DIVISION WISE DETAIL OF RECEIVABLES ENDING JANUARY, 2021

Unpaid Deferred Agency Credit Net Division Spill Over Defaulter Receivable Un/Cash Debt Amount Balance Balance Receivable GOVT City Rural 0.00 0.00 -0.19 0.00 38.06 -50.33 -12.47 0.00 -12.47 City 0.00 0.00 21.90 0.00 44.60 -72.61 -6.11 0.00 -6.11 Peshawar Cantt: 1.70 3.69 25.92 0.29 344.67 -25.06 351.21 0.00 351.21 Charsadda 0.00 0.00 1.62 0.00 24.16 -2.88 22.91 0.00 22.91 Shabqadar 0.00 0.00 1.98 0.01 40.26 -1.07 41.18 0.00 41.18 Cantt Rual 0.00 0.00 10.64 0.01 136.31 -49.22 97.74 0.00 97.74 PESHAWAR CIRCLE 1.70 3.69 61.86 0.31 628.07 -201.17 494.45 0.00 494.45 Khyber 0.00 0.42 43.50 0.00 127.49 -10.37 161.04 0.00 161.04 Nowshera City 0.00 0.00 15.02 0.01 183.28 -15.61 182.71 0.00 182.71 Nowshera Cantt: 0.00 0.10 11.01 0.00 133.31 -10.63 133.78 0.00 133.78 Kohat 0.00 0.00 12.35 0.01 100.52 -4.71 108.16 0.00 108.16 Hangu 0.00 0.00 3.67 0.00 100.15 -2.63 101.20 0.00 101.20 Kohat Rural 0.00 0.00 8.72 0.00 47.52 -13.38 42.86 0.00 42.86 KHYBER CIRCLE 0.00 0.51 94.27 0.02 692.27 -57.33 729.74 0.00 729.74 Mardan-1 0.03 10.14 6.13 0.01 40.54 -4.10 52.74 0.00 52.74 Mardan-2 0.00 0.00 4.48 0.01 6.46 -2.42 8.53 0.00 8.53 Takht Bhai 0.00 0.00 3.10 0.00 5.32 -4.63 3.79 0.00 3.79 MARDAN CIRCLE 0.03 10.14 13.71 0.02 52.32 -11.15 65.06 0.00 65.06 Haripur City 0.00 0.00 40.88 0.00 13.21 -10.96 43.13 0.00 43.13 Abbottabad 0.00 0.00 18.67 0.04 70.87 -8.02 81.56 0.00 81.56 Haripur Rural 0.00 0.00 28.28 0.01 94.73 -7.16 115.85 0.00 115.85 Jinahabad 0.00 0.14 27.35 0.25 179.95 -5.00 202.69 0.00 202.69 ABBOTTABAD CIRCLE 0.00 0.14 115.18 0.30 358.75 -31.14 443.23 0.00 443.23 Dargai 0.00 0.00 7.50 0.00 27.70 -4.58 30.62 0.00 30.62 Swat 0.01 0.00 19.83 0.01 19.00 -7.48 31.36 0.00 31.36 Timergara 0.00 10.10 9.62 0.01 49.19 -6.34 62.58 0.00 62.58 Buner 0.00 0.00 10.43 0.00 64.94 -2.39 72.99 0.00 72.99 Dir 0.00 0.00 0.23 1.01 32.01 -2.97 30.28 0.00 30.28 Swat-2 0.00 0.00 5.85 0.01 26.96 -5.23 27.59 0.00 27.59 SWAT CIRCLE 0.01 10.10 53.46 1.03 219.81 -28.98 255.43 0.00 255.43 Bannu-I 0.00 0.00 21.19 0.03 109.81 -9.90 121.13 0.00 121.13 Lakki 0.00 0.00 31.65 0.00 75.72 -10.53 96.85 0.00 96.85 D.I. Khan 0.00 0.00 13.19 0.01 38.10 -7.89 43.41 0.00 43.41 Tank 0.00 0.00 26.64 0.00 182.03 -3.85 204.82 0.00 204.82 Karak 0.00 0.00 26.00 0.00 43.07 -7.99 61.08 0.00 61.08 D.I.K Rural 0.00 0.00 10.26 0.03 117.92 -37.86 90.35 0.00 90.35 Bannu-2 0.00 0.00 10.89 0.01 366.09 -3.16 373.83 0.00 373.83 BANNU CIRCLE 0.00 0.00 139.82 0.08 932.75 -81.18 991.47 0.00 991.47 Mansehra City 0.00 0.00 29.47 0.00 6,570.71 -2.67 6,597.50 0.00 6,597.50 Mansehra Rural 0.00 0.08 41.46 0.00 8,531.23 -5.24 8,567.54 0.00 8,567.54 Mansehra City-2 0.00 0.00 10.14 0.00 2,381.45 -1.14 2,390.44 0.00 2,390.44 MANSEHRA CIRCLE 0.00 0.08 81.07 0.00 17,483.38 -9.05 17,555.49 0.00 17,555.49 Swabi-1 0.00 0.00 2.90 0.00 16.29 -2.50 16.70 0.00 16.70 Razar 0.00 0.00 1.65 0.00 14.05 -0.39 15.31 0.00 15.31 Swabi-2 0.00 0.00 6.90 1.32 18.92 -3.17 23.96 0.00 23.96 Topi 0.00 0.00 3.64 0.00 10.83 -0.60 13.87 0.00 13.87 SWABI CIRCLE 0.00 0.00 15.10 1.32 60.09 -6.66 69.84 0.00 69.84 PESCO 1.74 24.66 574.47 3.08 20,427.44 -426.67 20,604.72 0.00 20,604.72 DIVISION WISE DETAIL OF RECEIVABLES ENDING JANUARY, 2021

Unpaid Deferred Agency Credit Net Division Spill Over Defaulter Receivable Un/Cash Debt Amount Balance Balance Receivable PRIVATE City Rural 8.41 238.54 34.63 94.21 3,905.93 -82.20 4,199.52 21.88 4,177.64 City 0.17 21.05 17.91 68.77 314.49 -33.36 389.03 19.37 369.66 Peshawar Cantt: 0.01 56.83 46.12 97.14 527.34 -53.82 673.61 102.50 571.11 Charsadda 0.30 53.62 35.61 55.76 6,275.75 -56.35 6,364.68 18.43 6,346.26 Shabqadar 0.36 19.40 60.08 37.17 13,511.34 -107.68 13,520.66 5.67 13,514.99 Cantt Rual 2.14 118.57 63.21 131.98 13,343.77 -172.89 13,486.78 72.46 13,414.32 PESHAWAR CIRCLE 11.38 507.99 257.56 485.04 37,878.62 -506.30 38,634.29 240.32 38,393.97 Khyber 1.90 178.38 460.34 87.72 8,796.05 -153.87 9,370.52 48.15 9,322.37 Nowshera City 0.00 24.58 244.07 72.79 2,178.51 -9.90 2,510.05 13.07 2,496.98 Nowshera Cantt: 0.19 36.99 467.03 50.33 1,358.72 -8.69 1,904.57 19.54 1,885.03 Kohat 0.09 47.48 422.04 49.92 934.59 -15.81 1,438.31 7.53 1,430.77 Hangu 6.78 0.56 21.69 27.43 3,841.33 -1.13 3,896.66 7.04 3,889.62 Kohat Rural 0.00 12.65 44.82 58.92 3,021.90 -17.79 3,120.49 5.18 3,115.30 KHYBER CIRCLE 8.96 300.63 1,659.99 347.10 20,131.10 -207.20 22,240.59 100.52 22,140.07 Mardan-1 5.41 63.17 137.88 85.48 1,452.05 -24.76 1,719.23 26.20 1,693.02 Mardan-2 0.50 5.29 93.35 52.15 310.42 -4.70 457.01 4.53 452.49 Takht Bhai 0.02 21.68 183.89 45.66 2,008.89 -18.95 2,241.19 7.83 2,233.36 MARDAN CIRCLE 5.93 90.14 415.13 183.28 3,771.36 -48.41 4,417.43 38.56 4,378.87 Haripur City 0.00 111.32 506.16 40.54 163.40 -7.63 813.78 7.99 805.79 Abbottabad 0.00 7.50 29.75 48.77 298.12 -59.07 325.08 5.09 319.98 Haripur Rural 0.00 489.37 624.84 22.57 149.07 -18.61 1,267.25 1.20 1,266.06 Jinahabad 0.25 3.29 26.23 47.94 226.96 -28.93 275.74 5.55 270.19 ABBOTTABAD CIRCLE 0.25 611.48 1,186.98 159.81 837.55 -114.24 2,681.84 19.82 2,662.02 Dargai 0.14 964.31 169.42 56.67 186.14 -4.31 1,372.36 6.48 1,365.88 Swat 2.00 3.77 57.58 131.62 141.86 -5.74 331.09 11.23 319.86 Timergara 1.61 48.70 58.29 90.99 514.55 -6.64 707.48 7.35 700.13 Buner 0.00 0.61 86.48 57.80 603.30 -17.87 730.32 8.18 722.14 Dir 0.00 0.14 3.92 66.34 648.09 -2.86 715.63 5.38 710.25 Swat-2 10.67 468.72 6.78 74.43 2,032.09 -8.07 2,584.62 3.62 2,581.01 SWAT CIRCLE 14.41 1,486.25 382.46 477.85 4,126.03 -45.48 6,441.52 42.25 6,399.26 Bannu-I 0.16 3.66 65.99 28.16 7,971.32 -59.14 8,010.15 6.74 8,003.41 Lakki 0.06 0.78 102.79 33.28 6,773.41 -31.88 6,878.45 3.44 6,875.01 D.I. Khan 0.00 17.95 242.61 61.38 8,885.88 -53.53 9,154.30 5.35 9,148.95 Tank 0.00 0.00 7.83 22.22 7,154.78 -28.79 7,156.04 3.88 7,152.15 Karak 0.00 0.23 37.09 21.35 8,087.00 -22.50 8,123.16 1.08 8,122.08 D.I.K Rural 0.08 3.55 41.70 45.34 5,451.89 -35.51 5,507.05 6.61 5,500.44 Bannu-2 0.00 1.59 31.36 8.10 4,690.99 -38.03 4,694.01 0.86 4,693.16 BANNU CIRCLE 0.30 27.77 529.37 219.83 49,015.27 -269.39 49,523.15 27.95 49,495.20 Mansehra City 5.02 17.55 42.65 60.23 224.62 -7.78 342.30 5.31 336.99 Mansehra Rural 0.11 5.39 22.52 34.86 1,074.05 -2.41 1,134.52 4.67 1,129.85 Mansehra City-2 0.52 0.01 18.41 19.75 77.39 -1.12 114.96 1.10 113.86 MANSEHRA CIRCLE 5.65 22.95 83.58 114.84 1,376.07 -11.31 1,591.78 11.08 1,580.71 Swabi-1 0.02 15.71 53.47 31.09 241.30 -26.81 314.79 2.93 311.85 Razar 0.00 1.35 37.40 29.73 195.70 -34.68 229.49 2.17 227.33 Swabi-2 0.00 16.18 41.97 35.78 274.35 -59.44 308.83 3.04 305.79 Topi 0.00 167.07 670.82 261.80 265.40 -27.38 1,337.71 2.11 1,335.60 SWABI CIRCLE 0.02 200.30 803.66 358.40 976.74 -148.30 2,190.82 10.25 2,180.57 PESCO 46.92 3,247.51 5,318.72 2,346.15 118,112.75 -1,350.63 127,721.42 490.74 127,230.68 DIVISION WISE DETAIL OF RECEIVABLES ENDING JANUARY, 2021

Unpaid Deferred Agency Credit Net Division Spill Over Defaulter Receivable Un/Cash Debt Amount Balance Balance Receivable GOVT + PRIVATE City Rural 8.41 238.54 34.44 94.21 3,943.99 -132.53 4,187.05 21.88 4,165.17 City 0.17 21.05 39.81 68.77 359.09 -105.97 382.91 19.37 363.55 Peshawar Cantt: 1.71 60.52 72.03 97.44 872.01 -78.88 1,024.83 102.50 922.32 Charsadda 0.30 53.62 37.23 55.76 6,299.91 -59.23 6,387.59 18.43 6,369.16 Shabqadar 0.36 19.40 62.06 37.18 13,551.60 -108.75 13,561.84 5.67 13,556.17 Cantt Rual 2.14 118.57 73.85 131.99 13,480.09 -222.12 13,584.52 72.46 13,512.05 PESHAWAR CIRCLE 13.08 511.68 319.42 485.35 38,506.69 -707.48 39,128.74 240.32 38,888.43 Khyber 1.90 178.80 503.84 87.72 8,923.54 -164.24 9,531.56 48.15 9,483.41 Nowshera City 0.00 24.58 259.09 72.80 2,361.79 -25.51 2,692.75 13.07 2,679.69 Nowshera Cantt: 0.19 37.08 478.03 50.33 1,492.03 -19.32 2,038.35 19.54 2,018.80 Kohat 0.09 47.48 434.39 49.92 1,035.11 -20.52 1,546.47 7.53 1,538.94 Hangu 6.78 0.56 25.37 27.43 3,941.48 -3.76 3,997.85 7.04 3,990.81 Kohat Rural 0.00 12.65 53.53 58.92 3,069.42 -31.17 3,163.34 5.18 3,158.16 KHYBER CIRCLE 8.96 301.14 1,754.26 347.12 20,823.37 -264.52 22,970.33 100.52 22,869.81 Mardan-1 5.44 73.31 144.01 85.48 1,492.59 -28.87 1,771.97 26.20 1,745.76 Mardan-2 0.50 5.29 97.83 52.16 316.88 -7.11 465.54 4.53 461.02 Takht Bhai 0.02 21.68 187.00 45.66 2,014.21 -23.58 2,244.98 7.83 2,237.16 MARDAN CIRCLE 5.96 100.28 428.84 183.29 3,823.68 -59.56 4,482.49 38.56 4,443.94 Haripur City 0.00 111.32 547.04 40.54 176.61 -18.60 856.91 7.99 848.92 Abbottabad 0.00 7.50 48.42 48.81 368.99 -67.09 406.64 5.09 401.55 Haripur Rural 0.00 489.37 653.12 22.58 243.80 -25.77 1,383.10 1.20 1,381.91 Jinahabad 0.25 3.43 53.58 48.19 406.91 -33.93 478.42 5.55 472.88 ABBOTTABAD CIRCLE 0.25 611.62 1,302.16 160.12 1,196.31 -145.38 3,125.07 19.82 3,105.25 Dargai 0.14 964.31 176.92 56.67 213.84 -8.89 1,402.98 6.48 1,396.50 Swat 2.01 3.77 77.41 131.62 160.85 -13.22 362.45 11.23 351.22 Timergara 1.61 58.80 67.90 91.00 563.74 -12.99 770.07 7.35 762.71 Buner 0.00 0.61 96.91 57.80 668.24 -20.25 803.31 8.18 795.13 Dir 0.00 0.14 4.14 67.35 680.10 -5.83 745.91 5.38 740.53 Swat-2 10.67 468.72 12.63 74.44 2,059.06 -13.29 2,612.22 3.62 2,608.60 SWAT CIRCLE 14.42 1,496.35 435.92 478.88 4,345.84 -74.46 6,696.95 42.25 6,654.69 Bannu-I 0.16 3.66 87.19 28.19 8,081.13 -69.04 8,131.28 6.74 8,124.54 Lakki 0.06 0.78 134.43 33.29 6,849.14 -42.41 6,975.29 3.44 6,971.85 D.I. Khan 0.00 17.95 255.80 61.39 8,923.98 -61.41 9,197.71 5.35 9,192.36 Tank 0.00 0.00 34.47 22.22 7,336.81 -32.64 7,360.85 3.88 7,356.97 Karak 0.00 0.23 63.09 21.35 8,130.07 -30.50 8,184.24 1.08 8,183.16 D.I.K Rural 0.08 3.55 51.96 45.37 5,569.81 -73.37 5,597.40 6.61 5,590.79 Bannu-2 0.00 1.59 42.25 8.11 5,057.08 -41.20 5,067.84 0.86 5,066.98 BANNU CIRCLE 0.30 27.77 669.19 219.91 49,948.03 -350.57 50,514.62 27.95 50,486.67 Mansehra City 5.02 17.55 72.12 60.23 6,795.33 -10.46 6,939.81 5.31 6,934.50 Mansehra Rural 0.11 5.47 63.98 34.86 9,605.28 -7.64 9,702.06 4.67 9,697.39 Mansehra City-2 0.52 0.01 28.55 19.75 2,458.84 -2.26 2,505.41 1.10 2,504.30 MANSEHRA CIRCLE 5.65 23.03 164.65 114.84 18,859.46 -20.36 19,147.27 11.08 19,136.19 Swabi-1 0.02 15.71 56.37 31.09 257.59 -29.31 331.48 2.93 328.55 Razar 0.00 1.35 39.06 29.73 209.75 -35.07 244.81 2.17 242.64 Swabi-2 0.00 16.18 48.87 37.10 293.26 -62.61 332.80 3.04 329.76 Topi 0.00 167.07 674.46 261.80 276.23 -27.98 1,351.58 2.11 1,349.47 SWABI CIRCLE 0.02 200.30 818.75 359.72 1,036.83 -154.96 2,260.67 10.25 2,250.42 PESCO 48.66 3,272.17 5,893.19 2,349.23 138,540.19 -1,777.30 148,326.14 490.74 147,835.39 Without Sub Sidy 141,942.20 CIRCLE WISE DETAIL OF RECEIVABLES ENDING JANUARY, 2021

Unpaid Deferred Spill Credit Total Un-id Net CIRCLE Subsidy Defaulter Debt Amount Over Balance Receivable Cash Receivable GOVT PESHAWAR 1.70 3.69 61.86 0.31 628.07 -201.17 494.45 0.00 494.45 KHYBER 0.00 0.51 94.27 0.02 692.27 -57.33 729.74 0.00 729.74 MARDAN 0.03 10.14 13.71 0.02 52.32 -11.15 65.06 0.00 65.06 ABBOTTABAD 0.00 0.14 115.18 0.30 358.75 -31.14 443.23 0.00 443.23 SWAT 0.01 10.10 53.46 1.03 219.81 -28.98 255.43 0.00 255.43 BANNU 0.00 0.00 139.82 0.08 932.75 -81.18 991.47 0.00 991.47 MANSEHRA 0.00 0.08 81.07 0.00 17,483.38 -9.05 17,555.49 0.00 17,555.49 SWABI 0.00 0.00 15.10 1.32 60.09 -6.66 69.84 0.00 69.84 PESCO 1.74 24.66 574.47 3.08 20,427.44 -426.67 20,604.72 0.00 20,604.72

PRIVATE PESHAWAR 11.38 507.99 257.56 485.04 37,878.62 -506.30 38,634.29 240.32 38,393.97 KHYBER 8.96 300.63 1,659.99 347.10 20,131.10 -207.20 22,240.59 100.52 22,140.07 MARDAN 5.93 90.14 415.13 183.28 3,771.36 -48.42 4,417.42 38.56 4,378.86 ABBOTTABAD 0.25 611.48 1,186.98 159.81 837.55 -114.24 2,681.84 19.82 2,662.02 SWAT 14.41 1,486.25 382.46 477.85 4,126.03 -45.48 6,441.52 42.25 6,399.26 BANNU 0.30 27.77 529.37 219.83 49,015.27 -269.39 49,523.15 27.95 49,495.20 MANSEHRA 5.65 22.95 83.58 114.84 1,376.07 -11.31 1,591.78 11.08 1,580.71 SWABI 0.02 200.30 803.66 358.40 976.74 -148.30 2,190.82 10.25 2,180.57 PESCO 46.92 3,247.51 5,318.72 2,346.15 118,112.75 -1,350.65 127,721.40 490.74 127,230.66

GOVT + PRIVATE PESHAWAR 13.08 511.68 319.42 485.35 38,506.69 -707.48 39,128.74 240.32 38,888.43 KHYBER 8.96 301.14 1,754.26 347.12 20,823.37 -264.52 22,970.33 100.52 22,869.81 MARDAN 5.96 100.28 428.84 183.29 3,823.68 -59.58 4,482.48 38.56 4,443.92 ABBOTTABAD 0.25 611.62 1,302.16 160.12 1,196.31 -145.38 3,125.07 19.82 3,105.25 SWAT 14.42 1,496.35 435.92 478.88 4,345.84 -74.46 6,696.95 42.25 6,654.69 BANNU 0.30 27.77 669.19 219.91 49,948.03 -350.57 50,514.62 27.95 50,486.67 MANSEHRA 5.65 23.03 164.65 114.84 18,859.46 -20.36 19,147.27 11.08 19,136.19 SWABI 0.02 200.30 818.75 359.72 1,036.83 -154.96 2,260.67 10.25 2,250.42 PESCO 48.66 3,272.17 5,893.19 2,349.23 138,540.19 -1,777.32 148,326.12 490.74 147,835.38 Subsidy 141,942.19 UNITS AND AMOUNT ADJUSTED FOR 2020-2021 (upto 01 / 2021) (Government + Private) Figures in Million DIVISION Only amount is adjusted Both amount & Units are adjusted Net adjustment Cons: Amount Cons: Amount Cons: Units Amount Cons: Units Amount Cons: Cons: Units Amount Debit Debit Credit Credit Debit Debit Debit Credit Credit Credit Debit Credit City Rural 1883 4.807 3267 41.119 2957 3.529 73.056 4832 2.624 54.581 4840 8099 0.905 -17.837 City 603 2.415 780 7.581 1413 1.967 43.664 416 0.363 9.010 2016 1196 1.604 29.487 P/Cantt: 285 16.678 1500 16.376 2610 4.656 101.117 1877 1.169 27.990 2895 3377 3.487 73.429 Charsadda 4754 34.284 373 13.597 3409 3.072 51.675 1448 1.000 16.814 8163 1821 2.072 55.547 Shabqadar 1008 3.580 68 0.596 13450 9.920 123.248 9996 4.442 57.842 14458 10064 5.478 68.389 Rural Cantt 1432 4.875 3246 40.347 5312 7.105 141.449 3571 3.269 72.073 6744 6817 3.837 33.905 Peshawar Circle 9965 66.638 9234 119.618 29151 30.249 534.209 22140 12.866 238.309 39116 31374 17.383 242.920 Khyber 1063 2.662 2765 49.062 1798 2.324 45.765 2062 1.504 29.995 2861 4827 0.820 -30.630 Nowshera City 2576 32.183 1169 20.403 3622 14.206 307.309 8268 4.844 106.485 6198 9437 9.363 212.604 Nowshera Cantt 2179 27.675 849 10.816 1612 2.300 41.733 5687 2.588 66.742 3791 6536 -0.288 -8.150 Kohat 614 0.273 317 13.691 1005 1.549 30.134 2791 1.148 23.876 1619 3108 0.401 -7.159 Hangu 1441 5.874 82 1.037 1851 2.412 43.551 3289 2.064 35.246 3292 3371 0.348 13.141 Kohat Rural 1103 0.230 170 2.109 4600 5.883 100.373 5805 1.524 27.893 5703 5975 4.359 70.602 Khyber Circle 8976 68.896 5352 97.118 14488 28.675 568.866 27902 13.672 290.237 23464 33254 15.003 250.407 Mardan-I 1102 12.953 1810 18.795 3895 4.588 79.501 1558 1.339 28.244 4997 3368 3.249 45.414 Mardan-II 463 4.258 904 8.111 1532 1.516 26.599 1105 0.517 11.617 1995 2009 0.999 11.128 Takhtbai 452 5.455 718 7.618 897 1.089 18.714 1169 0.515 10.010 1349 1887 0.574 6.541 Mardan Circle 2017 22.666 3432 34.524 6324 7.193 124.814 3832 2.371 49.872 8341 7264 4.822 63.083 Haripur City 1067 1.008 4058 27.268 92 0.076 1.301 1625 0.881 19.691 1159 5683 -0.805 -44.650 A/Abad 798 11.496 1854 16.495 157 0.148 2.873 755 0.364 8.328 955 2609 -0.216 -10.454 Rural Haripur 419 6.466 645 2.744 94 0.434 8.990 318 0.434 10.824 513 963 0.000 1.888 J/Abad 878 15.735 1924 25.662 649 0.281 5.478 3283 1.153 22.391 1527 5207 -0.872 -26.841 Hazara Circle-I 3162 34.705 8481 72.169 992 0.939 18.641 5981 2.832 61.234 4154 14462 -1.894 -80.057 Dargai 859 3.443 1355 19.126 880 1.138 17.497 1065 0.579 12.150 1739 2420 0.559 -10.336 Mingora 764 4.204 7234 74.728 332 0.895 16.711 2231 0.947 18.415 1096 9465 -0.053 -72.227 Timergara 627 3.080 2456 31.916 1296 2.094 39.257 6195 3.567 68.755 1923 8651 -1.473 -58.333 Buner 609 4.558 1198 24.457 226 0.544 10.077 2001 1.105 17.880 835 3199 -0.561 -27.703 Dir 477 6.148 399 10.206 118 0.678 14.282 1423 0.813 11.611 595 1822 -0.134 -1.388 Swat-2 656 12.293 4531 56.199 408 0.754 14.713 2584 2.191 42.655 1064 7115 -1.437 -71.848 Swat Circle 3992 33.725 17173 216.632 3260 6.103 112.537 15499 9.202 171.466 7252 32672 -3.099 -241.836 Bannu 1422 7.294 256 4.865 33773 25.792 315.467 4465 2.139 37.089 35195 4721 23.653 280.808 Lakki 1697 18.129 168 1.725 9230 9.254 142.505 2460 1.361 27.943 10927 2628 7.893 130.966 D.I.Khan 2432 18.918 68 0.986 38583 42.839 482.339 5535 5.975 104.812 41015 5603 36.864 395.460 Tank 1504 15.542 6 43.819 21413 29.791 398.428 8909 5.738 107.674 22917 8915 24.053 262.478 Karak 1418 8.736 111 0.801 15136 14.383 172.295 1838 0.963 15.072 16554 1949 13.421 165.157 D.I.Khan Rural 2757 6.119 70 0.770 25403 23.960 232.830 3976 4.488 64.158 28160 4046 19.472 174.021 Bannu-2 423 0.244 232 2.727 23121 12.755 116.645 2217 0.808 9.792 23544 2449 11.947 104.371 Bannu Circle 11653 74.982 911 55.692 166659 158.774 1860.51 29400 21.471 366.539 178312 30311 137.302 1513.260 Mansehra 2225 7.745 1061 4.075 418 0.293 5.671 878 0.306 6.207 2643 1939 -0.013 3.134 Rural Mansehra 840 2.179 777 5.887 167 0.119 2.078 272 0.360 7.408 1007 1049 -0.242 -9.038 Mansehra City-2 645 1.73 427 2.15 133 0.08 1.05 429 0.136 2.515 778 856 -0.059 -1.882 Hazara Circle-2 3710 11.66 2265 12.11 718 0.49 8.80 1579 0.802 16.131 4428 3844 -0.313 -7.786 Swabi-I 300 8.142 1492 14.093 490 1.049 20.946 5300 1.189 17.054 790 6792 -0.141 -2.060 Razar 157 4.352 1536 11.051 673 1.337 25.720 2406 0.570 10.631 830 3942 0.766 8.390 Swabi-II 180 2.968 1068 7.135 638 0.969 18.347 3830 1.111 21.975 818 4898 -0.142 -7.794 Topi 228 1.824 294 10.124 208 1.102 22.989 1210 0.486 10.367 436 1504 0.616 4.321 Swabi Circle 865 17.286 4390 42.403 2009 4.456 88.002 12746 3.357 60.027 2874 17136 1.099 2.857 PESCO Total 44340 330.554 51238 650.267 223601 236.877 3316.377 119079 66.574 1253.816 267941 170317 170.303 1742.848 UNITS AND AMOUNT ADJUSTED FOR 2020-2021 (upto 01 / 2021) Only Government Figures in Million DIVISION Only amount is adjusted Both amount & Units are adjusted Net adjustment Cons: Amount Cons: Amount Cons: Units Amount Cons: Units Amount Cons: Cons: Units Amount Debit Debit Credit Credit Debit Debit Debit Credit Credit Credit Debit Credit City Rural 5 1.154 6 0.885 11 0.205 4.502 16 6 0.205 4.770 City 4 0.036 182 0.423 9.850 186 0.423 9.886 P/Cantt: 3 15.221 6 1.293 157 0.939 21.455 3 0.001 0.023 160 9 0.938 35.361 Charsadda 2 0.006 7 0.026 0.588 2 0.002 0.044 9 2 0.024 0.551 Shabqadar 2 0.001 0.024 8 0.008 0.171 2 8 -0.007 -0.147 Rural Cantt 15 1.268 17 0.047 1.154 6 0.006 0.125 32 6 0.041 2.297 Peshawar Circle 29 17.685 12 2.177 376 1.641 37.572 19 0.017 0.363 405 31 1.624 52.717 Khyber 4 0.762 2 0.043 29 0.382 9.359 33 2 0.382 10.079 Nowshera City 23 9.928 213.726 6 0.007 0.152 23 6 9.921 213.574 Nowshera Cantt 1 0.000 8 0.103 2.520 5 0.005 0.097 9 5 0.098 2.423 Kohat 5 0.130 3.180 2 0.001 0.027 5 2 0.129 3.153 Hangu 30 1.347 32 0.164 4.033 5 0.007 0.173 62 5 0.157 5.207 Kohat Rural 4 0.022 0.511 4 0.022 0.511 Khyber Circle 35 2.110 2 0.043 101 10.730 233.330 18 0.020 0.450 136 20 10.709 234.947 Mardan-I 4 0.110 7 0.040 6 0.011 0.251 5 0.003 0.060 10 12 0.009 0.262 Mardan-II 22 0.497 1 0.001 1 0.001 0.028 4 0.002 0.039 23 5 0.000 0.485 Takhtbai 2 0.007 2 0.000 0.008 2 2 0.000 -0.001 Mardan Circle 28 0.614 8 0.041 7 0.013 0.280 11 0.005 0.107 35 19 0.008 0.746 Haripur City 14 0.121 2 0.002 0.051 37 0.019 0.396 2 51 -0.017 -0.466 A/Abad 20 4.544 13 0.248 6 0.033 0.774 9 0.008 0.181 26 22 0.025 4.890 Rural Haripur 3 0.092 13 0.012 5 0.002 0.047 3 18 -0.002 0.033 J/Abad 45 8.917 7 0.166 11 0.146 3.359 19 0.038 0.881 56 26 0.108 11.229 Hazara Circle-I 68 13.553 47 0.546 19 0.181 4.184 70 0.067 1.505 87 117 0.114 15.686 Dargai 16 0.882 2 0.058 11 0.019 0.384 9 0.015 0.274 27 11 0.004 0.934 Mingora 12 0.144 9 0.104 1 0.000 0.004 16 0.008 0.167 13 25 -0.008 -0.123 Timergara 3 0.046 15 0.051 16 0.057 1.191 9 0.038 0.846 19 24 0.018 0.340 Buner 15 0.937 1 0.348 1 0.001 0.015 4 0.004 0.076 16 5 -0.003 0.528 Dir 15 1.558 2 0.052 13 0.518 10.392 5 0.003 0.054 28 7 0.515 11.844 Swat-2 4 0.323 2 1.862 28 0.113 2.117 25 0.778 16.177 32 27 -0.665 -15.599 Swat Circle 65 3.890 31 2.476 70 0.708 14.103 68 0.846 17.595 135 99 -0.138 -2.078 Bannu 92 2.324 1 0.004 55 0.192 4.259 7 0.046 0.991 147 8 0.147 5.588 Lakki 41 1.722 86 0.045 0.916 6 0.001 0.032 127 6 0.044 2.606 D.I.Khan 1 0.038 2 0.054 86 0.131 3.066 5 0.012 0.292 87 7 0.119 2.757 Tank 12 1.096 18 0.027 0.575 10 0.007 0.157 30 10 0.020 1.514 Karak 194 2.069 4 0.023 0.504 2 0.001 0.013 198 2 0.022 2.560 D.I.Khan Rural 3 0.017 1 0.074 323 0.882 19.518 9 0.025 0.541 326 10 0.858 18.919 Bannu-2 12 0.020 0.484 12 0.020 0.484 Bannu Circle 343 7.266 4 0.133 584 1.320 29.323 39 0.091 2.027 927 43 1.230 34.429 Mansehra 4 1.868 10 0.004 10 0.081 2.008 4 0.001 0.029 14 14 0.080 3.843 Rural Mansehra 4 0.028 2 0.006 1 0.000 0.007 4 3 0.000 0.014 Mansehra City-2 4 0.002 7 0.008 0.172 4 7 -0.008 -0.171 Hazara Circle-2 12 1.897 12 0.010 10 0.081 2.008 12 0.009 0.208 22 24 0.072 3.686 Swabi-I 1 1.626 2 0.818 3 0.021 0.495 34 0.015 0.291 4 36 0.006 1.012 Razar 2 0.005 0.131 4 0.008 0.215 2 4 -0.003 -0.084 Swabi-II 1 0.006 1 0.004 1 0.005 0.119 4 0.001 0.016 2 5 0.004 0.106 Topi 2 0.004 0.082 60 0.019 0.415 2 60 -0.015 -0.333 Swabi Circle 2 1.632 3 0.822 8 0.034 0.826 102 0.043 0.936 10 105 -0.009 0.701 PESCO Total 582 48.647 119 6.248 1175 14.708 321.626 339 1.097 23.191 1757 458 13.611 340.833 UNITS AND AMOUNT ADJUSTED FOR 2020-2021 (upto 01 / 2021) Only Private Figures in Million DIVISION Only amount is adjusted Both amount & Units are adjusted Net adjustment Cons: Amount Cons: Amount Cons: Units Amount Cons: Units Amount Cons: Cons: Units Amount Debit Debit Credit Credit Debit Debit Debit Credit Credit Credit Debit Credit City Rural 1878 3.653 3261 40.234 2946 3.324 68.555 4832 2.624 54.581 4824 8093 0.700 -22.607 City 599 2.378 780 7.581 1231 1.544 33.815 416 0.363 9.010 1830 1196 1.181 19.601 P/Cantt: 282 1.457 1494 15.084 2453 3.718 79.662 1874 1.168 27.967 2735 3368 2.550 38.068 Charsadda 4752 34.277 373 13.597 3402 3.046 51.087 1446 0.998 16.771 8154 1819 2.048 54.996 Shabqadar 1008 3.580 68 0.596 13448 9.919 123.224 9988 4.434 57.670 14456 10056 5.485 68.537 Rural Cantt 1417 3.608 3246 40.347 5295 7.059 140.295 3565 3.262 71.948 6712 6811 3.796 31.608 Peshawar Circle 9936 48.953 9222 117.441 28775 28.608 496.637 22121 12.849 237.947 38711 31343 15.759 190.203 Khyber 1059 1.900 2763 49.019 1769 1.941 36.406 2062 1.504 29.995 2828 4825 0.438 -40.709 Nowshera City 2576 32.183 1169 20.403 3599 4.278 93.583 8262 4.837 106.333 6175 9431 -0.559 -0.970 Nowshera Cantt 2178 27.675 849 10.816 1604 2.198 39.213 5682 2.583 66.645 3782 6531 -0.386 -10.574 Kohat 614 0.273 317 13.691 1000 1.419 26.955 2789 1.147 23.849 1614 3106 0.272 -10.312 Hangu 1411 4.527 82 1.037 1819 2.248 39.518 3284 2.057 35.073 3230 3366 0.191 7.934 Kohat Rural 1103 0.230 170 2.109 4596 5.861 99.862 5805 1.524 27.893 5699 5975 4.337 70.091 Khyber Circle 8941 66.786 5350 97.075 14387 17.945 335.536 27884 13.651 289.787 23328 33234 4.294 15.460 Mardan-I 1098 12.843 1803 18.756 3889 4.576 79.250 1553 1.336 28.184 4987 3356 3.240 45.153 Mardan-II 441 3.761 903 8.110 1531 1.515 26.570 1101 0.515 11.579 1972 2004 1.000 10.643 Takhtbai 450 5.448 718 7.618 897 1.089 18.714 1167 0.515 10.002 1347 1885 0.574 6.542 Mardan Circle 1989 22.052 3424 34.483 6317 7.180 124.534 3821 2.366 49.765 8306 7245 4.814 62.337 Haripur City 1067 1.008 4044 27.147 90 0.073 1.250 1588 0.862 19.295 1157 5632 -0.789 -44.184 A/Abad 778 6.952 1841 16.248 151 0.115 2.099 746 0.357 8.148 929 2587 -0.241 -15.344 Rural Haripur 416 6.374 632 2.732 94 0.434 8.990 313 0.432 10.777 510 945 0.002 1.855 J/Abad 833 6.818 1917 25.496 638 0.135 2.118 3264 1.115 21.510 1471 5181 -0.980 -38.070 Hazara Circle-I 3094 21.152 8434 71.623 973 0.757 14.457 5911 2.765 59.730 4067 14345 -2.008 -95.743 Dargai 843 2.561 1353 19.068 869 1.119 17.113 1056 0.564 11.876 1712 2409 0.555 -11.269 Mingora 752 4.061 7225 74.624 331 0.894 16.707 2215 0.939 18.248 1083 9440 -0.044 -72.104 Timergara 624 3.034 2441 31.864 1280 2.037 38.066 6186 3.528 67.909 1904 8627 -1.491 -58.673 Buner 594 3.620 1197 24.109 225 0.543 10.062 1997 1.101 17.804 819 3194 -0.558 -28.231 Dir 462 4.589 397 10.154 105 0.160 3.890 1418 0.810 11.556 567 1815 -0.650 -13.231 Swat-2 652 11.969 4529 54.336 380 0.642 12.596 2559 1.414 26.478 1032 7088 -0.772 -56.249 Swat Circle 3927 29.835 17142 214.156 3190 5.395 98.434 15431 8.356 153.871 7117 32573 -2.961 -239.757 Bannu 1330 4.969 255 4.861 33718 25.599 311.208 4458 2.093 36.098 35048 4713 23.507 275.219 Lakki 1656 16.407 168 1.725 9144 9.209 141.589 2454 1.360 27.911 10800 2622 7.849 128.360 D.I.Khan 2431 18.881 66 0.932 38497 42.708 479.273 5530 5.963 104.519 40928 5596 36.745 392.703 Tank 1492 14.446 6 43.819 21395 29.764 397.854 8899 5.731 107.517 22887 8905 24.033 260.964 Karak 1224 6.666 111 0.801 15132 14.360 171.791 1836 0.962 15.059 16356 1947 13.398 162.598 D.I.Khan Rural 2754 6.102 69 0.695 25080 23.078 213.312 3967 4.464 63.617 27834 4036 18.614 155.102 Bannu-2 423 0.244 232 2.727 23109 12.735 116.160 2217 0.808 9.792 23532 2449 11.927 103.886 Bannu Circle 11310 67.716 907 55.559 166075 157.453 1831.187 29361 21.381 364.512 177385 30268 136.073 1478.831 Mansehra 2221 5.878 1051 4.072 408 0.212 3.663 874 0.305 6.178 2629 1925 -0.093 -0.709 Rural Mansehra 836 2.152 775 5.881 167 0.119 2.078 271 0.360 7.401 1003 1046 -0.242 -9.052 Mansehra City-2 641 1.730 427 2.148 133 0.077 1.051 422 0.128 2.343 774 849 -0.051 -1.711 Hazara Circle 3698 9.759 2253 12.100 708 0.408 6.791 1567 0.793 15.922 4406 3820 -0.385 -11.472 Swabi-I 299 6.516 1490 13.276 487 1.028 20.451 5266 1.174 16.763 786 6756 -0.146 -3.072 Razar 157 4.352 1536 11.051 671 1.332 25.589 2402 0.562 10.416 828 3938 0.769 8.474 Swabi-II 179 2.962 1067 7.131 637 0.964 18.228 3826 1.111 21.960 816 4893 -0.147 -7.900 Topi 228 1.824 294 10.124 206 1.098 22.907 1150 0.467 9.951 434 1444 0.631 4.655 Swabi Circle 863 15.653 4387 41.582 2001 4.422 87.175 12644 3.314 59.090 2864 17031 1.108 2.157 PESCO Total 43758 281.907 51119 644.019 222426 222.169 2994.751 118740 65.476 1230.625 266184 169859 156.692 1402.015 UNITS AND AMOUNT ADJUSTED FOR 01/2021 (Government + Private) Figures in Million DIVISION Only amount is adjusted Both amount & Units are adjusted Net adjustment Cons: Amount Cons: Amount Cons: Units Amount Cons: Units Amount Cons: Cons: Units Amount Debit Debit Credit Credit Debit Debit Debit Credit Credit Credit Debit Credit City Rural 176 1.239 242 3.461 389 0.531 13.269 417 0.236 4.849 565 659 0.295 6.198 City 25 0.124 80 1.155 309 0.341 6.962 58 0.056 1.357 334 138 0.284 4.573 P/Cantt: 16 0.251 150 1.860 599 0.722 14.076 505 0.339 6.408 615 655 0.382 6.059 Charsadda 327 2.390 63 8.192 1456 0.765 11.433 319 0.237 3.556 1783 382 0.527 2.075 Shabqadar 8 2.664 15 0.079 1699 1.315 15.467 1199 0.557 7.284 1707 1214 0.758 10.768 Rural Cantt 3 0.101 468 6.672 1295 1.004 18.203 388 0.352 7.648 1298 856 0.651 3.984 Peshawar Circle 555 6.770 1018 21.419 5747 4.677 79.409 2886 1.778 31.103 6302 3904 2.899 33.658 Khyber 5 0.123 244 7.998 387 0.572 11.801 156 0.101 1.876 392 400 0.470 2.050 Nowshera City 444 14.214 44 0.937 473 1.473 31.274 660 0.348 5.799 917 704 1.125 38.752 Nowshera Cantt 485 10.813 88 0.751 390 0.504 9.004 167 0.075 1.469 875 255 0.429 17.597 Kohat 5 0.133 81 1.928 244 0.501 10.192 604 0.163 2.909 249 685 0.338 5.488 Hangu 12 0.039 13 0.106 484 0.474 7.144 422 0.278 4.591 496 435 0.196 2.485 Kohat Rural 3 0.019 27 0.637 804 0.986 16.405 709 0.202 3.186 807 736 0.784 12.601 Khyber Circle 954 25.340 497 12.357 2782 4.510 85.821 2718 1.166 19.830 3736 3215 3.343 78.974 Mardan-I 240 0.661 100 1.185 928 1.045 17.046 109 0.142 2.401 1168 209 0.903 14.121 Mardan-II 37 0.626 106 0.956 535 0.287 4.088 157 0.075 1.624 572 263 0.212 2.134 Takht Bhai 14 0.144 51 0.368 103 0.155 2.821 144 0.059 0.936 117 195 0.096 1.661 Mardan Circle 291 1.432 257 2.509 1566 1.487 23.955 410 0.277 4.962 1857 667 1.211 17.916 Haripur City 4 0.177 184 4.081 47 0.025 0.402 269 0.110 2.269 51 453 -0.085 -5.771 A/Abad 1 0.035 259 3.869 9 0.027 0.621 123 0.057 1.240 10 382 -0.030 -4.453 Rural Haripur 1 0.003 13 0.324 39 0.043 0.749 43 0.040 0.892 40 56 0.002 -0.465 J/Abad 31 4.909 477 7.040 189 0.085 1.737 326 0.115 2.128 220 803 -0.031 -2.523 Hazara Circle-I 37 5.124 933 15.314 284 0.180 3.509 761 0.323 6.530 321 1694 -0.144 -13.211 Dargai 56 0.665 83 3.411 93 0.161 2.511 121 0.071 1.396 149 204 0.090 -1.630 Mingora 95 1.270 753 12.917 39 0.136 2.912 189 0.060 1.059 134 942 0.077 -9.794 Timergara 20 0.054 285 4.807 139 0.197 3.935 995 0.403 6.566 159 1280 -0.206 -7.383 Buner 56 0.765 140 3.123 46 0.181 3.712 369 0.233 3.295 102 509 -0.052 -1.941 Dir 22 1.193 74 2.248 27 0.029 0.460 292 0.181 2.062 49 366 -0.152 -2.658 Swat-2 30 0.604 486 5.872 120 0.259 5.452 283 0.133 1.816 150 769 0.126 -1.632 Swat Circle 279 4.551 1821 32.377 464 0.964 18.982 2249 1.081 16.193 743 4070 -0.118 -25.037 Bannu 82 2.299 31 0.202 3050 2.425 27.096 237 0.140 2.496 3132 268 2.285 26.697 Lakki 2 0.195 45 0.102 945 0.955 14.800 803 0.468 10.428 947 848 0.487 4.464 D.I.Khan 50 0.192 13 0.207 6515 7.166 80.741 628 0.644 12.480 6565 641 6.522 68.247 Tank 178 2.305 2557 1.885 15.662 508 0.219 3.970 2735 508 1.666 13.997 Karak 197 3.048 11 0.028 1178 1.149 13.829 284 0.140 2.226 1375 295 1.009 14.623 D.I.Khan Rural 54 0.798 32 0.292 2016 1.812 18.400 537 0.649 10.120 2070 569 1.163 8.786 Bannu-2 2 0.005 45 0.294 2412 1.076 9.411 245 0.081 0.887 2414 290 0.995 8.234 Bannu Circle 565 8.843 177 1.127 18673 16.468 179.939 3242 2.341 42.608 19238 3419 14.127 145.048 Mansehra 9 0.101 47 0.526 94 0.032 0.466 129 0.051 1.117 103 176 -0.019 -1.076 Rural Mansehra 19 0.088 57 0.936 33 0.012 0.143 20 0.029 0.592 52 77 -0.017 -1.296 Mansehra City-2 15 0.099 30 0.181 26 0.014 0.157 19 0.010 0.173 41 49 0.005 -0.098 Hazara Circle-2 43 0.288 134 1.643 153 0.059 0.767 168 0.090 1.882 196 302 -0.032 -2.470 Swabi-1 2 0.028 143 1.242 88 0.144 2.722 656 0.117 1.404 90 799 0.027 0.104 Razar 2 0.015 95 0.727 78 0.095 1.510 230 0.044 0.764 80 325 0.051 0.033 Swabi-2 2 0.008 94 0.721 80 0.125 2.555 289 0.088 1.586 82 383 0.037 0.255 Topi 12 0.157 39 0.213 32 0.497 9.932 49 0.020 0.276 44 88 0.477 9.600 Swabi Circle 18 0.207 371 2.902 278 0.862 16.719 1224 0.269 4.031 296 1595 0.593 9.993 PESCO Total 2742 52.555 5208 89.648 29947 29.206 409.101 13658 7.325 127.139 32689 18866 21.881 244.870

