 |
104.1744 |
65.3438 |
3690.5216 |
4098.9521 |
111.0670 |
72.5754 |
27.4246 |
|
March |
|
|
|
|
|
|
|
|
|
|
323.2034 |
211.4388 |
65.4197 |
7171.6449 |
7277.3381 |
101.4738 |
66.3839 |
33.6161 |
|
BHJ |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
388.7244 |
269.5493 |
69.3420 |
10974.1236 |
11032.8696 |
100.5353 |
69.7132 |
30.2868 |
|
November |
305.7754 |
268.0143 |
87.6507 |
10267.8571 |
10987.3533 |
107.0073 |
93.7926 |
6.2074 |
|
December |
361.0088 |
259.8258 |
71.9722 |
10545.2636 |
10865.4381 |
103.0362 |
74.1574 |
25.8426 |
|
|
1055.5086 |
797.3894 |
75.5455 |
31787.2443 |
32885.6609 |
103.4555 |
78.1560 |
21.8440 |
|
IV |
January |
363.7484 |
258.5406 |
71.0768 |
10596.3725 |
10644.9415 |
100.4584 |
71.4025 |
28.5975 |
|
February |
338.1671 |
259.8231 |
76.8327 |
11371.4060 |
12757.5994 |
112.1902 |
86.1988 |
13.8012 |
|
March |
|
|
|
|
|
|
|
|
|
|
701.9155 |
518.3637 |
73.8499 |
21967.7785 |
23402.5409 |
106.5312 |
78.6732 |
21.3268 |
|
JND |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
129.7779 |
96.6305 |
74.4584 |
3058.5399 |
2858.6020 |
93.4630 |
69.5910 |
30.4090 |
|
November |
122.9552 |
104.4238 |
84.9283 |
3141.5459 |
3777.1615 |
120.2326 |
102.1115 |
-2.1115 |
|
December |
144.7971 |
102.9038 |
71.0676 |
3399.1684 |
3234.6972 |
95.1614 |
67.6290 |
32.3710 |
|
|
397.5302 |
303.9581 |
76.4616 |
9599.2542 |
9870.4607 |
102.8253 |
78.6219 |
21.3781 |
|
IV |
January |
152.8444 |
107.5920 |
70.3932 |
3130.0697 |
2932.6074 |
93.6914 |
65.9524 |
34.0476 |
|
February |
134.3618 |
102.6570 |
76.4034 |
3142.2230 |
4231.0168 |
134.6504 |
102.8775 |
-2.8775 |
|
March |
|
|
|
|
|
|
|
|
|
|
287.2062 |
210.2490 |
73.2049 |
6272.2927 |
7163.6242 |
114.2106 |
83.6077 |
16.3923 |
|
BVN |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
193.4129 |
126.2838 |
65.2923 |
5079.8255 |
4535.4638 |
89.2838 |
58.2955 |
41.7045 |
|
November |
144.9619 |
122.6221 |
84.5891 |
4778.6614 |
5019.9063 |
105.0484 |
88.8595 |
11.1405 |
|
December |
158.7394 |
123.9597 |
78.0900 |
4957.9772 |
4803.5061 |
96.8844 |
75.6571 |
24.3429 |
|
|
497.1143 |
372.8655 |
75.0060 |
14816.4641 |
14358.8762 |
96.9116 |
72.6895 |
27.3105 |
|
IV |
January |
169.9169 |
122.0853 |
71.8500 |
4979.7118 |
4510.4613 |
90.5768 |
65.0794 |
34.9206 |
|
February |
163.5049 |
123.5347 |
75.5541 |
5225.4696 |
6311.3337 |
120.7802 |
91.2544 |
8.7456 |
|
March |
|
|
|
|
|
|
|
|
|
|
333.4218 |
245.6200 |
73.6664 |
10205.1815 |
10821.7950 |
106.0422 |
78.1175 |
21.8825 |
|
BTD |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
76.5200 |
30.9083 |
40.3925 |
747.0821 |
640.3160 |
85.7089 |
34.6200 |
65.3800 |
|
November |
49.4389 |
33.9807 |
68.7327 |
812.2897 |
957.7443 |
117.9067 |
81.0405 |
18.9595 |
|
December |
49.6155 |
32.5499 |
65.6043 |
847.6824 |
836.0989 |
98.6335 |
64.7079 |
35.2921 |
|
|
175.5744 |
97.4390 |
55.4972 |
2407.0541 |
2434.1593 |
101.1261 |
56.1222 |
43.8778 |
|
IV |
January |
52.3143 |
31.2833 |
59.7987 |
855.5447 |
787.3715 |
92.0316 |
55.0337 |
44.9663 |
|
February |
49.9768 |
27.9785 |
55.9830 |
818.4026 |
892.5948 |
109.0655 |
61.0582 |
38.9418 |
|
March |
|
|
|
|
|
|
|
|
|
|
102.2912 |
59.2618 |
57.9345 |
1673.9472 |
1679.9664 |