UNITS AND AMOUNT ADJUSTED FOR 01/2021 Only Government Figures in Million DIVISION Only amount is adjusted Both amount & Units are adjusted Net adjustment Cons: Amount Cons: Amount Cons: Units Amount Cons: Units Amount Cons: Cons: Units Amount Debit Debit Credit Credit Debit Debit Debit Credit Credit Credit Debit Credit City Rural City 2 0.000 23 0.040 1.008 25 0.040 1.008 P/Cantt: 1 0.018 38 0.219 5.270 38 1 0.219 5.252 Charsadda 1 0.001 0.015 1 -0.001 -0.015 Shabqadar Rural Cantt 8 0.017 0.438 1 0.001 0.015 8 1 0.016 0.423 Peshawar Circle 2 0.000 1 0.018 69 0.276 6.715 2 0.001 0.030 71 3 0.275 6.668 Khyber 19 0.187 4.838 19 0.187 4.838 Nowshera City 7 0.982 23.319 1 0.003 0.066 7 1 0.979 23.253 Nowshera Cantt 6 0.038 0.926 6 0.038 0.926 Kohat 2 0.122 2.990 2 0.122 2.990 Hangu 1 0.002 0.039 1 -0.002 -0.039 Kohat Rural Khyber Circle 34 1.328 32.073 2 0.004 0.105 34 2 1.324 31.968 Mardan-I 1 0.000 0.012 1 0.000 0.012 Mardan-II 22 0.497 22 0.497 Swabi-1 1 0.004 1 0.004 Mardan Circle 23 0.500 1 0.000 0.012 24 0.000 0.512 Haripur City 7 0.002 0.039 7 -0.002 -0.039 A/Abad 2 0.081 1 0.009 0.223 2 0.004 0.106 1 4 0.005 0.036 Rural Haripur J/Abad 22 4.605 2 0.033 2 0.055 1.364 1 0.003 0.066 24 3 0.053 5.870 Hazara Circle-I 22 4.605 4 0.113 3 0.064 1.587 10 0.009 0.211 25 14 0.056 5.867 Dargai 2 0.122 2 0.005 0.105 4 0.005 0.227 Mingora 3 0.097 3 0.013 3 3 0.084 Timergara 1 0.006 0.129 1 0.001 0.010 1 1 0.006 0.119 Buner 1 0.348 1 -0.348 Dir 2 0.259 2 0.001 0.019 2 2 -0.001 0.240 Swat-2 2 0.025 0.530 2 0.025 0.530 Swat Circle 7 0.478 4 0.361 5 0.036 0.764 3 0.001 0.029 12 7 0.035 0.852 Bannu 77 2.072 9 0.004 0.088 86 0.004 2.160 Lakki 12 0.005 0.115 12 0.005 0.115 D.I.Khan 1 0.017 38 0.053 1.298 38 1 0.053 1.281 Tank 6 0.004 0.103 6 -0.004 -0.103 Karak 130 1.206 1 0.000 0.002 130 1 0.000 1.204 D.I.Khan Rural 1 0.003 71 0.104 2.546 72 0.104 2.549 Bannu-2 1 0.001 0.032 1 0.001 0.032 Bannu Circle 208 3.281 1 0.017 131 0.167 4.078 7 0.004 0.105 339 8 0.162 7.238 Mansehra 1 0.000 0.007 1 0.000 -0.007 Rural Mansehra Mansehra City-2 1 0.002 0.060 1 -0.002 -0.060 Hazara Circle-2 2 0.003 0.067 2 -0.003 -0.067 Swabi-1 4 0.002 0.034 4 -0.002 -0.034 Razar Swabi-2 1 0.005 0.119 1 0.005 0.119 Topi Swabi Circle 1 0.005 0.119 4 0.002 0.034 1 4 0.003 0.085 PESCO Total 262 8.865 10 0.509 244 1.877 45.349 30 0.024 0.582 506 40 1.853 53.123

UNITS AND AMOUNT ADJUSTED FOR 01/2021 Only Private Figures in Million DIVISION Only amount is adjusted Both amount & Units are adjusted Net adjustment Cons: Amount Cons: Amount Cons: Units Amount Cons: Units Amount Cons: Cons: Units Amount Debit Debit Credit Credit Debit Debit Debit Credit Credit Credit Debit Credit City Rural 176 1.239 242 3.461 389 0.531 13.269 417 0.236 4.849 565 659 0.295 6.198 City 23 0.123 80 1.155 286 0.301 5.954 58 0.056 1.357 309 138 0.245 3.565 P/Cantt: 16 0.251 149 1.842 561 0.503 8.806 505 0.339 6.408 577 654 0.163 0.807 Charsadda 327 2.390 63 8.192 1456 0.765 11.433 318 0.237 3.541 1783 381 0.528 2.090 Shabqadar 8 2.664 15 0.079 1699 1.315 15.467 1199 0.557 7.284 1707 1214 0.758 10.768 Rural Cantt 3 0.101 468 6.672 1287 0.987 17.765 387 0.352 7.633 1290 855 0.635 3.562 Peshawar Circle 553 6.770 1017 21.401 5678 4.401 72.694 2884 1.777 31.073 6231 3901 2.624 26.990 Khyber 5 0.123 244 7.998 368 0.385 6.963 156 0.101 1.876 373 400 0.283 -2.788 Nowshera City 444 14.214 44 0.937 466 0.491 7.955 659 0.345 5.733 910 703 0.146 15.499 Nowshera Cantt 485 10.813 88 0.751 384 0.466 8.078 167 0.075 1.469 869 255 0.392 16.671 Kohat 5 0.133 81 1.928 242 0.379 7.202 604 0.163 2.909 247 685 0.217 2.498 Hangu 12 0.039 13 0.106 484 0.474 7.144 421 0.276 4.552 496 434 0.197 2.525 Kohat Rural 3 0.019 27 0.637 804 0.986 16.405 709 0.202 3.186 807 736 0.784 12.601 Khyber Circle 954 25.340 497 12.357 2748 3.181 53.748 2716 1.162 19.725 3702 3213 2.019 47.006 Mardan-I 240 0.661 100 1.185 927 1.045 17.034 109 0.142 2.401 1167 209 0.903 14.109 Mardan-II 15 0.130 106 0.956 535 0.287 4.088 157 0.075 1.624 550 263 0.212 1.638 Swabi-1 13 0.140 51 0.368 103 0.155 2.821 144 0.059 0.936 116 195 0.096 1.658 Mardan Circle 268 0.932 257 2.509 1565 1.487 23.943 410 0.277 4.962 1833 667 1.210 17.404 Haripur City 4 0.177 184 4.081 47 0.025 0.402 262 0.109 2.231 51 446 -0.084 -5.732 A/Abad 1 0.035 257 3.788 8 0.018 0.398 121 0.053 1.134 9 378 -0.035 -4.489 Rural Haripur 1 0.003 13 0.324 39 0.043 0.749 43 0.040 0.892 40 56 0.002 -0.465 J/Abad 9 0.304 475 7.007 187 0.029 0.372 325 0.113 2.062 196 800 -0.083 -8.392 Hazara Circle-I 15 0.519 929 15.201 281 0.115 1.922 751 0.314 6.319 296 1680 -0.199 -19.079 Dargai 54 0.543 83 3.411 91 0.156 2.406 121 0.071 1.396 145 204 0.085 -1.857 Mingora 92 1.173 750 12.904 39 0.136 2.912 189 0.060 1.059 131 939 0.077 -9.878 Timergara 20 0.054 285 4.807 138 0.190 3.806 994 0.402 6.555 158 1279 -0.212 -7.502 Buner 56 0.765 139 2.774 46 0.181 3.712 369 0.233 3.295 102 508 -0.052 -1.593 Dir 20 0.934 74 2.248 27 0.029 0.460 290 0.181 2.043 47 364 -0.151 -2.898 Swat-2 30 0.604 486 5.872 118 0.234 4.922 283 0.133 1.816 148 769 0.100 -2.161 Swat Circle 272 4.073 1817 32.016 459 0.927 18.218 2246 1.080 16.164 731 4063 -0.153 -25.888 Bannu 5 0.228 31 0.202 3041 2.422 27.009 237 0.140 2.496 3046 268 2.282 24.538 Lakki 2 0.195 45 0.102 933 0.950 14.685 803 0.468 10.428 935 848 0.482 4.349 D.I.Khan 50 0.192 12 0.190 6477 7.113 79.443 628 0.644 12.480 6527 640 6.469 66.966 Tank 178 2.305 2557 1.885 15.662 502 0.215 3.867 2735 502 1.670 14.100 Karak 67 1.842 11 0.028 1178 1.149 13.829 283 0.140 2.223 1245 294 1.009 13.419 D.I.Khan Rural 53 0.795 32 0.292 1945 1.708 15.855 537 0.649 10.120 1998 569 1.059 6.237 Bannu-2 2 0.005 45 0.294 2411 1.075 9.379 245 0.081 0.887 2413 290 0.994 8.202 Bannu Circle 357 5.562 176 1.110 18542 16.302 175.861 3235 2.336 42.502 18899 3411 13.965 137.810 Mansehra 9 0.101 47 0.526 94 0.032 0.466 128 0.051 1.110 103 175 -0.019 -1.069 Rural Mansehra 19 0.088 57 0.936 33 0.012 0.143 20 0.029 0.592 52 77 -0.017 -1.296 Mansehra City-2 15 0.099 30 0.181 26 0.014 0.157 18 0.007 0.114 41 48 0.007 -0.038 Hazara Circle-2 43 0.288 134 1.643 153 0.059 0.767 166 0.087 1.816 196 300 -0.029 -2.404 Swabi-1 2 0.028 143 1.242 88 0.144 2.722 652 0.116 1.370 90 795 0.029 0.138 Razar 2 0.015 95 0.727 78 0.095 1.510 230 0.044 0.764 80 325 0.051 0.033 Swabi-2 2 0.008 94 0.721 79 0.120 2.436 289 0.088 1.586 81 383 0.032 0.136 Topi 12 0.157 39 0.213 32 0.497 9.932 49 0.020 0.276 44 88 0.477 9.600 Swabi Circle 18 0.207 371 2.902 277 0.857 16.600 1220 0.268 3.997 295 1591 0.589 9.908 PESCO Total 2480 43.690 5198 89.138 29703 27.329 363.752 13628 7.301 126.557 32183 18826 20.028 191.747 DIVISION-WISE AND CATEGORY-WISE PENDING ERO's ENDING 01 / 2021 SUB DIVISION DOMESTIC COMMERCIAL INDUSTRIAL TUBEWELLS OTHERS TOTAL Private Govt. Private Govt. Private Govt. Private Govt. Private Govt. Private Govt. CODE NAME No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount 2611 CITY RURAL DIVISION 22,783 2,765.67 1 0.01 1,534 73.91 2 0.21 42 4.48 0 0.00 0 0.00 2 0.23 26 1.11 172 33.34 24,385 2,845.18 177 33.79 2612 CITY DIVISION PSH 3,759 106.50 0 0.00 1,033 19.77 0 0.00 29 8.87 0 0.00 0 0.00 0 0.00 19 0.60 154 37.32 4,840 135.74 154 37.32 2613 PESHAWAR CANTT. 3,892 130.05 7 1.72 797 33.06 2 0.01 28 7.85 1 2.20 0 0.00 0 0.00 5 0.86 331 309.41 4,722 171.82 341 313.34 2614 CHARSADDA 13,968 607.45 3 0.01 482 10.18 2 0.00 33 5.28 0 0.00 11 0.42 2 0.12 10 0.21 433 19.33 14,504 623.55 440 19.46 2615 SHABQADAR 21,170 4,371.54 3 0.04 560 23.82 2 0.02 31 2.85 1 0.36 10 1.23 12 0.42 18 3.75 339 37.74 21,789 4,403.19 357 38.59 2616 RURAL CANTT: 32,110 11,053.53 5 2.99 951 35.77 1 0.04 28 9.83 1 0.15 8 0.38 14 1.36 36 4.24 372 125.99 33,133 11,103.75 393 130.54 261 PESHAWAR CIRCLE 97,682 19,034.75 19 4.78 5,357 196.51 9 0.28 191 39.16 3 2.71 29 2.03 30 2.14 114 10.76 1,801 563.13 103,373 19,283.22 1,862 573.04 2621 KHYBER 33,500 6,751.19 8 4.24 1,716 85.57 2 0.81 88 21.96 0 0.00 211 50.96 15 9.86 9 1.36 283 99.03 35,524 6,911.03 308 113.94 2622 NOWSHEHRA CITY-2 21,477 932.98 5 0.05 728 16.61 0 0.00 53 28.51 1 6.11 31 2.51 25 2.34 43 2.28 192 148.98 22,332 982.89 223 157.47 2623 NOWSHERA CANTT 11,378 490.09 4 0.08 826 22.31 0 0.00 61 18.51 1 0.00 233 20.66 6 1.23 12 3.12 225 116.49 12,510 554.68 236 117.81 2624 KOHAT 9,946 508.69 6 0.14 1,037 18.89 0 0.00 18 4.04 0 0.00 32 2.12 0 0.00 32 1.55 166 90.51 11,065 535.29 172 90.65 2625 HANGU 13,106 2,631.82 1 0.01 1,183 92.14 2 0.06 22 1.58 4 0.22 56 12.33 9 0.48 5 1.78 353 92.50 14,372 2,739.65 369 93.27 2626 KOHAT RURAL 20,860 2,222.54 5 0.25 839 27.98 1 0.07 36 4.79 1 0.32 48 4.98 1 0.06 29 3.20 206 36.40 21,812 2,263.49 214 37.10 262 KHYBER CIRCLE 110,267 13,537.31 29 4.77 6,329 263.51 5 0.93 278 79.38 7 6.66 611 93.57 56 13.98 130 13.28 1,425 583.90 117,615 13,987.05 1,522 610.24 2631 MARDAN-1 8,103 194.05 4 0.07 458 9.32 1 0.05 15 1.07 0 0.00 4 0.31 2 0.50 22 0.60 131 32.01 8,602 205.34 138 32.62 2632 MARDAN-2 3,866 61.18 0 0.00 113 1.65 0 0.00 20 4.40 0 0.00 26 0.46 2 0.04 13 0.33 111 3.99 4,038 68.01 113 4.03 2635 TAKHT BHAI 8,637 1,262.89 0 0.00 258 5.06 0 0.00 7 0.50 0 0.00 0 0.00 0 0.00 28 1.38 132 4.14 8,930 1,269.83 132 4.14 263 MARAN CIRCLE 20,606 1,518.11 4 0.07 829 16.03 1 0.05 42 5.96 0 0.00 30 0.76 4 0.53 63 2.31 374 40.14 21,570 1,543.18 383 40.79 2641 CITY HARIPUR 2,492 46.31 0 0.00 246 7.97 1 0.01 18 0.73 0 0.00 4 0.09 1 0.21 10 2.50 112 11.88 2,770 57.60 114 12.11 2642 CITY ABBOTTABAD 5,875 131.43 2 0.70 382 8.44 1 0.01 26 7.58 0 0.00 5 0.44 0 0.00 31 0.87 231 66.20 6,319 148.76 234 66.91 2644 RURAL HARIPUR 1,523 24.54 1 0.01 79 1.99 1 0.01 18 5.69 0 0.00 20 0.72 2 0.11 12 1.32 194 84.09 1,652 34.27 198 84.22 2647 JINNAH ABAD 5,938 65.39 2 0.01 300 5.97 1 0.55 4 0.91 2 1.74 0 0.00 0 0.00 6 0.66 264 150.31 6,248 72.92 269 152.62 264 HAZARA-1 CIRCLE 15,828 267.67 5 0.72 1,007 24.36 4 0.58 66 14.91 2 1.74 29 1.25 3 0.32 59 5.35 801 312.49 16,989 313.55 815 315.85 2651 DARGAI 2,188 31.50 0 0.00 244 3.07 0 0.00 14 2.60 0 0.00 13 0.17 0 0.00 13 0.33 95 13.34 2,472 37.67 95 13.34 2652 MINGORA / SWAT-1 2,805 36.15 20 2.78 452 5.36 1 0.06 13 1.02 0 0.00 18 0.62 0 0.00 24 0.52 132 7.07 3,312 43.67 153 9.91 2653 TIMERGARA 11,202 317.10 0 0.00 940 20.25 0 0.00 15 1.44 0 0.00 16 0.42 4 0.45 34 1.16 438 36.04 12,207 340.38 442 36.48 2654 BUNIR 11,590 388.24 2 0.03 707 20.53 0 0.00 27 8.84 0 0.00 3 0.10 3 0.35 6 0.71 176 62.33 12,333 418.41 181 62.72 2655 DIR 12,840 539.90 4 0.47 558 13.70 2 0.10 6 0.18 0 0.00 0 0.00 0 0.00 75 4.78 476 28.26 13,479 558.57 482 28.83 2656 SWAT-2 21,763 1,743.93 2 0.01 940 42.96 0 0.00 7 0.22 0 0.00 1 0.01 0 0.00 19 0.55 529 21.44 22,730 1,787.68 531 21.45 265 SWAT CIRCLE 62,388 3,056.83 28 3.29 3,841 105.87 3 0.15 82 14.32 0 0.00 51 1.32 7 0.80 171 8.05 1,846 168.48 66,533 3,186.38 1,884 172.72 2661 BANNU-1 21,814 3,794.71 0 0.00 2,595 106.76 0 0.00 64 7.66 0 0.00 99 28.27 1 0.22 53 9.61 442 68.13 24,625 3,947.01 443 68.35 2662 LAKKI 27,132 2,191.03 4 0.06 924 39.04 0 0.00 101 31.23 1 1.17 267 63.02 3 2.24 110 47.38 914 59.06 28,534 2,371.70 922 62.53 2663 D.I.KHAN 30,470 3,187.46 9 0.57 2,134 72.72 0 0.00 46 18.93 0 0.00 10 1.55 1 0.06 45 4.00 439 27.33 32,705 3,284.65 449 27.95 2664 TANK 10,325 2,606.51 7 0.16 375 6.34 0 0.00 15 1.28 2 0.66 2 0.03 9 7.81 3 3.47 502 158.33 10,720 2,617.63 520 166.96 2665 KARAK 18,481 3,901.02 0 0.00 191 8.51 0 0.00 17 8.66 0 0.00 90 11.22 0 0.00 38 3.73 555 38.39 18,817 3,933.14 555 38.39 2666 D.I.KHAN RURAL 32,591 2,372.11 51 1.74 1,544 43.17 1 0.12 55 16.00 3 0.65 20 1.88 3 1.48 50 3.33 572 66.16 34,260 2,436.48 630 70.15 2667 BANNU-2 14,495 1,868.50 0 0.00 92 2.26 0 0.00 18 6.08 0 0.00 53 43.12 49 307.90 5 0.12 355 42.09 14,663 1,920.08 404 349.99 266 BANNU CIRCLE 155,308 19,921.32 71 2.53 7,855 278.80 1 0.12 316 89.84 6 2.48 541 149.08 66 319.71 304 71.63 3,779 459.48 164,324 20,510.68 3,923 784.32 2671 MANSEHRA CITY-1 2,800 36.31 2 3.25 264 4.29 0 0.00 8 0.19 0 0.00 0 0.00 0 0.00 21 1.19 353 6,563.02 3,093 41.99 355 6,566.26 2673 MANSEHRA RURAL 9,732 744.03 21 0.20 399 10.18 0 0.00 5 0.08 0 0.00 0 0.00 0 0.00 27 1.14 399 8,528.70 10,163 755.42 420 8,528.89 2674 MANSEHRA CITY-2 1,650 21.04 0 0.00 100 1.80 0 0.00 2 0.14 0 0.00 0 0.00 0 0.00 8 0.14 78 2,379.64 1,760 23.12 78 2,379.64 267 HAZARA-2 CIRCLE 14,182 801.38 23 3.44 763 16.27 0 0.00 15 0.40 0 0.00 0 0.00 0 0.00 56 2.48 830 17,471.36 15,016 820.53 853 17,474.80 2681 SWABI-I 4,686 93.06 2 0.03 167 3.10 0 0.00 12 11.16 0 0.00 25 0.49 10 2.39 18 1.50 150 9.61 4,908 109.31 162 12.03 2682 RAZAR 3,588 60.27 0 0.00 137 2.26 0 0.00 10 13.32 0 0.00 25 0.71 10 0.66 19 1.37 126 10.73 3,779 77.93 136 11.39 2683 SWABI-2 4,342 98.30 2 0.37 210 4.57 0 0.00 23 1.11 0 0.00 31 1.47 0 0.00 16 0.72 104 12.80 4,622 106.18 106 13.17 2684 TOPI 1,489 16.23 2 0.02 64 1.56 0 0.00 9 1.39 0 0.00 3 0.03 0 0.00 7 0.45 208 7.78 1,572 19.65 210 7.80 268 SWABI CIRCLE 14,105 267.86 6 0.42 578 11.49 0 0.00 54 26.98 0 0.00 84 2.69 20 3.05 60 4.04 588 40.92 14,881 313.07 614 44.39 26 PESCO 490,366 58,405.24 185 20.01 26,559 912.84 23 2.13 1,044 270.97 18 13.59 1,375 250.70 186 340.52 957 117.91 11,444 19,639.90 520,301 59,957.65 11,856 20,016.15 TARIFFWISE PERFORMANCE DATA ENDING 01 / 2021 (DIVISION - WISE) NO. OF CONSUMER WITH DEFECTIVE SAME TO SAME NO OF LOCKED PREMISES BILLING OF NEW CONNECTION DELAY DIVISION / CIRCLE METERS READING FOR CONSUMER FOR 1 MONTHS AND >1MONTH >3MONTHS >6 MONTHS FOR 1 MONTH AND OVER OVER COMPANY RUNNING ABOVE AND UPTO AND UPTO AND UPTO 1 YEAR ABOVE 6 MONTHS 3MONTHS 6MONTHS 1 YEAR Nos % AGE Nos % AGE Nos % AGE Nos Nos Nos Nos 2611 CITY RURAL TOTAL DOMESTIC 79,347 803 1.01 5 0.01 532 0.67 23 28 TOTAL COMMERCIAL 13,847 149 1.08 5 0.04 444 3.21 12 1 13 INDUSTRIAL B-1 290 1 0.35 15 5.17 INDUSTRIAL B-2 130 4 3.08 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 22 7 1.82 OTHERS 64 3 TOTAL 93,700 953 1.02 10 0.01 1,005 1.07 35 29 13 2612 CITY DIVISION - TOTAL DOMESTIC 64,374 290 0.45 28 0.04 660 1.03 150 144 1 TOTAL COMMERCIAL 25,466 110 0.43 126 0.50 727 2.86 17 11 INDUSTRIAL B-1 394 3 0.76 10 2.54 1 INDUSTRIAL B-2 61 1 1.64 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL - OTHERS 114 9 10 TOTAL 90,409 412 0.46 154 0.17 1,408 1.56 167 156 1 2613 PESH: CANTT - TOTAL DOMESTIC 62,754 408 0.65 7 0.01 716 1.14 24 2 TOTAL COMMERCIAL 16,240 180 1.11 1 0.01 680 4.19 44 2 3 INDUSTRIAL B-1 391 1 0.26 14 3.58 INDUSTRIAL B-2 193 1 0.52 3 1.55 1 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 1 OTHERS 211 1 12 TOTAL 79,790 591 0.74 8 0.01 1,425 1.79 68 5 3 2614 CHARSADDA - TOTAL DOMESTIC 78,918 2,077 2.63 1 0.00 742 0.94 87 TOTAL COMMERCIAL 6,574 150 2.28 2 0.03 224 3.41 11 INDUSTRIAL B-1 284 3 1.06 10 3.52 INDUSTRIAL B-2 42 2 4.76 INDUSTRIAL B-3 - INDUSTRIAL B-4 1 1 TOTAL AGRI. T/WELL 88 2 2.27 10 1.36 OTHERS 13 9 TOTAL 85,920 2,232 2.60 3 0.00 998 1.16 98 2615 SHABQADAR - TOTAL DOMESTIC 31,843 451 1.42 1 0.00 185 0.58 123 TOTAL COMMERCIAL 2,510 34 1.36 96 3.83 2 INDUSTRIAL B-1 143 4 2.80 1 0.70 INDUSTRIAL B-2 116 1 0.86 1 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 70 1 1.43 24 4.29 OTHERS 10 5 TOTAL 34,692 490 1.41 1 0.00 312 0.90 126 2616 SHABQADAR - TOTAL DOMESTIC 110,710 2,241 2.02 5 0.01 2,229 2.01 382 25 TOTAL COMMERCIAL 8,033 141 1.76 350 4.36 36 INDUSTRIAL B-1 328 4 1.22 1 0.31 9 2.74 2 INDUSTRIAL B-2 308 6 1.95 2 INDUSTRIAL B-3 1 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 99 1 1.01 57 7.58 OTHERS 79 20 TOTAL 119,558 2,387 2.00 6 0.01 2,671 2.23 422 25 261 PESHAWAR Circle - TOTAL DOMESTIC 427,946 6,270 1.47 47 0.01 5,064 1.18 789 199 1 TOTAL COMMERCIAL 72,670 764 1.05 134 0.18 2,521 3.47 122 14 16 INDUSTRIAL B-1 1,830 16 0.87 1 0.06 59 3.22 2 1 INDUSTRIAL B-2 850 1 0.12 17 2.00 3 1 INDUSTRIAL B-3 1 INDUSTRIAL B-4 1 1 TOTAL AGRI. T/WELL 280 4 1.43 98 5.00 OTHERS 491 10 59 TOTAL 504,069 7,065 1.40 182 0.04 7,819 1.55 916 215 17 TARIFFWISE PERFORMANCE DATA ENDING 01 / 2021 (DIVISION - WISE) NO. OF CONSUMER WITH DEFECTIVE SAME TO SAME NO OF LOCKED PREMISES BILLING OF NEW CONNECTION DELAY DIVISION / CIRCLE METERS READING FOR CONSUMER FOR 1 MONTHS AND >1MONTH >3MONTHS >6 MONTHS FOR 1 MONTH AND OVER OVER COMPANY RUNNING ABOVE AND UPTO AND UPTO AND UPTO 1 YEAR ABOVE 6 MONTHS 3MONTHS 6MONTHS 1 YEAR Nos % AGE Nos % AGE Nos % AGE Nos Nos Nos Nos 2621 KHYBER TOTAL DOMESTIC 103,026 407 0.40 2 0.00 4,197 4.07 417 3 1 TOTAL COMMERCIAL 9,797 61 0.62 658 6.72 27 1 INDUSTRIAL B-1 265 7 2.64 23 8.68 INDUSTRIAL B-2 399 2 0.50 17 4.26 2 INDUSTRIAL B-3 25 INDUSTRIAL B-4 1 TOTAL AGRI. T/WELL 464 13 2.80 96 0.69 OTHERS 130 13 TOTAL 114,107 490 0.43 2 0.00 5,004 4.39 446 3 2 2622 NSR CITY - TOTAL DOMESTIC 99,452 1,357 1.36 17 0.02 959 0.96 514 311 35 3 TOTAL COMMERCIAL 7,773 145 1.87 8 0.10 172 2.21 32 11 7 INDUSTRIAL B-1 345 15 4.35 1 0.29 15 4.35 3 INDUSTRIAL B-2 251 12 4.78 1 3 1 INDUSTRIAL B-3 3 1 3.33 INDUSTRIAL B-4 2 TOTAL AGRI. T/WELL 311 30 9.65 2 0.64 46 4.79 OTHERS 17 4 TOTAL 108,154 1,547 1.43 28 0.03 1,209 1.12 550 325 43 3 2623 NSR CANTT - TOTAL DOMESTIC 75,891 742 0.98 716 0.94 654 174 TOTAL COMMERCIAL 8,584 105 1.22 230 2.68 27 6 INDUSTRIAL B-1 481 1 0.21 8 1.66 INDUSTRIAL B-2 357 12 3.36 2 INDUSTRIAL B-3 6 INDUSTRIAL B-4 1 TOTAL AGRI. T/WELL 1,218 23 1.89 17 1.40 OTHERS 124 1 10 TOTAL 86,662 872 1.01 993 1.15 681 182 2624 KOHAT - TOTAL DOMESTIC 50,778 620 1.22 152 0.30 1,135 2.24 400 20 7 TOTAL COMMERCIAL 8,752 90 1.03 4 0.05 373 4.26 58 2 1 3 INDUSTRIAL B-1 152 6 3.95 10 6.58 1 INDUSTRIAL B-2 39 5 2.82 INDUSTRIAL B-3 3 INDUSTRIAL B-4 1 TOTAL AGRI. T/WELL 356 21 5.90 1 0.28 14 3.93 OTHERS 23 1 10 TOTAL 60,104 738 1.23 157 0.26 1,547 2.57 458 23 8 3 2625 HANGU - TOTAL DOMESTIC 32,933 362 1.10 927 2.82 105 66 TOTAL COMMERCIAL 4,063 21 0.52 2 0.05 203 5.00 3 2 1 INDUSTRIAL B-1 95 8 8.42 INDUSTRIAL B-2 25 1 4.00 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 136 42 0.88 OTHERS 25 3 TOTAL 37,277 383 1.03 2 0.01 1,184 3.18 108 68 1 2626 KOHAT Rural - TOTAL DOMESTIC 51,303 152 0.30 1,715 3.34 138 122 24 TOTAL COMMERCIAL 4,108 30 0.73 230 5.60 19 41 1 INDUSTRIAL B-1 139 3 2.16 12 8.63 INDUSTRIAL B-2 91 5 5.50 3 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 220 4 1.82 20 9.09 1 1 1 OTHERS 15 5 TOTAL 55,876 189 0.34 1,987 3.56 161 164 26 262 KHYBER Circle - TOTAL DOMESTIC 413,383 3,640 0.88 171 0.04 9,649 2.33 2,228 696 67 3 TOTAL COMMERCIAL 43,077 452 1.05 14 0.03 1,866 4.33 166 62 11 3 INDUSTRIAL B-1 1,477 32 2.17 1 0.07 76 5.15 3 1 INDUSTRIAL B-2 1,162 2 0.17 52 4.48 6 5 1 INDUSTRIAL B-3 37 1 2.70 INDUSTRIAL B-4 5 TOTAL AGRI. T/WELL 2,705 91 3.36 3 0.11 235 8.69 1 1 1 OTHERS 334 2 45 TOTAL 462,180 4,219 0.91 189 0.04 11,924 2.58 2,404 765 80 6 TARIFFWISE PERFORMANCE DATA ENDING 01 / 2021 (DIVISION - WISE) NO. OF CONSUMER WITH DEFECTIVE SAME TO SAME NO OF LOCKED PREMISES BILLING OF NEW CONNECTION DELAY DIVISION / CIRCLE METERS READING FOR CONSUMER FOR 1 MONTHS AND >1MONTH >3MONTHS >6 MONTHS FOR 1 MONTH AND OVER OVER COMPANY RUNNING ABOVE AND UPTO AND UPTO AND UPTO 1 YEAR ABOVE 6 MONTHS 3MONTHS 6MONTHS 1 YEAR Nos % AGE Nos % AGE Nos % AGE Nos Nos Nos Nos 2631 MARDAN-I - TOTAL DOMESTIC 89,526 702 0.78 1 0.00 557 0.62 321 TOTAL COMMERCIAL 14,628 99 0.68 7 0.05 271 1.85 38 1 INDUSTRIAL B-1 605 6 0.99 7 1.16 INDUSTRIAL B-2 330 4 1.21 5 INDUSTRIAL B-3 - INDUSTRIAL B-4 1 TOTAL AGRI. T/WELL 137 5 3.65 4 2.92 OTHERS 142 25 TOTAL 105,369 812 0.77 8 0.01 868 0.82 364 1 2632 MARDAN-II - TOTAL DOMESTIC 99,993 1,924 1.92 30 0.03 558 0.56 202 TOTAL COMMERCIAL 5,107 119 2.33 4 0.08 149 2.92 5 INDUSTRIAL B-1 427 16 3.75 7 1.64 INDUSTRIAL B-2 105 3 2.86 6 5.71 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 629 43 6.84 9 1.43 OTHERS - TOTAL 106,261 2,105 1.98 34 0.03 729 0.69 207 2635 TAKHT BHAI - TOTAL DOMESTIC 69,258 809 1.17 319 0.46 229 TOTAL COMMERCIAL 6,106 66 1.08 129 2.11 8 INDUSTRIAL B-1 234 1 0.43 3 1.28 INDUSTRIAL B-2 28 1 3.57 INDUSTRIAL B-3 1 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 32 1 3.13 OTHERS 3 1 TOTAL 75,662 876 1.16 454 0.60 237 263 MARDAN Circle - TOTAL DOMESTIC 258,777 3,435 1.33 31 0.01 1,434 0.55 752 TOTAL COMMERCIAL 25,841 284 1.10 11 0.04 549 2.13 51 1 INDUSTRIAL B-1 1,266 23 1.82 17 1.34 INDUSTRIAL B-2 463 3 0.65 11 2.38 5 INDUSTRIAL B-3 1 INDUSTRIAL B-4 1 TOTAL AGRI. T/WELL 798 48 6.02 14 1.75 OTHERS 145 26 TOTAL 287,292 3,793 1.32 42 0.02 2,051 0.71 808 1 TARIFFWISE PERFORMANCE DATA ENDING 01 / 2021 (DIVISION - WISE) NO. OF CONSUMER WITH DEFECTIVE SAME TO SAME NO OF LOCKED PREMISES BILLING OF NEW CONNECTION DELAY DIVISION / CIRCLE METERS READING FOR CONSUMER FOR 1 MONTHS AND >1MONTH >3MONTHS >6 MONTHS FOR 1 MONTH AND OVER OVER COMPANY RUNNING ABOVE AND UPTO AND UPTO AND UPTO 1 YEAR ABOVE 6 MONTHS 3MONTHS 6MONTHS 1 YEAR Nos % AGE Nos % AGE Nos % AGE Nos Nos Nos Nos 2641 HARIPUR - TOTAL DOMESTIC 85,303 594 0.70 338 0.40 1,188 1.39 144 279 17 23 TOTAL COMMERCIAL 9,483 60 0.63 25 0.26 302 3.19 7 24 INDUSTRIAL B-1 213 15 7.04 INDUSTRIAL B-2 188 2 1.06 18 9.57 1 INDUSTRIAL B-3 13 INDUSTRIAL B-4 3 TOTAL AGRI. T/WELL 75 1 1.33 12 6.00 2 OTHERS 26 4 TOTAL 95,304 656 0.69 364 0.38 1,539 1.62 154 303 17 23 2642 ABBOTTABAD - TOTAL DOMESTIC 100,379 1,480 1.47 68 0.07 1,803 1.80 220 179 4 TOTAL COMMERCIAL 10,504 147 1.40 15 0.14 321 3.06 27 12 INDUSTRIAL B-1 154 18 1.69 12 7.79 INDUSTRIAL B-2 97 1 1.03 8 8.25 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 19 1 5.26 2 0.53 OTHERS 45 2 4 TOTAL 111,198 1,649 1.48 83 0.08 2,150 1.93 247 191 4 2644 RURAL HARIPUR - TOTAL DOMESTIC 63,738 914 1.43 88 0.14 1,840 2.89 252 71 8 4 TOTAL COMMERCIAL 4,680 78 1.67 6 0.13 287 6.13 12 13 1 INDUSTRIAL B-1 170 3 1.77 11 6.47 INDUSTRIAL B-2 229 9 3.93 INDUSTRIAL B-3 58 3 5.17 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 238 6 2.52 2 0.84 9 3.78 OTHERS 47 1 TOTAL 69,160 1,001 1.45 96 0.14 2,160 3.12 264 84 9 4 2647 JINAH ABAD - TOTAL DOMESTIC 98,783 698 0.71 179 0.18 921 0.93 260 461 11 1 TOTAL COMMERCIAL 9,596 96 1.00 14 0.15 301 3.14 24 28 2 INDUSTRIAL B-1 116 5 4.31 2 1.72 INDUSTRIAL B-2 106 2 1.89 8 7.55 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 4 OTHERS 77 10 TOTAL 108,682 801 0.74 193 0.18 1,242 1.14 284 489 13 1 264 HAZARA Circle - TOTAL DOMESTIC 348,203 3,686 1.06 673 0.19 5,752 1.65 876 990 40 28 TOTAL COMMERCIAL 34,263 381 1.11 60 0.18 1,211 3.53 70 77 3 INDUSTRIAL B-1 653 26 3.98 40 6.13 INDUSTRIAL B-2 620 5 0.81 43 6.94 1 INDUSTRIAL B-3 71 3 4.23 INDUSTRIAL B-4 3 TOTAL AGRI. T/WELL 336 7 2.08 3 0.89 23 6.85 2 OTHERS 195 2 19 TOTAL 384,344 4,107 1.07 736 0.19 7,091 1.85 949 1,067 43 28 TARIFFWISE PERFORMANCE DATA ENDING 01 / 2021 (DIVISION - WISE) NO. OF CONSUMER WITH DEFECTIVE SAME TO SAME NO OF LOCKED PREMISES BILLING OF NEW CONNECTION DELAY DIVISION / CIRCLE METERS READING FOR CONSUMER FOR 1 MONTHS AND >1MONTH >3MONTHS >6 MONTHS FOR 1 MONTH AND OVER OVER COMPANY RUNNING ABOVE AND UPTO AND UPTO AND UPTO 1 YEAR ABOVE 6 MONTHS 3MONTHS 6MONTHS 1 YEAR Nos % AGE Nos % AGE Nos % AGE Nos Nos Nos Nos 2651 DARGAI - TOTAL DOMESTIC 111,196 1,461 1.31 8 0.01 1,208 1.09 659 18 1 TOTAL COMMERCIAL 10,259 122 1.19 4 0.04 267 2.60 44 1 INDUSTRIAL B-1 224 9 4.02 5 2.23 4 INDUSTRIAL B-2 188 8 4.26 3 INDUSTRIAL B-3 12 1 8.33 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 664 25 3.77 7 1.05 18 2.71 OTHERS 33 12 TOTAL 122,575 1,617 1.32 19 0.02 1,518 1.24 710 19 1 2652 MINGORA - TOTAL DOMESTIC 171,316 928 0.54 11 0.01 2,407 1.41 154 1 28 TOTAL COMMERCIAL 23,954 111 0.46 9 0.04 601 2.51 12 1 4 INDUSTRIAL B-1 552 9 1.63 27 4.89 INDUSTRIAL B-2 358 1 0.28 13 3.63 1 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 494 10 2.02 17 3.44 20 4.05 OTHERS 45 TOTAL 196,719 1,059 0.54 37 0.02 3,068 1.56 167 2 32 2653 TIMERGARA - TOTAL DOMESTIC 131,862 1,593 1.21 14 0.01 397 0.30 1 TOTAL COMMERCIAL 13,226 125 0.95 3 0.02 274 2.07 1 1 INDUSTRIAL B-1 161 1 0.62 5 3.11 INDUSTRIAL B-2 155 1 0.65 5 3.23 INDUSTRIAL B-3 3 1 3.33 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 197 13 6.60 OTHERS 9 2 TOTAL 145,613 1,720 1.18 17 0.01 697 0.48 2 1 2654 BUNER - TOTAL DOMESTIC 51,621 1,100 2.13 189 0.37 112 4 1 TOTAL COMMERCIAL 4,285 96 2.24 70 1.63 12 5 INDUSTRIAL B-1 128 3 2.34 2 1.56 INDUSTRIAL B-2 358 5 1.40 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 27 1 3.70 4 4.82 OTHERS - TOTAL 56,419 1,200 2.13 270 0.48 124 9 1 2655 DIR - TOTAL DOMESTIC 60,277 497 0.83 4 0.01 228 0.38 1 TOTAL COMMERCIAL 5,878 82 1.40 173 2.94 1 INDUSTRIAL B-1 66 1 1.52 3 4.55 1 INDUSTRIAL B-2 20 1 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 1 1 OTHERS - TOTAL 66,242 580 0.88 4 0.01 405 0.61 3 1 2656 SWAT-II - TOTAL DOMESTIC 112,612 1,111 0.99 2 0.00 642 0.57 380 12 148 2 TOTAL COMMERCIAL 8,555 116 1.36 93 1.09 31 3 21 3 INDUSTRIAL B-1 109 2 1.84 3 2.75 INDUSTRIAL B-2 34 1 2.94 1 2.94 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 5 OTHERS 2 TOTAL 121,317 1,230 1.01 2 0.00 739 0.61 411 15 169 5 265 SWAT Circle - TOTAL DOMESTIC 638,884 6,690 1.05 39 0.01 5,071 0.79 1,307 35 176 4 TOTAL COMMERCIAL 66,157 652 0.99 16 0.02 1,478 2.23 100 11 25 4 INDUSTRIAL B-1 1,240 25 2.02 45 3.63 5 INDUSTRIAL B-2 1,113 3 0.27 32 2.88 5 INDUSTRIAL B-3 15 2 3.33 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 1,388 36 2.59 24 1.73 56 4.04 OTHERS 89 14 TOTAL 708,885 7,406 1.05 79 0.01 6,697 0.95 1,417 46 201 8 TARIFFWISE PERFORMANCE DATA ENDING 01 / 2021 (DIVISION - WISE) NO. OF CONSUMER WITH DEFECTIVE SAME TO SAME NO OF LOCKED PREMISES BILLING OF NEW CONNECTION DELAY DIVISION / CIRCLE METERS READING FOR CONSUMER FOR 1 MONTHS AND >1MONTH >3MONTHS >6 MONTHS FOR 1 MONTH AND OVER OVER COMPANY RUNNING ABOVE AND UPTO AND UPTO AND UPTO 1 YEAR ABOVE 6 MONTHS 3MONTHS 6MONTHS 1 YEAR Nos % AGE Nos % AGE Nos % AGE Nos Nos Nos Nos 2661 BANNU-I - TOTAL DOMESTIC 31,975 1,446 4.52 1 0.00 2,045 6.40 6 TOTAL COMMERCIAL 8,555 251 2.93 446 5.21 3 1 INDUSTRIAL B-1 411 18 4.38 19 4.62 INDUSTRIAL B-2 115 6 5.22 INDUSTRIAL B-3 1 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 154 13 8.44 48 1.17 OTHERS 2 TOTAL 41,213 1,728 4.19 1 0.00 2,564 6.22 9 1 2662 LAKKI - TOTAL DOMESTIC 60,369 2,855 4.73 55 0.09 1,679 2.78 29 5 3 TOTAL COMMERCIAL 5,328 155 2.91 5 0.09 367 6.89 2 INDUSTRIAL B-1 296 4 1.35 31 0.47 1 INDUSTRIAL B-2 56 2 3.57 3 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 698 25 3.58 158 2.64 1 OTHERS 1 1 TOTAL 66,748 3,039 4.55 60 0.09 2,238 3.35 36 5 3 2663 D.I.KHAN - TOTAL DOMESTIC 49,343 1,290 2.61 124 0.25 5,785 1.72 114 7 2 TOTAL COMMERCIAL 10,053 230 2.29 28 0.28 750 7.46 22 2 INDUSTRIAL B-1 242 9 3.72 14 5.79 INDUSTRIAL B-2 60 1 1.67 13 1.67 INDUSTRIAL B-3 2 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 65 2 3.08 12 8.46 OTHERS 5 1 TOTAL 59,770 1,532 2.56 152 0.25 6,575 1.00 136 7 4 2664 TANK - TOTAL DOMESTIC 16,876 1,196 7.09 1 0.01 277 1.64 4 5 TOTAL COMMERCIAL 2,673 96 3.59 68 2.54 2 INDUSTRIAL B-1 93 3 3.23 5 5.38 1 INDUSTRIAL B-2 7 1 4.29 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 16 6 7.50 OTHERS 1 TOTAL 19,666 1,295 6.59 1 0.01 357 1.82 4 1 7 2665 KARAK - TOTAL DOMESTIC 31,465 1,386 4.41 18 0.06 1,946 6.19 2 1 TOTAL COMMERCIAL 2,211 75 3.39 1 0.05 233 0.54 INDUSTRIAL B-1 42 2 4.76 INDUSTRIAL B-2 25 1 4.00 2 8.00 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 211 19 9.01 39 8.48 OTHERS - TOTAL 33,954 1,483 4.37 19 0.06 2,220 6.54 2 1 2666 D.I.KHAN Rural - TOTAL DOMESTIC 54,152 607 1.12 25 0.05 1,848 3.41 56 1 TOTAL COMMERCIAL 7,272 102 1.40 8 0.11 567 7.80 5 6 INDUSTRIAL B-1 242 8 3.31 18 7.44 INDUSTRIAL B-2 62 4 6.45 INDUSTRIAL B-3 1 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 163 1 0.61 30 8.41 OTHERS 4 2 TOTAL 61,896 718 1.16 33 0.05 2,469 3.99 61 6 1 2667 BANNU-II - TOTAL DOMESTIC 21,219 678 3.20 1 0.01 2,627 2.38 23 25 TOTAL COMMERCIAL 1,582 42 2.66 218 3.78 3 1 INDUSTRIAL B-1 118 1 0.85 22 8.64 INDUSTRIAL B-2 13 1 7.69 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 224 2 0.89 132 8.93 OTHERS - TOTAL 23,156 723 3.12 1 0.00 3,000 2.96 26 25 1 266 BANNU Circle - TOTAL DOMESTIC 265,399 9,458 3.56 225 0.09 16,207 6.11 234 38 10 1 TOTAL COMMERCIAL 37,674 951 2.52 42 0.11 2,649 7.03 35 7 4 1 INDUSTRIAL B-1 1,444 45 3.12 109 7.55 1 1 INDUSTRIAL B-2 338 2 0.59 29 8.58 3 INDUSTRIAL B-3 4 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 1,531 62 4.05 425 7.76 1 OTHERS 13 4 TOTAL 306,403 10,518 3.43 267 0.09 19,423 6.34 274 46 14 2 TARIFFWISE PERFORMANCE DATA ENDING 01 / 2021 (DIVISION - WISE) NO. OF CONSUMER WITH DEFECTIVE SAME TO SAME NO OF LOCKED PREMISES BILLING OF NEW CONNECTION DELAY DIVISION / CIRCLE METERS READING FOR CONSUMER FOR 1 MONTHS AND >1MONTH >3MONTHS >6 MONTHS FOR 1 MONTH AND OVER OVER COMPANY RUNNING ABOVE AND UPTO AND UPTO AND UPTO 1 YEAR ABOVE 6 MONTHS 3MONTHS 6MONTHS 1 YEAR Nos % AGE Nos % AGE Nos % AGE Nos Nos Nos Nos 2671 MANSEHRA-I - TOTAL DOMESTIC 99,766 193 0.19 33 0.03 2,285 2.29 54 247 12 TOTAL COMMERCIAL 12,469 28 0.23 8 0.06 462 3.71 6 19 5 INDUSTRIAL B-1 216 1 0.46 8 3.70 INDUSTRIAL B-2 98 3 3.06 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 6 OTHERS 48 5 TOTAL 112,603 222 0.20 41 0.04 2,763 2.45 60 266 17 2673 RURAL MANSEHRA - TOTAL DOMESTIC 58,691 476 0.81 30 0.05 617 1.05 45 89 2 TOTAL COMMERCIAL 5,220 46 0.88 21 0.40 136 2.61 5 4 18 INDUSTRIAL B-1 150 2 1.33 5 3.33 INDUSTRIAL B-2 28 1 3.57 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL - OTHERS 35 2 TOTAL 64,124 524 0.82 51 0.08 761 1.19 5 49 107 2 2674 MANSEHRA-II - TOTAL DOMESTIC 48,452 1 0.00 3 0.01 927 1.91 124 115 5 TOTAL COMMERCIAL 2,761 48 1.74 8 10 INDUSTRIAL B-1 56 1 1.79 INDUSTRIAL B-2 33 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 2 OTHERS 7 TOTAL 51,311 1 0.00 3 0.01 976 1.90 132 125 5 267 HAZARA Circle - TOTAL DOMESTIC 206,909 670 0.32 66 0.03 3,829 1.85 178 407 106 2 TOTAL COMMERCIAL 20,450 74 0.36 29 0.14 646 3.16 19 33 23 INDUSTRIAL B-1 422 3 0.71 14 3.32 INDUSTRIAL B-2 159 4 2.52 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 8 OTHERS 90 7 TOTAL 228,038 747 0.33 95 0.04 4,500 1.97 197 440 129 2 TARIFFWISE PERFORMANCE DATA ENDING 01 / 2021 (DIVISION - WISE) NO. OF CONSUMER WITH DEFECTIVE SAME TO SAME NO OF LOCKED PREMISES BILLING OF NEW CONNECTION DELAY DIVISION / CIRCLE METERS READING FOR CONSUMER FOR 1 MONTHS AND >1MONTH >3MONTHS >6 MONTHS FOR 1 MONTH AND OVER OVER COMPANY RUNNING ABOVE AND UPTO AND UPTO AND UPTO 1 YEAR ABOVE 6 MONTHS 3MONTHS 6MONTHS 1 YEAR Nos % AGE Nos % AGE Nos % AGE Nos Nos Nos Nos 2681 SWABI-I - TOTAL DOMESTIC 62,223 1 0.00 2 0.00 580 0.93 125 TOTAL COMMERCIAL 4,291 1 0.02 87 2.03 9 INDUSTRIAL B-1 276 2 0.73 6 2.17 2 INDUSTRIAL B-2 103 1 0.97 3 1 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 321 3 0.94 3 0.94 OTHERS 15 TOTAL 67,229 7 0.01 2 0.00 677 1.01 136 3 1 2682 Razar - TOTAL DOMESTIC 62,228 505 0.81 1 0.00 292 0.47 45 TOTAL COMMERCIAL 3,468 21 0.61 51 1.47 4 INDUSTRIAL B-1 284 5 1.76 INDUSTRIAL B-2 49 5 0.20 1 INDUSTRIAL B-3 1 INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 272 21 7.72 OTHERS 8 1 TOTAL 66,310 526 0.79 1 0.00 375 0.57 50 2683 SWABI-II - TOTAL DOMESTIC 63,118 24 0.04 375 0.59 56 TOTAL COMMERCIAL 3,576 61 1.71 7 INDUSTRIAL B-1 306 2 0.65 7 2.29 INDUSTRIAL B-2 24 1 4.17 INDUSTRIAL B-3 - INDUSTRIAL B-4 - TOTAL AGRI. T/WELL 263 1 0.38 6 2.28 OTHERS 9 TOTAL 67,296 27 0.04 450 0.67 63 2684 Topi - TOTAL DOMESTIC 44,024 4 0.01 1 0.00 498 1.13 170 1 TOTAL COMMERCIAL 3,305 3 0.09 54 1.63 20 2 1 INDUSTRIAL B-1 126 1 0.79 1 0.79 INDUSTRIAL B-2 196 4 2.04 INDUSTRIAL B-3 34 6 7.65 INDUSTRIAL B-4 1 TOTAL AGRI. T/WELL 240 1 0.42 1 0.42 OTHERS 43 6 TOTAL 47,969 9 0.02 1 0.00 570 1.19 190 3 1 268 SWABI - TOTAL DOMESTIC 231,593 534 0.23 4 0.00 1,745 0.75 396 1 TOTAL COMMERCIAL 14,640 25 0.17 253 1.73 40 2 1 INDUSTRIAL B-1 992 5 0.50 19 1.92 2 INDUSTRIAL B-2 372 11 2.96 1 3 1 INDUSTRIAL B-3 35 6 7.14 INDUSTRIAL B-4 1 TOTAL AGRI. T/WELL 1,096 5 0.46 31 2.83 OTHERS 75 7 TOTAL 248,804 569 0.23 4 0.00 2,072 0.83 439 6 2 26 PESCO - TOTAL DOMESTIC 2,791,094 34,383 1.23 1,256 0.05 48,751 1.75 6,760 2,366 400 38 TOTAL COMMERCIAL 314,772 3,583 1.14 306 0.10 11,173 3.55 603 207 83 8 INDUSTRIAL B-1 9,324 175 1.88 2 0.02 379 4.07 13 3 INDUSTRIAL B-2 5,077 16 0.32 199 3.92 24 9 2 INDUSTRIAL B-3 164 12 7.32 INDUSTRIAL B-4 11 1 9.09 TOTAL AGRI. T/WELL 8,142 253 3.11 30 0.37 882 0.83 4 1 1 OTHERS 1,432 14 181 TOTAL 3,130,015 38,424 1.23 1,594 0.05 61,577 1.97 7,404 2,586 486 46 CATEGORY WISE UNITS BILLED AND REVENUE BILLED FOR THE MONTH OF 01 / 2021 (Units & Amount in Million) Grand No. of Fixed Variable Tariff WAPDA Category U/Sold Total (W/O consumers Charges Charges Total Total Subsidy) DOMESTIC Up to 50 units 316,002 4.22 0.00 42.86 42.86 43.59 53.86 1-100 units 1,997,969 96.70 0.00 767.78 767.78 791.38 1001.65 101-200 units 621,823 93.07 0.00 715.76 715.76 737.86 907.84 201-300 units 208,361 53.98 0.00 504.40 504.40 523.64 628.79 301-700 units 107,599 46.24 0.00 662.24 662.24 686.10 731.73 Above 700 units 16,848 20.71 0.00 416.58 416.58 432.14 468.66 Temp. domestic E-1 i (55) 368 0.02 0.00 0.48 0.48 0.50 0.55 A-1b (03) T 29,442 10.37 0.00 191.09 191.09 193.92 220.01 Total Domestic 3,298,412 325.31 0.00 3301.18 3301.18 3409.13 4013.09 COMMERCIAL A-2a (04) 352,354 21.61 0.00 443.30 443.30 455.94 592.93 A-2b (05) 58 0.01 0.02 0.23 0.25 0.25 0.27 A-2c (06) 16,502 38.22 71.32 799.35 870.67 874.42 1080.34 Temp. Comml E-1 ii (56) 1,877 0.15 0.00 3.48 3.48 3.57 4.63 Total Commercial 370,791 60.00 71.34 1246.36 1317.70 1334.18 1678.17 INDUSTRIAL B-1, E-2 (07,08,58) 11,730 0.40 0.00 6.12 6.12 6.28 7.13 B-2b (09) T 9,025 6.16 0.64 82.08 82.72 84.10 93.68 B-2a (10,11) 967 0.03 0.19 0.26 0.46 0.47 0.53 B-2b (12) T 5,381 66.14 139.16 882.58 1021.74 1027.85 1124.50 B-3 (13) 43 0.00 0.00 0.00 0.00 0.00 0.00 B-3 (14) T 180 67.13 71.34 874.27 945.61 954.61 996.16 B-4 (16) 1 0.00 0.00 0.00 0.00 0.00 0.00 B-4 (17) T 12 47.82 45.05 705.99 751.04 751.31 802.59 Total Industrial 27,339 187.68 256.39 2551.30 2807.68 2824.62 3024.59 BULK SUPPLY C-1a (19) 13 0.02 0.00 0.36 0.36 0.40 0.42 C-1b (25) 277 1.58 0.89 34.61 35.50 37.44 39.94 C-1c (26) T 492 4.41 5.16 88.49 93.65 98.93 104.67 C-2a (28) 19 1.04 0.77 22.71 23.47 25.70 27.31 C-2b (29) 48 14.50 13.21 287.22 300.43 316.27 338.85 C-3a (37) 1 0.00 0.00 0.00 0.00 0.00 0.00 C-3b (38) T 1 1.25 1.47 24.74 26.21 26.21 28.23 C-1a,C-2a,C-3a, (59,60,61) 1 0.00 0.00 0.00 0.00 0.00 0.00 Total Bulk 852 22.81 21.48 458.13 479.62 504.94 539.43 AJK K-1a (35) 5 0.00 0.00 0.00 0.00 0.00 0.00 K-1b (36) T 32 40.61 44.08 800.75 844.83 844.83 749.00 K-2 (15) Rawat - 0.00 0.00 0.00 0.00 0.00 0.00 Total AJK 37 40.61 44.08 800.75 844.83 844.83 749.00 TUBE WELL D-1a (46) 539 0.01 0.00 0.40 0.40 0.43 0.45 D-1a (41,42) 201 0.02 0.00 0.37 0.37 0.38 0.45 D-1a (43,44) T 42 0.00 0.00 0.07 0.07 0.08 0.08 D-1b (45) T 90 0.13 0.16 2.24 2.40 2.48 2.60 D-2 (47,48) T 226 0.04 0.00 0.47 0.47 0.48 0.41 D-2 (49,52) 15,998 0.76 0.42 9.39 9.81 10.12 8.70 D-1b (50,51) T 5,881 3.82 3.53 36.95 40.48 42.16 38.77 D-1b (53,54) T 45 0.00 0.01 0.02 0.03 0.03 0.03 Total Tube Well 23,022 4.77 4.11 49.92 54.03 56.16 51.49 General Services (66) 42,777 33.82 0.00 739.23 739.23 771.56 808.12 Publiuc Lighting G-1 (72) 698 0.87 0.00 19.74 19.74 20.49 22.59 Publiuc Lighting G-2 (73) 454 0.46 0.00 10.45 10.46 10.83 11.59 Resideintial Colonies H-1 (76) 32 0.08 0.00 1.72 1.72 1.73 1.90 Resideintial Colonies H-2 (79) 17 0.01 0.00 0.16 0.16 0.16 0.18 Railway Traction I (22) - 0.00 0.00 0.00 0.00 0.00 0.00 Co. Generation Tariff-J (85) 1 0.00 0.00 0.00 0.00 0.00 0.00 Total P/Light, Resid & Railway 1,202 1.41 0.01 32.07 32.07 33.22 36.26 GRAND TOTAL 3,764,432 676.40 397.41 9,178.93 9,576.33 9,778.62 10,900.15 TARIFF Total =Fixed ch+Var ch+LPF Penalty+Seasonal ch WAPDA Total =Tariff Total+Meter rent+Service rent+LP Surcharge Grand Total =WAPDA Total+PTV+ED+Income Tax+GST+NJS CATEGORY WISE UNITS BILLED AND REVENUE BILLED 07 / 2020 to 01 / 2021 (Units & Amount in Million) Grand No. of Fixed Variable Tariff WAPDA Category U/Sold Total (W/O consumers Charges Charges Total Total Subsidy) DOMESTIC Up to 50 units 316,002 21.055 0.00 230.85 230.85 243.58 289.42 1-100 units 1,997,969 518.131 0.00 3913.52 3913.52 4272.67 5135.19 101-200 units 621,823 790.888 0.00 5739.63 5739.63 6190.95 7367.07 201-300 units 208,361 679.546 0.00 6008.80 6008.80 6377.80 7590.75 301-700 units 107,599 898.801 0.00 12597.19 12597.19 13136.34 15442.71 Above 700 units 16,848 313.175 0.00 6257.90 6257.90 6536.97 7662.36 Temp. domestic E-1 i (55) 368 0.123 0.00 3.00 3.00 3.27 3.72 A-1b (03) T 29,442 122.784 0.02 2175.66 2175.69 2252.10 2690.78 Total Domestic 3,298,412 3344.50 0.02 36926.56 36926.58 39013.69 46182.00 COMMERCIAL A-2a (04) 352,354 202.050 0.00 4011.05 4011.05 4278.99 5512.15 A-2b (05) 58 0.063 0.14 1.48 1.62 1.66 1.91 A-2c (06) 16,502 288.316 545.39 5814.76 6360.16 6728.84 8639.11 Temp. Comml E-1 ii (56) 1,877 1.186 0.00 26.44 26.44 28.65 38.24 Total Commercial 370,791 491.62 545.54 9853.73 10399.27 11038.14 14191.41 INDUSTRIAL B-1, E-2 (07,08,58) 11,730 3.252 0.00 59.39 59.39 63.41 78.49 B-2b (09) T 9,025 44.244 2.66 729.53 732.19 779.50 948.86 B-2a (10,11) 967 0.521 1.17 8.70 9.86 10.45 12.91 B-2b (12) T 5,381 453.025 958.91 7432.61 8391.52 8786.37 10417.02 B-3 (13) 43 0.000 0.00 0.00 0.00 0.00 0.00 B-3 (14) T 180 473.935 512.81 7575.39 8088.21 8488.20 9787.75 B-4 (16) 1 0.000 0.00 0.00 0.00 0.00 0.00 B-4 (17) T 12 355.229 343.49 5820.88 6164.37 6489.61 7509.08 Total Industrial 27,339 1330.21 1819.04 21626.50 23445.54 24617.54 28754.11 BULK SUPPLY C-1a (19) 13 0.112 0.00 2.52 2.52 2.83 3.21 C-1b (25) 277 9.507 6.68 205.34 212.02 227.51 260.28 C-1c (26) T 492 32.682 42.01 638.04 680.05 728.89 835.58 C-2a (28) 19 7.107 5.51 152.49 158.00 177.23 201.45 C-2b (29) 48 106.267 99.98 2062.29 2162.27 2303.04 2660.89 C-3a (37) 1 0.001 0.00 0.02 0.02 0.02 0.03 C-3b (38) T 1 9.618 13.48 185.49 198.97 203.36 238.22 C-1a,C-2a,C-3a, (59,60,61) 1 0.000 0.00 0.00 0.00 0.00 0.00 Total Bulk 852 165.29 167.67 3246.18 3413.84 3642.87 4199.67 AJK K-1a (35) 5 0.000 0.00 0.00 0.00 0.00 0.00 K-1b (36) T 32 216.234 231.20 4198.41 4429.60 4443.75 4426.87 K-2 (15) Rawat - 0.000 0.00 0.00 0.00 0.00 0.00 Total AJK 37 216.23 231.20 4198.41 4429.60 4443.75 4426.87 TUBE WELL D-1a (46) 539 0.066 0.00 2.32 2.32 2.47 2.77 D-1a (41,42) 201 0.047 0.00 1.16 1.16 1.20 1.40 D-1a (43,44) T 42 0.014 0.00 0.45 0.45 0.51 0.57 D-1b (45) T 90 1.236 1.03 20.95 21.98 22.82 26.09 D-2 (47,48) T 226 0.514 0.00 4.67 4.67 4.85 5.00 D-2 (49,52) 15,998 8.984 2.94 85.42 88.36 93.84 95.43 D-1b (50,51) T 5,881 36.012 24.48 307.75 332.23 353.87 378.18 D-1b (53,54) T 45 0.040 0.07 0.34 0.41 0.45 0.46 Total Tube Well 23,022 46.91 28.52 423.07 451.59 480.01 509.90 General Services (66) 42,777 257.890 0.08 5442.45 5442.53 5716.91 6485.55 Publiuc Lighting G-1 (72) 698 4.747 0.00 106.25 106.25 114.67 131.30 Publiuc Lighting G-2 (73) 454 2.969 0.01 66.30 66.31 69.86 79.81 Resideintial Colonies H-1 (76) 32 0.808 0.00 17.93 17.93 18.38 21.91 Resideintial Colonies H-2 (79) 17 0.044 0.00 0.98 0.98 0.97 1.16 Railway Traction I (22) - 0.000 0.00 0.00 0.00 0.00 0.00 Co. Generation Tariff-J (85) 1 0.000 0.00 0.00 0.00 0.00 0.00 Total P/Light, Resid & Railway 1,202 8.57 0.02 191.44 191.46 203.89 234.17 GRAND TOTAL 3,764,432 5,861.23 2,792.09 81,908.34 84,700.43 89,156.80 104,983.68 TARIFF Total =Fixed ch+Var ch+LPF Penalty+Seasonal ch WAPDA Total =Tariff Total+Meter rent+Service rent+LP Surcharge Grand Total =WAPDA Total+PTV+ED+Income Tax+GST+NJS NO. OF 11KV FEEDERS (With different slabs of %Age losses) January 2021 Above Total Name of Division Negative 00-10 10-20 20-30 30-40 40-50 50 Feeders Pesh. City Rural 3 3 4 7 4 1 16 38 Pesh. City 5 5 7 3 1 1 22 Pesh. Cantt: 14 6 6 5 6 2 5 44 Charsadda 1 2 1 5 22 31 Shabqadar 1 1 1 1 5 19 28 Rural Cantt 3 3 2 3 5 7 29 52 Peshawar Circle 27 20 21 18 16 21 92 215 Khyber 16 14 8 8 1 4 34 85 Nowshera City 5 2 2 5 8 9 7 38 Nowshera Cantt: 5 3 2 5 5 5 3 28 Kohat City 3 1 2 7 4 4 6 27 Hangu 1 1 5 2 8 17 Kohat Rural 1 2 1 4 6 8 22 Khyber Circle 30 22 15 27 27 30 66 217 Mardan-I 3 4 3 2 6 4 14 36 Mardan-II 1 3 10 4 3 21 Takhtbai 2 1 1 1 9 7 21 Mardan Circle 5 4 5 6 17 17 24 78 Haripur City 3 4 10 7 1 1 26 A/Abad City 5 3 6 1 1 1 17 Haripur Rural 14 18 6 3 3 3 2 49 J/Abad 3 9 4 2 1 4 1 24 Hazara-1 Circle 20 36 23 18 5 9 5 116 Dargai 4 8 5 7 8 3 4 39 Swat 8 10 10 4 2 0 34 Timergara 1 7 4 7 7 5 5 36 Buner 2 5 5 4 1 17 Dir 2 2 6 5 2 17 Swat-2 3 2 7 6 5 23 Swat Circle 5 28 23 31 37 25 17 166 Bannu-1 4 1 2 1 3 24 35 Lakki 1 1 27 29 D.I.Khan City 3 3 2 2 11 13 34 Tank 2 1 1 1 3 7 15 Karak 1 1 1 2 14 19 D.I.Khan Rural 1 1 1 1 5 2 12 23 Bannu-2 17 17 Bannu Circle 11 7 5 5 13 17 114 172 Mansehra City 1 14 5 3 3 3 0 29 Mansehra Rural 2 11 2 1 3 2 4 25 Mansehra City-2 4 1 2 4 0 11 Hazara-2 Circle 3 29 8 6 10 5 4 65 Swabi-1 2 2 5 2 0 11 Razar 2 3 1 6 4 1 17 Swabi-2 1 1 1 2 4 6 1 16 Topi 11 18 2 3 4 2 3 43 Swabi Circle 14 22 6 7 19 14 5 87 PESCO 115 168 106 118 144 138 327 1116 61 PROGRESS OF P/DISCONNECTED DEFAULTERS UPTO 01/2021 (FROZEN AS ON 30.06.2020) (Rs. in Mln) Closing Balance Credit Total Recovery Closing Balance Fully Paid Partial Paid Division as on 30/06/2020 Adjustments 07/20 to 01/21 as on 31/01/2021 No. Amount No.Amount No. Amount No. Amount Amount %Age No. Amount Pesh.City Rural 13,603 884.88 4 0.19 102 3.02 145 4.61 7.63 0.9 13501 877.06 Pesh. City 3,892 128.48 3 0.06 175 3.60 105 3.36 6.96 5.4 3717 121.46 Pesh. Cantt: 4,795 252.59 6 0.25 305 6.69 216 4.56 11.25 4.5 4490 241.10 Charsadda 33,964 5524.79 2 0.13 86 1.58 180 3.18 4.76 0.1 33878 5519.91 Shabqadar 21,405 9046.29 0 0.00 16 0.17 199 0.93 1.10 0.0 21389 9045.19 Rural Cantt 13,399 1916.35 3 0.17 96 6.08 90 2.42 8.50 0.4 13303 1907.68 Peshawar Circle 91058 17753.38 18 0.79 780 21.13 935 19.07 40.20 0.2 90278 17712.39 Khyber 20,702 1753.86 3 0.02 93 2.13 59 0.89 3.02 0.2 20609 1750.82 NSR City 14,993 1014.59 11 0.38 121 2.05 269 4.34 6.39 0.6 14872 1007.82 NSR Cantt 14,111 640.86 6 0.15 99 2.99 110 2.35 5.35 0.8 14012 635.37 Kohat City 5,849 346.25 6 0.45 91 4.07 282 7.08 11.14 3.2 5758 334.65 Hangu 12,158 1085.51 1 0.01 34 0.34 220 1.23 1.56 0.1 12124 1083.94 Kohat Rural 8,422 669.39 1 0.03 37 1.82 143 3.10 4.93 0.7 8385 664.43 Khyber Circle 76235 5510.46 28 1.05 475 13.40 1083 18.99 32.39 0.6 75760 5477.02 Mardan-1 20,591 1106.37 8 0.22 244 6.72 311 7.78 14.50 1.3 20347 1091.65 Mardan-2 7,133 180.17 3 0.02 150 2.52 98 2.57 5.09 2.8 6983 175.06 Takhtbai 9,689 616.46 1 0.06 73 1.46 102 2.43 3.88 0.6 9616 612.52 Mardan Circle 37413 1903.01 12 0.29 467 10.71 511 12.77 23.48 1.2 36946 1879.24 Haripur City 3,760 54.48 2 0.06 47 2.07 15 0.32 2.39 4.4 3713 52.03 A/Abad 5,889 107.80 2 0.17 77 1.57 16 0.47 2.04 1.9 5812 105.59 Haripur Rural 3,512 95.56 0 0.00 47 0.77 2 0.10 0.87 0.9 3465 94.69 Jinahabad 5,563 107.11 3 0.11 127 1.95 38 1.16 3.11 2.9 5436 103.89 Hazara-I Circle 18724 364.94 7 0.33 298 6.35 71 2.05 8.41 2.3 18426 356.20 Dargai 2,698 111.71 2 0.17 74 2.42 34 0.88 3.30 3.0 2624 108.25 Swat 1,598 27.54 1 0.05 221 2.34 19 0.40 2.74 9.9 1377 24.76 Timergara 3,375 94.86 1 0.02 70 1.09 52 1.61 2.70 2.8 3305 92.13 Buner 2,292 128.49 0 0.00 32 0.66 30 0.85 1.51 1.2 2260 126.98 Dir 2,456 63.60 0 0.00 41 0.50 33 0.72 1.22 1.9 2415 62.38 Swat-2 5,842 189.96 1 0.01 77 3.12 42 0.83 3.95 2.1 5765 186.00 Swat Circle 18261 616.16 5 0.24 515 10.13 210 5.29 15.41 2.5 17746 600.50 Bannu-1 38,329 3916.66 1 0.00 26 0.77 255 4.67 22.00 0.5 38303 3894.65 Lakki 33,102 4315.30 4 0.28 35 0.47 165 2.17 2.64 0.1 33067 4312.38 D.I. Khan City 18,678 5376.06 15 1.04 37 0.81 468 9.97 10.78 0.2 18641 5364.25 Tank 17,647 4472.92 10 0.12 52 0.59 689 5.31 5.90 0.1 17595 4466.89 Karak 13,299 4066.72 3 0.13 28 1.01 214 1.35 2.36 0.1 13271 4064.23 D.I.Khan Rural 15,993 2929.20 4 0.09 41 1.22 359 4.99 6.21 0.2 15952 2922.90 Bannu-2 31,729 2743.88 0 0.00 23 1.77 274 7.25 9.02 0.3 31706 2734.85 Bannu Circle 168777 27820.73 37 1.66 242 6.65 2424 35.71 42.36 0.2 168535 27776.72 Mansehra City-1 8,888 155.69 2 1.49 300 5.59 160 6.07 11.66 7.5 8588 142.54 Mansehra Rural 8,942 284.24 0 0.00 72 0.97 32 0.75 1.72 0.6 8870 282.51 Mansehra City-2 3,181 42.05 0 0.00 41 0.33 13 0.36 0.69 1.6 3140 41.36 Hazara-II Circle 21011 481.98 2 1.49 413 6.90 205 7.18 14.08 2.9 20598 466.41 Swabi-1 1,998 89.40 0 0.00 42 0.91 22 0.47 1.38 1.5 1956 88.02 Razar 2,901 90.45 2 0.05 115 2.24 72 1.88 4.12 4.6 2786 86.28 Swabi-2 3,949 139.81 0 0.00 63 1.63 36 0.59 2.22 1.6 3886 137.58 Topi 1018 212.90 0 0.00 33 0.47 61 0.73 1.21 0.6 985 211.69 Swabi Circle 9866 532.55 2 0.05 253 5.25 191 3.68 8.93 1.7 9613 523.57 PESCO 441345 54983.20 111 5.90 3443 80.52 5630 104.73 185.25 0.3 437902 54792.05 60 PROGRESS OF RUNNING DEFAULTERS UPTO 01/2021 (FROZEN AS ON 30.06.2020) (Rs. in Mln) Closing Balance Credit Total Recovery Closing Balance Fully Paid Partial Paid Division as on 30/06/2020 Adjustments 07/20 to 01/21 as on 31/01/2021 No. Amount No. Amount No. Amount No. Amount Amount %Age No. Amount Pesh.City Rural 55550 2650.75 1575 16.80 37051 191.41 6619 113.35 304.76 11.5 18499 2329.19 Pesh. City 44452 195.41 537 2.53 42509 134.99 745 13.10 148.09 75.8 1943 44.79 Pesh. Cantt: 38524 248.10 811 6.64 36409 152.23 930 26.63 178.87 72.1 2115 62.59 Charsadda 46869 625.04 163 1.80 35991 80.86 4945 45.34 126.19 20.2 10878 497.05 Shabqadar 28235 3927.38 1111 6.75 8132 35.12 4425 39.83 74.95 1.9 20103 3845.67 Rural Cantt 74331 10745.04 1141 18.14 47684 189.23 6299 85.09 274.32 2.6 26647 10452.58 Peshawar Circle 287961 18391.72 5338 52.66 207776 783.83 23963 323.35 1107.18 6.0 80185 17231.88 Khyber 61,429 6644.62 1055 13.76 31,017 220.07 6,947 158.52 378.59 5.7 30412 6252.27 NSR City 60,786 998.47 2,076 34.49 45,881 171.67 9,241 108.19 279.87 28.0 14905 684.11 NSR Cantt 45,739 577.93 1551 20.16 38,026 121.88 3,142 39.58 161.46 27.9 7713 396.31 Kohat City 31,791 539.31 418 3.20 23,812 95.60 4,501 55.55 151.15 28.0 7979 384.96 Hangu 23,661 2527.99 446 5.79 10,992 45.89 4,448 56.24 102.13 4.0 12669 2420.08 Kohat Rural 36,457 2039.64 1,074 5.55 17,485 58.20 8,127 68.57 126.77 6.2 18972 1907.32 Khyber Circle 259863 13327.96 6620 82.95 167213 713.31 36406 486.65 1199.96 9.0 92650 12045.05 Mardan-1 53,372 310.44 582 6.15 48,466 142.35 2,837 43.82 186.17 60.0 4906 118.13 Mardan-2 56,929 131.58 300 2.72 55,208 90.90 871 10.78 101.67 77.3 1721 27.19 Takhtbai 40,472 1265.91 262 2.12 33,854 67.33 1,902 16.15 83.48 6.6 6618 1180.31 Mardan Circle 150773 1707.93 1144 10.99 137528 300.58 5610 70.74 371.32 21.7 13245 1325.62 Haripur City 47611 173.15 248 2.41 46448 84.42 459 51.58 136.00 78.5 1163 34.73 A/Abad 63274 175.21 119 1.68 59364 82.43 1114 11.23 93.65 53.5 3910 79.88 Haripur Rural 29913 426.64 109 1.18 29005 83.83 301 88.40 172.23 40.4 908 253.23 Jinahabad 61738 128.61 470 4.96 57655 77.20 1590 13.83 91.03 70.8 4083 32.61 Hazara-I Circle 202536 903.61 946 10.23 192472 327.88 3464 165.03 492.92 54.6 10064 400.45 Dargai 64,115 108.35 256 2.41 63,058 91.87 444 5.23 97.10 89.6 1057 8.85 Swat 107,024 159.37 1,347 13.73 105,623 131.93 533 4.25 136.18 85.4 1401 9.46 Timergara 82,854 357.08 827 7.86 75,110 150.23 3,028 37.73 187.96 52.6 7744 161.25 Buner 39,721 422.45 221 3.53 30,655 122.67 3,034 43.41 166.08 39.3 9066 252.84 Dir 47,548 470.59 342 3.40 37,238 83.25 2,647 33.95 117.20 24.9 10310 349.99 Swat-2 76,199 1637.73 918 8.82 57,190 113.12 4,076 29.26 142.37 8.7 19009 1486.54 Swat Circle 417461 3155.58 3911 39.75 368874 693.07 13762 153.82 846.89 26.8 48587 2268.93 Bannu-1 31,529 3676.98 607 4.94 9,134 50.48 9,743 79.55 130.03 3.5 22395 3542.01 Lakki 47152 2119.55 273 2.47 21084 50.21 8211 64.18 114.40 5.4 26068 2002.69 D.I. Khan City 42441 3028.27 777 12.96 13057 78.40 15311 170.01 248.41 8.2 29384 2766.89 Tank 15572 2221.42 1405 18.35 6046 40.68 3675 29.31 69.99 3.2 9526 2133.09 Karak 25344 3675.84 251 2.87 7136 20.23 4689 22.38 42.61 1.2 18208 3630.35 D.I.Khan Rural 47268 2239.95 522 7.83 15869 71.22 15955 141.88 213.10 9.5 31399 2019.02 Bannu-2 17906 1808.20 358 1.68 4259 15.84 8064 36.42 52.27 2.9 13647 1754.25 Bannu Circle 227212 18770.21 4193 51.10 76585 327.08 65648 543.74 870.81 4.6 150627 17848.29 Mansehra City-1 60,584 120.96 121 0.74 59,137 101.55 613 4.73 106.28 87.9 1447 13.94 Mansehra Rural 39,926 747.24 111 1.39 31230 63.77 1773 14.66 78.43 10.5 8696 667.42 Mansehra City-2 27,795 40.47 56 0.30 26864 30.93 388 2.78 33.71 83.3 931 6.46 Hazara-II Circle 128305 908.67 288 2.43 117231 196.25 2774 22.18 218.42 24.0 11074 687.82 Swabi-1 36,289 128.15 962 3.88 33,533 65.91 915 9.38 75.28 58.7 2756 48.99 Razar 39,519 89.96 503 2.37 37,917 58.79 664 6.74 65.53 72.8 1602 22.06 Swabi-2 39,313 119.74 775 4.59 37,102 65.08 994 12.73 77.81 65.0 2211 37.35 Topi 24,867 247.45 236 2.04 24,042 53.17 315 143.56 196.74 79.5 825 48.67 Swabi Circle 139988 585.30 2476 12.87 132594 242.96 2888 172.40 415.36 71.0 7394 157.07 PESCO 1814099 57750.98 24916 262.99 1400273 3584.96 154515 1937.91 5522.87 9.6 413826 51965.12 100 UNITS ADJUSTMENT AGAINST DOMESTIC CONSUMERS (Govt+Pvt) (Units in Million) Monthly (01/2021) Progressive (07/2020 to 01/2021) Units billed Adjusted Units billed Adjusted Division Through Through Net No. Units %Age Net No. Units %Age 21-C 21-C Pesh.City Rural 11.16 11.01 767 0.16 1.42 136.69 136.27 7405 0.42 0.31 Pesh. City 7.46 7.23 320 0.23 3.16 114.32 113.29 1516 1.03 0.91 Pesh. Cantt: 9.69 9.53 1022 0.16 1.70 127.37 125.05 3897 2.32 1.86 Charsadda 8.37 7.85 1745 0.52 6.67 83.73 81.78 4711 1.95 2.39 Shabqadar 5.74 4.97 2830 0.77 15.47 49.69 44.26 22899 5.43 12.26 Rural Cantt 14.48 13.87 1640 0.61 4.37 160.16 156.41 8515 3.75 2.39 Peshawar Circle 56.89 54.45 8324 2.44 4.49 671.96 657.06 48943 14.90 2.27 Khyber 14.21 14.02 501 0.19 1.36 175.69 175.33 3593 0.36 0.20 NSR City 10.67 10.54 1071 0.13 1.23 127.12 127.85 11234 -0.73 -0.57 NSR Cantt 7.34 6.97 493 0.37 5.32 91.64 92.15 6723 -0.52 -0.56 Kohat City 6.65 6.43 794 0.22 3.44 71.28 71.00 3464 0.28 0.39 Hangu 6.25 6.04 845 0.21 3.54 45.03 44.88 4806 0.14 0.32 Kohat Rural 8.18 7.40 1461 0.78 10.54 68.53 64.36 9924 4.17 6.47 Khyber Circle 53.30 51.40 5165 1.90 3.71 579.28 575.58 39744 3.70 0.64 Mardan-1 10.74 9.81 1000 0.93 9.50 134.20 131.13 5179 3.07 2.34 Mardan-2 8.81 8.61 666 0.20 2.36 108.66 107.85 2494 0.81 0.75 Takhtbai 7.02 6.96 248 0.06 0.88 82.74 82.19 1988 0.54 0.66 Mardan Circle 26.58 25.38 1914 1.20 4.71 325.59 321.17 9661 4.42 1.38 Haripur City 6.80 6.87 267 -0.07 -1.07 85.04 85.72 1449 -0.68 -0.79 A/Abad 7.93 7.97 116 -0.04 -0.55 80.09 80.33 838 -0.24 -0.30 Haripur Rural 5.01 5.01 78 0.00 0.03 67.00 67.17 373 -0.17 -0.25 Jinahabad 7.71 7.79 446 -0.08 -1.03 74.10 74.99 3588 -0.88 -1.18 Hazara-I Circle 27.45 27.65 907 -0.20 -0.71 306.23 308.21 6248 -1.97 -0.64 Dargai 10.78 10.73 197 0.05 0.51 129.43 129.02 1823 0.42 0.32 Swat 20.45 20.39 199 0.05 0.27 189.53 189.93 2281 -0.41 -0.21 Timergara 18.52 18.71 1058 -0.19 -1.01 149.08 150.60 6999 -1.53 -1.01 Buner 8.98 9.10 380 -0.12 -1.32 62.20 62.90 2047 -0.71 -1.12 Dir 10.46 10.62 292 -0.15 -1.42 69.75 70.38 1414 -0.63 -0.89 Swat-2 14.65 14.58 378 0.08 0.52 105.31 106.05 2756 -0.74 -0.70 Swat Circle 83.84 84.12 2504 -0.28 -0.33 705.30 708.89 17320 -3.59 -0.51 Bannu-1 4.90 2.73 3267 2.17 79.28 46.12 23.47 36095 22.65 96.53 Lakki 5.26 4.76 1683 0.50 10.42 50.18 42.48 11255 7.70 18.12 D.I. Khan City 11.27 4.92 6855 6.35 129.17 82.64 46.54 42316 36.10 77.57 Tank 3.80 2.10 3008 1.71 81.44 38.58 14.43 29181 24.16 167.46 Karak 4.08 3.06 1437 1.02 33.23 37.41 24.06 16795 13.35 55.50 D.I.Khan Rural 6.32 5.27 2416 1.05 19.96 65.51 47.19 28333 18.32 38.82 Bannu-2 2.22 1.24 2631 0.98 78.56 23.98 12.12 25061 11.86 97.92 Bannu Circle 37.85 24.08 21297 13.77 57.17 344.42 210.27 189036 134.14 63.79 Mansehra City-1 9.33 9.35 203 -0.02 -0.23 92.60 92.70 1200 -0.10 -0.11 Mansehra Rural 5.71 5.73 47 -0.02 -0.31 49.04 49.28 396 -0.24 -0.48 Mansehra City-2 4.23 4.23 47 0.01 0.16 36.58 36.63 526 -0.05 -0.12 Hazara-II Circle 19.27 19.31 297 -0.03 -0.17 178.22 178.60 2122 -0.38 -0.21 Swabi-1 5.88 5.86 723 0.01 0.19 61.72 62.10 5552 -0.38 -0.62 Razar 4.89 4.84 293 0.05 0.96 59.17 58.82 2912 0.34 0.59 Swabi-2 5.60 5.58 346 0.02 0.28 69.07 69.22 4253 -0.15 -0.22 Topi 3.76 3.75 60 0.01 0.33 43.54 43.65 1221 -0.11 -0.26 Swabi Circle 20.12 20.03 1422 0.09 0.43 233.49 233.80 13938 -0.30 -0.13 PESCO 325.31 306.41 41830 18.89 6.17 3344.50 3193.59 327012 150.92 4.73 81 PERFORMANCE DATA AS ON 31.01.2021 - Total Locked Same to Same No. of DOMESTIC CONSUMERS (Units in M.kwh) BILLING OF NEW CONNECTION DELAY Division Gross ADJUSTED Premises Reading > 1 Month > 3 Months > 6 Months Over Consumers Units Billed No. Units %Age No. %Age No. %Age & upto 3 Months & upto 6 Months & upto 1 Year 1 Year Pesh.City Rural 108248 11.16 767 0.16 1.42 10 0.01 1005 0.93 35 29 13 0 Pesh. City 106502 7.46 320 0.23 3.16 154 0.14 1408 1.32 167 156 1 0 Pesh. Cantt: 90452 9.69 1022 0.16 1.70 8 0.01 1425 1.58 68 5 3 0 Charsadda 107628 8.37 1745 0.52 6.67 3 0.00 998 0.93 98 0 0 0 Shabqadar 57519 5.74 2830 0.77 15.47 1 0.00 312 0.54 126 0 0 0 Rural Cantt 133001 14.48 1640 0.61 4.37 6 0.00 2671 2.01 422 25 0 0 Peshawar Circle 603350 56.89 8324 2.44 4.49 182 0.03 7819 1.30 916 215 17 0 Khyber 131331 14.21 501 0.19 1.36 2 0.00 5004 3.81 446 3 2 0 NSR City 132766 10.67 1071 0.13 1.23 28 0.02 1209 0.91 550 325 43 3 NSR Cantt 103418 7.34 493 0.37 5.32 0 0.00 993 0.96 681 182 0 0 Kohat City 69057 6.65 794 0.22 3.44 157 0.23 1547 2.24 458 23 8 3 Hangu 47915 6.25 845 0.21 3.54 2 0.00 1184 2.47 108 68 1 0 Kohat Rural 66232 8.18 1461 0.78 10.54 0 0.00 1987 3.00 161 164 26 0 Khyber Circle 550719 53.30 5165 1.90 3.71 189 0.03 11924 2.17 2404 765 80 6 Mardan-1 116346 10.74 1000 0.93 9.50 8 0.01 868 0.75 364 1 0 0 Mardan-2 112480 8.81 666 0.20 2.36 34 0.03 729 0.65 207 0 0 0 Takhtbai 83337 7.02 248 0.06 0.88 0 0.00 454 0.54 237 0 0 0 Mardan Circle 312163 26.58 1914 1.20 4.71 42 0.01 2051 0.66 808 1 0 0 Haripur City 98043 6.80 267 -0.07 -1.07 364 0.37 1539 1.57 154 303 17 23 A/Abad 115474 7.93 116 -0.04 -0.55 83 0.07 2150 1.86 247 191 4 0 Haripur Rural 72309 5.01 78 0.00 0.03 96 0.13 2160 2.99 264 84 9 4 Jinahabad 111671 7.71 446 -0.08 -1.03 193 0.17 1242 1.11 284 489 13 1 Hazara-I Circle 397497 27.45 907 -0.20 -2.62 736 0.19 7091 1.78 949 1067 43 28 Dargai 125370 10.78 197 0.05 0.51 19 0.02 1519 1.21 710 19 0 1 Swat 200682 20.45 199 0.05 0.27 37 0.02 3068 1.53 167 2 32 0 Timergara 150312 18.52 1058 -0.19 -1.01 17 0.01 697 0.46 2 0 0 1 Buner 59004 8.98 380 -0.12 -1.32 0 0.00 270 0.46 124 9 0 1 Dir 70496 10.46 292 -0.15 -1.42 4 0.01 405 0.57 3 1 0 0 Swat-2 125363 14.65 378 0.08 0.52 2 0.00 739 0.59 411 15 169 5 Swat Circle 731227 83.84 2504 -0.28 -0.33 79 0.01 6698 0.92 1417 46 201 8 Bannu-1 70832 4.90 3267 2.17 79.28 1 0.00 2564 3.62 9 1 0 0 Lakki 96460 5.26 1683 0.50 10.42 60 0.06 2238 2.32 36 5 3 0 D.I. Khan City 75792 11.27 6855 6.35 129.17 152 0.20 6575 8.68 136 7 4 0 Tank 29660 3.80 3008 1.71 81.44 1 0.00 357 1.20 4 1 7 0 Karak 40136 4.08 1437 1.02 33.23 19 0.05 2220 5.53 2 1 0 0 D.I.Khan Rural 76785 6.32 2416 1.05 19.96 33 0.04 2469 3.22 61 6 0 1 Bannu-2 50564 2.22 2631 0.98 78.56 1 0.00 3000 5.93 26 25 0 1 Bannu Circle 440229 37.85 21297 13.77 57.17 267 0.06 19423 4.41 274 46 14 2 Mansehra City-1 121513 9.33 203 -0.02 -0.23 41 0.03 2763 2.27 60 266 17 0 Mansehra Rural 69625 5.71 47 -0.02 -0.31 51 0.07 761 1.09 5 49 107 2 Mansehra City-2 54203 4.23 47 0.01 -0.17 3 0.01 976 1.80 132 125 5 0 Hazara-II Circle 245341 19.27 297 -0.03 -0.71 95 0.04 4500 1.83 197 440 129 2 Swabi-1 70027 5.88 723 0.01 0.19 2 0.00 677 0.97 136 3 1 0 Razar 70053 4.89 293 0.05 0.96 1 0.00 375 0.54 50 0 0 0 Swabi-2 71496 5.60 346 0.02 0.28 0 0.00 450 0.63 63 0 0 0 Topi 50292 3.76 60 0.01 0.33 0 0.00 570 1.13 190 3 1 0 Swabi Circle 261868 20.12 1422 0.09 1.76 3 0.00 2072 0.79 439 6 2 0 PESCO 3542394 325.31 41830 18.89 68.18 1593 0.04 61578 1.74 7404 2586 486 46 DIVISION WISE RUNNING DEFAULTERS AS PER CP-FORM-114 (Pvt) (Amount in Million) 30/06/2020 31/12/2020 31/01/2021 Name of Division No Amount No Amount No Amount Pesh.City Rural 24248 2610.6 24900 2858.0 24385 2845.2 Pesh. City 8075 146.5 5382 148.2 4840 135.7 Pesh. Cantt: 6476 187.4 5089 179.5 4722 171.8 Charsadda 12326 575.8 14671 634.3 14504 623.5 Shabqadar 21106 3928.8 21928 4375.4 21789 4403.2 Rural Cantt 29135 10671.2 33041 11040.9 33133 11103.7 Peshawar Circle 101366 18120.2 105011 19236.3 103373 19283.2 Khyber 33721 6533.2 35130 6875.3 35524 6911.0 NSR City 18628 917.2 23170 1008.8 22332 982.9 NSR Cantt 11004 491.3 12838 557.7 12510 554.7 Kohat City 10094 512.0 11087 536.6 11065 535.3 Hangu 14081 2517.2 14302 2712.9 14372 2739.7 Kohat Rural 19996 2032.6 21654 2235.1 21812 2263.5 Khyber Circle 107524 13003.4 118181 13926.4 117615 13987.0 Mardan-1 8505 223.4 9307 224.4 8602 205.3 Mardan-2 3663 69.9 4518 74.7 4038 68.0 Takhtbai 8448 1228.8 9412 1261.6 8930 1269.8 Mardan Circle 20616 1522.0 23237 1560.8 21570 1543.2 Haripur City 3376 115.5 2973 62.8 2770 57.6 A/Abad 7344 137.9 6149 144.4 6319 148.8 Haripur Rural 1497 112.5 1880 47.3 1652 34.3 Jinahabad 6035 83.2 6242 78.6 6248 72.9 Hazara-I Circle 18252 449.1 17244 333.2 16989 313.6 Dargai 3166 52.6 2888 43.7 2472 37.7 Swat 7179 76.2 3629 45.2 3312 43.7 Timergara 14209 312.3 12284 342.3 12206 340.4 Buner 12827 385.2 12081 412.4 12333 418.4 Dir 15245 456.5 13491 547.2 13480 558.6 Swat-2 24735 1604.1 22684 1758.2 22730 1787.7 Swat Circle 77361 2886.8 67057 3149.0 66533 3186.4 Bannu-1 23828 3682.0 24708 3932.5 24625 3947.0 Lakki 26750 2112.9 28497 2349.8 28534 2371.7 D.I. Khan City 31456 2997.3 32615 3244.6 32705 3284.7 Tank 11308 2264.1 10403 2590.6 10720 2617.6 Karak 18376 3692.6 18795 3905.9 18817 3933.1 D.I.Khan Rural 33631 2244.2 34304 2435.0 34260 2436.5 Bannu-2 13863 1798.9 14583 1911.0 14663 1920.1 Bannu Circle 159212 18792.0 163905 20369.4 164324 20510.7 Mansehra City-1 6903 72.0 3433 47.4 3093 42.0 Mansehra Rural 11310 722.0 10332 750.2 10163 755.4 Mansehra City-2 1953 20.5 1959 24.8 1760 23.1 Hazara-II Circle 20166 814.6 15724 822.5 15016 820.5 Swabi-1 4840 90.0 5313 112.7 4908 109.3 Razar 3037 52.9 3959 78.7 3779 77.9 Swabi-2 3861 83.0 4774 107.9 4622 106.2 Topi 1461 181.6 1613 40.7 1572 19.7 Swabi Circle 13199 407.5 15659 339.9 14881 313.1 PESCO 517696 55995.6 526018 59737.6 520301 59957.7 AGE ANALYSIS OF DEFECTIVE METERS (CP-90) AS ON 31.01.2021