100.3596 |
58.1428 |
41.8572 |
|
AMR |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
172.2101 |
98.3304 |
57.0991 |
2647.2015 |
2144.6832 |
81.0170 |
46.2600 |
53.7400 |
|
November |
134.8646 |
109.5657 |
81.2413 |
2874.8572 |
2458.5348 |
85.5185 |
69.4763 |
30.5237 |
|
December |
148.7113 |
105.7079 |
71.0826 |
2948.4093 |
2558.6794 |
86.7817 |
61.6867 |
38.3133 |
|
|
455.7860 |
313.6040 |
68.8051 |
8470.4679 |
7161.8973 |
84.5514 |
58.1757 |
41.8243 |
|
IV |
January |
165.1162 |
106.6548 |
64.5938 |
2777.8798 |
1915.3006 |
68.9483 |
44.5363 |
55.4637 |
|
February |
162.8533 |
105.7585 |
64.9410 |
12984.9585 |
17545.4107 |
135.1210 |
87.7489 |
12.2511 |
|
March |
|
|
|
|
|
|
|
|
|
|
327.9695 |
212.4133 |
64.7662 |
15762.8383 |
19460.7113 |
123.4594 |
79.9599 |
20.0401 |
|
SNR |
I |
April |
|
|
|
|
|
|
|
|
|
May |
|
|
|
|
|
|
|
|
|
June |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II |
July |
|
|
|
|
|
|
|
|
|
August |
|
|
|
|
|
|
|
|
|
September |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III |
October |
171.6718 |
75.5813 |
44.0266 |
2326.8570 |
1918.5431 |
82.4521 |
36.3009 |
63.6991 |
|
November |
111.8587 |
77.2769 |
69.0844 |
1999.3350 |
2316.3050 |
115.8538 |
80.0369 |
19.9631 |
|
December |
145.7622 |
79.1407 |
54.2944 |
2220.9933 |
2263.7983 |
101.9273 |
55.3408 |
44.6592 |
|
|
429.2927 |
231.9989 |
54.0421 |
6547.1853 |
6498.6464 |
99.2586 |
53.6415 |
46.3585 |
|
IV |
January |
157.2667 |
75.4306 |
47.9635 |
1933.5084 |
1771.5754 |
91.6249 |
43.9465 |
56.0535 |
|
February |
145.0559 |
73.4387 |
50.6279 |
2179.6627 |
2228.0784 |
102.2212 |
51.7524 |
48.2476 |
|
March |
|
|
|
|
|
|
|
|
|
|
302.3227 |
148.8694 |
49.2419 |
4113.1711 |
3999.6538 |
97.2402 |
47.8829 |
52.1171 |
|
PGVCL |
I |
April |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
May |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
June |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
|
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
II |
July |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
August |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
September |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
|
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
III |
October |
2031.4406 |
1292.4211 |
63.6209 |
47774.8116 |
44201.2176 |
92.5199 |
58.8620 |
41.1380 |
|
November |
1544.9042 |
1328.3460 |
85.9824 |
46500.1780 |
48819.0699 |
104.9868 |
90.2702 |
9.7298 |
|
December |
1767.6606 |
1292.1137 |
73.0974 |
47465.8708 |
46568.6155 |
98.1097 |
71.7156 |
28.2844 |
|
|
5344.0055 |
3912.8808 |
73.2200 |
141740.8605 |
139588.9030 |
98.4818 |
72.1083 |
27.8917 |
|
IV |
January |
1840.7907 |
1269.1193 |
68.9442 |
46823.3471 |
43596.3717 |
93.1082 |
64.1927 |
35.8073 |
|
February |
1715.8885 |
1248.3682 |
72.7535 |
58910.5828 |
69752.5592 |
118.4041 |
86.1431 |
13.8569 |
|
March |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
|
3556.6791 |
2517.4876 |
70.7820 |
105733.9298 |
113348.9309 |
107.2020 |
75.8797 |
24.1203 |
|
TOTAL UPTO THE QUARTER |
8900.6846 |
6430.3684 |
72.2458 |
247474.7903 |
252937.8339 |
102.2075 |
73.8406 |
26.1594 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|