04-06 07-12 01-02 02-03 Over 3 Upto 3 months TOTAL Name of months months years years years Sub-Division S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/Phase 3 Phase PESHAWAR CIRCLE Nishtar Abad 17 1 5 0 0 0 0 0 0 0 0 0 22 1 Chamkani 273 1 64 0 10 0 0 0 0 0 0 0 347 1 Hashtnagri 48 0 28 0 1 0 0 0 0 0 0 0 77 0 Rahman Baba 31 0 4 0 2 0 0 0 0 0 0 0 37 0 Lala 79 2 4 0 0 0 1 0 0 0 0 0 84 2 Faqirabad 90 4 25 2 2 0 0 0 0 0 0 0 117 6 Sethi Town 154 0 71 2 0 0 0 0 0 0 0 0 225 2 Pesh. City Rural Divn: 692 8 201 4 15 0 1 0 0 0 0 0 909 12 Gulbahar 41 1 0 0 0 0 0 0 0 0 0 0 41 1 Sikandar Pura 42 0 0 0 0 0 0 0 0 0 0 0 42 0 Chowk Yadgar 39 1 0 0 0 0 0 0 0 0 0 0 39 1 Qissa Khawani 24 5 0 0 0 0 0 0 0 0 0 0 24 5 Dabgari 19 1 0 0 0 0 0 0 0 0 0 0 19 1 Gulbahar-II 51 0 5 0 0 0 0 0 0 0 0 0 56 0 Wazir Bagh 39 0 0 0 0 0 0 0 0 0 0 0 39 0 Rashid Ghari 114 5 3 4 3 0 0 0 0 0 0 0 120 9 Pesh. City Divn: 369 13 8 4 3 0 0 0 0 0 0 0 380 17 Pesh Cantt: 186 165 32 16 10 11 0 0 0 0 0 0 228 192 Gulberg 79 0 2 0 0 0 0 0 0 0 0 0 81 0 University-I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 University-II 6 0 12 1 1 0 0 0 0 0 0 0 19 1 Kohat Road 2 0 0 0 0 0 0 0 0 0 0 0 2 0 Pesh. Cantt: Divn: 273 165 46 17 11 11 0 0 0 0 0 0 330 193 Charsadda 142 0 142 0 28 0 0 0 0 0 0 0 312 0 Sardheri 1 0 229 0 0 0 0 0 0 0 0 0 230 0 Utmanzai 11 0 314 1 34 0 0 0 0 0 0 0 359 1 Umerzai 358 1 7 0 0 0 0 0 0 0 1 0 366 1 Nisatta (Rural) 461 0 380 0 0 0 0 0 0 0 0 0 841 0 Rajjar 54 0 51 0 2 0 0 0 0 0 0 0 107 0 Charsadda Divn: 1027 1 1123 1 64 0 0 0 0 0 1 0 2215 2 Shabqadar 58 0 12 0 9 0 0 0 0 0 0 0 79 0 Doaba 72 0 11 0 12 0 9 0 0 0 0 0 104 0 Matta S/Q 36 1 38 1 19 2 0 0 0 0 0 0 93 4 Tangi 149 1 50 0 0 0 0 0 0 0 0 0 199 1 Shabqadar Divn: 315 2 111 1 40 2 9 0 0 0 0 0 475 5 Warsak-I 64 0 65 0 1 0 0 0 0 0 0 0 130 0 Daud Zai 161 0 259 1 35 0 0 0 0 0 0 0 455 1 Gulbela 320 0 238 0 3 0 0 0 0 0 0 0 561 0 Warsak-II 118 0 204 0 47 0 0 0 0 0 0 0 369 0 Shahi Bagh 242 0 50 2 4 0 0 0 0 0 0 0 296 2 Naguman 522 0 6 0 3 0 0 0 0 0 0 0 531 0 Rural Cantt Divn: 1427 0 822 3 93 0 0 0 0 0 0 0 2342 3 Peshawar Circle 4103 189 2311 30 226 13 10 0 0 0 1 0 6651 232 AGE ANALYSIS OF DEFECTIVE METERS (CP-90) AS ON 31.01.2021

04-06 07-12 01-02 02-03 Over 3 Upto 3 months TOTAL Name of months months years years years Sub-Division S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/Phase 3 Phase KHYBER CIRCLE Deh Bahader 29 1 123 2 18 0 0 0 0 0 0 0 170 3 Mattani 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Badaber 3 2 27 20 0 0 0 0 0 0 0 0 30 22 Hayat Abad-1 67 49 1 0 0 0 0 0 0 0 0 0 68 49 Landi Arbab 5 6 3 3 6 3 0 0 0 0 0 0 14 12 Hayat Abad-2 4 1 2 1 0 0 0 0 0 0 0 0 6 2 Taj Abad 13 0 13 1 7 1 1 0 0 0 0 0 34 2 Khyber Divn: 121 59 169 27 31 4 1 0 0 0 0 0 322 90 Pabbi-I 178 0 7 0 1 0 0 0 0 0 0 0 186 0 Pabbi-II 79 0 0 0 0 0 0 0 0 0 0 0 79 0 Pabbi-III 780 8 0 0 0 0 0 0 0 0 0 0 780 8 Nowshera City 178 3 1 0 1 0 0 0 0 0 0 0 180 3 Risalpur 33 1 3 0 4 0 0 0 0 0 0 0 40 1 Pir Pai 173 1 1 0 0 0 0 0 0 0 0 0 174 1 Nowshera City 1421 13 12 0 6 0 0 0 0 0 0 0 1439 13 Divn: Nowshera Cantt-I 276 1 6 1 0 0 0 0 0 0 0 0 282 2 Nowshera Cantt-II 213 1 4 0 0 0 0 0 0 0 0 0 217 1 Jehangira 242 1 49 0 0 0 0 0 0 0 0 0 291 1 Akora Khattak 42 0 0 0 0 2 0 0 0 0 0 0 42 2 Nowshera Cantt: Divn: 773 3 59 1 0 2 0 0 0 0 0 0 832 6 Kohat Urban 10 1 0 0 7 1 0 0 0 0 0 0 17 2 College Town 195 2 5 0 34 3 7 0 0 0 0 0 241 5 Gumbat 55 2 19 1 12 0 0 0 0 0 0 0 86 3 Kotal Town 68 6 1 1 3 0 0 0 0 0 0 0 72 7 Babari Banda 231 3 9 0 6 1 0 0 0 0 0 0 246 4 Kohat City Divn: 559 14 34 2 62 5 7 0 0 0 0 0 662 21 Hangu-I 2 0 1 0 2 0 0 0 0 0 0 0 5 0 Usterzai 227 0 0 0 2 0 0 0 0 0 0 0 229 0 Thall 112 2 12 2 9 1 7 0 2 0 0 0 142 5 Hangu Divn: 341 2 13 2 13 1 7 0 2 0 0 0 376 5 Kohat Urban-II 0 0 10 1 16 1 1 0 0 0 0 0 27 2 Kohat Rural 1 0 1 2 92 2 1 1 0 0 0 0 95 5 Lachi-1 0 0 1 0 27 0 1 0 0 0 0 0 29 0 Lachi-2 0 0 1 0 8 0 0 0 0 0 0 0 9 0 Kohat Rural Divn: 1 0 13 3 143 3 3 1 0 0 0 0 160 7 Khyber Circle 3216 91 300 35 255 15 18 1 2 0 0 0 3791 142 AGE ANALYSIS OF DEFECTIVE METERS (CP-90) AS ON 31.01.2021

04-06 07-12 01-02 02-03 Over 3 Upto 3 months TOTAL Name of months months years years years Sub-Division S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/Phase 3 Phase MARDAN CIRCLE Mardan-I 2 0 0 0 0 0 0 0 0 0 0 0 2 0 Mardan-II 155 0 39 0 0 0 0 0 0 0 0 0 194 0 Mardan Cantt: 85 0 0 0 1 0 0 0 0 0 0 0 86 0 Par Hoti 123 0 12 0 0 0 0 0 0 0 0 0 135 0 Toru 74 0 2 0 3 0 0 0 0 0 0 0 79 0 Gujar Garhi 5 0 6 0 0 0 0 0 0 0 0 0 11 0 Shiekh Malton 131 2 143 0 0 0 0 0 0 0 0 0 274 2 Mardan-I Divn: 575 2 202 0 4 0 0 0 0 0 0 0 781 2 Rustam 240 0 265 5 13 1 2 0 0 0 0 0 520 6 Sawal Dher 95 0 20 0 0 0 0 0 0 0 0 0 115 0 Bakhshali 459 1 19 0 41 1 0 0 0 0 0 0 519 2 Ghari Kapura 267 0 37 0 0 0 0 0 0 0 0 0 304 0 Katlang 193 1 39 0 0 0 0 0 0 0 0 0 232 1 Shah Dand 274 0 74 0 4 0 0 0 0 0 0 0 352 0 Mardan-II Divn: 1528 2 454 5 58 2 2 0 0 0 0 0 2042 9 Takhtbai-1 65 0 128 1 1 0 0 0 0 0 0 0 194 1 Takhtbai-2 33 0 5 0 0 0 0 0 0 0 0 0 38 0 Hari Chand 76 0 38 0 0 0 0 0 0 0 0 0 114 0 Sher Garh 104 0 100 0 35 0 0 0 0 0 0 0 239 0 Lundkhwar 217 0 68 0 0 0 0 0 0 0 0 0 285 0 Takhtbai Divn: 495 0 339 1 36 0 0 0 0 0 0 0 870 1 Mardan Circle 2598 4 995 6 98 2 2 0 0 0 0 0 3693 12 AGE ANALYSIS OF DEFECTIVE METERS (CP-90) AS ON 31.01.2021

04-06 07-12 01-02 02-03 Over 3 Upto 3 months TOTAL Name of months months years years years Sub-Division S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/Phase 3 Phase HAZARA-1 CIRCLE Haripur-1 67 2 53 2 18 1 6 0 0 0 0 0 144 5 Khanpur 55 1 86 0 7 0 7 0 0 0 0 0 155 1 Haripur-3 / TIP 61 1 56 0 7 1 0 0 0 0 0 0 124 2 Sarai Nimat Khan 6 0 32 0 1 0 0 0 0 0 0 0 39 0 Manj 52 1 115 0 1 0 0 0 0 0 0 0 168 1 Haripur City Divn: 241 5 342 2 34 2 13 0 0 0 0 0 630 9 A/Abad-I 204 0 95 0 3 0 0 0 0 0 0 0 302 0 A/Abad-III 109 0 102 0 3 0 0 0 0 0 0 0 214 0 Havalian-1 80 0 113 0 51 0 1 0 0 0 0 0 245 0 Lora Chowk 162 0 149 0 148 0 37 0 1 0 0 0 497 0 City-2 Atd 82 0 0 0 0 0 0 0 0 0 0 0 82 0 Havalian-2 100 0 69 0 70 0 26 0 0 0 0 0 265 0 A/Abad City Divn: 737 0 528 0 275 0 64 0 1 0 0 0 1605 0 Kalabat Town Ship 56 0 142 1 0 0 0 0 0 0 0 0 198 1 Haripur-2 / Hattar 306 1 32 0 3 0 0 0 0 0 0 0 341 1 Ghazi 209 0 126 0 99 1 1 0 0 0 0 0 435 1 Haripur Rural Divn: 571 1 300 1 102 1 1 0 0 0 0 0 974 3 Jinnah Abad-1 86 1 49 2 2 0 0 0 0 0 0 0 137 3 Nathia Gali 24 1 77 0 28 1 1 0 0 0 0 0 130 2 Nawan Shehar 113 0 71 0 22 0 0 0 0 0 0 0 206 0 Lora 64 0 46 0 3 0 2 0 0 0 0 0 115 0 Dhamtor 25 0 16 0 0 0 0 0 0 0 0 0 41 0 Jinnah Abad-2 110 0 12 0 0 1 0 0 0 0 0 0 122 1 J/Abad Divn: 422 2 271 2 55 2 3 0 0 0 0 0 751 6 Hazara-1 Circle 1971 8 1441 5 466 5 81 0 1 0 0 0 3960 18 AGE ANALYSIS OF DEFECTIVE METERS (CP-90) AS ON 31.01.2021

04-06 07-12 01-02 02-03 Over 3 Upto 3 months TOTAL Name of months months years years years Sub-Division S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/Phase 3 Phase SWAT CIRCLE Dargai-I 353 0 153 1 0 0 0 0 0 0 0 0 506 1 Dargai-II 299 0 37 0 0 0 0 0 0 0 0 0 336 0 Batkhela-1 125 1 124 0 31 0 1 0 0 0 0 0 281 1 Thana 24 0 50 1 2 0 0 0 0 0 0 0 76 1 Batkhela-2 112 0 4 0 1 0 0 0 0 0 0 0 117 0 Skha Kot 201 0 43 0 3 0 0 0 0 0 0 0 247 0 Dargai Divn: 1114 1 411 2 37 0 1 0 0 0 0 0 1563 3 Urban Mingora 51 1 0 0 0 0 0 0 0 0 0 0 51 1 Aman Kot (Rural) 59 1 0 0 0 0 0 0 0 0 0 0 59 1 Bari Kot 187 1 1 0 0 0 0 0 0 0 0 0 188 1 Mingora-2 94 0 1 0 0 0 0 0 0 0 0 0 95 0 Charbagh 131 0 3 0 0 0 0 0 0 0 0 0 134 0 Kanjo 127 5 1 0 0 0 0 0 0 0 0 0 128 5 Kabal 81 0 8 0 0 0 0 0 0 0 0 0 89 0 Mingora 88 3 12 1 0 0 0 0 0 0 0 0 100 4 Devlai 163 0 18 0 1 0 0 0 0 0 0 0 182 0 Swat Divn: 981 11 44 1 1 0 0 0 0 0 0 0 1026 12 Timergara-1 73 1 11 0 0 0 0 0 0 0 0 0 84 1 Samar Bagh 278 0 244 0 4 0 0 0 0 0 0 0 526 0 Chakdara 300 0 187 0 0 0 0 0 0 0 0 0 487 0 Timergara-2 88 0 18 0 0 0 0 0 0 0 0 0 106 0 Talash 227 0 57 0 3 0 0 0 0 0 0 0 287 0 Lal Qilla 200 1 12 0 0 0 0 0 0 0 0 0 212 1 Timergara Divn: 1166 2 529 0 7 0 0 0 0 0 0 0 1702 2 Daggar-I 218 0 181 2 122 1 26 0 0 0 0 0 547 3 Daggar-II 262 1 166 1 153 1 50 0 2 0 0 0 633 3 Buner Divn: 480 1 347 3 275 2 76 0 2 0 0 0 1180 6 Dir 32 1 45 0 88 0 21 0 0 0 0 0 186 1 Chitral 110 2 34 0 11 0 2 0 0 0 0 0 157 2 Wari 2 0 171 1 38 0 12 0 0 0 0 0 223 1 Dir Divn: 144 3 250 1 137 0 35 0 0 0 0 0 566 4 K/Khela 339 1 35 0 0 0 0 0 0 0 0 0 374 1 Madyan 131 0 2 0 0 0 0 0 0 0 0 0 133 0 Matta Swat 276 2 8 0 0 0 0 0 0 0 0 0 284 2 Alpuri 42 2 2 0 0 0 0 0 0 0 0 0 44 2 Besham 139 0 85 0 24 0 0 0 0 0 0 0 248 0 Puran 76 0 44 0 0 0 0 0 0 0 0 0 120 0 Swat-2 Divn: 1003 5 176 0 24 0 0 0 0 0 0 0 1203 5 Swat Circle 4888 23 1757 7 481 2 112 0 2 0 0 0 7240 32 AGE ANALYSIS OF DEFECTIVE METERS (CP-90) AS ON 31.01.2021

04-06 07-12 01-02 02-03 Over 3 Upto 3 months TOTAL Name of months months years years years Sub-Division S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/Phase 3 Phase BANNU CIRCLE Bannu Urban 585 6 44 3 0 0 0 0 0 0 0 0 629 9 Bannu Cantt: 6 0 253 1 7 0 0 0 0 0 0 0 266 1 Domel 146 4 156 0 3 0 0 0 0 0 0 0 305 4 Surrani 127 1 331 0 5 0 0 0 0 0 0 0 463 1 Bannu-1 Divn: 864 11 784 4 15 0 0 0 0 0 0 0 1663 15 Lakki 412 1 268 6 30 1 7 0 1 0 0 0 718 8 Serai Naurang 63 1 107 1 9 0 0 0 0 0 0 0 179 2 Pezu 168 5 93 1 141 2 29 0 1 0 0 0 432 8 Gumbila 1601 2 30 0 6 0 9 0 1 0 0 0 1647 2 Lakki Divn: 2244 9 498 8 186 3 45 0 3 0 0 0 2976 20 DIK City-I 147 2 31 0 0 0 0 0 0 0 0 0 178 2 DIK City-II 619 15 60 1 3 1 0 0 0 0 0 0 682 17 DIK Rural 61 6 250 0 99 0 0 0 0 0 0 0 410 6 Daraban 12 0 190 0 2 0 0 0 0 0 0 0 204 0 D.I.Khan City Divn: 839 23 531 1 104 1 0 0 0 0 0 0 1474 25 Tank City-I 14 0 4 0 850 1 0 0 0 0 0 0 868 1 Tank City-II 98 0 20 0 13 0 0 0 0 0 0 0 131 0 Kulachi 13 0 143 0 136 0 0 0 0 0 0 0 292 0 Tank Divn: 125 0 167 0 999 1 0 0 0 0 0 0 1291 1 Karak 332 7 342 2 61 0 0 0 0 0 0 0 735 9 Latamber 257 0 160 2 20 0 0 0 0 0 0 0 437 2 T/Nasrati 60 0 61 0 139 0 0 0 0 0 0 0 260 0 Karak Divn: 649 7 563 4 220 0 0 0 0 0 0 0 1432 11 DIK Cantt: 267 4 3 1 1 1 0 0 0 0 0 0 271 6 Paharpur 259 0 44 0 9 0 0 0 0 0 0 0 312 0 Mandra 82 1 6 0 20 0 0 0 0 0 0 0 108 1 Panyala 1 0 0 0 0 0 0 0 0 0 0 0 1 0 D.I.Khan Rural Divn: 609 5 53 1 30 1 0 0 0 0 0 0 692 7 Bannu Rural-I 0 0 127 1 0 0 0 0 0 0 0 0 127 1 Bannu Rural-II 33 0 0 0 0 0 0 0 0 0 0 0 33 0 Ghuri Wala 430 0 59 0 9 0 0 0 2 0 0 0 500 0 Kakki 25 0 30 0 0 0 0 0 0 0 0 0 55 0 Bannu-2 Divn: 488 0 216 1 9 0 0 0 2 0 0 0 715 1 Bannu Circle 5818 55 2812 19 1563 6 45 0 5 0 0 0 10243 80 AGE ANALYSIS OF DEFECTIVE METERS (CP-90) AS ON 31.01.2021

04-06 07-12 01-02 02-03 Over 3 Upto 3 months TOTAL Name of months months years years years Sub-Division S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/Phase 3 Phase HAZARA-2 CIRCLE Mansehra City 4 0 0 0 0 0 0 0 0 0 0 0 4 0 Khaki 15 0 36 0 1 0 0 0 0 0 0 0 52 0 Balakot 17 0 44 0 2 0 0 0 0 0 0 0 63 0 Ghari Habibullah 58 0 3 0 0 0 0 0 0 0 0 0 61 0 MSR Rural / Ghazi Kot 24 0 1 0 0 0 0 0 0 0 0 0 25 0 Mansehra City Divn: 118 0 84 0 3 0 0 0 0 0 0 0 205 0 Shinkiari-1 55 0 51 0 15 0 1 0 0 0 0 0 122 0 Shinkiari-2 10 0 56 0 22 0 0 0 0 0 0 0 88 0 Battagram 188 0 29 0 26 0 1 0 0 0 0 0 244 0 Baffa 52 0 14 1 1 0 0 0 0 0 0 0 67 1 Mansehra Rural Divn: 305 0 150 1 64 0 2 0 0 0 0 0 521 1 MSR Rural-2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oghi-1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oghi-2 1 0 0 0 0 0 0 0 0 0 0 0 1 0 Mansehra City-2 Divn: 1 0 0 0 0 0 0 0 0 0 0 0 1 0 Hazara-2 Circle 424 0 234 1 67 0 2 0 0 0 0 0 727 1 AGE ANALYSIS OF DEFECTIVE METERS (CP-90) AS ON 31.01.2021

04-06 07-12 01-02 02-03 Over 3 Upto 3 months TOTAL Name of months months years years years Sub-Division S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/P 3/P S/Phase 3 Phase SWABI CIRCLE Swabi-I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Swabi-II 0 0 0 0 1 0 0 0 0 0 0 0 1 0 Totalai/Khadu Khel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Swabi-1 Divn: 0 0 0 0 1 0 0 0 0 0 0 0 1 0 Yar Hussain-1 153 1 4 0 0 0 0 0 0 0 0 0 157 1 Ismaila 161 0 1 0 0 0 0 0 0 0 0 0 162 0 Yar Hussain-2 116 0 2 0 2 0 0 0 0 0 0 0 120 0 Nawan Kili 84 0 0 0 0 0 0 0 0 0 0 0 84 0 Razar Divn: 514 1 7 0 2 0 0 0 0 0 0 0 523 1 Lahore 0 0 0 0 10 0 0 0 0 0 0 0 10 0 Zaida 0 0 1 0 0 0 0 0 0 0 0 0 1 0 Tordher 0 0 1 0 0 0 0 0 0 0 0 0 1 0 Marghuz 0 0 4 0 8 0 0 0 0 0 0 0 12 0 Swabi-2 Divn: 0 0 6 0 18 0 0 0 0 0 0 0 24 0 Topi 0 0 0 0 1 0 0 0 0 0 0 0 1 0 Gandaf 0 0 4 0 0 0 0 0 0 0 0 0 4 0 Kalabat 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Topi Divn: 0 0 4 0 1 0 0 0 0 0 0 0 5 0 Swabi Circle 514 1 17 0 22 0 0 0 0 0 0 0 553 1 PESCO 23532 371 9867 103 3178 43 270 1 10 0 1 0 36858 518 SUB DIVISION WISE DEFECTIVE METERS REPLACED Nos. Name of Sub-Division/Defective Meter Defective Meters replaced (January 2021) Defective Meters replaced (July 20 to January 21) Division / Circle As per CP-90 As per CP-90 Others As per CP-90 Others TOTAL TOTAL 06/2020 01/2021 S/Phase 3/Phase Total S/Phase3/Phase Total S/Phase3/Phase Total S/Phase 3/Phase Total

64 PESHAWAR CIRCLE Nishtar Abad 92 23 34 3 37 31 1 32 69 197 14 211 1120 14 1134 1345 Chamkani 0 348 73 8 81 516 140 656 737 351 10 361 1130 151 1281 1642 Hashtnagri 97 77 100 1 101 30 0 30 131 347 2 349 207 4 211 560 Rahman Baba 9 37 6 0 6 86 0 86 92 14 0 14 1398 2 1400 1414 Lala 32 86 0 0 0 79 3 82 82 31 0 31 1233 10 1243 1274 Faqirabad 144 123 30 1 31 34 1 35 66 391 9 400 480 12 492 892 Sethi Town 32 227 229 1 230 252 1 253 483 693 4 697 2180 11 2191 2888 Pesh. City Rural Divn: 406 921 472 14 486 1028 146 1174 1660 2024 39 2063 7748 204 7952 10015 Gulbahar 63 42 42 1 43 96 0 96 139 342 1 343 413 3 416 759 Sikandar Pura 66 42 37 0 37 25 0 25 62 350 1 351 284 0 284 635 Chowk Yadgar 42 40 28 2 30 9 0 9 39 198 6 204 94 0 94 298 Qissa Khawani 88 29 70 3 73 11 1 12 85 197 7 204 99 5 104 308 Dabgari 35 20 21 0 21 7 0 7 28 118 5 123 164 6 170 293 Gulbahar-II 128 56 79 0 79 111 0 111 190 336 0 336 1080 0 1080 1416 Wazir Bagh 48 39 22 0 22 27 0 27 49 238 9 247 249 5 254 501 Rashid Ghari 157 129 142 0 142 34 0 34 176 463 2 465 417 1 418 883 Pesh. City Divn: 627 397 441 6 447 320 1 321 768 2242 31 2273 2800 20 2820 5093 Pesh Cantt: 113 420 245 54 299 27 11 38 337 397 106 503 617 131 748 1251 Gulberg 133 81 27 6 33 46 3 49 82 246 15 261 665 27 692 953 University-I 33 0 0 0 0 78 399 477 477 18 16 34 544 541 1085 1119 University-II 33 20 20 2 22 165 3 168 190 62 8 70 874 21 895 965 Kohat Road 34 2 0 0 0 54 4 58 58 35 0 35 503 20 523 558 Pesh. Cantt: Divn: 346 523 292 62 354 370 420 790 1144 758 145 903 3203 740 3943 4846 Charsadda 490 312 242 0 242 117 0 117 359 674 0 674 765 0 765 1439 Sardheri 0 230 57 0 57 208 0 208 265 95 0 95 846 0 846 941 Utmanzai 1 360 144 0 144 93 0 93 237 459 0 459 794 0 794 1253 Umerzai 9 367 3 0 3 276 0 276 279 3 0 3 1242 0 1242 1245 Nisatta (Rural) 1 841 229 0 229 112 0 112 341 615 0 615 854 0 854 1469 Rajjar 0 107 73 0 73 274 0 274 347 270 0 270 1871 0 1871 2141 Charsadda Divn: 501 2217 748 0 748 1080 0 1080 1828 2116 0 2116 6372 0 6372 8488 Shabqadar 48 79 29 0 29 72 0 72 101 90 0 90 472 5 477 567 Doaba 160 104 62 0 62 389 0 389 451 179 0 179 890 2 892 1071 Matta S/Q 69 97 16 0 16 26 0 26 42 163 0 163 679 2 681 844 Tangi 48 200 53 0 53 168 0 168 221 284 1 285 1176 3 1179 1464 Shabqadar Divn: 325 480 160 0 160 655 0 655 815 716 1 717 3217 12 3229 3946 Warsak-I 95 130 95 0 95 121 0 121 216 245 0 245 1465 1 1466 1711 Daud Zai 683 456 368 0 368 160 0 160 528 942 0 942 957 1 958 1900 Gulbela 153 561 199 0 199 34 0 34 233 526 0 526 428 0 428 954 Warsak-II 149 369 134 0 134 319 0 319 453 293 0 293 1153 1 1154 1447 Shahi Bagh 240 298 182 0 182 63 0 63 245 941 0 941 745 2 747 1688 Naguman 122 531 50 0 50 59 0 59 109 207 0 207 704 0 704 911 Rural Cantt Divn: 1442 2345 1028 0 1028 756 0 756 1784 3154 0 3154 5452 5 5457 8611 Peshawar Circle 3647 6883 3141 82 3223 4209 567 4776 7999 11010 216 11226 28792 981 29773 40999 SUB DIVISION WISE DEFECTIVE METERS REPLACED Nos. Name of Sub-Division/Defective Meter Defective Meters replaced (January 2021) Defective Meters replaced (July 20 to January 21) Division / Circle As per CP-90 As per CP-90 Others As per CP-90 Others TOTAL TOTAL 06/2020 01/2021 S/Phase 3/Phase Total S/Phase3/Phase Total S/Phase3/Phase Total S/Phase 3/Phase Total

65 KHYBER CIRCLE Deh Bahader 133 173 81 3 84 36 0 36 120 218 3 221 154 0 154 375 Mattani 35 0 2 2 4 49 0 49 53 26 5 31 198 36 234 265 Badaber 45 52 1 113 114 0 75 75 189 2 257 259 3 569 572 831 Hayat Abad-1 16 117 0 19 19 1 71 72 91 0 42 42 4 425 429 471 Landi Arbab 438 26 0 135 135 0 113 113 248 2 723 725 7 1195 1202 1927 Hayat Abad-2 57 8 0 8 8 2 30 32 40 0 230 230 4 301 305 535 Taj Abad 291 36 0 30 30 2 224 226 256 270 54 324 1075 1154 2229 2553 Khyber Divn: 1015 412 84 310 394 90 513 603 997 518 1314 1832 1445 3680 5125 6957 Pabbi-I 156 186 67 0 67 174 0 174 241 368 1 369 1231 0 1231 1600 Pabbi-II 62 79 5 0 5 26 0 26 31 109 1 110 303 0 303 413 Pabbi-III 19 788 59 0 59 147 0 147 206 79 0 79 843 4 847 926 Nowshera City 136 183 3 0 3 99 0 99 102 155 0 155 565 1 566 721 Risalpur 296 41 51 0 51 188 0 188 239 623 0 623 825 0 825 1448 Pir Pai 15 175 51 0 51 79 0 79 130 68 0 68 611 0 611 679 Nowshera City Divn: 684 1452 236 0 236 713 0 713 949 1402 2 1404 4378 5 4383 5787 Nowshera Cantt-I 326 284 6 0 6 19 1 20 26 328 4 332 563 6 569 901 Nowshera Cantt-II 253 218 5 0 5 71 0 71 76 257 0 257 647 1 648 905 Jehangira 42 292 16 0 16 18 0 18 34 63 4 67 447 0 447 514 Akora Khattak 68 44 13 0 13 125 1 126 139 61 4 65 939 6 945 1010 Nowshera Cantt: Divn: 689 838 40 0 40 233 2 235 275 709 12 721 2596 13 2609 3330 Kohat Urban 87 19 16 0 16 36 0 36 52 103 51 154 157 112 269 423 College Town 452 246 40 0 40 51 1 52 92 320 251 571 191 153 344 915 Gumbat 226 89 59 2 61 44 0 44 105 155 149 304 121 88 209 513 Kotal Town 90 79 23 2 25 44 0 44 69 100 113 213 103 80 183 396 Babari Banda 184 250 17 0 17 27 0 27 44 200 32 232 157 39 196 428 Kohat City Divn: 1039 683 155 4 159 202 1 203 362 878 596 1474 729 472 1201 2675 Hangu-I 119 5 2 0 2 90 0 90 92 132 0 132 428 0 428 560 Usterzai 78 229 43 0 43 45 0 45 88 179 0 179 272 1 273 452 Thall 28 147 10 0 10 9 0 9 19 42 0 42 207 2 209 251 Hangu Divn: 225 381 55 0 55 144 0 144 199 353 0 353 907 3 910 1263 Kohat Urban-II 450 29 72 53 125 30 5 35 160 477 199 676 168 109 277 953 Kohat Rural 628 100 51 13 64 55 28 83 147 371 242 613 188 129 317 930 Lachi-1 147 29 3 3 6 2 5 7 13 75 82 157 10 12 22 179 Lachi-2 112 9 7 4 11 26 7 33 44 68 54 122 60 24 84 206 Kohat Rural Divn: 1337 167 133 73 206 113 45 158 364 991 577 1568 426 274 700 2268 Khyber Circle 4989 3933 703 387 1090 1495 561 2056 3146 4851 2501 7352 10481 4447 14928 22280 SUB DIVISION WISE DEFECTIVE METERS REPLACED Nos. Name of Sub-Division/Defective Meter Defective Meters replaced (January 2021) Defective Meters replaced (July 20 to January 21) Division / Circle As per CP-90 As per CP-90 Others As per CP-90 Others TOTAL TOTAL 06/2020 01/2021 S/Phase 3/Phase Total S/Phase3/Phase Total S/Phase3/Phase Total S/Phase 3/Phase Total

66 MARDAN CIRCLE Mardan-I 38 2 23 0 23 15 0 15 38 197 1 198 545 1 546 744 Mardan-II 45 194 58 0 58 97 0 97 155 269 0 269 347 1 348 617 Mardan Cantt: 48 86 4 0 4 62 1 63 67 237 2 239 701 2 703 942 Par Hoti 106 135 78 0 78 58 0 58 136 249 2 251 493 1 494 745 Toru 23 79 12 0 12 108 0 108 120 33 0 33 597 1 598 631 Gujar Garhi 113 11 94 0 94 66 0 66 160 288 0 288 615 0 615 903 Shiekh Malton 34 276 78 0 78 52 1 53 131 251 0 251 594 2 596 847 Mardan-I Divn: 407 783 347 0 347 458 2 460 807 1524 5 1529 3892 8 3900 5429 Rustam 333 526 170 0 170 46 0 46 216 661 0 661 613 0 613 1274 Sawal Dher 176 115 93 0 93 74 0 74 167 403 0 403 451 0 451 854 Bakhshali 471 521 50 0 50 39 0 39 89 611 2 613 249 1 250 863 Ghari Kapura 269 304 95 0 95 39 0 39 134 547 3 550 284 2 286 836 Katlang 91 233 71 0 71 82 0 82 153 395 0 395 560 1 561 956 Shah Dand 141 352 44 0 44 22 0 22 66 405 2 407 220 1 221 628 Mardan-II Divn: 1481 2051 523 0 523 302 0 302 825 3022 7 3029 2377 5 2382 5411 Takhtbai-1 176 195 67 1 68 50 0 50 118 373 4 377 457 1 458 835 Takhtbai-2 4 38 13 0 13 37 0 37 50 67 0 67 420 0 420 487 Hari Chand 4 114 16 0 16 1 0 1 17 61 0 61 112 0 112 173 Sher Garh 113 239 57 0 57 66 0 66 123 369 1 370 442 3 445 815 Lundkhwar 109 285 109 0 109 38 0 38 147 425 1 426 270 0 270 696 Takhtbai Divn: 406 871 262 1 263 192 0 192 455 1295 6 1301 1701 4 1705 3006 Mardan Circle 2294 3705 1132 1 1133 952 2 954 2087 5841 18 5859 7970 17 7987 13846 SUB DIVISION WISE DEFECTIVE METERS REPLACED Nos. Name of Sub-Division/Defective Meter Defective Meters replaced (January 2021) Defective Meters replaced (July 20 to January 21) Division / Circle As per CP-90 As per CP-90 Others As per CP-90 Others TOTAL TOTAL 06/2020 01/2021 S/Phase 3/Phase Total S/Phase3/Phase Total S/Phase3/Phase Total S/Phase 3/Phase Total

67 HAZARA-1 CIRCLE Haripur-1 273 149 96 1 97 75 2 77 174 397 5 402 349 9 358 760 Khanpur 75 156 45 1 46 20 0 20 66 140 2 142 118 1 119 261 Haripur-3 / TIP 67 126 12 0 12 24 0 24 36 141 1 142 229 1 230 372 Sarai Nimat Khan 89 39 54 0 54 44 0 44 98 285 3 288 290 2 292 580 Manj 11 169 9 0 9 14 0 14 23 38 1 39 122 0 122 161 Haripur City Divn: 515 639 216 2 218 177 2 179 397 1001 12 1013 1108 13 1121 2134 A/Abad-I 187 302 134 0 134 13 0 13 147 437 0 437 220 1 221 658 A/Abad-III 63 214 32 0 32 10 0 10 42 176 0 176 67 0 67 243 Havalian-1 259 245 65 0 65 7 0 7 72 261 0 261 93 0 93 354 Lora Chowk 270 497 12 0 12 14 0 14 26 116 0 116 165 0 165 281 City-2 Atd 24 82 39 0 39 19 0 19 58 211 0 211 98 0 98 309 Havalian-2 344 265 72 0 72 7 0 7 79 262 0 262 89 0 89 351 A/Abad City Divn: 1147 1605 354 0 354 70 0 70 424 1463 0 1463 732 1 733 2196 Kalabat Town Ship 240 199 93 1 94 26 0 26 120 391 1 392 107 4 111 503 Haripur-2 / Hattar 145 342 82 0 82 35 0 35 117 351 0 351 318 0 318 669 Ghazi 307 436 105 0 105 20 0 20 125 378 1 379 116 0 116 495 Haripur Rural Divn: 692 977 280 1 281 81 0 81 362 1120 2 1122 541 4 545 1667 Jinnah Abad-1 49 140 20 0 20 19 0 19 39 198 0 198 128 0 128 326 Nathia Gali 123 132 16 0 16 13 0 13 29 158 0 158 124 0 124 282 Nawan Shehar 106 206 43 0 43 15 0 15 58 165 0 165 135 0 135 300 Lora 93 115 28 0 28 22 0 22 50 150 0 150 77 0 77 227 Dhamtor 17 41 21 0 21 21 0 21 42 48 0 48 89 0 89 137 Jinnah Abad-2 47 123 55 0 55 10 0 10 65 248 0 248 133 0 133 381 J/Abad Divn: 435 757 183 0 183 100 0 100 283 967 0 967 686 0 686 1653 Hazara-1 Circle 2789 3978 1033 3 1036 428 2 430 1466 4551 14 4565 3067 18 3085 7650 SUB DIVISION WISE DEFECTIVE METERS REPLACED Nos. Name of Sub-Division/Defective Meter Defective Meters replaced (January 2021) Defective Meters replaced (July 20 to January 21) Division / Circle As per CP-90 As per CP-90 Others As per CP-90 Others TOTAL TOTAL 06/2020 01/2021 S/Phase 3/Phase Total S/Phase3/Phase Total S/Phase3/Phase Total S/Phase 3/Phase Total

68 SWAT CIRCLE Dargai-I 342 507 33 0 33 40 0 40 73 512 5 517 474 0 474 991 Dargai-II 302 336 120 0 120 20 1 21 141 997 11 1008 303 5 308 1316 Batkhela-1 283 282 101 0 101 37 1 38 139 492 0 492 307 1 308 800 Thana 192 77 114 0 114 11 0 11 125 429 2 431 140 7 147 578 Batkhela-2 111 117 24 0 24 21 0 21 45 333 0 333 286 0 286 619 Skha Kot 318 247 103 0 103 22 0 22 125 833 1 834 1603 4 1607 2441 Dargai Divn: 1548 1566 495 0 495 151 2 153 648 3596 19 3615 3113 17 3130 6745 Urban Mingora 35 52 65 0 65 12 0 12 77 353 1 354 86 2 88 442 Aman Kot (Rural) 48 60 55 0 55 2 0 2 57 295 3 298 34 0 34 332 Bari Kot 138 189 41 0 41 29 0 29 70 465 6 471 189 1 190 661 Mingora-2 55 95 61 0 61 5 1 6 67 390 3 393 66 3 69 462 Charbagh 102 134 65 0 65 0 0 0 65 503 1 504 25 0 25 529 Kanjo 115 133 64 0 64 6 1 7 71 476 4 480 53 3 56 536 Kabal 84 89 90 0 90 17 0 17 107 291 0 291 134 0 134 425 Mingora 111 104 273 1 274 7 2 9 283 738 9 747 96 8 104 851 Devlai 166 182 20 0 20 20 0 20 40 248 0 248 95 0 95 343 Swat Divn: 854 1038 734 1 735 98 4 102 837 3759 27 3786 778 17 795 4581 Timergara-1 46 85 16 0 16 12 0 12 28 293 0 293 198 0 198 491 Samar Bagh 149 526 134 0 134 66 0 66 200 413 0 413 351 0 351 764 Chakdara 186 487 104 0 104 27 0 27 131 451 0 451 255 0 255 706 Timergara-2 257 106 75 0 75 42 0 42 117 766 0 766 249 0 249 1015 Talash 125 287 77 0 77 43 0 43 120 396 0 396 682 0 682 1078 Lal Qilla 88 213 60 0 60 24 0 24 84 601 0 601 237 0 237 838 Timergara Divn: 851 1704 466 0 466 214 0 214 680 2920 0 2920 1972 0 1972 4892 Daggar-I 704 550 65 0 65 60 0 60 125 705 0 705 236 0 236 941 Daggar-II 746 636 93 1 94 47 0 47 141 656 1 657 250 0 250 907 Buner Divn: 1450 1186 158 1 159 107 0 107 266 1361 1 1362 486 0 486 1848 Dir 598 187 332 0 332 23 0 23 355 567 0 567 148 0 148 715 Chitral 107 159 20 0 20 16 0 16 36 136 6 142 61 1 62 204 Wari 608 224 127 0 127 8 0 8 135 718 0 718 44 0 44 762 Dir Divn: 1313 570 479 0 479 47 0 47 526 1421 6 1427 253 1 254 1681 K/Khela 175 375 197 0 197 7 0 7 204 856 0 856 33 0 33 889 Madyan 171 133 151 0 151 0 0 0 151 596 0 596 17 0 17 613 Matta Swat 132 286 159 0 159 5 0 5 164 753 2 755 56 0 56 811 Alpuri 19 46 58 0 58 2 0 2 60 118 0 118 2 1 3 121 Besham 121 248 34 0 34 0 0 0 34 252 0 252 71 0 71 323 Puran 76 120 32 0 32 0 0 0 32 161 1 162 4 0 4 166 Swat-2 Divn: 694 1208 631 0 631 14 0 14 645 2736 3 2739 183 1 184 2923 Swat Circle 6710 7272 2963 2 2965 631 6 637 3602 15793 56 15849 6785 36 6821 22670 SUB DIVISION WISE DEFECTIVE METERS REPLACED Nos. Name of Sub-Division/Defective Meter Defective Meters replaced (January 2021) Defective Meters replaced (July 20 to January 21) Division / Circle As per CP-90 As per CP-90 Others As per CP-90 Others TOTAL TOTAL 06/2020 01/2021 S/Phase 3/Phase Total S/Phase3/Phase Total S/Phase3/Phase Total S/Phase 3/Phase Total

69 BANNU CIRCLE Bannu Urban 3 638 34 0 34 90 0 90 124 290 2 292 823 9 832 1124 Bannu Cantt: 65 267 111 3 114 25 1 26 140 451 6 457 229 4 233 690 Domel 16 309 15 1 16 31 7 38 54 542 1 543 414 21 435 978 Surrani 216 464 79 0 79 11 0 11 90 313 2 315 76 0 76 391 Bannu-1 Divn: 300 1678 239 4 243 157 8 165 408 1596 11 1607 1542 34 1576 3183 Lakki 190 726 100 0 100 86 0 86 186 527 6 533 534 8 542 1075 Serai Naurang 138 181 67 0 67 68 1 69 136 461 1 462 512 4 516 978 Pezu 459 440 25 0 25 5 0 5 30 380 1 381 66 1 67 448 Gumbila 89 1649 25 0 25 18 0 18 43 137 0 137 148 0 148 285 Lakki Divn: 876 2996 217 0 217 177 1 178 395 1505 8 1513 1260 13 1273 2786 DIK City-I 244 180 59 0 59 69 0 69 128 658 4 662 623 0 623 1285 DIK City-II 139 699 178 0 178 86 0 86 264 1017 5 1022 1786 2 1788 2810 DIK Rural 104 416 185 1 186 104 3 107 293 741 3 744 730 6 736 1480 Daraban 326 204 80 0 80 94 1 95 175 922 3 925 655 5 660 1585 D.I.Khan City Divn: 813 1499 502 1 503 353 4 357 860 3338 15 3353 3794 13 3807 7160 Tank City-I 1158 869 64 0 64 12 0 12 76 755 1 756 169 1 170 926 Tank City-II 17 131 21 0 21 13 0 13 34 183 0 183 62 0 62 245 Kulachi 199 292 16 0 16 7 0 7 23 153 0 153 22 0 22 175 Tank Divn: 1374 1292 101 0 101 32 0 32 133 1091 1 1092 253 1 254 1346 Karak 4 744 51 0 51 15 0 15 66 154 0 154 162 0 162 316 Latamber 114 439 89 0 89 37 0 37 126 645 0 645 101 0 101 746 T/Nasrati 86 260 8 0 8 23 0 23 31 320 0 320 178 0 178 498 Karak Divn: 204 1443 148 0 148 75 0 75 223 1119 0 1119 441 0 441 1560 DIK Cantt: 111 277 145 2 147 103 3 106 253 563 13 576 803 17 820 1396 Paharpur 266 312 104 0 104 3 0 3 107 721 1 722 58 0 58 780 Mandra 370 109 110 0 110 208 0 208 318 809 9 818 1240 2 1242 2060 Panyala 0 1 2 0 2 41 0 41 43 18 0 18 77 0 77 95 D.I.Khan Rural Divn: 747 699 361 2 363 355 3 358 721 2111 23 2134 2178 19 2197 4331 Bannu Rural-I 3 128 8 0 8 0 0 0 8 213 0 213 4 0 4 217 Bannu Rural-II 2 33 36 3 39 18 0 18 57 318 3 321 109 0 109 430 Ghuri Wala 13 500 65 0 65 18 0 18 83 495 0 495 325 4 329 824 Kakki 1 55 88 0 88 20 0 20 108 342 1 343 164 0 164 507 Bannu-2 Divn: 19 716 197 3 200 56 0 56 256 1368 4 1372 602 4 606 1978 Bannu Circle 4333 10323 1765 10 1775 1205 16 1221 2996 12128 62 12190 10070 84 10154 22344 SUB DIVISION WISE DEFECTIVE METERS REPLACED Nos. Name of Sub-Division/Defective Meter Defective Meters replaced (January 2021) Defective Meters replaced (July 20 to January 21) Division / Circle As per CP-90 As per CP-90 Others As per CP-90 Others TOTAL TOTAL 06/2020 01/2021 S/Phase 3/Phase Total S/Phase3/Phase Total S/Phase3/Phase Total S/Phase 3/Phase Total

70 HAZARA-2 CIRCLE Mansehra City 7 4 30 0 30 44 0 44 74 68 0 68 264 0 264 332 Khaki 101 52 168 0 168 40 0 40 208 430 1 431 256 0 256 687 Balakot 220 63 106 0 106 38 0 38 144 346 1 347 266 0 266 613 Ghari Habibullah 81 61 119 0 119 76 1 77 196 280 0 280 368 1 369 649 MSR Rural / Ghazi Kot 0 25 24 0 24 92 0 92 116 47 0 47 401 5 406 453 Mansehra City Divn: 409 205 447 0 447 290 1 291 738 1171 2 1173 1555 6 1561 2734 Shinkiari-1 120 122 56 0 56 29 0 29 85 216 0 216 220 0 220 436 Shinkiari-2 698 88 107 0 107 39 0 39 146 745 1 746 235 0 235 981 Battagram 68 244 5 0 5 12 0 12 17 21 0 21 139 0 139 160 Baffa 115 68 62 0 62 45 0 45 107 249 1 250 284 0 284 534 Mansehra Rural Divn: 1001 522 230 0 230 125 0 125 355 1231 2 1233 878 0 878 2111 MSR Rural-2 260 0 1 0 1 38 0 38 39 297 0 297 128 0 128 425 Oghi-1 1 0 0 0 0 5 0 5 5 2 0 2 167 0 167 169 Oghi-2 0 1 0 0 0 21 0 21 21 0 0 0 186 0 186 186 Mansehra City-2 Divn: 261 1 1 0 1 64 0 64 65 299 0 299 481 0 481 780 Hazara-2 Circle 1671 728 678 0 678 479 1 480 1158 2701 4 2705 2914 6 2920 5625 SUB DIVISION WISE DEFECTIVE METERS REPLACED Nos. Name of Sub-Division/Defective Meter Defective Meters replaced (January 2021) Defective Meters replaced (July 20 to January 21) Division / Circle As per CP-90 As per CP-90 Others As per CP-90 Others TOTAL TOTAL 06/2020 01/2021 S/Phase 3/Phase Total S/Phase3/Phase Total S/Phase3/Phase Total S/Phase 3/Phase Total

71 SWABI CIRCLE Swabi-I 183 0 7 0 7 81 1 82 89 187 0 187 494 3 497 684 Swabi-II 93 1 2 0 2 58 0 58 60 107 0 107 531 4 535 642 Totalai/Khadu Khel 48 0 4 0 4 22 0 22 26 115 0 115 122 0 122 237 Swabi-1 Divn: 324 1 13 0 13 161 1 162 175 409 0 409 1147 7 1154 1563 Yar Hussain-1 17 158 84 0 84 96 0 96 180 113 0 113 509 4 513 626 Ismaila 91 162 82 0 82 37 1 38 120 236 0 236 229 1 230 466 Yar Hussain-2 21 120 13 0 13 48 0 48 61 39 0 39 286 0 286 325 Nawan Kili 22 84 58 0 58 37 2 39 97 146 1 147 407 3 410 557 Razar Divn: 151 524 237 0 237 218 3 221 458 534 1 535 1431 8 1439 1974 Lahore 18 10 12 0 12 75 0 75 87 43 0 43 399 1 400 443 Zaida 17 1 2 0 2 35 0 35 37 18 1 19 287 0 287 306 Tordher 5 1 0 0 0 56 0 56 56 6 0 6 341 0 341 347 Marghuz 62 12 17 0 17 56 0 56 73 126 0 126 180 0 180 306 Swabi-2 Divn: 102 24 31 0 31 222 0 222 253 193 1 194 1207 1 1208 1402 Topi 27 1 0 0 0 13 0 13 13 160 1 161 115 0 115 276 Gandaf 61 4 4 0 4 6 0 6 10 86 0 86 93 1 94 180 Kalabat 62 0 0 0 0 31 0 31 31 63 3 66 195 0 195 261 Topi Divn: 150 5 4 0 4 50 0 50 54 309 4 313 403 1 404 717 Swabi Circle 727 554 285 0 285 651 4 655 940 1445 6 1451 4188 17 4205 5656 PESCO 27160 37376 11700 485 12185 10050 1159 11209 23394 58320 2877 61197 74267 5606 79873 141070 TARIFF WISE CONSUMPTION, BILLING, COLLECTION AND SALE RATE (01/2021) Consumers Units Sold Assessment Payment %Age Average 92 Tariff Category (No.) (M.Kwh) (Mln) (Mln) Realization Sale Rate DOMESTIC Domestic A-1a (01) 3268550 314.921 3894.858 3625.531 93.085 12.368 Domestic A-1a (02) 52 0.003 0.018 0.163 920.170 5.934 Domestic Temp E-1(i) 55 368 0.019 0.604 0.467 77.281 31.772 Domestic A-1b (03) T 29442 10.366 236.708 238.627 100.811 22.835 Total Domestic 3298412 325.309 4132.188 3864.788 93.529 12.702 COMMERCIAL Commercial A-2a (04) 352355 21.610 610.713 620.980 101.681 28.260 Commercial A-2b (05) 58 0.010 0.298 0.205 68.639 31.137 Commercial A-2c (06) T 16502 38.223 1190.358 1194.449 100.344 31.142 Commercial Temp E-1ii (56) 1877 0.154 5.073 5.791 114.156 32.894 Total Commercial 370792 59.997 1806.443 1821.425 100.829 30.109 INDUSTRIAL Industrial B-1 (07) 11616 0.382 7.867 7.866 99.991 20.588 Industrial B-1 (08) 3 0.000 0.003 0.002 65.044 87.633 Industrial B-1b (09) T 9025 6.163 113.588 119.936 105.589 18.429 Industrial B-2a (10) 965 0.025 0.602 0.470 78.155 23.720 Industrial B-2A (11) 2 0.000 0.000 0.000 Industrial B-2b (12) T 5381 66.140 1339.160 1349.984 100.808 20.247 Industrial B-3 (13) 43 0.000 0.000 0.000 #DIV/0! Industrial B-3 (14) T 180 67.126 1222.286 1037.703 84.899 18.209 Industrial B-4 (16) 1 0.000 0.000 0.000 Industrial B-4 (17) T 12 47.823 967.152 1006.478 104.066 20.223 Industrial Temp E-2(58) 111 0.016 0.419 0.486 116.155 26.785 Total Industrial 27339 187.676 3651.075 3522.927 96.490 19.454 BULK SUPPLY Bulk Supply C-1a (19) 13 0.016 0.468 0.000 0.000 29.312 Bulk Supply C-1b (25) 277 1.582 44.516 29.881 67.126 28.137 Bulk Supply C-1c (26) T 492 4.414 117.235 59.855 51.056 26.557 Bulk Supply C-2a (28) 19 1.040 30.319 6.789 22.393 29.141 Bulk Supply C-2b (29) T 48 14.502 377.894 341.107 90.265 26.058 Bulk Supply C-3a (37) 1 0.002 Bulk Supply C-3b (38) T 1 1.254 31.856 31.856 100.000 25.394 Bulk Supply C-1a (59) 1 Bulk Supply C-2a (60) Bulk Supply C-3a (61) Total Bulk Supply 852 22.809 602.291 469.490 77.951 26.405 AJK A.J.K K-1a (35) 5 Rawat K-2 (15) A.J.K K-1b (36) T 32 40.605 866.346 105.472 12.174 21.336 Total AJK 37 40.605 866.346 105.472 12.174 21.336 TUBE WELL Agrl Scarp D-1a (46) 539 0.013 0.488 0.550 112.745 37.389 Agrl D-1a (41,42) 201 0.018 0.451 0.049 10.829 24.821 Agrl D-1a (43,44) 42 0.003 0.090 0.038 42.126 34.575 Agrl D-1b (45) T 90 0.125 2.964 3.639 122.785 23.659 Agrl D-2 (47) Agrl D-2 (48) 226 0.037 0.503 0.556 110.538 13.687 Agrl D-2 (49) Agrl D-1b (50) T 1 0.000 0.002 0.006 338.959 11.335 Agrl D-1b (51) T 5880 3.817 47.876 37.347 78.007 12.542 Agrl D-2 (52) 15998 0.757 10.590 11.546 109.026 13.981 Agrl D-1b (53,54) T 45 0.002 0.037 0.168 460.086 15.320 Total Agrl T/Well 23022 4.773 62.998 53.897 85.554 13.199 Public Lighting G-1 (72) 698 0.871 24.464 19.106 78.096 28.098 Public Lighting G-2 (73) 454 0.458 12.895 10.849 84.133 28.147 Total Public Lighting 1152 1.329 37.359 29.954 80.180 28.115 Residential colony H-1 (76) 32 0.076 2.123 1.968 92.733 27.793 Residential colony H-2 (79) 17 0.007 0.196 0.196 99.911 27.899 Total Residential colony 49 0.083 2.319 2.165 93.341 27.802 General Services (66) 42777 33.821 904.167 779.496 86.212 26.734 Railway Traction I (82) Co-Generation J (85) 1 Unidentified cash 7.937 GRAND TOTAL 3764433 676.403 12065.186 10657.551 88.333 17.837 TARIFF WISE CONSUMPTION, BILLING, COLLECTION AND SALE RATE (Upto 01/2021) Consumers Units Sold Assessment Payment %Age Average 93 Tariff Category (No.) (M.Kwh) (Mln) (Mln) Realization Sale Rate DOMESTIC Domestic A-1a (01) 3268550 3221.575 43585.102 42280.365 97.006 13.529 Domestic A-1a (02) 52 0.019 0.317 1.219 Domestic Temp E-1(i) 55 368 10.342 237.568 296.051 124.617 22.971 Domestic A-1b (03) T 29442 112.564 2472.964 2442.748 98.778 21.969 Total Domestic 3298412 3344.501 46295.951 45020.382 97.245 13.842 COMMERCIAL Commercial A-2a (04) 352355 202.049 5523.667 4679.446 84.716 27.338 Commercial A-2b (05) 58 0.063 1.939 2.085 107.497 30.888 Commercial A-2c (06) T 16502 288.316 8738.494 8851.077 101.288 30.309 Commercial Temp E-1ii (56) 1877 1.186 38.663 36.563 94.569 32.592 Total Commercial 370792 491.614 14302.763 13569.172 94.871 29.093 INDUSTRIAL Industrial B-1 (07) 11616 3.171 77.309 77.481 100.222 24.381 Industrial B-1 (08) 3 0.001 0.024 0.023 96.251 29.885 Industrial B-2b (09) T 9025 44.245 967.072 954.964 98.748 21.857 Industrial B-2a (10) 965 0.521 12.974 16.005 123.367 24.914 Industrial B-2A (11) 2 0.000 0.000 0.000 Industrial B-2b (12) T 5381 453.024 10614.747 10699.624 100.800 23.431 Industrial B-3 (13) 43 0.000 0.000 0.000 #DIV/0! Industrial B-3 (14) T 180 473.935 9995.709 9631.706 96.358 21.091 Industrial B-4 (16) 1 0.000 0.000 0.000 Industrial B-4 (17) T 12 355.229 7654.745 7969.252 104.109 21.549 Industrial Temp E-2(58) 111 0.081 2.209 3.984 180.379 27.385 Total Industrial 27339 1330.206 29324.789 29353.039 100.096 22.045 BULK SUPPLY Bulk Supply C-1a (19) 13 0.112 3.250 0.826 25.410 29.007 Bulk Supply C-1b (25) 277 9.506 264.558 266.585 100.766 27.830 Bulk Supply C-1c (26) T 492 32.682 847.180 842.436 99.440 25.922 Bulk Supply C-2a (28) 19 7.107 204.238 192.376 94.192 28.737 Bulk Supply C-2b (29) T 48 106.267 2697.300 2741.684 101.646 25.382 Bulk Supply C-3a (37) 1 0.001 0.028 0.000 Bulk Supply C-3b (38) T 1 9.617 241.599 241.846 100.102 25.122 Bulk Supply C-1a (59) 1 0.000 0.000 0.000 Bulk Supply C-2a (60) 0 0.000 0.000 0.000 Bulk Supply C-3a (61) 0 0.000 0.000 0.000 Total Bulk Supply 852 165.292 4258.153 4285.753 100.648 25.761 AJK A.J.K K-1a (35) 5 0.000 0.000 79.377 Rawat K-2 (15) 0 0.000 0.000 0.000 A.J.K K-1b (36) T 32 216.235 4537.276 15351.234 338.336 20.983 Total AJK 37 216.235 4537.276 15430.611 340.085 20.983 TUBE WELL Agrl Scarp D-1a (46) 539 0.069 2.614 3.211 122.841 37.742 Agrl D-1a (41,42) 201 0.032 1.028 0.414 40.219 32.561 Agrl D-1a (43,44) 42 0.357 8.276 8.952 108.159 23.208 Agrl D-1b (45) T 90 0.907 19.270 19.922 103.384 21.243 Agrl D-2 (47) 0 0.000 0.000 0.000 Agrl D-2 (48) 226 0.515 5.070 5.215 102.843 9.840 Agrl D-2 (49) 0 0.000 0.000 0.000 Agrl D-1b (50) T 1 0.004 0.037 0.037 100.193 9.336 Agrl D-1b (51) T 5880 36.008 385.649 417.865 108.354 10.710 Agrl D-2 (52) 15998 8.984 96.977 98.371 101.437 10.795 Agrl D-1b (53,54) T 45 0.039 0.475 0.959 201.715 12.140 Total Agrl T/Well 23022 46.915 519.398 554.946 106.844 11.071 Public Lighting G-1 (72) 698 4.747 133.007 104.988 78.934 28.018 Public Lighting G-2 (73) 454 2.969 80.989 76.710 94.717 27.277 Total Public Lighting 1152 7.716 213.996 181.699 84.907 27.733 Residential colony H-1 (76) 32 0.808 22.107 20.070 90.787 27.374 Residential colony H-2 (79) 17 0.044 1.183 1.672 141.378 27.012 Total Residential colony 49 0.851 23.290 21.743 93.356 27.355 General Services (66) 42777 257.890 6572.835 6111.576 Railway Traction I (82) 0 0.000 0.000 0.000 Co-Generation J (85) 1 0.000 0.000 0.000 Unidentified cash 0 0.000 0.000 35.922 GRAND TOTAL 3764433 5861.221 106048.451 114564.841 108.031 18.093 ANALYSIS OF TARIFF WISE UNIT SOLD IN R/O PESCO (Monthly)

01/2021 01/2020 Category No. of U/Sold %Age Category No. of U/Sold %Age consumers (Mln) consumers (Mln) DOMESTIC DOMESTIC Upto 50 units 316002 4.219 0.62 Upto 50 units 281447 4.006 0.61 51-100 units 1997969 96.705 14.30 51-100 units 1905673 90.148 13.78 101-200 units 621823 93.075 13.76 101-200 units 607170 90.907 13.90 201-300 units 208361 53.979 7.98 201-300 units 189946 48.535 7.42 301-700 units 107599 46.235 6.84 301-700 units 107061 45.891 7.02 Above 700 units 16848 20.711 3.06 Above 700 units 15301 18.354 2.81 Temp. domestic E-1 i (55) 368 0.019 0.00 Temp. domestic E-1 i (55) 357 0.008 0.00 A-1b (03) T 29442 10.366 1.53 A-1b (03) T 28165 10.092 1.54 Total Domestic 3298412 325.309 48.09 Total Domestic 3135120 307.941 47.09 COMMERCIAL COMMERCIAL A-2a (04) 352354 21.610 3.19 A-2a (04) 340935 20.325 3.11 A-2b (05) 58 0.010 0.00 A-2b (05) 58 0.012 0.00 A-2c (06) 16502 38.223 5.65 A-2c (06) 15485 40.085 6.13 Temp. coml E-1ii (56) 1877 0.154 0.02 Temp. coml E-1ii (56) 1791 0.287 0.04 Total Commercial 370791 59.997 8.87 Total Commercial 358269 60.709 9.28 INDUSTRIAL INDUSTRIAL B-1, E-2(07, 08, 58) 11730 0.398 0.06 B-1, E-2(07, 08, 58) 11746 0.407 0.06 B-2b (09) T 9025 6.163 0.91 B-2b (09) T 8848 6.388 0.98 B-2a (10,11) 967 0.025 0.00 B-2a (10,11) 971 0.075 0.01 B-2b (12) T 5381 66.140 9.78 B-2b (12) T 5027 56.591 8.65 B-3 (13) 43 0.000 0.00 B-3 (13) 43 0.000 0.00 B-3 (14) T 180 67.126 9.92 B-3 (14) T 174 64.972 9.94 B-4 (16) 1 0.000 0.00 B-4 (16) 1 0.000 0.00 B-4 (17) T 12 47.823 7.07 B-4 (17) T 10 53.918 8.24 Total Industrial 27339 187.676 27.75 Total Industrial 26820 182.351 27.88 BULK SUPPLY BULK SUPPLY C-1a (19) 13 0.016 0.00 C-1a (19) 13 0.016 0.00 C-1b (25) 277 1.582 0.23 C-1b (25) 278 1.094 0.17 C-1c (26) T 492 4.414 0.65 C-1c (26) T 492 4.670 0.71 C-2a (28) 19 1.040 0.15 C-2a (28) 18 0.198 0.03 C-2b (29) 48 14.502 2.14 C-2b (29) 47 14.464 2.21 C-3a (37) 1 0.000 0.00 C-3a (37) 0.000 0.00 C-3b (38) T 1 1.254 0.19 C-3b (38) T 1 1.233 0.19 C-1a,C-2a,C-3a,(59,60,61) 1 0.000 0.00 C-1a,C-2a,C-3a,(59,60,61) 1 0.000 0.00 Total Bulk 852 22.809 3.37 Total Bulk 850 21.675 3.31 K-1a (35) 5 0.00 K-1a (35) 5 0.402 0.06 K-1b (36) T 32 40.605 6.00 K-1b (36) T 32 39.528 6.04 K-2 (15) Rawat 0.00 K-2 (15) Rawat 0.000 0.00 Total AJK 37 40.605 6.00 Total AJK 37 39.930 6.11 TUBE WELL TUBE WELL D-1a (46) 539 0.013 0.00 D-1a (46) 539 0.009 0.00 D-1a (41,42) 201 0.018 0.00 D-1a (41,42) 214 0.009 0.00 D-1a (43,44) T 42 0.003 0.00 D-1a (43,44) T 43 0.002 0.00 D-1b (45) T 90 0.125 0.02 D-1b (45) T 96 0.160 0.02 D-2 (47,48) T 226 0.037 0.01 D-2 (47,48) T 239 0.035 0.01 D-2 (49,52) 15998 0.757 0.11 D-2 (49,52) 15972 0.960 0.15 D-1b (50,51) T 5881 3.818 0.56 D-1b (50,51) T 5799 4.407 0.67 D-1b (53,54) T 45 0.002 0.00 D-1b (53,54) T 47 0.001 0.00 Total Tube Well 23022 4.773 0.71 Total Tube Well 22949 5.583 0.85 General Services (66) 0.00 General Services (66) 41828 34.428 5.26 Public Lighting G-1 (72) 42777 33.821 5.00 Public Lighting G-1 (72) 637 0.680 0.10 Public Lighting G-2 (73) 698 0.871 0.13 Public Lighting G-2 (73) 452 0.545 0.08 Residential colonies H-1 (76) 454 0.458 0.07 Residential colonies H-1 (76) 31 0.081 0.01 Residential colonies H-2 (79) 32 0.076 0.01 Residential colonies H-2 (79) 17 0.037 0.01 Railway Traction I (22) 17 0.007 0.00 Railway Traction I (22) 0.000 Co. Generation Tariff-J (85) 1 Co. Generation Tariff-J (85) 1 0.000 0.00 GRAND TOTAL 3764432 676.403 100.00 GRAND TOTAL 3587011 653.960 100.00 ANALYSIS OF TARIFF WISE UNIT SOLD IN R/O PESCO (Progressive)

01/2021 01/2020 Category No. of U/Sold %Age Category No. of U/Sold %Age consumers (Mln) consumers (Mln) DOMESTIC DOMESTIC Upto 50 units 316002 21.055 0.36 Upto 50 units 281447 28.522 0.50 51-100 units 1997969 518.131 8.84 51-100 units 1905673 474.000 8.32 101-200 units 621823 790.888 13.49 101-200 units 607170 758.766 13.32 201-300 units 208361 679.546 11.59 201-300 units 189946 624.018 10.96 301-700 units 107599 898.801 15.33 301-700 units 107061 887.309 15.58 Above 700 units 16848 313.175 5.34 Above 700 units 15301 303.258 5.32 Temp. domestic E-1 i (55) 368 0.123 0.00 Temp. domestic E-1 i (55) 357 0.095 0.00 A-1b (03) T 29442 122.784 2.09 A-1b (03) T 28165 121.691 2.14 Total Domestic 3298412 3344.502 57.06 Total Domestic 3135120 3197.659 56.14 COMMERCIAL COMMERCIAL A-2a (04) 352354 202.050 3.45 A-2a (04) 340935 197.030 3.46 A-2b (05) 58 0.063 0.00 A-2b (05) 58 0.096 0.00 A-2c (06) 16502 288.316 4.92 A-2c (06) 15485 310.739 5.46 Temp. coml E-1ii (56) 1877 1.186 0.02 Temp. coml E-1ii (56) 1791 1.667 0.03 Total Commercial 370791 491.615 8.39 Total Commercial 358269 509.532 8.95 INDUSTRIAL INDUSTRIAL B-1, E-2(07, 08, 58) 11730 3.252 0.06 B-1, E-2(07, 08, 58) 11746 3.392 0.06 B-2b (09) T 9025 44.244 0.75 B-2b (09) T 8848 46.042 0.81 B-2a (10,11) 967 0.521 0.01 B-2a (10,11) 971 0.514 0.01 B-2b (12) T 5381 453.025 7.73 B-2b (12) T 5027 397.964 6.99 B-3 (13) 43 0.000 0.00 B-3 (13) 43 0.001 0.00 B-3 (14) T 180 473.935 8.09 B-3 (14) T 174 451.062 7.92 B-4 (16) 1 0.000 0.00 B-4 (16) 1 0.000 0.00 B-4 (17) T 12 355.229 6.06 B-4 (17) T 10 380.051 6.67 Total Industrial 27339 1330.206 22.70 Total Industrial 26820 1279.026 22.46 BULK SUPPLY BULK SUPPLY C-1a (19) 13 0.112 0.00 C-1a (19) 13 0.107 0.00 C-1b (25) 277 9.507 0.16 C-1b (25) 278 9.575 0.17 C-1c (26) T 492 32.682 0.56 C-1c (26) T 492 35.676 0.63 C-2a (28) 19 7.107 0.12 C-2a (28) 18 0.986 0.02 C-2b (29) 48 106.267 1.81 C-2b (29) 47 117.394 2.06 C-3a (37) 1 0.001 0.00 C-3a (37) 0 0.000 0.00 C-3b (38) T 1 9.618 0.16 C-3b (38) T 1 9.994 0.18 C-1a,C-2a,C-3a,(59,60,61) 1 0.000 0.00 C-1a,C-2a,C-3a,(59,60,61) 1 0.000 0.00 Total Bulk 852 165.295 2.82 Total Bulk 850 173.732 3.05 K-1a (35) 5 0.000 0.00 K-1a (35) 5 1.486 0.03 K-1b (36) T 32 216.234 3.69 K-1b (36) T 32 216.321 3.80 K-2 (15) Rawat 0 0.000 0.00 K-2 (15) Rawat 0 0.000 0.00 Total AJK 37 216.234 3.69 Total AJK 37 217.807 3.82 TUBE WELL TUBE WELL D-1a (46) 539 0.066 0.00 D-1a (46) 539 0.077 0.00 D-1a (41,42) 201 0.047 0.00 D-1a (41,42) 214 0.043 0.00 D-1a (43,44) T 42 0.014 0.00 D-1a (43,44) T 43 0.020 0.00 D-1b (45) T 90 1.236 0.02 D-1b (45) T 96 1.258 0.02 D-2 (47,48) T 226 0.514 0.01 D-2 (47,48) T 239 0.505 0.01 D-2 (49,52) 15998 8.984 0.15 D-2 (49,52) 15972 8.544 0.15 D-1b (50,51) T 5881 36.012 0.61 D-1b (50,51) T 5799 34.746 0.61 D-1b (53,54) T 45 0.040 0.00 D-1b (53,54) T 47 0.009 0.00 Total Tube Well 23022 46.915 0.80 Total Tube Well 22949 45.202 0.79 General Services (66) 0 224.069 3.82 General Services (66) 41828 263.883 4.63 Public Lighting G-1 (72) 42777 37.697 0.64 Public Lighting G-1 (72) 637 4.254 0.07 Public Lighting G-2 (73) 698 3.382 0.06 Public Lighting G-2 (73) 452 3.320 0.06 Residential colonies H-1 (76) 454 1.189 0.02 Residential colonies H-1 (76) 31 0.701 0.01 Residential colonies H-2 (79) 32 0.114 0.00 Residential colonies H-2 (79) 17 0.318 0.01 Railway Traction I (22) 17 0.007 Railway Traction I (82) 0 0.000 Co. Generation Tariff-J (85) 1 0.000 0.00 Co. Generation Tariff-J (85) 1 0.000 0.00 GRAND TOTAL 3764432 5861.225 100.00 GRAND TOTAL 3587011 5695.434 100.00 SLAB WISE NO. OF CONSUMERS (As on 31/01/2021) Category Peshawar Khyber Mardan Hazara-1 Swat Bannu Hazara-2 Swabi PESCO RESIDENTIAL - A1 Upto 50 units 61166 73784 17842 40636 31248 47009 27921 16396 316002 51-100 units 292101 252688 206233 257494 356348 311961 144495 176649 1997969 101-200 units 108739 100852 52815 53469 173239 53339 43185 36185 621823 201-300 units 40343 42465 14256 10243 67896 12628 10824 9706 208361 301-700 units 21378 19915 9929 5237 31630 8299 4931 6280 107599 Above 700 units 4167 2464 1352 1167 4490 1440 688 1080 16848 Temp. domestic E-1 i (55) 214 28 20 13 11 48 27 7 368 A-1b (03) T 9869 12662 1662 2667 863 763 444 512 29442 Total Domestic 537977 504858 304109 370926 665725 435487 232515 246815 3298412 COMMERCIAL - A2 A-2a (04) 91176 52915 29893 36036 61729 44916 21520 14169 352354 A-2b (05) 22 6 1 2 16 8 1 2 58 A-2c (06) 5054 2478 1327 2168 2344 1377 1063 691 16502 Temp. coml E-1ii (56) 806 352 122 245 60 113 82 97 1877 Total Commercial 97058 55751 31343 38451 64149 46414 22666 14959 370791 INDUSTRIAL - B B-1, E-2(07, 08, 58) 3511 2487 1196 793 1038 1789 368 548 11730 B-2b (09) T 1719 1458 1090 631 1135 1645 462 885 9025 B-2a (10,11) 198 183 53 174 72 65 21 201 967 B-2b (12) T 918 1217 485 652 1153 384 184 388 5381 B-3 (13) 2 7 1 10 0 2 0 21 43 B-3 (14) T 2 40 1 76 16 4 0 41 180 B-4 (16) 0 1 0 0 0 0 0 0 1 B-4 (17) T 1 5 1 4 0 0 0 1 12 Total Industrial 6351 5398 2827 2340 3414 3889 1035 2085 27339 BULK SUPPLY - C C-1a (19) 1 5 3 1 1 2 0 0 13 C-1b (25) 50 176 14 17 7 6 6 1 277 C-1c (26) T 232 114 12 71 16 25 22 0 492 C-2a (28) 5 3 0 11 0 0 0 0 19 C-2b (29) 16 10 1 10 1 6 0 4 48 C-3a (37) 0 0 0 0 0 0 0 1 1 C-3b (38) T 0 0 0 1 0 0 0 0 1 C-1a,C-2a,C-3a,(59,60,61) 0 0 0 0 0 0 0 1 1 Total Bulk 304 308 30 111 25 39 28 7 852 K-1a (35) 5 5 K-1b (36) T 32 32 K-1b (15) T Total AJK 0 0 0 0 0 0 37 0 37 TUBE WELL - D D-1a (46) 45 63 5 17 17 376 2 14 539 D-1a (41,42) 0 0 0 5 5 191 0 0 201 D-1a (43,44) T 0 0 0 0 2 40 0 0 42 D-1b (45) T 7 51 0 18 12 0 2 0 90 D-2 (47,48) T 0 0 8 5 173 24 0 16 226 D-2 (49,52) 1265 4782 1821 424 2081 3640 41 1944 15998 D-1b (50,51) T 239 2273 332 148 628 1839 7 415 5881 D-1b (53,54) T 0 0 1 0 0 44 0 0 45 Total Tube Well 1556 7169 2167 617 2918 6154 52 2389 23022 General Services A-3 (66) 5323 5513 3734 3822 9913 8645 3043 2784 42777 Public Lighting G-1 (72) 328 217 14 41 14 19 34 31 698 Public Lighting G-2 (73) 81 27 130 102 71 6 37 454 Residential colonies H-1 (76) 1 8 3 8 3 2 7 32 Residential colonies H-2 (79) 3 8 1 0 2 1 2 17 Railway Traction I (82) Co. Generation Tariff-J (85) 1 1 GRAND TOTAL 648982 579257 344358 416418 746235 500656 259410 269116 3764432 55 CIRCLE WISE RECEIVABELS (Rs.in Million) Circle Period Govt Private Total 06/2019 -89.8 33859.8 33770.0 Peshawar 06/2020 346.7 37406.2 37752.9 01/2021 432.6 38136.4 38569.0 06/2019 215.6 17059.8 17275.5 Khyber 06/2020 449.8 20112.2 20562.1 01/2021 635.5 20480.3 21115.8 06/2019 24.1 3738.8 3762.9 Mardan 06/2020 41.6 4451.1 4492.7 01/2021 51.3 3963.8 4015.1 06/2019 146.5 851.5 998.0 Hazara 06/2020 290.1 1945.1 2235.2 01/2021 328.1 1475.0 1803.1 06/2019 39.2 3831.1 3870.3 Swat 06/2020 129.6 5957.6 6087.2 01/2021 202.0 6015.9 6217.9 06/2019 584.1 42865.2 43449.3 Bannu 06/2020 816.2 46975.2 47791.3 01/2021 851.6 48965.8 49817.5 06/2019 25720.8 1340.9 27061.8 Hazara-2 06/2020 28345.5 1720.5 30066.0 01/2021 17474.4 1497.3 18971.7 06/2019 14.7 1047.3 1061.9 Swabi 06/2020 60.2 1900.6 1960.7 01/2021 54.7 1376.9 1431.7 06/2019 26655.2 104594.5 131249.6 PESCO 06/2020 30479.8 120468.4 150948.1 01/2021 20030.2 121911.4 141941.7

BREAKUP OF RECEIVABLES (Govt) (Rs.in Million) Federal Govt 957.8 A/Bodies under Federal Govt 297.8 L/Bodies under Federal Govt 33.1 Total Federal Govt 1288.7 A.J.K Govt. 17397.2 Provincial Govt 1344.4 Total Govt 20030.2 DIVISION WISE RECEIVABLES (Rs. In Million) June 2020 December 2020 January 2021 Division Govt. Pvt. Total Govt. Pvt. Total Govt. Pvt. Total Pesh.City Rural -7.52 4002.73 3995.21 -14.49 4141.36 4126.87 -12.28 4143.01 4130.73 Pesh. City -33.49 584.64 551.15 -32.56 373.83 341.27 -28.01 351.75 323.74 Pesh. Cantt: 311.35 623.91 935.26 294.90 545.71 840.61 325.30 524.99 850.29 Charsadda 4.34 6311.18 6315.52 19.80 6316.75 6336.55 21.28 6310.65 6331.93 Shabqadar 24.11 13023.42 13047.53 37.95 13407.87 13445.83 39.21 13454.91 13494.11 Rural Cantt 47.94 12860.29 12908.23 92.47 13303.44 13395.91 87.10 13351.11 13438.20 Peshawar Circle346.73 37406.17 37752.90 398.09 38088.95 38487.04 432.59 38136.41 38569.01 Khyber 81.10 8762.10 8843.20 119.64 8779.13 8898.76 117.54 8862.03 8979.57 NSR City 122.20 2292.75 2414.95 135.20 2282.54 2417.74 167.68 2252.91 2420.59 NSR Cantt 87.25 1437.97 1525.22 78.64 1411.73 1490.37 122.77 1418.00 1540.77 Kohat City 83.66 1047.39 1131.05 87.21 1009.99 1097.20 95.81 1008.95 1104.76 Hangu 70.50 3711.88 3782.38 91.26 3839.45 3930.71 97.52 3867.92 3965.45 Kohat Rural 5.13 2860.12 2865.25 27.83 3035.51 3063.35 34.14 3070.49 3104.63 Khyber Circle 449.84 20112.21 20562.05 539.78 20358.34 20898.12 635.47 20480.30 21115.77 Mardan-1 35.90 1795.77 1831.67 43.24 1566.15 1609.39 46.61 1555.14 1601.75 Mardan-2 3.93 579.56 583.49 2.86 370.43 373.29 4.06 359.16 363.21 Takhtbai 1.81 2075.75 2077.56 -0.25 2037.33 2037.08 0.69 2049.47 2050.16 Mardan Circle 41.64 4451.08 4492.72 45.85 3973.92 4019.76 51.35 3963.77 4015.12 Haripur City 7.36 448.64 456.00 1.72 331.33 333.05 2.25 299.63 301.88 A/Abad 64.57 358.76 423.33 63.04 298.11 361.15 62.89 290.23 353.13 Haripur Rural 61.75 795.98 857.73 68.50 635.81 704.31 87.58 641.21 728.79 Jinahabad 156.41 341.74 498.15 111.22 256.65 367.88 175.33 243.96 419.30 Hazara-I Circle 290.09 1945.12 2235.21 244.48 1521.91 1766.39 328.05 1475.04 1803.09 Dargai 17.10 916.54 933.64 22.27 1141.37 1163.64 23.12 1196.46 1219.58 Swat 5.27 480.59 485.86 4.11 270.75 274.85 11.73 262.08 273.81 Timergara 51.01 744.03 795.04 48.05 642.21 690.26 52.77 641.12 693.89 Buner 28.08 632.27 660.35 58.63 632.17 690.80 62.56 635.67 698.22 Dir 9.87 702.65 712.52 27.71 694.98 722.69 30.05 706.34 736.39 Swat-2 18.30 2481.48 2499.78 18.40 2545.73 2564.14 21.74 2574.23 2595.97 Swat Circle 129.63 5957.56 6087.19 179.18 5927.20 6106.38 201.97 6015.89 6217.86 Bannu-1 100.48 7625.34 7725.82 93.56 7915.16 8008.73 99.94 7937.41 8037.35 Lakki 93.11 6515.88 6608.99 59.39 6757.60 6816.99 65.20 6772.22 6837.42 D.I. Khan City 10.53 8472.30 8482.83 29.40 8841.61 8871.01 30.22 8906.35 8936.57 Tank 151.26 6753.94 6905.20 174.76 7119.26 7294.02 178.18 7144.33 7322.50 Karak 25.97 7801.94 7827.91 33.00 8054.94 8087.94 35.08 8084.99 8120.07 D.I.Khan Rural 79.19 5261.55 5340.74 71.34 5450.70 5522.04 80.09 5458.74 5538.83 Bannu-2 355.62 4544.21 4899.83 364.51 4655.51 5020.02 362.93 4661.79 5024.73 Bannu Circle 816.16 46975.16 47791.32 825.96 48794.79 49620.74 851.65 48965.83 49817.48 Mansehra City-110659.86 444.31 11104.17 6291.43 312.70 6604.13 6568.04 294.34 6862.38 Mansehra Rural 13825.76 1126.61 14952.37 8147.74 1104.33 9252.07 8526.07 1107.34 9633.41 Mansehra City-2 3859.89 149.58 4009.47 2273.92 99.48 2373.40 2380.30 95.58 2475.88 Hazara-II Circle28345.51 1720.50 30066.01 16713.09 1516.52 18229.60 17474.41 1497.26 18971.67 Swabi-1 16.16 334.28 350.44 16.65 262.44 279.09 13.79 258.38 272.17 Razar 14.45 281.95 296.40 11.94 198.95 210.89 13.66 189.93 203.59 Swabi-2 22.75 382.02 404.77 15.66 275.17 290.83 17.06 263.83 280.89 Topi 6.81 902.32 909.13 9.06 616.65 625.71 10.23 664.78 675.02 Swabi Circle 60.17 1900.57 1960.74 53.31 1353.21 1406.52 54.75 1376.91 1431.66 PESCO 30479.77 120468.37 150948.14 18999.72 121534.84 140534.56 20030.24 121911.42 141941.66 PRIVATE BILLING, COLLECTION & SPILLOVER (CIRCLE WISE) (Rs Millions) Billing %Age Recovery Circle Month Actual Spillover Act. Bills to be Recovery Billing December January rec.dur.the mth Total Computed 1 2 3 4 5 6=3+4-5 7 8 Jan 2021 1621.4 487.7 485.0 1624.0 1573.6 97.1 96.9 Peshawar Jan 2020 1755.4 515.1 522.8 1747.8 1703.5 97.0 97.5

Jan 2021 2457.7 353.7 347.1 2464.2 2335.9 95.0 94.8 Khyber Jan 2020 2668.8 348.4 359.7 2657.4 2626.1 98.4 98.8

Jan 2021 791.5 176.0 183.3 784.2 801.7 101.3 102.2 Mardan Jan 2020 877.6 174.3 203.9 848.1 849.9 96.8 100.2

Jan 2021 1510.2 161.1 159.8 1511.5 1557.1 103.1 103.0 Hazara Jan 2020 1912.2 180.8 164.2 1928.7 1898.7 99.3 98.4

Jan 2021 1568.9 487.9 477.8 1578.9 1479.5 94.3 93.7 Swat Jan 2020 1518.5 479.0 482.8 1514.7 1421.7 93.6 93.9

Jan 2021 671.9 291.7 219.8 743.7 501.0 74.6 67.4 Bannu Jan 2020 706.7 319.2 223.8 802.1 516.9 73.1 64.5

Jan 2021 371.1 116.2 114.8 372.4 390.4 105.2 104.8 Hazara-2 Jan 2020 385.7 120.6 112.5 393.7 386.6 100.3 98.2

Jan 2021 696.2 325.3 358.4 663.2 672.5 96.6 101.4 Swabi Jan 2020 705.0 360.0 377.4 687.6 683.1 96.9 99.3

Jan 2021 9688.9 2399.4 2346.2 9742.1 9311.8 96.1 95.6 PESCO Jan 2020 10529.9 2497.4 2447.2 10580.1 10086.6 95.8 95.3 No. Sr. 1 6 5 4 3 2 1 ------24 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 112975.34 Receivable 140534.54 121534.82 16636.29 18999.51 Ending 12/20 3441.18 1509.15 3877.26 1250.73 1112.49 -482.80 139.81 292.14 792.65 3 74.88 27.71 Billing for 12065.19 3642.50 1799.93 4122.08 01/21 9688.92 2376.25 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 857.61 866.35 543.52 652.29 4 59.03 32.06 33.32 20.50 88.27 0.00 1956.13 2402.55 2399.36 12/20 209.70 212.74 15.30 5 0.00 5.21 0.27 2.23 0.00 0.01 0.32 0.63 3.19 0.96 Spill over BILLING 1873.36 2349.23 2346.15 01/21 236.68 214.35 16.51 6 0.00 4.97 0.28 2.31 0.00 0.02 0.18 0.56 3.08 0.76 Current 3405.82 1585.58 2248.71 assmnt 9715.96 7342.77 2373.18 855.30 866.35 542.96 (4-6) 651.53 54.06 15.54 33.04 20.48 88.09 7 0.00 Comput- 12118.51 assmnt assmnt 3615.53 1798.33 4204.85 9742.12 2376.37 (5+7) 857.53 866.35 543.58 652.49 ed 59.27 30.84 33.31 20.49 88.42 8 0.00 1155.83 Arrear 1832.75 1727.04 209.24 344.64 105.70 74.64 27.07 9 31.06 0.00 8.32 0.02 8.99 0.00 0.92 3.07 PESCO 1174.69 1562.32 1560.26 s/over PAYMENT RECEIVED AGAINST 206.24 160.00 Prev Prev (5) 10 15.27 0.00 3.85 0.21 1.95 0.00 0.01 0.01 0.08 2.05 0.10 Ded. atDed. source 372.79 433.11 372.79 60.33 60.33 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current 3098.07 1310.62 1465.69 assmnt month 6829.37 5964.15 310.31 105.47 356.57 865.20 449.42 12 43.95 14.94 22.95 14.18 78.67 7.94 (09+10+1 10657.55 3513.55 1814.89 3856.92 1+12) 9311.78 1345.74 Total 759.68 105.47 383.72 480.58 13 56.11 30.23 32.14 15.10 81.76 7.94 Compu- assmnt assmnt 3304.31 1470.62 2640.38 8391.69 7524.41 312.26 105.47 356.65 (10) 867.25 449.52 ted 14 47.79 30.21 23.16 14.19 78.69 7.94 113236.74 Receivable 141942.19 121911.75 17397.16 20030.24 Ending 01/21 3570.47 1510.16 3864.33 1344.37 1288.71 -490.74 144.09 297.85 957.76 15 76.71 33.11 (13/4) * 100 Total 100.8 16 95.1 94.3 96.5 96.5 93.6 88.6 12.2 73.7 92.6 70.6 88.3 96.1 56.6 73.7 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 17 80.6 97.9 91.4 69.5 81.8 62.8 36.4 12.2 69.2 89.0 65.6 69.2 77.2 36.5 68.9 Recvbl Recvbl (9/3)* 100 18 (Rs. In Million)(Rs. 0.0 6.0 0.0 6.1 0.6 8.9 1.0 6.0 0.0 3.3 1.1 3.4 1.3 1.4 0.6 2.8 t against paymen (13/8)* assmnt assmnt comp Total 100 19 100.9 94.7 98.0 97.2 96.5 91.7 88.6 12.2 73.7 92.5 70.6 87.9 95.6 56.6 73.7 No. Sr. 1 6 5 4 3 2 1 ------25 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 Receivable 36685.43 38487.04 38088.95 Ending 12/20 1024.18 -232.92 -115.84 386.34 210.29 310.30 191.97 398.09 3 11.27 11.66 87.79 4.36 Billing for 01/21 2027.97 1621.39 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 578.82 824.86 202.86 145.34 406.57 203.71 210.15 4 11.09 47.28 0.00 6.05 0.98 0.54 12/20 411.30 487.88 487.65 75.52 5 0.00 0.80 0.00 0.03 0.00 0.01 0.01 0.00 0.20 0.23 0.21 Spill over BILLING 01/21 403.56 485.35 485.04 80.56 6 0.00 0.89 0.00 0.03 0.00 0.02 0.02 0.00 0.27 0.31 0.29 Current assmnt assmnt 1542.62 1136.36 210.12 498.26 421.31 202.85 145.07 (4-6) 406.26 203.41 11.07 47.28 7 0.00 5.15 0.98 0.54 Comput- assmnt assmnt 2030.50 1624.01 (5+7) 210.15 573.78 832.60 202.86 145.27 406.49 203.63 ed 11.08 47.28 8 0.00 5.95 0.98 0.54 PESHAWAR CIRCLE Arrear 259.31 411.04 384.71 24.48 99.63 17.51 9 26.33 0.00 0.92 0.00 0.37 0.24 1.10 7.49 8.82 s/over PAYMENT RECEIVED AGAINST 231.27 Prev Prev 289.72 289.68 (5) 10 57.73 0.00 0.69 0.00 0.00 0.00 0.00 0.01 0.00 0.02 0.03 0.03 Ded. atDed. source 101.05 15.47 85.58 15.47 85.58 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current assmnt month 1144.20 199.73 416.54 254.82 133.63 883.77 260.42 184.86 12 75.56 45.03 7.40 4.22 0.68 0.38 6.21 (09+10+1 1+12) 1946.00 1573.64 Total 224.21 573.54 761.24 178.65 141.13 372.36 193.72 13 46.13 7.40 5.81 0.68 0.75 6.45 Compu- assmnt assmnt 1433.91 1173.46 199.73 474.28 486.09 133.64 (10) 260.46 184.89 ted 14 75.56 45.03 7.40 4.90 0.68 0.38 6.22 Receivable 36746.82 38569.01 38136.41 Ending 01/21 1031.68 -240.32 -114.70 371.98 210.09 334.81 196.17 15 432.59 11.50 16.30 97.78 4.66 (13/4) * 100 Total 106.7 138.3 16 96.2 69.4 99.1 92.3 88.1 58.2 97.6 97.1 96.0 97.1 91.6 95.1 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 17 82.3 69.4 95.0 70.3 82.7 58.4 37.2 56.1 95.2 92.0 70.6 72.3 64.1 90.8 Recvbl Recvbl (9/3)* 100 18 (Rs. In Million)(Rs. 10.1 -0.9 0.0 8.2 0.0 6.3 0.2 9.7 0.7 5.6 2.0 3.9 1.1 1.0 6.6 t against paymen (13/8)* assmnt assmnt comp Total 100 19 106.7 138.3 100.0 97.6 69.4 91.4 88.1 58.2 97.6 97.2 95.8 96.9 91.6 95.1 No. Sr. 1 6 5 4 3 2 1 ------26 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 Receivable 18859.19 20898.12 20358.34 Ending 12/20 -100.58 407.48 404.61 753.33 270.58 253.99 539.78 269.19 3 19.52 14.79 11.36 3.85 Billing for 01/21 2847.41 2457.66 1297.68 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 330.13 785.57 184.27 198.79 389.76 205.49 4 29.77 13.21 0.00 1.30 2.43 4.27 12/20 311.30 353.68 353.66 21.27 19.99 5 0.00 1.10 0.00 0.00 0.01 0.00 0.00 0.01 0.02 0.01 Spill over BILLING 01/21 315.59 347.12 347.10 10.94 19.51 6 0.00 1.06 0.00 0.01 0.01 0.00 0.00 0.01 0.02 0.01 Current 1286.75 assmnt 2500.29 2110.56 310.61 469.98 184.26 198.78 (4-6) 389.74 205.48 28.71 13.20 7 0.00 1.30 2.43 4.27 Comput- assmnt assmnt 1308.02 2853.98 2464.22 (5+7) 330.60 781.28 184.27 198.79 389.76 205.49 ed 29.82 13.20 8 0.00 1.30 2.43 4.27 KHYBER CIRCLE Arrear 220.20 382.84 355.96 70.82 60.86 13.46 12.68 9 26.89 13.43 0.00 1.29 0.00 2.79 0.30 0.45 s/over PAYMENT RECEIVED AGAINST 176.49 Prev Prev 211.98 211.98 (5) 10 21.27 13.29 0.00 0.93 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 Ded. atDed. source 51.09 59.40 51.09 11 0.00 0.00 0.00 0.00 0.00 0.00 8.31 0.00 0.00 0.00 8.31 0.00 Current 1170.69 assmnt month 1975.77 1759.69 265.34 287.02 128.45 216.08 133.99 12 26.30 82.09 -0.07 1.29 9.11 2.05 3.49 (09+10+1 1262.78 1+12) 2629.99 2335.93 Total 339.49 692.02 146.64 141.13 294.06 147.42 13 28.52 11.90 -0.07 1.29 2.34 3.94 Compu- assmnt assmnt 1191.96 2187.75 1971.67 278.64 463.51 128.45 (10) 216.08 133.99 ted 14 27.23 82.09 -0.07 1.29 9.11 2.05 3.49 Receivable 18952.62 21115.56 20480.08 Ending 01/21 -100.52 442.39 405.93 744.21 303.55 317.11 15 635.47 331.93 20.65 14.81 10.88 3.93 (13/4) * 100 Total 102.8 16 95.8 98.9 97.3 90.1 88.1 79.6 96.4 92.3 71.0 92.4 95.0 75.4 71.7 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 17 91.3 98.9 91.1 69.0 84.3 59.3 44.5 84.2 81.8 64.6 76.7 80.0 55.4 65.2 Recvbl Recvbl (9/3)* 100 18 17.4 (Rs. In Million)(Rs. 0.0 6.6 0.0 0.7 8.1 1.2 5.0 7.7 3.9 5.0 1.8 1.7 5.0 5.0 t against paymen (13/8)* assmnt assmnt comp Total 100 19 102.7 95.7 98.9 96.5 90.1 88.6 79.6 96.4 92.3 71.0 92.2 94.8 75.4 71.7 No. Sr. 1 6 5 4 3 2 1 ------27 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 Receivable Ending 12/20 3721.14 4019.75 3973.90 218.58 -38.31 3 49.87 16.13 22.24 20.70 45.85 23.61 1.57 1.34 6.15 0.35 Billing for 01/21 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 160.73 353.95 836.55 791.55 272.53 4 36.10 45.00 0.00 2.64 0.06 1.64 0.17 0.97 7.76 8.90 12/20 156.87 175.96 175.95 18.57 5 0.00 0.49 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.01 0.00 Spill over BILLING 01/21 163.87 183.29 183.28 18.86 6 0.00 0.54 0.00 0.01 0.00 0.02 0.00 0.00 0.00 0.02 0.00 Current assmnt assmnt 272.51 141.87 190.08 (4-6) 653.25 608.27 36.09 44.98 7 0.00 2.10 0.06 1.64 0.17 0.97 7.76 8.90 Comput- assmnt assmnt (5+7) 272.53 160.45 346.95 829.21 784.22 ed 36.10 8 44.99 0.00 2.59 0.06 1.64 0.17 0.97 7.76 8.90 MARDAN CIRCLEMARDAN Arrear 107.65 156.18 152.96 11.95 32.06 9 0.00 0.66 0.00 0.64 3.14 0.01 0.06 0.02 3.22 0.08 s/over PAYMENT RECEIVED AGAINST 111.43 Prev Prev 127.09 127.08 (5) 10 15.32 0.00 0.34 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 Ded. atDed. source 11.20 11 0.00 0.00 0.00 0.00 0.00 0.00 5.22 5.98 0.00 0.00 0.00 5.22 5.98 0.00 Current assmnt month 258.68 113.98 140.27 546.75 516.45 12 23.21 30.30 0.24 1.58 0.06 1.64 0.17 0.68 6.24 7.09 (09+10+1 1+12) Total 270.63 161.36 364.56 841.21 801.71 13 32.34 39.51 0.24 2.58 0.06 2.28 0.18 0.74 6.26 7.17 Compu- assmnt assmnt 258.68 129.30 251.69 (10) 673.84 643.53 ted 14 23.22 30.31 0.24 1.92 0.06 1.64 0.17 0.68 6.24 7.09 Receivable Ending 01/21 3710.42 4015.08 3963.73 217.43 15 -38.56 52.39 15.49 26.01 22.20 51.35 25.34 6.21 0.35 1.56 1.57 (13/4) * 100 Total 100.0 138.9 100.4 103.0 102.3 100.6 101.3 16 97.7 99.3 89.6 76.2 80.6 87.8 80.6 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 100.0 17 73.9 94.9 99.9 80.6 72.5 64.3 99.0 70.1 80.4 81.3 82.1 67.4 79.6 Recvbl Recvbl (9/3)* 100 18 10.7 24.0 14.7 14.1 (Rs. In Million)(Rs. 0.0 0.0 4.0 2.9 0.4 4.4 0.1 3.9 3.8 7.0 0.3 t against paymen (13/8)* assmnt assmnt comp Total 100 19 100.0 138.9 100.6 105.1 102.3 101.4 102.2 99.4 99.3 89.6 76.2 80.6 87.8 80.6 No. Sr. 1 6 5 4 3 2 1 ------28 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 Receivable Ending 12/20 1766.39 1521.91 695.97 107.90 726.34 155.66 244.48 208.52 -19.79 3 35.96 51.74 1.12 4.28 3.54 3.67 Billing for 01/21 1787.68 1510.25 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 199.80 315.01 122.15 135.20 277.44 155.29 980.56 4 10.54 14.13 0.00 3.66 0.69 5.95 12/20 144.87 161.45 161.08 15.39 5 0.00 0.55 0.00 0.02 0.24 0.05 0.00 0.01 0.32 0.37 0.32 Spill over BILLING 01/21 143.97 160.12 159.81 15.26 6 0.00 0.31 0.00 0.02 0.25 0.05 0.00 0.01 0.24 0.30 0.25 Current assmnt assmnt 1627.56 1350.43 980.53 184.54 171.04 122.10 134.96 (4-6) 277.13 155.04 10.54 14.13 7 0.00 3.35 0.44 5.95 Comput- assmnt assmnt 1789.01 1511.51 (5+7) 980.56 199.93 315.91 122.15 135.28 277.51 155.36 ed 10.54 14.13 8 0.00 3.90 0.68 5.95 HAZARA CIRCLE Arrear 191.78 181.87 58.43 33.39 88.55 9 0.00 1.24 0.01 0.25 6.50 0.27 0.46 2.68 9.92 3.41 s/over PAYMENT RECEIVED AGAINST 115.37 Prev Prev 128.33 128.14 (5) 10 12.15 0.00 0.41 0.00 0.03 0.18 0.19 0.00 0.00 0.00 0.19 0.01 Ded. atDed. source 66.83 75.03 66.83 11 0.00 0.00 0.00 0.00 0.00 0.00 8.20 0.00 0.00 0.00 8.20 0.00 Current assmnt month 1355.84 1238.91 927.11 156.35 142.11 116.93 12 10.28 52.90 48.62 64.03 0.04 2.70 0.32 5.49 9.92 (09+10+1 1+12) 1750.98 1557.11 Total 985.57 201.89 354.23 126.42 193.86 13 10.29 10.38 51.30 67.45 0.04 4.35 0.75 5.76 Compu- assmnt assmnt 1484.17 1367.05 927.14 168.51 257.48 (10) 117.12 ted 14 10.28 53.09 48.62 64.03 0.04 3.11 0.50 5.49 9.92 Receivable Ending 01/21 1803.09 1475.04 690.97 105.88 687.01 239.57 15 328.05 296.36 -19.82 31.69 55.49 3.62 3.79 3.60 1.30 (13/4) * 100 Total 118.7 100.5 109.5 101.0 112.5 103.5 103.1 16 97.7 96.9 73.5 37.9 97.9 69.9 43.4 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 17 79.8 97.5 94.6 74.0 84.3 81.5 43.5 92.3 70.2 35.9 83.0 90.4 42.2 41.2 Recvbl Recvbl (9/3)* 100 18 28.9 30.9 12.2 18.1 24.4 (Rs. In Million)(Rs. 10.9 11.9 0.0 0.4 8.4 6.8 0.9 1.7 4.1 1.6 t against paymen (13/8)* assmnt assmnt comp Total 100 19 111.5 100.5 110.4 101.0 112.1 103.5 103.0 97.7 96.9 73.5 37.9 97.9 69.9 43.4 No. Sr. 1 6 5 4 3 2 1 ------29 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 Receivable Ending 12/20 1006.99 4684.54 6106.17 5927.20 254.32 153.52 178.96 -42.26 3 11.89 10.37 23.78 25.44 1.66 1.36 Billing for 01/21 1689.51 1568.86 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 234.81 912.34 108.10 120.65 410.30 4 12.55 0.00 4.60 1.77 5.05 3.76 8.79 12/20 446.09 488.96 487.86 40.56 5 0.00 1.17 0.00 0.03 0.02 0.76 0.27 0.07 1.10 0.34 Spill over BILLING 01/21 435.97 478.88 477.85 40.64 6 0.00 1.21 0.00 0.02 0.02 0.88 0.12 0.03 1.03 0.15 Current assmnt assmnt 1210.64 1091.01 410.28 194.17 476.37 107.22 (4-6) 119.62 12.40 7 0.00 3.39 1.77 5.03 3.63 8.77 Comput- assmnt assmnt 1699.59 1578.87 (5+7) 410.31 234.72 922.46 107.98 120.72 ed 8 12.74 0.00 4.57 1.77 5.05 3.90 8.84 SWAT CIRCLE Arrear 230.44 309.39 296.55 18.33 44.99 10.90 9 12.84 0.00 1.35 0.00 1.45 0.45 1.49 1.94 s/over PAYMENT RECEIVED AGAINST 311.52 Prev Prev 343.97 343.52 (5) 10 31.24 0.00 0.75 0.00 0.01 0.02 0.39 0.00 0.05 0.44 0.05 Ded. atDed. source 33.26 38.44 33.26 11 0.00 0.00 0.00 0.00 0.00 0.00 5.18 0.00 0.00 5.18 0.00 Current assmnt month 320.94 157.48 347.65 885.30 834.21 12 42.60 51.10 -0.01 2.64 1.77 3.75 2.98 5.51 8.50 (09+10+1 1+12) 1577.10 1479.46 Total 339.27 233.71 894.78 13 87.15 97.64 10.49 -0.01 4.74 1.77 5.21 3.43 7.06 Compu- assmnt assmnt 1229.27 1177.73 320.94 188.72 659.16 (10) ted 14 42.99 51.54 -0.01 3.39 1.77 3.77 2.98 5.57 8.55 Receivable Ending 01/21 1078.02 4702.05 6218.58 6016.61 255.49 174.48 15 201.97 -42.25 11.39 10.57 25.51 27.49 1.36 1.98 (13/4) * 100 Total 103.0 100.0 103.3 16 82.7 99.5 98.1 80.6 91.4 80.3 93.3 94.3 80.9 83.6 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 100.0 17 74.2 78.2 74.6 80.4 71.5 39.8 76.5 63.0 72.3 74.6 42.7 67.1 Recvbl Recvbl (9/3)* 100 18 11.3 13.9 17.7 27.1 (Rs. In Million)(Rs. 0.0 0.0 1.8 4.9 7.1 6.3 5.1 5.0 7.2 7.6 t against paymen (13/8)* assmnt assmnt comp Total 100 19 103.7 100.0 103.3 82.7 99.6 97.0 80.7 88.0 79.9 92.8 93.7 80.9 82.4 No. Sr. 1 6 5 4 3 2 1 ------30 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 Receivable 46208.77 49620.74 48794.79 Ending 12/20 1327.46 323.63 855.00 362.35 339.65 114.45 825.96 463.61 -27.81 3 72.56 35.17 9.51 Billing for 01/21 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 110.87 454.16 159.72 872.24 671.86 200.39 4 32.39 40.66 89.94 0.00 7.14 0.71 9.04 0.86 7.41 12/20 272.32 291.77 291.67 19.06 5 0.00 0.29 0.00 0.01 0.00 0.03 0.00 0.04 0.03 0.10 0.07 Spill over BILLING 01/21 203.40 219.91 219.83 16.19 6 0.00 0.24 0.00 0.00 0.00 0.02 0.00 0.04 0.01 0.08 0.06 Current assmnt assmnt 250.76 159.70 (4-6) 652.33 452.02 200.31 89.94 94.67 32.38 40.60 7 0.00 6.89 0.71 9.04 0.86 7.37 Comput- assmnt assmnt (5+7) 113.73 523.08 159.73 944.10 743.69 200.41 ed 89.94 32.41 8 40.68 0.00 7.18 0.71 9.04 0.86 7.41 BANNU CIRCLEBANNU Arrear 112.09 180.90 167.07 14.42 36.27 11.04 9 13.83 0.00 1.88 0.00 2.42 0.10 0.29 2.40 2.79 s/over PAYMENT RECEIVED AGAINST Prev Prev (5) 10 11.38 61.84 73.41 73.39 0.00 0.16 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.02 0.01 Ded. atDed. source 104.77 111.18 104.77 11 0.00 0.00 0.00 0.00 0.00 0.00 6.41 0.00 0.00 0.00 6.41 0.00 Current assmnt month 310.02 254.11 12 82.66 69.63 92.34 21.17 28.05 55.91 34.74 0.14 3.16 0.68 5.50 0.26 6.42 (09+10+1 1+12) Total 117.28 272.68 136.98 675.51 500.98 174.53 13 97.08 30.46 37.54 0.14 5.20 0.68 7.91 0.37 6.72 Compu- assmnt assmnt 154.18 (10) 383.43 327.50 ted 14 82.67 81.01 21.17 28.06 55.92 34.75 0.14 3.33 0.68 5.50 0.26 6.43 Receivable 46389.01 49817.48 48965.83 Ending 01/21 1321.05 316.49 855.60 385.16 340.34 116.15 15 851.65 466.49 -27.95 76.44 35.20 10.00 (13/4) * 100 Total 107.9 105.8 16 72.9 96.1 87.5 60.0 85.8 42.9 90.6 94.0 77.4 74.6 87.1 92.3 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 17 46.3 96.0 91.9 60.8 71.2 29.5 13.3 30.9 86.7 86.6 40.6 44.0 27.9 85.4 Recvbl Recvbl (9/3)* 100 18 (Rs. In Million)(Rs. 0.0 2.6 0.0 4.5 0.3 2.7 0.2 3.0 1.1 0.1 2.1 0.4 0.3 1.7 0.6 t against paymen (13/8)* assmnt assmnt comp Total 100 19 107.9 103.1 72.4 96.1 87.5 52.1 85.8 42.9 90.7 94.0 71.6 67.4 87.1 92.3 No. Sr. 1 6 5 4 3 2 1 ------31 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 Receivable 16636.29 18229.60 16713.09 Ending 12/20 1384.96 1516.52 115.57 -11.13 3 22.26 44.01 32.08 32.78 0.70 4.41 0.03 0.43 Billing for 01/21 1274.77 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 107.65 222.75 866.35 371.10 903.67 4 19.23 12.96 18.09 38.32 0.00 2.20 0.15 0.04 5.14 12/20 116.17 116.17 17.27 98.30 5 0.00 0.59 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Spill over BILLING 01/21 114.84 114.84 16.78 97.55 6 0.00 0.50 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Current assmnt assmnt 1159.93 125.20 866.35 (4-6) 256.27 903.67 38.32 90.87 19.23 12.96 18.09 7 0.00 1.70 0.15 0.03 5.14 Comput- assmnt assmnt 1276.10 (5+7) 108.14 223.50 866.35 372.43 903.67 ed 38.32 19.23 12.96 8 18.09 0.00 2.28 0.15 0.04 5.14 HAZARA-2 CIRCLE Arrear 19.58 60.58 9 88.90 85.19 0.00 0.60 0.00 4.42 0.00 3.38 0.00 0.03 0.30 3.71 0.33 s/over PAYMENT RECEIVED AGAINST Prev Prev (5) 10 13.90 78.56 92.85 92.85 0.00 0.38 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Ded. atDed. source 17.69 19.63 17.69 11 0.00 0.00 0.00 0.00 0.00 0.00 1.94 0.00 0.00 0.00 1.94 0.00 Current assmnt month 105.47 331.46 210.43 121.03 12 37.12 76.03 95.85 -0.06 1.30 0.15 0.03 6.71 5.06 3.78 8.84 (09+10+1 1+12) Total 109.51 236.93 105.47 532.84 390.40 142.43 13 41.55 27.78 -0.06 2.28 0.15 0.04 5.09 4.09 9.18 Compu- assmnt assmnt 174.41 105.47 (10) 424.30 303.27 121.03 ted 14 37.12 89.93 -0.06 1.68 0.15 0.04 6.71 5.06 3.78 8.84 Receivable 17397.16 18971.54 17474.41 Ending 01/21 1370.83 1497.13 113.58 15 -11.08 19.03 35.46 41.04 41.79 4.31 0.03 0.42 0.75 (13/4) * 100 Total 103.5 100.0 108.4 103.3 101.7 106.4 144.5 105.2 16 12.2 99.1 31.5 41.8 15.8 50.7 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 100.0 17 73.4 96.9 99.9 83.2 78.0 34.9 12.2 98.5 29.2 33.2 81.4 13.4 48.9 Recvbl Recvbl (9/3)* 100 18 13.6 19.9 16.9 (Rs. In Million)(Rs. 0.0 0.0 0.6 4.4 7.7 0.0 4.1 1.0 0.5 5.6 0.0 1.0 t against paymen (13/8)* assmnt assmnt comp Total 100 19 100.0 108.4 105.9 101.3 106.0 144.5 104.8 99.6 12.2 99.1 31.5 41.8 15.8 50.7 No. Sr. 1 6 5 4 3 2 1 ------32 Total Private Total Un-Ident.Cash General Services Others Industrial Agriculture Commercial Domestic Private Total Govt Govt Prv AJK Total F/G L/Bodies A/Bodies F/Govt Category 2 Receivable Ending 12/20 1406.52 1353.21 548.64 704.97 3 15.29 75.92 51.76 53.31 -9.99 1.54 0.01 9.74 8.65 1.54 Billing for 01/21 CATEGORY WISE MONTHLY ASSESSMENT, PAYMENT AND %AGE FORAND PAYMENT WISE %AGE CATEGORY 01/2021 ASSESSMENT, MONTHLY 253.44 729.03 696.25 343.03 4 16.55 77.14 25.18 32.78 0.00 2.99 3.11 5.32 2.29 7.61 12/20 115.09 188.34 326.68 325.33 15.30 5 0.00 0.22 0.00 6.38 1.35 0.00 0.00 1.35 0.00 Spill over BILLING 01/21 225.66 109.46 359.72 358.40 16.51 6 0.00 0.22 0.00 6.55 1.32 0.00 0.00 1.32 0.00 Current assmnt assmnt 117.37 143.98 (4-6) 369.31 337.85 70.59 23.86 31.46 7 0.00 2.77 0.03 3.11 5.31 2.29 7.61 Comput- assmnt assmnt (5+7) 305.71 259.07 695.99 663.17 ed 15.33 76.97 25.21 8 32.82 0.00 2.98 3.11 5.32 2.29 7.61 SWABI CIRCLE Arrear 111.69 102.73 17.86 77.01 9 0.00 0.39 0.00 6.40 1.07 8.72 0.23 0.01 8.96 0.24 s/over PAYMENT RECEIVED AGAINST 184.93 Prev Prev 294.96 293.61 (5) 10 15.27 88.22 0.00 0.20 0.00 4.99 1.35 0.00 0.00 1.35 0.00 Ded. atDed. source 17.19 11 0.00 0.00 0.00 0.00 0.00 0.00 9.61 7.58 0.00 0.00 9.61 7.58 0.00 Current assmnt month 101.14 105.63 280.03 266.59 12 55.27 13.44 0.25 2.05 0.03 2.22 6.07 5.08 2.29 7.38 (09+10+1 1+12) Total 292.46 280.47 703.88 672.54 13 15.30 78.11 23.72 31.34 0.25 2.64 3.29 5.32 2.30 7.62 Compu- assmnt assmnt 286.07 193.85 (10) 575.00 560.20 ted 14 15.30 60.26 14.79 0.25 2.25 2.22 7.42 5.08 2.29 7.38 Receivable Ending 01/21 1431.66 1376.91 599.20 677.99 15 -10.25 16.53 75.01 53.21 54.75 9.97 8.46 1.53 0.00 1.54 (13/4) * 100 Total 106.0 101.3 110.7 100.0 100.3 100.1 16 88.5 92.5 85.3 94.2 96.6 96.6 95.6 PAYMENT %AGE (14/8)* assmnt assmnt Comp. 100 100.0 17 75.4 99.8 93.6 71.4 78.3 74.8 29.4 95.7 82.6 84.5 45.1 97.0 Recvbl Recvbl (9/3)* 100 18 12.4 23.5 10.9 16.9 15.2 87.8 (Rs. In Million)(Rs. 16.8 15.6 0.0 4.0 0.0 1.2 7.9 7.6 t against paymen (13/8)* assmnt assmnt comp Total 100 19 106.0 101.5 108.3 100.1 100.3 101.1 101.4 100.1 88.6 99.8 95.7 94.1 95.5 CATEGORY WISE MONTHLY BILLING AND COLLECTION - 01/2021 VS 01/2020 (Private) (Rs. In Million) Dom Coml Agri Indl Others Total Circle Month Billing Coll %Age Billing Coll %Age Billing Coll %Age Billing Coll %Age Billing Coll %Age Billing Coll %Age Jan 21 161.0 163.9 101.8 129.1 124.4 96.4 0.0 0.0 0.0 23.8 24.1 101.4 1.5 1.3 88.0 315.4 313.8 99.5 City Rural Jan 20 170.8 173.0 101.3 128.8 136.2 105.8 0.0 0.0 100.0 27.9 29.6 106.1 1.3 1.6 124.4 328.7 340.3 103.5 Jan 21 101.0 121.0 119.7 120.1 120.3 100.2 0.0 0.0 - 11.2 13.1 117.1 0.3 0.3 93.4 232.6 254.7 109.5 City Jan 20 118.6 141.3 119.1 122.7 127.8 104.2 0.0 0.0 - 12.8 14.2 110.7 0.8 2.2 281.0 254.8 285.5 112.0 Jan 21 158.3 171.8 108.6 179.2 178.8 99.8 0.0 0.0 100.0 49.5 51.3 103.6 3.3 9.1 274.7 390.3 411.0 105.3 Cantt: Jan 20 169.5 177.8 104.9 206.0 210.8 102.3 0.0 0.0 100.0 54.9 54.5 99.3 3.7 3.9 103.8 434.1 447.0 103.0 Jan 21 101.2 106.2 104.9 48.2 48.2 100.0 0.3 0.3 104.2 14.2 14.8 104.5 0.5 1.0 196.1 164.4 170.5 103.7 Charsadda Jan 20 114.6 112.8 98.4 50.0 51.6 103.3 0.3 0.3 117.2 14.5 14.9 102.8 0.8 2.3 281.3 180.2 181.9 100.9 Jan 21 76.4 27.5 36.0 16.3 16.8 102.8 0.1 0.3 210.0 36.9 37.8 102.5 0.1 0.1 124.2 129.8 82.5 63.5 Shabqadar Jan 20 92.3 26.1 28.2 16.8 17.3 102.8 0.2 0.2 88.9 44.9 47.1 104.9 0.2 0.1 37.5 154.4 90.7 58.7 Jan 21 226.9 170.8 75.3 85.9 85.0 98.9 0.1 0.1 183.4 74.6 83.1 111.4 1.3 2.1 159.4 388.8 341.1 87.7 Rural Jan 20 227.5 176.1 77.4 91.9 96.9 105.4 0.1 0.1 144.4 82.2 82.6 100.6 1.6 2.5 157.9 403.2 358.2 88.8 Pesh. Circle Jan 21 824.9 761.2 92.3 578.8 573.5 99.1 0.5 0.8 138.3 210.1 224.2 106.7 7.0 13.9 197.7 1621.4 1573.6 97.1 Jan 20 893.4 807.0 90.3 616.1 640.6 104.0 0.6 0.7 112.1 237.1 242.8 102.4 8.3 12.5 149.8 1755.4 1703.5 97.0 Jan 21 229.5 196.3 85.5 131.7 137.0 104.0 1.3 0.7 55.0 554.2 499.4 90.1 23.9 24.3 101.7 940.7 857.8 91.2 Khyber Jan 20 240.0 213.6 89.0 137.0 133.4 97.4 0.9 1.2 125.5 536.0 547.7 102.2 32.5 33.0 101.5 946.5 928.9 98.1 Jan 21 156.1 160.6 102.9 54.1 58.2 107.5 1.0 1.1 110.1 104.4 126.3 121.0 2.5 1.5 60.2 318.1 347.7 109.3 NSR City Jan 20 138.5 155.2 112.0 53.6 55.9 104.4 1.2 1.3 108.5 146.2 147.8 101.1 2.6 3.7 143.6 342.0 363.9 106.4 Jan 21 109.3 105.2 96.2 54.8 56.3 102.8 7.2 6.7 92.6 303.9 301.4 99.2 2.3 1.7 73.5 477.5 471.2 98.7 NSR Cantt Jan 20 106.1 116.2 109.5 62.9 64.5 102.4 7.1 8.2 115.3 484.2 483.8 99.9 1.8 1.4 77.5 662.1 674.1 101.8 Jan 21 90.6 93.5 103.2 50.6 49.3 97.4 2.2 2.1 96.9 317.1 316.8 99.9 1.7 1.7 102.6 462.2 463.5 100.3 Kohat Jan 20 94.5 97.6 103.3 47.7 49.1 102.9 2.4 2.8 114.4 295.7 293.8 99.3 1.6 1.5 96.2 441.9 444.8 100.7 Jan 21 85.3 57.7 67.7 16.3 15.8 97.3 0.4 0.3 67.3 5.8 5.7 97.6 0.2 0.0 6.9 108.0 79.5 73.6 Hangu Jan 20 89.6 63.7 71.1 15.8 15.2 96.5 0.4 0.5 104.5 5.7 5.3 93.0 0.1 0.2 380.0 111.5 84.8 76.0 Jan 21 114.7 78.7 68.6 22.7 22.9 100.8 1.0 1.0 93.7 12.3 13.2 107.3 0.5 0.5 107.7 151.2 116.2 76.9 Kohat Rural Jan 20 125.7 87.3 69.5 23.9 25.1 104.9 1.2 1.3 107.6 13.3 15.1 113.6 0.8 0.9 113.3 164.8 129.6 78.7 Khyber Jan 21 785.6 692.0 88.1 330.1 339.5 102.8 13.2 11.9 90.1 1297.7 1262.8 97.3 31.1 29.7 95.7 2457.7 2335.9 95.0 Circle Jan 20 794.3 733.5 92.4 341.0 343.3 100.7 13.3 15.2 114.2 1481.0 1493.5 100.8 39.2 40.6 103.5 2668.8 2626.1 98.4 Jan 21 149.5 156.6 104.7 94.5 97.1 102.7 0.0 0.5 4200.2 212.0 212.8 100.4 1.7 1.7 104.3 457.8 468.8 102.4 Mardan-1 Jan 20 159.7 162.3 101.6 102.6 100.1 97.6 0.5 0.5 92.3 240.8 241.4 100.3 2.0 1.0 53.1 505.6 505.4 99.9 Jan 21 108.3 122.0 112.7 25.7 25.9 100.7 1.5 1.7 107.3 40.7 38.0 93.4 0.6 0.5 92.1 176.8 188.1 106.4 Mardan-2 Jan 20 127.9 118.8 92.9 24.1 24.1 100.1 1.5 1.4 91.9 40.7 37.6 92.4 0.6 0.5 90.0 194.7 182.5 93.7 Jan 21 96.1 85.9 89.3 40.5 38.4 94.8 0.1 0.1 102.6 19.8 19.8 100.2 0.5 0.6 132.7 157.0 144.8 92.3 Takhtbai Jan 20 98.1 87.9 89.6 41.3 40.1 97.0 0.1 0.1 116.7 37.2 33.3 89.5 0.6 0.8 138.2 177.3 162.1 91.5 Mardan Jan 21 353.9 364.6 103.0 160.7 161.4 100.4 1.6 2.3 138.9 272.5 270.6 99.3 2.7 2.9 106.7 791.5 801.7 101.3 Circle Jan 20 385.7 369.0 95.7 168.1 164.4 97.8 2.1 1.9 92.8 318.7 312.3 98.0 3.1 2.3 75.2 877.6 849.9 96.8 Jan 21 81.2 94.9 116.9 49.2 50.0 101.6 0.2 0.2 147.6 431.3 448.4 104.0 2.2 2.2 100.9 564.1 595.8 105.6 Haripur City Jan 20 87.2 97.3 111.6 58.0 59.0 101.8 0.2 0.2 104.5 670.2 664.9 99.2 2.9 2.9 100.3 818.5 824.3 100.7 Jan 21 89.3 97.1 108.7 63.2 62.6 99.0 0.0 0.0 65.4 16.6 17.4 104.5 0.7 0.6 98.1 169.9 177.7 104.6 A/Abad Jan 20 97.9 99.4 101.5 69.3 69.6 100.5 0.0 0.0 - 16.3 15.6 95.6 1.0 0.9 92.2 184.5 185.5 100.6 Jan 21 63.2 68.7 108.8 22.3 23.9 107.4 0.5 0.5 99.0 515.1 501.9 97.4 10.8 11.5 106.0 611.9 606.5 99.1 Haripur Rural Jan 20 69.1 73.6 106.6 26.2 25.4 96.9 0.5 0.5 106.1 625.3 595.2 95.2 11.4 11.4 100.0 732.4 706.1 96.4 Jan 21 81.3 93.5 115.0 65.1 65.4 100.5 0.0 0.0 102.9 17.5 17.9 102.3 0.6 0.4 67.4 164.4 177.1 107.7 J/Abad Jan 20 90.4 96.0 106.3 64.2 65.8 102.6 0.0 0.0 - 21.0 19.8 94.4 1.3 1.1 84.0 176.8 182.8 103.4 Hazara Jan 21 315.0 354.2 112.5 199.8 201.9 101.0 0.7 0.8 109.5 980.6 985.6 100.5 14.2 14.7 103.3 1510.2 1557.1 103.1 Circle Jan 20 344.5 366.4 106.3 217.6 219.9 101.0 0.7 0.8 105.6 1332.8 1295.4 97.2 16.6 16.3 98.3 1912.2 1898.7 99.3 Jan 21 116.4 127.0 109.1 41.9 42.8 102.0 2.2 2.1 95.6 203.8 137.7 67.6 0.6 0.3 56.8 365.1 310.0 84.9 Dargai Jan 20 131.3 127.9 97.4 42.1 42.8 101.8 2.1 2.1 100.5 200.7 149.4 74.4 0.8 0.8 96.3 376.9 322.9 85.7 Jan 21 221.0 227.8 103.1 93.7 94.4 100.7 2.0 2.3 116.1 60.1 60.9 101.2 1.6 1.7 105.4 378.4 387.1 102.3 Swat Jan 20 223.3 214.9 96.3 78.6 79.1 100.7 1.0 1.2 118.4 57.4 59.0 102.8 1.6 1.8 116.7 361.8 356.0 98.4 Jan 21 202.1 210.3 104.0 38.5 39.3 102.1 0.7 0.6 91.7 31.5 23.1 73.2 2.7 2.6 96.4 275.6 275.9 100.1 Timergara Jan 20 189.2 190.4 100.6 34.7 34.5 99.5 0.6 0.6 100.0 22.1 23.7 107.3 3.0 2.7 90.4 249.6 251.9 100.9 Jan 21 104.0 98.1 94.4 17.9 16.3 90.7 0.1 0.1 95.4 103.3 106.8 103.4 0.3 0.8 271.6 225.6 222.1 98.4 Buner Jan 20 94.6 94.1 99.4 15.9 15.8 99.2 0.1 0.1 116.7 116.7 119.1 102.0 0.4 0.7 188.9 227.7 229.7 100.9 Jan 21 111.6 102.0 91.4 16.2 15.4 95.0 0.0 0.0 0.0 4.9 4.1 83.3 0.8 0.6 81.0 133.4 122.1 91.5 Dir Jan 20 102.8 94.7 92.1 15.0 14.9 99.7 0.0 0.0 - 3.4 3.8 112.7 0.9 0.4 41.6 122.0 113.8 93.2 Jan 21 157.3 129.5 82.4 26.5 25.6 96.6 0.0 0.0 118.9 6.6 6.7 101.7 0.4 0.4 105.9 190.9 162.4 85.1 Swat-2 Jan 20 148.9 117.8 79.2 21.1 20.8 98.4 0.0 0.0 100.0 10.1 8.2 81.6 0.5 0.5 108.5 180.5 147.3 81.6 Swat Circle Jan 21 912.3 894.8 98.1 234.8 233.7 99.5 5.0 5.2 103.3 410.3 339.3 82.7 6.4 6.5 102.0 1568.9 1479.5 94.3 Jan 20 890.1 839.8 94.3 207.3 207.9 100.3 3.7 3.9 105.7 410.3 363.2 88.5 7.1 6.9 96.9 1518.5 1421.7 93.6 Jan 21 60.4 32.7 54.1 23.5 26.5 113.0 1.4 0.7 50.1 19.3 21.9 113.3 2.2 2.8 126.5 106.8 84.6 79.2 Bannu Jan 20 63.9 36.7 57.5 24.1 27.0 112.1 1.5 0.9 58.9 22.8 24.8 108.9 2.7 2.5 95.5 114.9 92.0 80.0 Jan 21 60.0 45.5 75.7 14.2 16.4 115.1 5.5 5.1 92.2 11.5 12.2 106.0 3.7 1.5 39.0 95.0 80.5 84.8 Lakki Jan 20 60.8 49.4 81.2 15.1 15.9 105.3 4.6 5.1 109.8 13.3 11.7 87.8 0.4 0.4 92.9 94.2 82.4 87.5 Jan 21 137.5 71.4 51.9 28.0 28.6 102.3 0.2 0.3 153.7 41.9 42.3 101.1 0.6 0.8 125.6 208.2 143.5 68.9 D.I. Khan Jan 20 132.2 73.0 55.2 28.4 27.2 95.6 0.3 0.2 71.0 45.7 38.9 85.2 0.8 0.8 102.5 207.4 140.2 67.6 Jan 21 41.1 14.1 34.2 7.0 6.6 95.2 0.0 0.0 238.7 1.5 3.9 267.3 0.5 0.3 63.8 50.0 24.9 49.9 Tank Jan 20 52.0 12.4 23.8 7.0 7.3 103.8 0.0 0.0 200.0 2.0 1.9 91.7 0.6 0.4 71.9 61.7 22.0 35.7 Jan 21 51.8 21.2 40.8 10.0 10.4 103.5 0.8 0.8 106.0 4.7 4.9 104.1 0.2 0.2 112.2 67.6 37.5 55.5 Karak Jan 20 47.9 21.4 44.6 10.7 10.0 93.7 0.6 0.8 140.7 5.9 5.7 96.8 0.3 0.2 65.5 65.3 38.1 58.3 Jan 21 79.7 71.1 89.3 25.0 25.3 101.5 0.7 0.5 71.9 9.9 10.4 105.0 0.5 0.4 74.5 115.8 107.8 93.1 D.I.Khan Rural Jan 20 95.0 77.1 81.1 24.4 26.4 108.1 0.5 0.5 104.3 13.1 13.0 98.9 0.3 0.3 89.3 133.3 117.2 87.9 Jan 21 23.6 16.8 71.1 3.2 3.4 106.1 0.4 0.5 106.5 1.2 1.5 123.7 0.0 0.0 126.7 28.5 22.2 77.9 Bannu-2 Jan 20 23.8 18.6 78.0 3.5 4.4 126.3 0.3 0.5 181.5 2.3 1.7 71.1 0.1 0.0 80.0 29.9 25.2 84.1 Bannu Jan 21 454.2 272.7 60.0 110.9 117.3 105.8 9.0 7.9 87.5 89.9 97.1 107.9 7.8 6.0 76.8 671.9 501.0 74.6 Circle Jan 20 475.5 288.5 60.7 113.3 118.2 104.4 7.8 8.0 103.0 105.1 97.6 92.8 5.1 4.6 91.5 706.7 516.9 73.1 Mansehra City- Jan 21 109.6 122.6 111.9 69.3 71.9 103.8 0.0 0.0 112.1 23.1 25.8 111.5 1.6 1.7 103.5 203.6 222.0 109.0 1 Jan 20 109.9 120.4 109.5 78.0 75.3 96.6 0.0 0.0 50.0 27.0 22.0 81.5 1.4 1.2 85.2 216.3 218.9 101.2 Mansehra Jan 21 66.8 64.2 96.1 28.9 28.0 96.8 0.0 0.0 - 8.6 9.2 106.8 0.6 0.5 86.7 104.9 101.9 97.1 Rural Jan 20 66.8 66.5 99.5 29.5 28.0 95.1 0.0 0.0 - 9.7 10.5 107.6 0.6 0.5 93.1 106.5 105.5 99.0 Mansehra City- Jan 21 46.4 50.2 108.2 9.5 9.6 101.5 0.0 0.0 100.0 6.6 6.5 99.7 0.1 0.2 127.3 62.6 66.5 106.3 2 Jan 20 47.4 47.8 100.8 8.6 7.8 90.7 0.0 0.0 300.0 6.6 6.5 98.2 0.2 0.2 100.0 62.9 62.3 99.1 Hazara-2 Jan 21 222.7 236.9 106.4 107.7 109.5 101.7 0.0 0.0 103.3 38.3 41.5 108.4 2.3 2.4 100.9 371.1 390.4 105.2 Circle Jan 20 224.1 234.6 104.7 116.1 111.1 95.8 0.0 0.0 133.3 43.3 38.9 89.9 2.2 2.0 88.6 385.7 386.6 100.3 Jan 21 72.4 77.3 106.8 23.3 23.0 98.6 1.1 1.0 90.8 25.6 25.0 97.7 0.3 0.4 156.2 122.6 126.7 103.3 Swabi-1 Jan 20 71.5 72.9 102.0 23.3 24.0 103.0 1.1 0.9 84.8 27.5 27.7 100.9 0.2 0.2 81.0 123.4 125.6 101.8 Jan 21 60.4 68.3 113.2 11.7 12.6 107.7 0.6 0.6 100.7 12.0 12.2 101.6 1.3 1.3 99.0 86.0 95.0 110.5 Razar Jan 20 61.3 67.6 110.3 10.8 10.3 95.1 0.6 0.5 80.0 11.4 11.3 98.9 2.1 1.8 87.6 86.2 91.5 106.1 Jan 21 72.2 82.0 113.5 24.7 25.7 103.8 0.9 1.0 108.7 7.7 8.1 105.3 0.7 0.8 117.1 106.3 117.7 110.7 Swabi-2 Jan 20 76.3 78.1 102.3 24.9 24.2 97.5 0.8 0.8 100.0 6.9 6.7 97.4 1.0 0.9 90.0 109.8 110.7 100.8 Jan 21 48.4 52.8 109.0 17.4 16.8 96.8 0.5 0.7 140.7 297.8 247.2 83.0 17.3 15.7 90.8 381.3 333.2 87.4 Topi Jan 20 52.0 53.0 101.9 17.3 16.1 93.1 0.6 0.5 85.7 293.1 262.2 89.5 22.5 23.4 103.9 385.5 355.3 92.1 Hazara-2 Jan 21 253.4 280.5 110.7 77.1 78.1 101.3 3.1 3.3 106.0 343.0 292.5 85.3 19.5 18.2 93.2 696.2 672.5 96.6 Circle Jan 20 261.1 271.6 104.0 76.3 74.6 97.8 3.0 2.6 87.9 338.9 308.0 90.9 25.8 26.3 101.9 705.0 683.1 96.9 PESCO Jan 21 4122.1 3856.9 93.6 1799.9 1814.9 100.8 33.3 32.1 96.5 3642.5 3513.6 96.5 91.1 94.3 103.5 9688.9 9311.8 96.1 Jan 20 4268.7 3910.4 91.6 1855.7 1879.9 101.3 31.2 33.1 106.2 4267.1 4151.7 97.3 107.4 111.5 103.8 10529.9 10086.6 95.8 CATEGORY WISE PROGRESSIVE BILLING AND COLLECTION - 07/2020 TO 01/2021 VS 07/2019 TO 01/2020 (Private) (Rs. In Million) Period/ Circle Dom Coml Agri Indl Others Total Upto Billing Coll %Age Billing Coll %Age Billing Coll %Age Billing Coll %Age Billing Coll %Age Billing Coll %Age Jan 21 2338.7 2211.2 94.6 991.7 980.0 98.8 0.1 0.1 78.2 274.4 272.4 99.3 12.4 13.3 107.1 3617.3 3477.1 96.1 City Rural Jan 20 2214.8 1939.1 87.6 1028.0 1030.6 100.3 0.1 0.1 112.5 275.2 273.9 99.5 7.7 10.1 130.4 3525.7 3253.7 92.3 Jan 21 2009.7 2253.5 112.1 1036.6 1024.4 98.8 0.0 0.0 - 126.9 120.7 95.1 2.5 10.0 401.9 3175.6 3408.5 107.3 City Jan 20 2054.9 2145.7 104.4 1073.2 1089.0 101.5 0.0 0.0 - 109.5 103.5 94.6 5.1 6.2 121.2 3242.7 3344.4 103.1 Jan 21 2340.8 2533.7 108.2 1545.9 1539.8 99.6 0.1 0.2 106.8 436.5 439.1 100.6 26.2 36.8 140.4 4349.5 4549.5 104.6 Cantt: Jan 20 2318.0 2407.0 103.8 1704.5 1713.2 100.5 0.1 0.1 100.0 390.3 385.2 98.7 100.2 109.1 109.0 4513.1 4614.6 102.3 Jan 21 1153.3 1159.3 100.5 365.7 361.9 98.9 3.3 3.3 100.2 102.3 99.3 97.1 3.6 5.2 144.6 1628.3 1629.0 100.0 Charsadda Jan 20 1130.7 1089.6 96.4 374.8 378.4 101.0 2.8 2.8 97.5 96.0 94.4 98.4 6.2 8.5 136.0 1610.5 1573.7 97.7 Jan 21 654.7 221.6 33.9 130.6 130.3 99.8 1.6 1.8 110.1 308.6 310.2 100.5 0.8 0.8 102.4 1096.2 664.7 60.6 Shabqadar Jan 20 741.8 197.7 26.7 130.4 127.0 97.4 1.6 1.9 121.7 273.4 272.8 99.8 1.0 0.6 62.4 1148.2 600.1 52.3 Jan 21 2691.1 2173.0 80.7 661.2 654.6 99.0 0.7 0.7 106.0 578.9 603.1 104.2 11.4 18.6 162.3 3943.3 3450.1 87.5 Rural Jan 20 2600.0 2031.3 78.1 673.3 683.0 101.4 0.8 0.8 97.4 533.1 530.3 99.5 12.0 16.0 133.8 3819.1 3261.4 85.4 Pesh. Circle Jan 21 11188.2 10552.3 94.3 4731.6 4691.0 99.1 5.8 6.1 103.5 1827.6 1844.8 100.9 57.0 84.7 148.7 17810.2 17178.9 96.5 Jan 20 11060.2 9810.4 88.7 4984.2 5021.3 100.7 5.4 5.7 104.8 1677.3 1660.1 99.0 132.2 150.5 113.8 17859.3 16647.9 93.2 Jan 21 3172.7 2850.4 89.8 1097.8 1108.6 101.0 8.8 9.1 102.6 4230.9 4438.2 104.9 216.5 220.3 101.8 8726.7 8626.6 98.9 Khyber Jan 20 3058.8 2680.9 87.6 1077.3 1064.0 98.8 10.0 9.8 98.1 3071.3 3022.1 98.4 270.1 271.9 100.7 7487.4 7048.7 94.1 Jan 21 1917.2 1919.8 100.1 417.8 426.6 102.1 9.9 10.2 103.3 927.6 943.1 101.7 17.7 19.0 107.7 3290.2 3318.8 100.9 NSR City Jan 20 1791.1 1715.7 95.8 408.8 412.0 100.8 8.0 8.2 102.9 1816.1 1797.4 99.0 20.1 18.4 91.4 4044.1 3951.6 97.7 Jan 21 1388.3 1404.1 101.1 423.6 424.5 100.2 74.8 85.3 114.0 2842.2 2834.0 99.7 18.9 19.5 103.2 4747.7 4767.3 100.4 NSR Cantt Jan 20 1428.9 1383.3 96.8 465.3 467.7 100.5 69.6 69.1 99.3 2517.0 2512.8 99.8 14.1 14.3 101.3 4494.9 4447.2 98.9 Jan 21 1095.1 1148.2 104.8 369.9 365.1 98.7 15.7 16.8 106.8 1718.7 1712.5 99.6 10.8 11.2 103.3 3210.2 3253.8 101.4 Kohat Jan 20 1062.1 1042.1 98.1 377.2 385.4 102.2 16.6 19.5 117.3 2165.5 2143.6 99.0 13.5 12.9 95.7 3634.8 3603.5 99.1 Jan 21 609.7 459.7 75.4 121.5 115.8 95.3 2.7 2.1 76.7 40.6 39.7 97.8 2.7 3.9 143.4 777.2 621.1 79.9 Hangu Jan 20 636.9 442.9 69.5 113.7 108.8 95.6 3.5 3.3 93.7 37.0 36.0 97.2 0.5 0.6 113.0 791.7 591.5 74.7 Jan 21 982.9 775.9 78.9 177.5 171.7 96.7 7.9 7.4 94.0 107.4 105.7 98.5 4.4 4.1 93.4 1280.1 1064.8 83.2 Kohat Rural Jan 20 1011.0 753.4 74.5 180.2 178.1 98.9 8.4 8.3 99.8 100.3 103.2 102.9 5.2 5.1 98.3 1305.0 1048.2 80.3 Khyber Jan 21 9165.8 8558.0 93.4 2608.2 2612.4 100.2 119.9 130.9 109.2 9867.3 10073.3 102.1 270.9 277.9 102.6 22032.1 21652.4 98.3 Circle Jan 20 8988.7 8018.2 89.2 2622.5 2616.0 99.8 116.0 118.2 101.9 9707.2 9615.1 99.1 323.5 323.2 99.9 21757.9 20690.6 95.1 Jan 21 2140.4 2322.9 108.5 803.0 789.8 98.3 4.5 5.0 111.1 1634.1 1704.3 104.3 12.6 13.4 106.4 4594.7 4835.5 105.2 Mardan-1 Jan 20 1987.8 2130.8 107.2 807.1 817.9 101.3 4.7 4.1 87.8 1330.3 1331.3 100.1 14.0 19.5 139.0 4143.9 4303.6 103.9 Jan 21 1431.1 1660.0 116.0 197.8 193.7 97.9 16.8 17.1 101.6 278.3 273.2 98.2 4.1 4.4 107.6 1928.1 2148.5 111.4 Mardan-2 Jan 20 1368.6 1437.1 105.0 178.9 180.5 100.9 15.6 15.6 100.2 223.3 220.6 98.8 6.8 7.0 104.3 1793.2 1860.8 103.8 Jan 21 1170.2 1193.7 102.0 294.9 289.7 98.2 0.7 0.8 106.0 165.4 172.8 104.5 5.1 5.6 109.1 1636.3 1662.6 101.6 Takhtbai Jan 20 1120.6 1063.2 94.9 292.5 293.5 100.4 0.6 0.6 94.8 174.1 163.0 93.6 9.0 9.1 100.4 1596.7 1529.3 95.8 Mardan Jan 21 4741.6 5176.7 109.2 1295.8 1273.2 98.3 22.1 22.9 103.7 2077.8 2150.3 103.5 21.9 23.5 107.3 8159.1 8646.6 106.0 Circle Jan 20 4476.9 4631.1 103.4 1278.5 1291.8 101.0 20.9 20.3 97.3 1727.6 1714.9 99.3 29.8 35.6 119.5 7533.8 7693.7 102.1 Jan 21 1093.4 1238.3 113.3 389.9 390.5 100.1 2.3 2.3 97.4 3852.9 3854.2 100.0 18.4 17.6 95.8 5357.0 5502.9 102.7 Haripur City Jan 20 1066.8 1108.9 103.9 440.2 443.8 100.8 2.0 2.0 99.5 3963.3 3932.4 99.2 19.7 20.5 104.0 5492.0 5507.6 100.3 Jan 21 949.6 1016.0 107.0 457.3 465.4 101.8 -0.1 0.6 -495.7 139.0 135.3 97.4 4.3 3.8 88.7 1550.0 1621.1 104.6 A/Abad Jan 20 916.9 898.4 98.0 505.7 505.2 99.9 0.0 0.0 - 106.7 107.5 100.7 6.5 6.6 102.8 1535.7 1517.6 98.8 Jan 21 908.4 1017.0 112.0 178.6 180.1 100.8 5.7 5.4 95.1 4293.6 4339.7 101.1 112.7 111.4 98.9 5498.9 5653.7 102.8 Haripur Rural Jan 20 855.0 889.0 104.0 186.2 186.7 100.3 4.3 4.4 103.3 4176.9 4060.8 97.2 118.1 118.2 100.1 5340.5 5259.1 98.5 Jan 21 891.2 982.6 110.2 467.2 468.9 100.4 0.0 0.0 100.0 134.3 139.2 103.6 4.4 4.4 99.0 1497.3 1595.1 106.5 J/Abad Jan 20 905.1 909.9 100.5 504.7 503.7 99.8 0.0 0.0 100.0 133.8 130.8 97.7 8.1 6.6 80.8 1551.8 1551.0 99.9 Hazara Jan 21 3842.7 4253.9 110.7 1493.1 1504.9 100.8 7.9 8.3 105.0 8419.8 8468.5 100.6 139.8 137.2 98.2 13903.2 14372.8 103.4 Circle Jan 20 3743.8 3806.2 101.7 1636.8 1639.3 100.2 6.3 6.5 102.1 8380.7 8231.5 98.2 152.3 151.8 99.7 13919.9 13835.3 99.4 Jan 21 1520.1 1735.6 114.2 348.5 347.4 99.7 21.7 21.9 100.7 1824.7 1329.8 72.9 5.7 6.4 112.1 3720.8 3441.2 92.5 Dargai Jan 20 1501.6 1577.4 105.1 348.2 349.9 100.5 19.4 19.6 101.0 1073.7 859.6 80.1 7.1 7.7 108.3 2949.9 2814.2 95.4 Jan 21 2119.3 2351.8 111.0 652.5 645.3 98.9 21.8 21.8 100.2 449.6 446.9 99.4 11.5 12.0 104.9 3254.8 3477.8 106.9 Swat Jan 20 2041.9 2087.1 102.2 606.8 611.9 100.8 15.6 16.1 103.3 355.3 355.5 100.1 17.0 18.2 107.1 3036.6 3088.7 101.7 Jan 21 1624.0 1762.9 108.6 302.1 299.1 99.0 9.5 9.3 97.2 238.9 205.2 85.9 15.7 17.0 108.3 2190.3 2293.5 104.7 Timergara Jan 20 1563.4 1539.2 98.5 274.7 275.5 100.3 6.2 6.1 98.9 260.0 241.4 92.9 19.3 19.7 102.2 2123.5 2082.0 98.0 Jan 21 695.6 663.6 95.4 113.9 111.5 97.9 0.6 0.6 94.9 713.8 744.7 104.3 2.1 2.3 110.5 1526.0 1522.6 99.8 Buner Jan 20 714.6 660.5 92.4 105.9 105.9 100.0 1.1 1.1 103.8 651.4 650.3 99.8 2.1 2.9 136.2 1475.0 1420.7 96.3 Jan 21 691.7 690.3 99.8 109.9 108.3 98.5 0.0 0.0 0.0 30.2 29.9 99.1 3.2 3.6 114.4 835.0 832.1 99.7 Dir Jan 20 657.9 557.5 84.7 99.8 94.4 94.6 0.0 0.0 - 14.8 14.6 98.8 2.4 1.5 61.4 774.9 667.9 86.2 Jan 21 1083.4 989.3 91.3 182.9 182.3 99.7 0.1 0.1 104.9 49.2 54.1 109.9 2.5 3.3 132.9 1318.2 1229.1 93.2 Swat-2 Jan 20 1038.4 875.4 84.3 163.7 163.5 99.9 0.1 0.2 150.0 51.4 50.3 97.9 3.4 3.7 111.0 1257.0 1093.1 87.0 Swat Circle Jan 21 7734.2 8193.5 105.9 1709.8 1693.8 99.1 53.8 53.7 99.8 3306.5 2810.6 85.0 40.7 44.7 110.0 12845.0 12796.3 99.6 Jan 20 7517.8 7297.0 97.1 1599.0 1601.0 100.1 42.4 43.1 101.8 2406.5 2171.8 90.2 51.3 53.7 104.8 11617.0 11166.6 96.1 Jan 21 585.2 268.1 45.8 221.6 222.7 100.5 7.0 4.0 58.0 230.3 232.3 100.9 16.6 16.9 101.8 1060.7 744.0 70.1 Bannu Jan 20 570.4 253.0 44.4 219.7 201.2 91.6 5.9 5.1 86.6 210.3 204.9 97.4 21.4 19.6 91.8 1027.7 683.8 66.5 Jan 21 627.9 421.4 67.1 123.3 125.8 102.0 33.6 33.0 98.1 167.6 155.5 92.8 25.8 25.6 99.2 978.2 761.3 77.8 Lakki Jan 20 583.7 383.9 65.8 120.5 114.0 94.6 29.9 30.8 103.2 164.5 149.0 90.6 3.2 1.9 57.7 901.7 679.6 75.4 Jan 21 1088.6 663.6 61.0 245.9 234.4 95.3 2.4 2.4 100.5 383.4 385.7 100.6 4.6 4.8 104.0 1725.0 1291.0 74.8 D.I. Khan Jan 20 1030.5 578.9 56.2 224.5 214.6 95.6 2.6 2.5 95.0 346.9 313.1 90.3 5.9 5.4 90.7 1610.4 1114.4 69.2 Jan 21 485.3 93.1 19.2 57.9 59.5 102.6 0.0 0.1 166.4 19.2 20.0 104.6 4.1 3.5 85.0 566.5 176.1 31.1 Tank Jan 20 497.6 84.5 17.0 52.8 51.7 97.8 0.1 0.1 77.8 22.5 22.2 98.7 3.8 3.1 82.5 576.7 161.5 28.0 Jan 21 450.1 168.2 37.4 74.4 76.2 102.5 5.3 5.6 104.5 40.2 37.0 92.2 1.7 1.7 97.6 571.7 288.7 50.5 Karak Jan 20 435.4 152.0 34.9 77.9 77.5 99.5 4.3 4.7 110.3 39.1 38.6 98.7 1.7 1.3 75.9 558.3 274.2 49.1 Jan 21 814.7 616.1 75.6 224.1 223.8 99.9 3.4 2.9 87.7 119.4 117.9 98.7 1.9 1.3 68.1 1163.4 962.1 82.7 D.I. Khan Rural Jan 20 873.7 577.4 66.1 222.1 216.0 97.3 3.0 3.3 111.0 141.6 135.5 95.7 1.6 1.6 97.5 1242.0 933.8 75.2 Jan 21 255.1 139.6 54.7 32.7 36.3 111.0 3.4 4.1 119.9 34.8 32.0 91.8 0.2 0.2 75.2 326.2 212.2 65.0 Bannu-2 Jan 20 263.8 133.0 50.4 30.6 31.1 101.4 2.2 3.8 173.0 29.2 27.0 92.3 0.2 0.3 147.4 326.0 195.1 59.9 Bannu Jan 21 4306.8 2370.2 55.0 979.9 978.7 99.9 55.1 52.1 94.5 994.9 980.5 98.5 54.9 53.9 98.1 6391.8 4435.4 69.4 Circle Jan 20 4255.0 2162.6 50.8 948.1 906.1 95.6 47.9 50.4 105.0 954.1 890.2 93.3 37.7 33.1 87.6 6242.8 4042.3 64.8 Mansehra City- Jan 21 1170.9 1308.2 111.7 553.1 562.3 101.7 0.1 0.1 79.4 174.3 177.4 101.8 12.9 13.3 103.2 1911.3 2061.3 107.8 1 Jan 20 1123.3 1160.9 103.3 574.6 573.1 99.7 0.2 0.1 43.8 165.2 154.5 93.5 11.1 9.8 88.8 1874.4 1898.4 101.3 Mansehra Jan 21 589.1 610.4 103.6 216.5 215.4 99.5 0.0 0.0 - 60.1 59.0 98.3 3.6 3.9 108.6 869.3 888.7 102.2 Rural Jan 20 619.5 569.6 91.9 214.2 215.5 100.6 0.0 0.0 - 71.2 68.1 95.7 4.4 4.0 91.3 909.3 857.2 94.3 Mansehra City- Jan 21 406.9 461.6 113.4 72.9 73.0 100.1 0.3 0.3 97.6 64.1 63.3 98.6 1.2 1.3 109.5 545.4 599.4 109.9 2 Jan 20 402.4 402.6 100.1 65.6 66.3 101.0 0.1 0.1 109.1 54.0 54.1 100.3 1.6 1.7 105.1 523.6 524.8 100.2 Hazara-2 Jan 21 2166.9 2380.1 109.8 842.6 850.7 101.0 0.4 0.4 93.4 298.5 299.7 100.4 17.6 18.4 104.7 3326.1 3549.4 106.7 Circle Jan 20 2145.2 2133.1 99.4 854.4 854.9 100.1 0.3 0.2 70.4 290.4 276.8 95.3 17.0 15.5 91.0 3307.3 3280.4 99.2 Jan 21 805.1 890.7 110.6 188.3 186.6 99.1 10.4 10.7 102.6 183.9 175.8 95.6 2.0 1.9 97.1 1189.8 1265.7 106.4 Swabi-1 Jan 20 781.4 789.1 101.0 184.4 183.0 99.2 9.1 9.1 99.7 152.4 150.3 98.6 2.4 1.7 71.5 1129.6 1133.1 100.3 Jan 21 757.9 862.7 113.8 101.6 98.4 96.8 5.8 6.2 105.6 109.4 99.1 90.6 12.4 12.8 102.9 987.2 1079.2 109.3 Razar Jan 20 732.7 761.2 103.9 86.5 88.5 102.3 5.8 5.6 97.4 83.1 81.8 98.4 15.7 15.1 96.1 923.8 952.2 103.1 Jan 21 930.9 1048.9 112.7 177.7 176.9 99.5 12.6 12.5 99.5 53.8 54.8 102.0 6.7 6.8 101.1 1181.7 1299.9 110.0 Swabi-2 Jan 20 873.0 915.0 104.8 176.0 176.8 100.5 8.8 8.5 96.7 48.0 44.4 92.5 7.6 7.7 101.8 1113.3 1152.4 103.5 Jan 21 577.5 672.0 116.4 128.2 126.9 99.0 5.4 5.5 101.8 2139.2 2290.1 107.1 107.7 101.2 93.9 2958.1 3195.6 108.0 Topi Jan 20 572.2 602.7 105.3 131.6 129.1 98.1 5.5 5.1 94.0 2020.2 1826.7 90.4 137.5 131.1 95.3 2866.9 2694.7 94.0 Swabi Jan 21 3071.5 3474.3 113.1 595.8 588.8 98.8 34.3 34.9 101.8 2486.2 2619.8 105.4 128.8 122.6 95.2 6316.7 6840.4 108.3 Circle Jan 20 2959.3 3068.1 103.7 578.4 577.2 99.8 29.2 28.4 97.3 2303.7 2103.1 91.3 163.1 155.5 95.3 6033.6 5932.3 98.3 PESCO Jan 21 46217.9 44958.9 97.3 14256.8 14193.4 99.6 299.4 309.3 103.3 29278.6 29247.5 99.9 731.5 763.0 104.3 90784.2 89472.2 98.6 Jan 20 45147.0 40926.6 90.7 14501.9 14507.6 100.0 268.3 272.6 101.6 27447.5 26663.5 97.1 907.0 918.9 101.3 88271.6 83289.1 94.4 Sub-Division wise Billing - Collection (Monthly January 2021) Rs. In Million Billing Collection %Age Rec. Sub Division Month Govt Pvt Total Govt Pvt Total Govt Pvt Total PESHAWAR CIRCLE Nishtar Abad 01/2021 9.04 54.14 63.18 8.72 51.62 60.34 96.4 95.3 95.5 01/2020 10.80 47.78 58.58 15.13 49.27 64.40 140.1 103.1 109.9 Chamkani 01/2021 1.88 76.41 78.29 1.46 71.11 72.57 77.8 93.1 92.7 01/2020 1.42 81.08 82.50 2.25 81.01 83.26 158.5 99.9 100.9 Hashtnagri 01/2021 4.99 23.57 28.56 4.51 24.34 28.85 90.4 103.3 101.0 01/2020 4.35 24.11 28.46 3.39 28.04 31.43 77.9 116.3 110.4 Rahman Baba 01/2021 0.50 34.18 34.68 0.30 21.70 22.00 60.6 63.5 63.4 01/2020 0.53 31.88 32.41 0.67 22.76 23.43 126.4 71.4 72.3 Lala 01/2021 3.26 36.03 39.29 3.00 31.83 34.83 92.2 88.3 88.6 01/2020 1.07 40.40 41.47 0.78 35.93 36.71 72.9 88.9 88.5 Faqirabad 01/2021 4.30 34.10 38.40 4.21 38.23 42.45 98.0 112.1 110.5 01/2020 5.09 41.97 47.06 5.18 46.11 51.29 101.8 109.9 109.0 Sethi Town 01/2021 2.83 56.99 59.82 2.38 74.95 77.33 84.0 131.5 129.3 01/2020 3.74 61.50 65.24 3.37 77.20 80.57 90.1 125.5 123.5 City Rural Divn: 01/2021 26.79 315.43 342.23 24.58 313.78 338.36 91.7 99.5 98.9 01/2020 26.99 328.71 355.70 30.77 340.33 371.10 114.0 103.5 104.3 Gulbahar 01/2021 4.75 36.35 41.10 4.43 37.53 41.97 93.4 103.3 102.1 01/2020 4.42 40.42 44.84 4.99 44.73 49.72 112.9 110.7 110.9 Gorgathri/ 01/2021 5.31 20.01 25.32 4.00 21.75 25.75 75.4 108.7 101.7 Sikandar Pura 01/2020 4.99 21.77 26.76 7.19 25.02 32.21 144.1 114.9 120.4 Chowk Yadgar 01/2021 24.35 23.77 48.12 23.69 26.31 50.00 97.3 110.7 103.9 01/2020 24.54 27.23 51.77 21.81 28.63 50.44 88.9 105.1 97.4 Qissa Khawani 01/2021 2.80 31.59 34.39 2.56 32.16 34.72 91.4 101.8 101.0 01/2020 4.17 32.50 36.67 4.69 34.95 39.64 112.5 107.5 108.1 Dabgari 01/2021 4.22 38.91 43.14 3.68 39.62 43.31 87.2 101.8 100.4 01/2020 4.37 38.25 42.62 4.37 42.77 47.14 100.0 111.8 110.6 Gulbahar-II 01/2021 3.99 29.78 33.77 3.72 35.55 39.27 93.4 119.4 116.3 01/2020 3.42 33.44 36.86 3.77 39.88 43.65 110.2 119.3 118.4 Wazir Bagh 01/2021 6.98 23.02 30.01 6.02 27.85 33.87 86.3 121.0 112.9 01/2020 7.01 24.92 31.93 6.95 28.73 35.68 99.1 115.3 111.7 Rashid Ghari 01/2021 4.61 29.17 33.78 4.35 33.91 38.25 94.2 116.2 113.2 01/2020 5.11 36.34 41.45 5.58 40.79 46.37 109.2 112.2 111.9 City Divn: 01/2021 57.01 232.61 289.61 52.46 254.68 307.14 92.0 109.5 106.1 01/2020 58.02 254.84 312.86 59.36 285.46 344.82 102.3 112.0 110.2 Pesh Cantt: 01/2021 166.55 103.53 270.08 141.15 109.25 250.40 84.8 105.5 92.7 01/2020 171.86 118.35 290.21 179.97 114.19 294.16 104.7 96.5 101.4 Gulberg 01/2021 9.71 39.48 49.19 7.82 41.38 49.20 80.6 104.8 100.0 01/2020 11.99 41.82 53.81 8.54 43.48 52.02 71.2 104.0 96.7 University-I 01/2021 74.44 109.18 183.62 72.98 115.81 188.79 98.0 106.1 102.8 01/2020 86.06 118.24 204.30 83.25 127.81 211.06 96.7 108.1 103.3 University-II 01/2021 10.90 53.67 64.57 11.46 55.88 67.34 105.1 104.1 104.3 01/2020 12.21 63.33 75.54 8.76 63.63 72.39 71.7 100.5 95.8 Kohat Road 01/2021 9.27 84.47 93.74 7.07 88.73 95.80 76.2 105.0 102.2 01/2020 9.70 92.37 102.07 8.75 97.86 106.61 90.2 105.9 104.4 Cantt: Divn: 01/2021 270.87 390.33 661.20 240.48 411.04 651.52 88.8 105.3 98.5 01/2020 291.80 434.11 725.91 289.27 446.96 736.23 99.1 103.0 101.4 Charsadda 01/2021 2.50 44.76 47.26 1.18 48.04 49.22 47.2 107.3 104.1 01/2020 1.97 50.67 52.64 4.55 54.43 58.98 231.0 107.4 112.0 Sardheri 01/2021 1.54 23.49 25.04 1.50 33.34 34.84 97.2 141.9 139.2 01/2020 2.33 28.00 30.33 1.57 30.85 32.42 67.4 110.2 106.9 Utmanzai 01/2021 0.86 20.56 21.42 1.53 21.78 23.31 178.5 105.9 108.8 01/2020 0.98 21.49 22.47 0.54 22.79 23.33 55.1 106.0 103.8 Umerzai 01/2021 0.59 25.61 26.20 0.11 20.02 20.13 19.0 78.2 76.8 01/2020 0.60 26.17 26.77 0.36 20.74 21.10 60.0 79.3 78.8 Nisatta (Rural) 01/2021 1.13 33.88 35.01 1.18 29.65 30.83 103.8 87.5 88.1 01/2020 1.12 35.53 36.65 1.40 34.60 36.00 125.0 97.4 98.2 Rajjar 01/2021 0.72 16.14 16.86 0.37 17.72 18.09 51.4 109.8 107.3 01/2020 0.67 18.32 18.99 0.45 18.46 18.91 67.2 100.8 99.6 Charsadda 01/2021 7.35 164.44 171.79 5.87 170.54 176.42 79.9 103.7 102.7 Divn: 01/2020 7.67 180.18 187.85 8.87 181.89 190.76 115.6 100.9 101.5 Shabqadar 01/2021 1.26 26.03 27.29 1.20 17.16 18.36 95.8 65.9 67.3 01/2020 1.17 31.19 32.36 0.49 16.44 16.93 41.9 52.7 52.3 Doaba 01/2021 0.31 17.99 18.30 0.32 5.22 5.54 102.6 29.0 30.3 01/2020 0.30 25.35 25.65 0.22 5.19 5.41 73.3 20.5 21.1 Matta S/Q 01/2021 0.36 57.61 57.97 0.03 38.70 38.73 8.7 67.2 66.8 01/2020 0.40 67.45 67.85 1.01 46.32 47.33 252.5 68.7 69.8 Tangi 01/2021 3.10 28.20 31.30 2.52 21.41 23.93 81.2 75.9 76.5 01/2020 3.65 30.35 34.00 4.81 22.69 27.50 131.8 74.8 80.9 Shabqadar 01/2021 5.03 129.83 134.86 4.08 82.49 86.57 81.0 63.5 64.2 Divn: 01/2020 5.54 154.37 159.91 6.54 90.65 97.19 118.1 58.7 60.8 Warsak-I 01/2021 25.53 101.33 126.86 33.88 68.34 102.22 132.7 67.4 80.6 01/2020 30.68 98.71 129.39 14.40 63.96 78.36 46.9 64.8 60.6 Daud Zai 01/2021 2.02 85.27 87.30 2.55 82.19 84.74 126.2 96.4 97.1 01/2020 3.40 88.01 91.41 3.74 84.33 88.07 110.0 95.8 96.3 Gulbela 01/2021 1.15 64.26 65.41 0.34 66.92 67.26 30.0 104.1 102.8 01/2020 0.82 70.73 71.55 1.53 71.96 73.49 186.6 101.7 102.7 Warsak-II 01/2021 1.94 35.38 37.32 1.11 14.86 15.98 57.4 42.0 42.8 01/2020 1.41 27.47 28.88 1.09 15.77 16.86 77.3 57.4 58.4 Shahi Bagh 01/2021 8.26 75.80 84.06 6.71 83.90 90.61 81.2 110.7 107.8 01/2020 7.81 88.21 96.02 7.26 97.78 105.04 93.0 110.8 109.4 Naguman 01/2021 0.61 26.72 27.33 0.30 24.88 25.18 48.2 93.1 92.1 01/2020 0.68 30.10 30.78 0.19 24.37 24.56 27.9 81.0 79.8 Rural Divn: 01/2021 39.52 388.76 428.28 44.90 341.09 385.99 113.6 87.7 90.1 01/2020 44.79 403.22 448.01 28.22 358.18 386.40 63.0 88.8 86.2 01/2021 406.57 1621.39 2027.97 372.36 1573.64 1946.00 91.6 97.1 96.0 Pesh. Circle 01/2020 434.82 1755.43 2190.25 423.02 1703.46 2126.48 97.3 97.0 97.1 Sub-Division wise Billing - Collection (Monthly January 2021) Rs. In Million Billing Collection %Age Rec. Sub Division Month Govt Pvt Total Govt Pvt Total Govt Pvt Total KHYBER CIRCLE 01/2021 5.57 23.23 28.80 5.13 9.06 14.19 92.2 39.0 49.3 Deh Bahader 01/2020 5.17 21.41 26.58 4.53 9.36 13.89 87.6 43.7 52.3 01/2021 3.56 23.69 27.25 2.76 10.80 13.56 77.7 45.6 49.8 Mattani 01/2020 2.85 26.07 28.92 3.69 13.48 17.17 129.5 51.7 59.4 01/2021 14.18 17.91 32.09 13.67 11.37 25.04 96.4 63.5 78.0 Badaber 01/2020 13.43 18.70 32.13 12.88 11.96 24.84 95.9 64.0 77.3 01/2021 54.98 141.34 196.32 53.00 149.80 202.80 96.4 106.0 103.3 Hayat Abad-1 01/2020 55.09 150.05 205.14 50.44 157.25 207.69 91.6 104.8 101.2 01/2021 6.48 55.47 61.95 7.12 49.35 56.47 109.9 89.0 91.2 Landi Arbab 01/2020 6.96 63.87 70.83 6.10 56.25 62.35 87.6 88.1 88.0 01/2021 20.37 594.69 615.06 22.28 547.13 569.41 109.4 92.0 92.6 Hayat Abad-2 01/2020 21.70 579.63 601.33 13.62 595.99 609.61 62.8 102.8 101.4 01/2021 8.78 84.36 93.14 12.03 80.29 92.33 137.0 95.2 99.1 Taj Abad 01/2020 8.44 86.71 95.15 7.83 84.62 92.45 92.8 97.6 97.2 01/2021 113.91 940.70 1054.61 116.00 857.79 973.80 101.8 91.2 92.3 Khyber Divn: 01/2020 113.62 946.45 1060.07 99.07 928.89 1027.96 87.2 98.1 97.0 01/2021 1.51 49.35 50.86 0.64 65.26 65.91 42.7 132.2 129.6 Pabbi-I 01/2020 1.93 53.84 55.77 1.40 61.40 62.80 72.5 114.0 112.6 01/2021 20.25 17.10 37.35 9.92 16.72 26.65 49.0 97.8 71.3 Pabbi-II 01/2020 18.12 16.00 34.12 17.45 19.01 36.46 96.3 118.8 106.9 01/2021 1.94 60.71 62.65 2.36 56.67 59.03 121.7 93.4 94.2 Pabbi-III 01/2020 2.26 45.70 47.96 2.81 54.32 57.13 124.3 118.9 119.1 01/2021 5.61 30.01 35.62 4.88 28.58 33.46 87.1 95.2 93.9 Nowshera City 01/2020 6.45 29.29 35.74 6.47 26.77 33.24 100.3 91.4 93.0 01/2021 66.09 117.25 183.34 48.85 119.47 168.32 73.9 101.9 91.8 Risalpur 01/2020 70.55 116.79 187.34 50.66 115.36 166.02 71.8 98.8 88.6 01/2021 6.92 43.70 50.62 3.17 61.04 64.21 45.8 139.7 126.9 Pir Pai 01/2020 6.28 80.44 86.72 8.63 87.02 95.65 137.4 108.2 110.3 Nowshera City 01/2021 102.32 318.12 420.44 69.83 347.75 417.58 68.2 109.3 99.3 Divn: 01/2020 105.61 342.04 447.65 87.42 363.91 451.33 82.8 106.4 100.8 Nowshera 01/2021 20.98 60.13 81.12 3.96 62.63 66.58 18.9 104.1 82.1 Cantt-I 01/2020 25.20 68.93 94.13 18.22 74.28 92.50 72.3 107.8 98.3 Nowshera 01/2021 21.11 42.15 63.27 0.84 34.63 35.47 4.0 82.2 56.1 Cantt-II 01/2020 19.63 40.19 59.82 14.10 41.56 55.66 71.8 103.4 93.0 01/2021 4.25 277.19 281.44 1.49 275.28 276.77 35.1 99.3 98.3 Jehangira 01/2020 4.21 447.95 452.16 4.92 448.63 453.55 116.9 100.2 100.3 01/2021 6.04 97.98 104.03 1.98 98.66 100.63 32.7 100.7 96.7 Akora Khattak 01/2020 5.50 105.02 110.52 5.88 109.58 115.46 106.9 104.3 104.5 Nowshera 01/2021 52.39 477.46 529.85 8.26 471.19 479.45 15.8 98.7 90.5 Cantt: Divn: 01/2020 54.54 662.10 716.64 43.13 674.05 717.18 79.1 101.8 100.1 01/2021 36.97 32.04 69.01 33.91 33.79 67.70 91.7 105.5 98.1 Kohat Urban 01/2020 34.55 44.11 78.66 11.39 43.81 55.20 33.0 99.3 70.2 01/2021 3.70 350.06 353.77 2.87 348.18 351.05 77.4 99.5 99.2 College Town 01/2020 4.39 317.95 322.34 2.91 318.32 321.23 66.3 100.1 99.7 01/2021 6.03 31.28 37.31 4.65 31.23 35.88 77.1 99.9 96.2 Gumbat 01/2020 5.79 27.87 33.66 0.22 26.72 26.94 3.8 95.9 80.0 01/2021 10.69 30.35 41.04 7.36 33.49 40.85 68.8 110.4 99.5 Kotal Town 01/2020 10.15 31.46 41.61 9.43 34.87 44.30 92.9 110.8 106.5 01/2021 0.37 18.47 18.84 0.38 16.76 17.14 101.1 90.8 91.0 Babari Banda 01/2020 0.56 20.50 21.06 0.14 21.10 21.24 25.0 102.9 100.9 01/2021 57.77 462.19 519.96 49.16 463.45 512.62 85.1 100.3 98.6 Kohat Divn: 01/2020 55.44 441.89 497.33 24.09 444.82 468.91 43.5 100.7 94.3 01/2021 10.20 40.97 51.17 6.58 37.34 43.91 64.5 91.1 85.8 Hangu-I 01/2020 9.03 44.92 53.95 3.10 41.69 44.79 34.3 92.8 83.0 01/2021 2.62 33.29 35.91 2.01 30.30 32.31 76.8 91.0 90.0 Usterzai 01/2020 3.02 33.96 36.98 1.19 31.24 32.43 39.4 92.0 87.7 01/2021 20.56 33.73 54.29 18.53 11.87 30.40 90.1 35.2 56.0 Thall 01/2020 10.15 32.66 42.81 7.50 11.89 19.39 73.9 36.4 45.3 01/2021 33.38 107.98 141.36 27.12 79.50 106.62 81.2 73.6 75.4 Hangu Divn: 01/2020 22.20 111.54 133.74 11.77 84.82 96.59 53.0 76.0 72.2 01/2021 17.58 50.76 68.34 15.20 43.03 58.22 86.4 84.8 85.2 Kohat Urban-II 01/2020 19.79 58.49 78.28 15.81 51.44 67.25 79.9 87.9 85.9 01/2021 5.13 57.66 62.78 3.30 46.42 49.72 64.3 80.5 79.2 Kohat Rural 01/2020 5.09 58.95 64.04 2.17 51.67 53.84 42.6 87.7 84.1 01/2021 2.80 17.63 20.43 1.14 11.80 12.94 40.5 66.9 63.3 Lachi-1 01/2020 2.53 20.13 22.66 0.16 13.04 13.20 6.3 64.8 58.3 01/2021 4.48 25.16 29.64 4.05 14.99 19.05 90.6 59.6 64.3 Lachi-2 01/2020 3.04 27.16 30.20 0.10 13.46 13.56 3.3 49.6 44.9 Kohat Rural 01/2020 29.99 151.21 181.20 23.68 116.25 139.93 79.0 76.9 77.2 Divn: 01/2021 30.45 164.73 195.18 18.24 129.61 147.85 59.9 78.7 75.8 Khyber 01/2021 389.76 2457.66 2847.41 294.06 2335.93 2629.99 75.4 95.0 92.4 Circle 01/2020 381.85 2668.77 3050.62 283.69 2626.07 2909.76 74.3 98.4 95.4 Sub-Division wise Billing - Collection (Monthly January 2021) Rs. In Million Billing Collection %Age Rec. Sub Division Month Govt Pvt Total Govt Pvt Total Govt Pvt Total MARDAN CIRCLE 01/2021 4.82 27.79 32.61 4.66 28.93 33.59 96.5 104.1 103.0 Mardan-I 01/2020 5.20 32.73 37.93 4.89 31.31 36.20 94.0 95.7 95.4 01/2021 2.59 39.50 42.09 2.49 42.04 44.53 96.1 106.4 105.8 Mardan-II 01/2020 2.83 42.96 45.79 2.78 41.65 44.43 98.2 97.0 97.0 01/2021 10.68 47.48 58.16 8.23 48.13 56.36 77.1 101.4 96.9 Mardan Cantt: 01/2020 11.02 49.84 60.86 24.55 49.47 74.02 222.8 99.3 121.6 01/2021 2.23 44.12 46.35 1.91 48.85 50.77 85.7 110.7 109.5 Par Hoti 01/2020 3.06 46.19 49.25 3.47 50.31 53.78 113.4 108.9 109.2 01/2021 1.36 122.31 123.67 1.03 121.80 122.83 75.9 99.6 99.3 Toru 01/2020 1.65 144.00 145.65 1.61 145.49 147.10 97.6 101.0 101.0 01/2021 0.46 26.46 26.91 0.43 29.95 30.38 94.2 113.2 112.9 Gujar Garhi 01/2020 0.44 29.48 29.92 0.31 29.20 29.51 70.5 99.1 98.6 01/2021 10.85 150.12 160.97 10.88 149.07 159.95 100.3 99.3 99.4 Sheikh Malton 01/2020 12.72 160.45 173.17 12.74 157.90 170.64 100.2 98.4 98.5 01/2021 32.99 457.77 490.76 29.63 468.78 498.41 89.8 102.4 101.6 Mardan-I Divn: 01/2020 36.91 505.64 542.55 50.36 505.35 555.71 136.4 99.9 102.4 01/2021 1.09 35.71 36.80 0.69 36.27 36.96 62.8 101.6 100.4 Rustam 01/2020 0.87 39.19 40.06 0.49 36.66 37.15 56.3 93.5 92.7 01/2021 0.21 16.29 16.50 0.20 17.22 17.43 96.8 105.7 105.6 Sawal Dher 01/2020 0.22 17.24 17.46 0.30 15.82 16.12 136.4 91.8 92.3 01/2021 0.64 35.25 35.89 0.55 34.69 35.24 85.4 98.4 98.2 Bakhshali 01/2020 0.54 37.98 38.52 0.43 31.95 32.38 79.6 84.1 84.1 01/2021 1.19 21.56 22.76 0.83 25.03 25.86 69.6 116.1 113.6 Ghari Kapura 01/2020 1.06 24.44 25.50 0.88 22.39 23.27 83.0 91.6 91.3 01/2021 3.10 40.37 43.47 2.77 45.26 48.03 89.4 112.1 110.5 Katlang 01/2020 2.96 45.80 48.76 2.94 44.36 47.30 99.3 96.9 97.0 01/2021 0.60 27.62 28.22 0.61 29.62 30.23 101.4 107.3 107.1 Shah Dand 01/2020 0.50 30.07 30.57 0.60 31.29 31.89 120.0 104.1 104.3 01/2021 6.83 176.80 183.64 5.65 188.10 193.74 82.6 106.4 105.5 Mardan-II Divn: 01/2020 6.15 194.72 200.87 5.64 182.47 188.11 91.7 93.7 93.6 01/2021 2.50 44.39 46.89 1.90 47.79 49.69 75.9 107.7 106.0 Takhtbai-1 01/2020 2.77 65.76 68.53 2.80 64.24 67.04 101.1 97.7 97.8 01/2021 0.54 20.27 20.81 0.62 23.29 23.91 114.3 114.9 114.9 Takhtbai-2 01/2020 0.54 23.20 23.74 0.50 22.87 23.37 92.6 98.6 98.4 01/2021 0.43 30.94 31.37 0.33 9.39 9.72 76.5 30.4 31.0 Hari Chand 01/2020 0.42 22.68 23.10 0.44 8.92 9.36 104.8 39.3 40.5 01/2021 0.64 40.38 41.03 0.56 43.16 43.73 87.5 106.9 106.6 Sher Garh 01/2020 1.12 42.77 43.89 0.37 44.21 44.58 33.0 103.4 101.6 01/2021 1.05 20.99 22.05 0.82 21.19 22.01 77.8 100.9 99.8 Lundkhwar 01/2020 0.98 22.85 23.83 0.56 21.91 22.47 57.1 95.9 94.3 01/2021 5.18 156.97 162.15 4.23 144.83 149.07 81.8 92.3 91.9 Takhtbai Divn: 01/2020 5.83 177.26 183.09 4.67 162.15 166.82 80.1 91.5 91.1 Mardan 01/2021 45.00 791.55 836.55 39.51 801.71 841.21 87.8 101.3 100.6 Circle 01/2020 48.89 877.62 926.51 60.67 849.97 910.64 124.1 96.8 98.3 Sub-Division wise Billing - Collection (Monthly January 2021) Rs. In Million Billing Collection %Age Rec. Sub Division Month Govt Pvt Total Govt Pvt Total Govt Pvt Total HAZARA-1 CIRCLE 01/2021 13.43 88.37 101.80 12.95 88.33 101.28 96.5 100.0 99.5 Haripur-I 01/2020 14.83 119.52 134.35 16.27 120.81 137.08 109.7 101.1 102.0 01/2021 4.96 177.12 182.08 4.66 180.03 184.68 93.9 101.6 101.4 Khanpur 01/2020 5.36 381.52 386.88 3.65 382.98 386.63 68.1 100.4 99.9 01/2021 5.01 54.52 59.53 5.45 55.54 60.99 108.7 101.9 102.5 Haripur-3 / TIP 01/2020 7.64 56.34 63.98 8.17 56.29 64.46 106.9 99.9 100.8 Sarai Niamat 01/2021 6.45 92.70 99.15 6.28 109.23 115.51 97.3 117.8 116.5 Khan 01/2020 14.28 121.38 135.66 10.75 121.76 132.51 75.3 100.3 97.7 01/2021 5.83 151.39 157.22 5.82 162.65 168.47 99.7 107.4 107.2 Mang 01/2020 7.81 139.67 147.48 6.53 142.49 149.02 83.6 102.0 101.0 Haripur City 01/2021 35.68 564.09 599.77 35.15 595.79 630.94 98.5 105.6 105.2 Divn: 01/2020 49.92 818.46 868.38 45.38 824.31 869.69 90.9 100.7 100.2 01/2021 18.60 47.53 66.13 13.98 49.57 63.55 75.1 104.3 96.1 A/Abad-I 01/2020 18.04 52.05 70.09 15.28 53.44 68.72 84.7 102.7 98.0 01/2021 1.79 14.97 16.76 1.71 16.07 17.79 95.9 107.4 106.2 A/Abad-III 01/2020 1.54 15.67 17.21 1.68 16.36 18.04 109.1 104.4 104.8 01/2021 10.25 25.86 36.11 12.58 28.26 40.84 122.8 109.3 113.1 Havalian-1 01/2020 9.67 27.77 37.44 7.31 27.81 35.12 75.6 100.1 93.8 01/2021 5.26 36.26 41.52 5.31 35.95 41.27 101.0 99.2 99.4 Lora Chowk 01/2020 5.14 41.25 46.39 5.21 37.59 42.80 101.4 91.1 92.3 01/2021 2.50 33.51 36.01 2.70 35.08 37.77 107.7 104.7 104.9 City-II Atd 01/2020 2.71 32.87 35.58 2.72 34.84 37.56 100.4 106.0 105.6 01/2021 4.53 11.73 16.26 6.80 12.79 19.59 150.1 109.0 120.5 Havalian-2 01/2020 4.00 14.85 18.85 4.72 15.51 20.23 118.0 104.4 107.3 A/Abad City 01/2021 42.94 169.86 212.79 43.08 177.72 220.80 100.3 104.6 103.8 Divn: 01/2020 41.10 184.48 225.58 36.90 185.54 222.44 89.8 100.6 98.6 Kalabat Town 01/2021 39.28 27.48 66.76 39.06 30.02 69.08 99.4 109.2 103.5 Ship 01/2020 41.50 32.16 73.66 42.16 33.83 75.99 101.6 105.2 103.2 01/2021 17.08 552.37 569.45 16.29 543.17 559.46 95.4 98.3 98.2 Haripur-2 / Hattar 01/2020 20.79 667.61 688.40 22.29 637.99 660.28 107.2 95.6 95.9 01/2021 30.06 32.06 62.12 11.99 33.32 45.31 39.9 103.9 72.9 Ghazi 01/2020 30.73 32.66 63.39 12.58 34.27 46.85 40.9 104.9 73.9 Haripur Rural 01/2021 86.42 611.90 698.33 67.34 606.50 673.85 77.9 99.1 96.5 Divn: 01/2020 93.01 732.44 825.45 77.03 706.08 783.11 82.8 96.4 94.9 01/2021 34.07 51.11 85.18 12.18 54.43 66.61 35.8 106.5 78.2 Jinnah Abad-1 01/2020 27.21 56.03 83.24 26.03 57.77 83.80 95.7 103.1 100.7 01/2021 8.35 13.80 22.15 4.31 15.23 19.54 51.6 110.3 88.2 Nathia Gali 01/2020 6.90 10.45 17.35 6.10 11.91 18.01 88.4 114.0 103.8 01/2021 42.77 28.22 70.99 6.15 30.26 36.41 14.4 107.2 51.3 Nawan Shehar 01/2020 27.93 30.79 58.72 37.65 30.80 68.45 134.8 100.0 116.6 01/2021 0.38 11.50 11.87 0.41 15.02 15.43 109.2 130.6 129.9 Lora 01/2020 0.57 13.82 14.39 0.51 13.75 14.26 89.5 99.5 99.1 01/2021 0.79 12.91 13.70 1.00 14.02 15.02 126.3 108.6 109.6 Dhamtor 01/2020 0.61 13.07 13.68 1.27 13.24 14.51 208.2 101.3 106.1 01/2021 26.03 46.86 72.90 24.23 48.15 72.38 93.1 102.7 99.3 Jinnah Abad-2 01/2020 31.27 52.63 83.90 32.17 55.28 87.45 102.9 105.0 104.2 01/2021 112.39 164.40 276.79 48.28 177.10 225.39 43.0 107.7 81.4 J/Abad Divn: 01/2020 94.47 176.80 271.27 103.71 182.75 286.46 109.8 103.4 105.6 Hazara-1 01/2021 277.44 1510.25 1787.68 193.86 1557.11 1750.98 69.9 103.1 97.9 Circle 01/2020 278.50 1912.18 2190.68 263.02 1898.68 2161.70 94.4 99.3 98.7 Sub-Division wise Billing - Collection (Monthly January 2021) Rs. In Million Billing Collection %Age Rec. Sub Division Month Govt Pvt Total Govt Pvt Total Govt Pvt Total SWAT CIRCLE Dargai-I 01/2021 6.85 69.94 76.79 5.56 58.63 64.18 81.1 83.8 83.6 01/2020 10.03 56.44 66.47 3.92 48.96 52.88 39.1 86.7 79.6 Dargai-II 01/2021 1.94 132.92 134.86 1.96 96.78 98.74 101.2 72.8 73.2 01/2020 1.43 124.06 125.49 1.30 99.29 100.59 90.9 80.0 80.2 Batkhela-1 01/2021 5.27 44.75 50.02 5.66 46.81 52.48 107.4 104.6 104.9 01/2020 4.88 47.92 52.80 6.15 48.51 54.66 126.0 101.2 103.5 Thana 01/2021 3.35 26.79 30.14 3.50 30.36 33.86 104.6 113.3 112.3 01/2020 2.75 27.89 30.64 3.22 28.78 32.00 117.1 103.2 104.4 Batkhela-2 01/2021 1.64 22.75 24.39 1.38 22.64 24.02 84.0 99.5 98.5 01/2020 1.42 24.81 26.23 1.04 21.77 22.81 73.2 87.7 87.0 Skha Kot 01/2021 1.11 67.91 69.02 1.24 54.76 56.01 112.5 80.6 81.1 01/2020 1.25 95.75 97.00 0.53 75.64 76.17 42.4 79.0 78.5 Dargai Divn: 01/2021 20.16 365.07 385.22 19.31 309.98 329.29 95.8 84.9 85.5 01/2020 21.75 376.91 398.66 16.18 322.94 339.12 74.4 85.7 85.1 Swat Urban 01/2021 11.49 33.35 44.85 6.54 34.07 40.62 56.9 102.2 90.6 01/2020 10.60 34.56 45.16 6.53 33.74 40.27 61.6 97.6 89.2 Aman Kot 01/2021 3.51 45.53 49.05 3.24 46.83 50.07 92.2 102.8 102.1 (Rural) 01/2020 3.51 45.69 49.20 3.73 46.19 49.92 106.3 101.1 101.5 Bari Kot 01/2021 2.56 51.43 53.99 2.36 50.80 53.17 92.5 98.8 98.5 01/2020 2.14 46.54 48.68 2.06 47.62 49.68 96.3 102.3 102.1 Mingora-2 01/2021 6.09 53.39 59.48 5.20 55.01 60.20 85.3 103.0 101.2 01/2020 5.83 52.16 57.99 5.39 48.72 54.11 92.5 93.4 93.3 Charbagh 01/2021 4.54 43.51 48.05 4.34 41.69 46.04 95.8 95.8 95.8 01/2020 5.88 38.10 43.98 4.41 35.63 40.04 75.0 93.5 91.0 Kanjo 01/2021 4.81 36.18 40.99 4.60 37.20 41.80 95.6 102.8 102.0 01/2020 5.08 37.15 42.23 3.46 37.51 40.97 68.1 101.0 97.0 Kabal 01/2021 1.84 24.66 26.49 1.50 26.99 28.50 81.9 109.5 107.6 01/2020 1.92 25.56 27.48 1.56 24.85 26.41 81.2 97.2 96.1 Mingora 01/2021 4.60 68.85 73.45 4.24 71.27 75.52 92.2 103.5 102.8 01/2020 4.36 66.31 70.67 4.07 64.27 68.34 93.3 96.9 96.7 Devlai 01/2021 1.08 21.49 22.57 0.87 23.19 24.05 80.1 107.9 106.6 01/2020 1.28 15.71 16.99 1.19 17.47 18.66 93.0 111.2 109.8 Swat Divn: 01/2021 40.52 378.39 418.91 32.90 387.05 419.95 81.2 102.3 100.2 01/2020 40.59 361.80 402.39 32.39 356.03 388.42 79.8 98.4 96.5 Timergara-1 01/2021 9.39 37.76 47.15 7.58 42.14 49.72 80.7 111.6 105.4 01/2020 8.11 41.63 49.74 7.03 46.22 53.25 86.7 111.0 107.1 Samar Bagh 01/2021 2.17 45.62 47.78 1.72 39.80 41.53 79.4 87.3 86.9 01/2020 2.29 34.26 36.55 1.13 32.60 33.73 49.3 95.2 92.3 Chakdara 01/2021 4.55 73.73 78.28 3.95 66.57 70.52 86.9 90.3 90.1 01/2020 4.62 63.12 67.74 3.66 63.84 67.50 79.2 101.1 99.6 Timergara-2 01/2021 2.49 47.60 50.10 1.27 50.82 52.10 51.1 106.8 104.0 01/2020 2.01 45.86 47.87 1.64 46.56 48.20 81.6 101.5 100.7 Talash 01/2021 2.63 33.04 35.67 2.00 34.95 36.94 76.0 105.8 103.6 01/2020 2.28 31.03 33.31 2.06 30.73 32.79 90.4 99.0 98.4 Lal Qilla 01/2021 1.01 37.81 38.82 0.81 41.64 42.45 79.9 110.1 109.3 01/2020 1.04 33.66 34.70 0.70 31.96 32.66 67.3 94.9 94.1 Timergara 01/2021 22.24 275.55 297.80 17.33 275.92 293.25 77.9 100.1 98.5 Divn: 01/2020 20.34 249.57 269.91 16.21 251.90 268.11 79.7 100.9 99.3 Daggar-I 01/2021 9.78 128.37 138.15 6.94 126.81 133.74 70.9 98.8 96.8 01/2020 8.47 132.32 140.79 12.24 136.02 148.26 144.5 102.8 105.3 Daggar-II 01/2021 5.43 97.20 102.63 4.35 95.27 99.62 80.1 98.0 97.1 01/2020 6.86 95.36 102.22 9.24 93.67 102.91 134.7 98.2 100.7 Buner Divn: 01/2021 15.21 225.57 240.78 11.29 222.07 233.36 74.2 98.4 96.9 01/2020 15.32 227.67 242.99 21.49 229.71 251.20 140.3 100.9 103.4 Dir 01/2021 2.28 41.29 43.57 0.97 43.47 44.44 42.6 105.3 102.0 01/2020 2.39 39.03 41.42 1.89 37.42 39.31 79.1 95.9 94.9 Chitral 01/2021 2.58 36.47 39.05 2.05 30.56 32.61 79.4 83.8 83.5 01/2020 2.48 30.96 33.44 2.29 31.30 33.59 92.3 101.1 100.4 Wari 01/2021 0.82 55.66 56.47 0.31 48.04 48.35 38.2 86.3 85.6 01/2020 0.79 52.04 52.83 0.92 45.08 46.00 116.5 86.6 87.1 Dir Divn: 01/2021 5.68 133.42 139.09 3.33 122.06 125.40 58.7 91.5 90.2 01/2020 5.66 122.04 127.70 5.09 113.78 118.87 89.9 93.2 93.1 K/Khela 01/2021 7.88 67.78 75.66 8.24 65.54 73.77 104.5 96.7 97.5 01/2020 7.30 63.42 70.72 6.34 56.81 63.15 86.8 89.6 89.3 Madyan 01/2021 1.28 27.17 28.45 0.71 27.53 28.24 55.9 101.3 99.3 01/2020 0.55 23.02 23.57 0.61 23.57 24.18 110.9 102.4 102.6 Matta Swat 01/2021 4.30 40.21 44.51 3.88 39.71 43.59 90.1 98.8 97.9 01/2020 4.35 39.69 44.04 3.99 38.05 42.04 91.7 95.9 95.5 Alpuri 01/2021 1.52 9.02 10.54 0.52 7.09 7.60 33.9 78.6 72.2 01/2020 0.58 6.48 7.06 0.47 6.70 7.17 81.0 103.4 101.6 01/2021 1.71 33.71 35.42 0.15 15.90 16.05 8.8 47.2 45.3 Besham 01/2020 0.41 37.52 37.93 0.19 14.41 14.60 46.3 38.4 38.5 01/2021 0.17 12.97 13.13 0.02 6.60 6.63 14.4 50.9 50.5 Puran 01/2020 0.37 10.38 10.75 0.30 7.78 8.08 81.1 75.0 75.2 01/2021 16.86 190.86 207.72 13.52 162.37 175.89 80.2 85.1 84.7 Swat-2 Divn: 01/2020 13.57 180.52 194.09 11.91 147.34 159.25 87.8 81.6 82.0 Swat Circle 01/2021 120.66 1568.86 1689.53 97.68 1479.46 1577.14 81.0 94.3 93.3 01/2020 117.22 1518.50 1635.72 103.28 1421.68 1524.96 88.1 93.6 93.2 Sub-Division wise Billing - Collection (Monthly January 2021) Rs. In Million Billing Collection %Age Rec. Sub Division Month Govt Pvt Total Govt Pvt Total Govt Pvt Total BANNU CIRCLE 01/2021 4.18 29.28 33.46 3.76 28.97 32.73 90.0 98.9 97.8 Bannu Urban 01/2020 3.75 28.57 32.32 3.87 29.37 33.24 103.2 102.8 102.8 01/2021 28.59 27.14 55.74 24.27 23.87 48.14 84.9 87.9 86.4 Bannu Cantt: 01/2020 29.01 31.43 60.44 25.98 25.92 51.90 89.6 82.5 85.9 01/2021 11.67 39.16 50.82 11.78 25.22 37.00 100.9 64.4 72.8 Domel 01/2020 12.62 44.10 56.72 12.26 31.12 43.38 97.1 70.6 76.5 01/2021 4.99 11.25 16.23 3.24 6.52 9.76 65.0 57.9 60.1 Surrani 01/2020 2.61 10.80 13.41 2.90 5.52 8.42 111.1 51.1 62.8 01/2021 49.42 106.83 156.25 43.04 84.58 127.62 87.1 79.2 81.7 Bannu-1 Divn: 01/2020 47.99 114.92 162.91 44.99 91.96 136.95 93.7 80.0 84.1 01/2021 10.95 26.16 37.10 8.35 27.64 35.99 76.3 105.7 97.0 Lakki 01/2020 15.32 29.52 44.84 11.70 29.41 41.11 76.4 99.6 91.7 01/2021 6.51 21.24 27.75 6.80 19.73 26.53 104.5 92.9 95.6 Serai Naurang 01/2020 5.11 19.95 25.06 4.92 18.27 23.19 96.3 91.6 92.5 01/2021 10.20 27.92 38.12 8.31 19.51 27.82 81.5 69.9 73.0 Pezu 01/2020 10.08 25.77 35.85 7.56 20.07 27.63 75.0 77.9 77.1 01/2021 10.71 19.67 30.38 8.92 13.67 22.58 83.3 69.5 74.3 Gumbila 01/2020 9.67 18.92 28.59 8.92 14.64 23.56 92.2 77.4 82.4 01/2021 38.36 94.99 133.36 32.38 80.54 112.92 84.4 84.8 84.7 Lakki Divn: 01/2020 40.19 94.19 134.38 33.10 82.38 115.48 82.4 87.5 85.9 01/2021 1.15 30.27 31.42 0.62 22.96 23.58 54.1 75.9 75.1 DIK City-I 01/2020 0.56 28.89 29.45 0.48 24.83 25.31 85.7 85.9 85.9 01/2021 2.99 39.77 42.76 2.25 32.35 34.59 75.2 81.3 80.9 DIK City-II 01/2020 4.30 42.36 46.66 4.80 32.48 37.28 111.6 76.7 79.9 01/2021 5.81 94.79 100.60 5.53 66.53 72.06 95.1 70.2 71.6 DIK Rural 01/2020 9.25 90.79 100.04 9.21 64.04 73.25 99.6 70.5 73.2 01/2021 16.77 43.38 60.15 17.50 21.63 39.13 104.4 49.9 65.1 Daraban 01/2020 21.79 45.40 67.19 22.76 18.84 41.60 104.5 41.5 61.9 D.I.Khan City 01/2021 26.73 208.20 234.92 25.90 143.46 169.37 96.9 68.9 72.1 Divn: 01/2020 35.90 207.44 243.34 37.26 140.17 177.43 103.8 67.6 72.9 01/2021 5.82 23.79 29.61 4.15 14.63 18.77 71.2 61.5 63.4 Tank City-I 01/2020 5.37 26.31 31.68 4.09 12.60 16.69 76.2 47.9 52.7 01/2021 4.73 12.23 16.96 3.63 5.37 9.00 76.8 43.9 53.1 Tank City-II 01/2020 3.78 13.57 17.35 4.96 3.56 8.52 131.2 26.2 49.1 01/2021 5.15 13.97 19.12 4.50 4.94 9.44 87.3 35.3 49.3 Kulachi 01/2020 4.59 21.78 26.37 0.38 5.84 6.22 8.3 26.8 23.6 01/2021 15.70 49.99 65.69 12.28 24.93 37.21 78.2 49.9 56.6 Tank Divn: 01/2020 13.73 61.66 75.39 9.44 22.00 31.44 68.8 35.7 41.7 01/2021 10.96 27.55 38.50 8.66 13.93 22.59 79.0 50.6 58.7 Karak 01/2020 11.33 26.05 37.38 9.87 13.40 23.27 87.1 51.4 62.3 01/2021 1.38 16.11 17.49 1.94 10.34 12.28 140.8 64.2 70.2 Latamber 01/2020 1.46 13.95 15.41 0.68 10.41 11.09 46.6 74.6 72.0 01/2021 11.42 23.90 35.32 11.07 13.25 24.32 97.0 55.4 68.8 T/Nasrati 01/2020 9.37 25.34 34.71 8.64 14.29 22.93 92.2 56.4 66.1 01/2021 23.75 67.56 91.31 21.67 37.51 59.18 91.2 55.5 64.8 Karak Divn: 01/2020 22.18 65.34 87.52 19.19 38.10 57.29 86.5 58.3 65.5 01/2021 21.54 40.33 61.87 14.34 41.34 55.68 66.6 102.5 90.0 DIK Cantt: 01/2020 22.41 46.00 68.41 3.87 47.64 51.51 17.3 103.6 75.3 01/2021 7.22 36.73 43.96 5.99 27.30 33.29 82.9 74.3 75.7 Paharpur 01/2020 3.88 40.71 44.59 2.64 27.33 29.97 68.0 67.1 67.2 01/2021 1.07 29.91 30.97 0.49 31.48 31.97 46.1 105.3 103.2 Mandra 01/2020 1.88 40.01 41.89 1.56 34.96 36.52 83.0 87.4 87.2 01/2021 7.33 8.82 16.15 7.59 7.63 15.22 103.6 86.5 94.2 Panyala 01/2020 12.82 6.56 19.38 16.55 7.23 23.78 129.1 110.2 122.7 D.I.Khan Rural 01/2021 37.16 115.79 152.95 28.41 107.75 136.16 76.5 93.1 89.0 Divn: 01/2020 40.99 133.28 174.27 24.62 117.18 141.80 60.1 87.9 81.4 01/2021 4.33 5.61 9.94 5.87 2.32 8.20 135.5 41.4 82.4 Bannu Rural-I 01/2020 5.05 5.67 10.72 4.92 3.38 8.30 97.4 59.6 77.4 01/2021 2.34 2.77 5.11 2.14 4.50 6.64 91.4 162.6 130.0 Bannu Rural-II 01/2020 2.40 2.37 4.77 2.00 4.49 6.49 83.3 189.5 136.1 01/2021 2.05 14.86 16.91 2.08 10.37 12.44 101.4 69.8 73.6 Ghuri Wala 01/2020 1.69 16.13 17.82 3.24 12.22 15.46 191.7 75.8 86.8 01/2021 0.54 5.26 5.80 0.75 5.02 5.77 138.7 95.4 99.5 Kakki 01/2020 0.61 5.76 6.37 1.49 5.04 6.53 244.3 87.5 102.5 01/2021 9.26 28.49 37.76 10.84 22.21 33.05 117.0 77.9 87.5 Bannu-2 Divn: 01/2020 9.75 29.91 39.66 11.64 25.15 36.79 119.4 84.1 92.8 01/2021 200.39 671.86 872.24 174.53 500.98 675.51 87.1 74.6 77.4 Bannu Circle 01/2020 210.70 706.72 917.42 180.25 516.92 697.17 85.5 73.1 76.0 Sub-Division wise Billing - Collection (Monthly January 2021) Rs. In Million Billing Collection %Age Rec. Sub Division Month Govt Pvt Total Govt Pvt Total Govt Pvt Total HAZARA-2 CIRCLE 01/2021 74.88 70.42 145.30 14.06 77.74 91.79 18.8 110.4 63.2 Mansehra City 01/2020 76.99 80.74 157.73 10.28 80.57 90.85 13.4 99.8 57.6 01/2021 19.35 52.97 72.32 5.71 56.48 62.19 29.5 106.6 86.0 Khaki 01/2020 24.90 57.11 82.01 4.72 59.76 64.48 19.0 104.6 78.6 01/2021 211.96 13.95 225.91 25.96 14.67 40.63 12.2 105.1 18.0 Balakot 01/2020 232.81 15.68 248.49 25.15 15.29 40.44 10.8 97.5 16.3 01/2021 0.61 24.71 25.32 0.30 27.03 27.33 49.1 109.4 107.9 Ghari Habibullah 01/2020 0.53 24.47 25.00 0.18 24.93 25.11 34.0 101.9 100.4 MSR 01/2020 30.78 41.55 72.33 14.94 46.05 60.99 48.5 110.8 84.3 Rural/Ghazi Kot 01/2021 39.17 38.28 77.45 5.97 38.33 44.30 15.2 100.1 57.2 Mansehra City- 01/2021 337.58 203.60 541.18 60.97 221.97 282.94 18.1 109.0 52.3 1 Divn: 01/2020 374.41 216.28 590.69 46.29 218.87 265.16 12.4 101.2 44.9 01/2021 114.48 28.12 142.61 16.02 29.69 45.71 14.0 105.6 32.1 Shinkiari-1 01/2020 80.46 32.56 113.02 10.36 31.92 42.28 12.9 98.0 37.4 Shinkiari-2 / 01/2021 100.85 25.97 126.82 13.09 27.13 40.23 13.0 104.5 31.7 Battal 01/2020 102.24 22.96 125.20 11.55 26.43 37.98 11.3 115.1 30.3 01/2021 223.29 22.60 245.88 30.89 14.22 45.10 13.8 62.9 18.3 Battagram 01/2020 272.11 19.52 291.63 30.09 14.20 44.29 11.1 72.7 15.2 01/2021 1.64 28.20 29.84 1.93 30.85 32.78 117.5 109.4 109.9 Baffa 01/2020 1.27 31.52 32.79 1.04 32.91 33.95 81.9 104.4 103.5 Mansehra Rural 01/2021 440.26 104.90 545.16 61.93 101.89 163.82 14.1 97.1 30.1 Divn: 01/2020 456.09 106.52 562.61 53.03 105.46 158.49 11.6 99.0 28.2 01/2021 67.87 23.03 90.90 11.14 24.70 35.85 16.4 107.3 39.4 MSR Rural-2 01/2020 79.70 23.62 103.32 9.45 24.05 33.50 11.9 101.8 32.4 01/2021 57.77 23.63 81.40 8.14 26.18 34.32 14.1 110.8 42.2 Oghi-1 01/2020 67.16 24.14 91.30 7.86 24.50 32.36 11.7 101.5 35.4 01/2021 0.19 15.95 16.13 0.25 15.66 15.91 132.2 98.2 98.6 Oghi-2 01/2020 0.24 15.09 15.33 0.14 13.75 13.89 58.3 91.1 90.6 Mansehra City- 01/2021 125.83 62.60 188.43 19.53 66.55 86.08 15.5 106.3 45.7 2 Divn: 01/2020 147.11 62.85 209.96 17.46 62.31 79.77 11.9 99.1 38.0 Hazara-2 01/2021 903.67 371.10 1274.77 142.43 390.40 532.84 15.8 105.2 41.8 Circle 01/2020 977.60 385.68 1363.28 116.80 386.65 503.45 11.9 100.3 36.9 Sub-Division wise Billing - Collection (Monthly January 2021) Rs. In Million Billing Collection %Age Rec. Sub Division Month Govt Pvt Total Govt Pvt Total Govt Pvt Total SWABI CIRCLE 01/2021 3.60 44.51 48.12 2.89 48.10 50.99 80.2 108.1 106.0 Swabi-I 01/2020 3.24 45.16 48.40 2.19 44.72 46.91 67.6 99.0 96.9 01/2021 1.61 54.66 56.27 1.26 55.45 56.70 78.0 101.4 100.8 Swabi-II 01/2020 1.52 53.72 55.24 0.87 57.62 58.49 57.2 107.3 105.9 Totalai / Khadu 01/2021 0.65 23.46 24.10 4.57 23.15 27.72 706.9 98.7 115.0 Khel 01/2020 1.16 24.54 25.70 0.19 23.28 23.47 16.4 94.9 91.3 01/2021 5.86 122.63 128.50 8.72 126.70 135.41 148.7 103.3 105.4 Swabi-I Divn: 01/2020 5.92 123.44 129.36 3.24 125.63 128.87 54.7 101.8 99.6 01/2021 0.30 17.28 17.58 0.21 19.56 19.77 71.3 113.2 112.5 Yar Hussain-1 01/2020 0.27 17.92 18.19 0.30 17.46 17.76 111.1 97.4 97.6 01/2021 0.81 20.03 20.84 0.33 21.09 21.41 40.1 105.3 102.7 Ismaila 01/2020 0.83 18.48 19.31 0.61 19.30 19.91 73.5 104.4 103.1 01/2021 1.22 16.34 17.57 0.58 17.34 17.91 47.1 106.1 102.0 Yar Hussain-2 01/2020 1.39 17.40 18.79 0.63 18.71 19.34 45.3 107.5 102.9 01/2021 1.51 32.32 33.83 1.01 37.01 38.02 66.7 114.5 112.4 Nawan Kili 01/2020 1.33 32.43 33.76 0.81 36.02 36.83 60.9 111.1 109.1 01/2021 3.85 85.97 89.82 2.12 95.00 97.12 55.2 110.5 108.1 Razar Divn: 01/2020 3.81 86.23 90.04 2.35 91.50 93.85 61.7 106.1 104.2 01/2021 3.90 40.66 44.57 2.48 44.81 47.29 63.5 110.2 106.1 Lahore 01/2020 11.45 41.58 53.03 5.41 43.14 48.55 47.2 103.8 91.6 01/2021 3.25 19.44 22.69 4.74 22.06 26.80 145.6 113.5 118.1 Zaida 01/2020 4.26 23.31 27.57 2.14 22.28 24.42 50.2 95.6 88.6 01/2021 2.48 30.02 32.50 0.98 33.09 34.07 39.5 110.2 104.8 Tordher 01/2020 3.40 25.32 28.72 1.32 26.76 28.08 38.8 105.7 97.8 01/2021 1.27 16.20 17.47 1.31 17.71 19.02 103.6 109.3 108.9 Marghuz 01/2020 1.22 19.62 20.84 1.10 18.51 19.61 90.2 94.3 94.1 01/2021 10.90 106.33 117.23 9.50 117.67 127.17 87.2 110.7 108.5 Swabi-II Divn: 01/2020 20.32 109.83 130.15 9.97 110.71 120.68 49.1 100.8 92.7 01/2021 6.27 41.84 48.11 5.79 42.80 48.59 92.4 102.3 101.0 Topi 01/2020 6.70 45.04 51.74 6.76 42.92 49.68 100.9 95.3 96.0 01/2021 4.76 307.97 312.73 4.39 259.02 263.41 92.3 84.1 84.2 Gandaf 01/2020 4.93 303.79 308.72 4.63 274.59 279.22 93.9 90.4 90.4 01/2021 1.15 31.51 32.65 0.82 31.36 32.18 71.2 99.5 98.6 Kalabat 01/2020 0.92 36.72 37.64 0.50 37.76 38.26 54.3 102.8 101.6 01/2021 12.17 381.31 393.49 11.00 333.18 344.18 90.3 87.4 87.5 Topi Divn: 01/2020 12.56 385.53 398.09 11.88 355.26 367.14 94.6 92.1 92.2 Swabi Circle 01/2021 32.78 696.25 729.03 31.34 672.54 703.88 95.6 96.6 96.6 01/2020 42.61 705.03 747.64 27.44 683.09 710.53 64.4 96.9 95.0 PESCO 01/2021 2376.27 9688.92 12065.19 1345.77 9311.78 10657.55 56.6 96.1 88.3 01/2020 2492.19 10529.93 13022.12 1458.17 10086.52 11544.69 58.5 95.8 88.7 Billing - Collection (Progressive July 2020 - January 2021) Rs. In Million Rs. In Million Billing Collection %Age Rec. Sub Division Period Govt Pvt Total Govt Pvt Total Govt Pvt Total PESHAWAR CIRCLE Nishtar Abad 2020-21 72.94 535.00 607.93 82.45 542.34 624.79 113.0 101.4 102.8 2019-20 67.75 489.89 557.64 57.70 497.63 555.33 85.2 101.6 99.6 Chamkani 2020-21 11.79 708.23 720.02 11.41 681.09 692.49 96.8 96.2 96.2 2019-20 10.36 663.75 674.11 11.13 632.10 643.23 107.4 95.2 95.4 Hashtnagri 2020-21 34.14 279.79 313.94 34.36 294.65 329.01 100.6 105.3 104.8 2019-20 54.49 286.83 341.32 16.71 295.58 312.29 30.7 103.1 91.5 Rahman Baba 2020-21 4.73 291.02 295.74 3.93 179.27 183.21 83.2 61.6 61.9 2019-20 28.48 298.22 326.70 2.68 174.82 177.50 9.4 58.6 54.3 Lala 2020-21 21.26 425.55 446.81 18.58 327.81 346.39 87.4 77.0 77.5 2019-20 8.91 443.58 452.49 6.95 300.99 307.94 78.0 67.9 68.1 Faqirabad 2020-21 34.03 509.13 543.17 35.68 566.55 602.23 104.8 111.3 110.9 2019-20 37.68 523.92 561.60 24.93 552.33 577.26 66.2 105.4 102.8 Sethi Town 2020-21 21.63 868.51 890.14 18.79 885.41 904.20 86.9 101.9 101.6 2019-20 23.75 819.51 843.26 15.08 800.23 815.31 63.5 97.6 96.7 City Rural Divn: 2020-21 200.52 3617.26 3817.78 205.22 3477.05 3682.27 102.3 96.1 96.5 2019-20 231.50 3525.71 3757.21 135.18 3253.69 3388.87 58.4 92.3 90.2 Gulbahar 2020-21 35.53 588.78 624.30 34.69 629.59 664.28 97.7 106.9 106.4 2019-20 36.85 630.30 667.15 35.42 631.77 667.19 96.1 100.2 100.0 Gorgathri/ 2020-21 37.97 303.43 341.40 32.50 334.12 366.62 85.6 110.1 107.4 Sikandar Pura 2019-20 41.32 317.57 358.89 37.03 334.66 371.69 89.6 105.4 103.6 Chowk Yadgar 2020-21 264.33 262.07 526.40 261.70 273.97 535.67 99.0 104.5 101.8 2019-20 231.26 270.40 501.66 226.70 273.51 500.21 98.0 101.2 99.7 Qissa Khawani 2020-21 21.20 289.10 310.30 21.10 294.20 315.31 99.6 101.8 101.6 2019-20 27.53 295.22 322.75 20.30 299.25 319.55 73.7 101.4 99.0 Dabgari 2020-21 25.25 439.99 465.24 26.10 456.26 482.35 103.3 103.7 103.7 2019-20 31.78 458.38 490.16 28.05 472.89 500.94 88.3 103.2 102.2 Gulbahar-II 2020-21 23.66 424.80 448.46 22.71 473.44 496.15 96.0 111.5 110.6 2019-20 23.73 405.01 428.74 20.11 429.94 450.05 84.7 106.2 105.0 Wazir Bagh 2020-21 47.87 382.32 430.19 46.86 421.07 467.93 97.9 110.1 108.8 2019-20 52.01 376.89 428.90 47.81 395.86 443.67 91.9 105.0 103.4 Rashid Ghari 2020-21 39.50 485.21 524.71 44.16 525.83 569.99 111.8 108.4 108.6 2019-20 37.75 488.94 526.69 35.24 506.53 541.77 93.4 103.6 102.9 City Divn: 2020-21 495.31 3175.65 3670.96 489.87 3408.53 3898.40 98.9 107.3 106.2 2019-20 482.21 3242.71 3724.92 450.70 3344.41 3795.11 93.5 103.1 101.9 Pesh Cantt: 2020-21 1273.92 998.72 2272.63 1286.91 1012.71 2299.62 101.0 101.4 101.2 2019-20 1259.60 1156.59 2416.19 1204.68 1167.66 2372.34 95.6 101.0 98.2 Gulberg 2020-21 74.57 585.88 660.45 66.38 644.59 710.98 89.0 110.0 107.6 2019-20 86.40 584.07 670.47 66.56 610.19 676.75 77.0 104.5 100.9 University-I 2020-21 578.98 1255.24 1834.22 582.81 1332.23 1915.03 100.7 106.1 104.4 2019-20 627.54 1284.04 1911.58 616.98 1327.86 1944.84 98.3 103.4 101.7 University-II 2020-21 78.21 622.26 700.46 63.38 631.63 695.01 81.0 101.5 99.2 2019-20 78.90 649.11 728.01 63.71 658.04 721.75 80.7 101.4 99.1 Kohat Road 2020-21 70.70 887.46 958.16 62.98 928.34 991.31 89.1 104.6 103.5 2019-20 70.49 839.27 909.76 57.71 850.94 908.65 81.9 101.4 99.9 Cantt: Divn: 2020-21 2076.33 4349.53 6425.86 2062.46 4549.52 6611.98 99.3 104.6 102.9 2019-20 2122.93 4513.09 6636.02 2009.59 4614.64 6624.23 94.7 102.3 99.8 Charsadda 2020-21 19.62 490.13 509.75 14.10 491.90 506.00 71.9 100.4 99.3 2019-20 16.86 490.71 507.57 13.26 496.94 510.20 78.6 101.3 100.5 Sardheri 2020-21 12.00 282.39 294.39 10.40 288.96 299.36 86.6 102.3 101.7 2019-20 13.71 269.46 283.17 8.92 265.27 274.19 65.1 98.4 96.8 Utmanzai 2020-21 6.31 207.65 213.96 4.92 206.91 211.83 78.0 99.6 99.0 2019-20 6.05 212.04 218.09 3.76 199.85 203.61 62.1 94.3 93.4 Umerzai 2020-21 4.35 189.36 193.71 1.13 154.31 155.44 26.0 81.5 80.2 2019-20 3.81 185.19 189.00 1.56 145.58 147.14 40.9 78.6 77.9 Nisatta (Rural) 2020-21 8.98 308.42 317.40 6.05 330.35 336.39 67.4 107.1 106.0 2019-20 8.75 305.86 314.61 7.29 319.04 326.33 83.3 104.3 103.7 Rajjar 2020-21 4.35 150.35 154.70 2.04 156.60 158.65 47.0 104.2 102.6 2019-20 4.99 147.20 152.19 2.69 147.01 149.70 53.9 99.9 98.4 Charsadda 2020-21 55.61 1628.26 1683.88 38.66 1629.02 1667.68 69.5 100.0 99.0 Divn: 2019-20 54.19 1610.45 1664.64 37.47 1573.72 1611.19 69.1 97.7 96.8 Shabqadar 2020-21 12.37 214.96 227.33 3.81 125.40 129.21 30.8 58.3 56.8 2019-20 8.67 259.04 267.71 4.91 121.71 126.62 56.6 47.0 47.3 Doaba 2020-21 2.93 168.46 171.38 1.24 39.63 40.87 42.4 23.5 23.8 2019-20 2.39 202.82 205.21 1.31 35.12 36.43 54.8 17.3 17.8 Matta S/Q 2020-21 2.44 463.18 465.63 1.46 314.38 315.84 59.8 67.9 67.8 2019-20 2.13 442.54 444.67 1.69 267.92 269.61 79.3 60.5 60.6 Tangi 2020-21 24.25 249.58 273.83 20.67 185.25 205.92 85.2 74.2 75.2 2019-20 25.49 243.79 269.28 19.92 175.33 195.25 78.1 71.9 72.5 Shabqadar 2020-21 42.00 1096.20 1138.20 27.19 664.65 691.84 64.7 60.6 60.8 Divn: 2019-20 38.73 1148.23 1186.96 27.82 600.08 627.90 71.8 52.3 52.9 Warsak-I 2020-21 145.97 732.52 878.49 125.19 490.67 615.86 85.8 67.0 70.1 2019-20 151.70 685.16 836.86 99.79 390.00 489.79 65.8 56.9 58.5 Daud Zai 2020-21 21.65 930.47 952.12 21.04 904.63 925.67 97.2 97.2 97.2 2019-20 26.36 886.34 912.70 25.57 861.20 886.77 97.0 97.2 97.2 Gulbela 2020-21 7.96 589.18 597.15 5.15 570.70 575.85 64.6 96.9 96.4 2019-20 6.90 602.64 609.54 7.87 581.14 589.01 114.1 96.4 96.6 Warsak-II 2020-21 10.86 376.29 387.15 8.93 143.44 152.37 82.3 38.1 39.4 2019-20 7.84 353.00 360.84 7.10 136.91 144.01 90.6 38.8 39.9 Shahi Bagh 2020-21 63.15 1054.06 1117.22 55.48 1118.23 1173.71 87.8 106.1 105.1 2019-20 63.78 1033.12 1096.90 51.96 1076.51 1128.47 81.5 104.2 102.9 Naguman 2020-21 4.73 260.77 265.50 1.78 222.43 224.21 37.7 85.3 84.5 2019-20 4.23 258.89 263.12 2.81 215.56 218.37 66.4 83.3 83.0 Rural Divn: 2020-21 254.34 3943.34 4197.68 217.58 3450.10 3667.68 85.5 87.5 87.4 2019-20 260.80 3819.09 4079.89 195.13 3261.38 3456.51 74.8 85.4 84.7 2020-21 3124.13 17810.23 20934.36 3040.95 17178.88 20219.82 97.3 96.5 96.6 Pesh. Circle 2019-20 3190.32 17859.30 21049.62 2855.93 16647.86 19503.79 89.5 93.2 92.7 Billing - Collection (Progressive July 2020 - January 2021) Rs. In Million Rs. In Million Billing Collection %Age Rec. Sub Division Period Govt Pvt Total Govt Pvt Total Govt Pvt Total KHYBER CIRCLE 2020-21 37.17 219.53 256.71 35.39 78.77 114.16 95.2 35.9 44.5 Deh Bahader 2019-20 32.88 183.14 216.02 30.66 57.75 88.41 93.2 31.5 40.9 2020-21 21.33 199.46 220.78 16.35 86.07 102.42 76.7 43.2 46.4 Mattani 2019-20 19.54 221.34 240.88 17.36 102.24 119.60 88.8 46.2 49.7 2020-21 105.66 154.13 259.79 92.11 102.61 194.71 87.2 66.6 75.0 Badaber 2019-20 96.47 164.94 261.41 92.79 81.91 174.70 96.2 49.7 66.8 2020-21 486.37 1826.10 2312.47 476.77 1895.73 2372.50 98.0 103.8 102.6 Hayat Abad-1 2019-20 474.57 1803.29 2277.86 465.10 1858.43 2323.53 98.0 103.1 102.0 2020-21 48.10 524.67 572.77 50.92 475.08 526.00 105.9 90.5 91.8 Landi Arbab 2019-20 49.80 530.29 580.09 46.06 465.94 512.00 92.5 87.9 88.3 2020-21 169.95 4912.45 5082.40 156.49 5164.56 5321.05 92.1 105.1 104.7 Hayat Abad-2 2019-20 160.06 3723.78 3883.84 141.10 3702.19 3843.29 88.2 99.4 99.0 2020-21 64.68 890.40 955.08 69.03 823.77 892.81 106.7 92.5 93.5 Taj Abad 2019-20 51.35 860.62 911.97 50.47 780.28 830.75 98.3 90.7 91.1 2020-21 933.27 8726.70 9659.97 897.05 8626.58 9523.63 96.1 98.9 98.6 Khyber Divn: 2019-20 884.66 7487.38 8372.04 843.58 7048.68 7892.26 95.4 94.1 94.3 2020-21 10.65 686.91 697.56 13.46 706.48 719.94 126.4 102.8 103.2 Pabbi-I 2019-20 14.33 632.18 646.51 12.16 628.65 640.81 84.9 99.4 99.1 2020-21 89.85 182.77 272.61 81.91 193.47 275.38 91.2 105.9 101.0 Pabbi-II 2019-20 87.64 184.25 271.89 89.31 175.65 264.96 101.9 95.3 97.5 2020-21 16.75 603.01 619.76 17.55 579.46 597.01 104.8 96.1 96.3 Pabbi-III 2019-20 18.56 547.28 565.84 17.40 530.52 547.92 93.8 96.9 96.8 2020-21 49.87 299.45 349.32 50.56 275.67 326.23 101.4 92.1 93.4 Nowshera City 2019-20 47.76 278.13 325.89 46.33 250.03 296.36 97.0 89.9 90.9 2020-21 554.65 1002.34 1556.99 533.58 1021.80 1555.37 96.2 101.9 99.9 Risalpur 2019-20 544.68 837.61 1382.29 504.49 803.84 1308.33 92.6 96.0 94.6 2020-21 48.90 515.75 564.65 39.33 541.88 581.20 80.4 105.1 102.9 Pir Pai 2019-20 41.90 1564.61 1606.51 38.40 1562.86 1601.26 91.6 99.9 99.7 Nowshera City 2020-21 770.61 3290.16 4060.77 736.37 3318.76 4055.14 95.6 100.9 99.9 Divn: 2019-20 754.88 4044.06 4798.94 708.07 3951.59 4659.66 93.8 97.7 97.1 Nowshera 2020-21 173.73 673.09 846.82 165.58 654.26 819.84 95.3 97.2 96.8 Cantt-I 2019-20 182.44 732.15 914.59 155.44 676.33 831.77 85.2 92.4 90.9 Nowshera 2020-21 175.62 448.15 623.77 152.54 434.46 587.00 86.9 96.9 94.1 Cantt-II 2019-20 173.11 446.60 619.71 150.76 434.37 585.13 87.1 97.3 94.4 2020-21 34.64 2629.97 2664.61 29.08 2642.82 2671.91 84.0 100.5 100.3 Jehangira 2019-20 31.11 2297.62 2328.73 30.10 2296.14 2326.24 96.8 99.9 99.9 2020-21 35.69 996.50 1032.19 37.28 1035.82 1073.10 104.5 103.9 104.0 Akora Khattak 2019-20 35.41 1018.53 1053.94 33.75 1040.25 1074.00 95.3 102.1 101.9 Nowshera 2020-21 419.63 4747.73 5167.36 384.48 4767.32 5151.81 91.6 100.4 99.7 Cantt: Divn: 2019-20 422.07 4494.87 4916.94 370.07 4447.15 4817.22 87.7 98.9 98.0 2020-21 244.66 304.98 549.64 255.68 336.35 592.03 104.5 110.3 107.7 Kohat Urban 2019-20 259.56 398.77 658.33 250.45 386.25 636.70 96.5 96.9 96.7 2020-21 29.67 2097.22 2126.89 27.24 2082.64 2109.88 91.8 99.3 99.2 College Town 2019-20 29.73 2452.90 2482.63 29.75 2447.49 2477.24 100.1 99.8 99.8 2020-21 48.70 259.74 308.44 31.34 269.51 300.85 64.4 103.8 97.5 Gumbat 2019-20 39.45 227.42 266.87 31.63 214.08 245.71 80.2 94.1 92.1 2020-21 80.37 381.62 461.99 72.87 395.14 468.02 90.7 103.5 101.3 Kotal Town 2019-20 78.69 373.99 452.68 87.92 382.81 470.73 111.7 102.4 104.0 2020-21 3.64 166.67 170.31 7.76 169.97 177.74 213.3 102.0 104.4 Babari Banda 2019-20 5.14 181.80 186.94 1.63 172.06 173.69 31.7 94.6 92.9 2020-21 407.06 3210.24 3617.30 394.89 3253.80 3648.69 97.0 101.4 100.9 Kohat Divn: 2019-20 412.57 3634.88 4047.45 401.38 3602.69 4004.07 97.3 99.1 98.9 2020-21 52.21 305.62 357.83 38.57 298.51 337.08 73.9 97.7 94.2 Hangu-I 2019-20 49.92 324.60 374.52 43.27 289.50 332.77 86.7 89.2 88.9 2020-21 21.60 225.08 246.67 11.01 223.18 234.19 51.0 99.2 94.9 Usterzai 2019-20 20.62 231.62 252.24 11.59 208.18 219.77 56.2 89.9 87.1 2020-21 79.55 246.50 326.04 76.76 99.44 176.20 96.5 40.3 54.0 Thall 2019-20 63.07 235.48 298.55 54.35 93.77 148.12 86.2 39.8 49.6 2020-21 153.31 777.21 930.52 126.30 621.15 747.45 82.4 79.9 80.3 Hangu Divn: 2019-20 133.60 791.69 925.29 109.18 591.50 700.68 81.7 75 75.7 2020-21 141.20 480.46 621.66 128.45 415.31 543.76 91.0 86.4 87.5 Kohat Urban-II 2019-20 150.13 496.06 646.19 151.95 419.72 571.67 101.2 84.6 88.5 2020-21 36.67 490.55 527.23 31.80 436.68 468.49 86.7 89.0 88.9 Kohat Rural 2019-20 39.44 487.17 526.61 39.94 437.34 477.28 101.3 89.8 90.6 2020-21 21.94 145.27 167.21 13.23 107.62 120.84 60.3 74.1 72.3 Lachi-1 2019-20 18.64 148.26 166.90 13.80 98.18 111.98 74.0 66.2 67.1 2020-21 29.54 163.81 193.35 26.86 105.21 132.07 90.9 64.2 68.3 Lachi-2 2019-20 25.49 173.48 198.97 19.62 92.88 112.50 77.0 53.5 56.5 Kohat Rural 2019-20 229.36 1280.08 1509.44 200.36 1064.81 1265.17 87.4 83.2 83.8 Divn: 2020-21 233.70 1304.97 1538.67 225.31 1048.12 1273.43 96.4 80.3 82.8 Khyber 2020-21 2913.28 22032.13 24945.41 2739.45 21652.46 24391.92 94.0 98.3 97.8 Circle 2019-20 2841.48 21757.92 24599.40 2657.58 20690.65 23348.23 93.5 95.1 94.9 Billing - Collection (Progressive July 2020 - January 2021) Rs. In Million Rs. In Million Billing Collection %Age Rec. Sub Division Period Govt Pvt Total Govt Pvt Total Govt Pvt Total MARDAN CIRCLE 2020-21 37.69 382.86 420.56 36.87 392.44 429.31 97.8 102.5 102.1 Mardan-I 2019-20 37.02 363.16 400.18 37.65 378.89 416.54 101.7 104.3 104.1 2020-21 18.15 475.48 493.63 17.81 509.57 527.38 98.1 107.2 106.8 Mardan-II 2019-20 18.40 450.78 469.18 18.81 479.72 498.53 102.2 106.4 106.3 2020-21 93.15 520.72 613.87 84.15 537.06 621.21 90.3 103.1 101.2 Mardan Cantt: 2019-20 86.47 496.66 583.13 95.73 514.72 610.45 110.7 103.6 104.7 2020-21 18.95 577.37 596.32 18.64 624.19 642.83 98.4 108.1 107.8 Par Hoti 2019-20 23.51 545.21 568.72 23.47 584.49 607.96 99.8 107.2 106.9 2020-21 12.44 1041.86 1054.30 11.78 1124.79 1136.56 94.6 108.0 107.8 Toru 2019-20 12.21 886.29 898.50 11.86 903.40 915.26 97.1 101.9 101.9 2020-21 3.27 315.43 318.70 3.20 345.96 349.16 97.8 109.7 109.6 Gujar Garhi 2019-20 3.45 293.08 296.53 2.92 320.01 322.93 84.6 109.2 108.9 2020-21 101.52 1281.01 1382.54 101.85 1301.51 1403.35 100.3 101.6 101.5 Sheikh Malton 2019-20 112.08 1108.77 1220.85 111.98 1122.45 1234.43 99.9 101.2 101.1 2020-21 285.15 4594.69 4879.84 274.26 4835.48 5109.74 96.2 105.2 104.7 Mardan-I Divn: 2019-20 293.13 4143.87 4437.00 302.37 4303.64 4606.01 103.2 103.9 103.8 2020-21 5.79 371.18 376.97 5.80 421.35 427.16 100.3 113.5 113.3 Rustam 2019-20 5.51 362.37 367.88 5.13 375.11 380.24 93.1 103.5 103.4 2020-21 1.55 160.76 162.31 1.59 185.79 187.38 102.8 115.6 115.4 Sawal Dher 2019-20 1.85 144.13 145.98 1.79 157.67 159.46 96.8 109.4 109.2 2020-21 4.05 321.82 325.87 4.46 350.39 354.85 110.1 108.9 108.9 Bakhshali 2019-20 4.14 296.72 300.86 3.72 302.41 306.13 89.9 101.9 101.8 2020-21 7.64 302.52 310.16 8.49 341.85 350.34 111.2 113.0 113.0 Ghari Kapura 2019-20 8.29 251.60 259.89 7.18 272.42 279.60 86.6 108.3 107.6 2020-21 23.95 456.00 479.95 22.40 513.71 536.10 93.5 112.7 111.7 Katlang 2019-20 20.51 415.49 436.00 19.93 440.20 460.13 97.2 105.9 105.5 2020-21 3.81 315.79 319.60 3.90 335.42 339.32 102.2 106.2 106.2 Shah Dand 2019-20 4.04 322.85 326.89 4.22 312.98 317.20 104.5 96.9 97.0 2020-21 46.75 1928.08 1974.83 46.67 2148.50 2195.17 99.8 111.4 111.2 Mardan-II Divn: 2019-20 44.34 1793.16 1837.50 41.97 1860.79 1902.76 94.7 103.8 103.6 2020-21 18.63 528.94 547.57 20.86 573.33 594.19 111.9 108.4 108.5 Takhtbai-1 2019-20 18.27 515.42 533.69 18.15 522.91 541.06 99.3 101.5 101.4 2020-21 5.79 256.03 261.82 5.96 284.83 290.79 102.9 111.2 111.1 Takhtbai-2 2019-20 4.56 254.14 258.70 4.00 261.45 265.45 87.7 102.9 102.6 2020-21 2.47 189.34 191.81 1.99 72.11 74.11 80.8 38.1 38.6 Hari Chand 2019-20 2.74 179.34 182.08 2.47 71.22 73.69 90.1 39.7 40.5 2020-21 4.65 450.80 455.46 4.46 493.64 498.11 95.8 109.5 109.4 Sher Garh 2019-20 5.02 443.34 448.36 4.32 460.22 464.54 86.1 103.8 103.6 2020-21 6.65 211.22 217.87 6.10 238.70 244.80 91.8 113.0 112.4 Lundkhwar 2019-20 6.51 204.48 210.99 5.74 213.47 219.21 88.2 104.4 103.9 2020-21 38.23 1636.33 1674.56 39.34 1662.62 1701.96 102.9 101.6 101.6 Takhtbai Divn: 2019-20 37.10 1596.72 1633.82 34.68 1529.27 1563.95 93.5 95.8 95.7 Mardan 2020-21 370.16 8159.12 8529.27 360.28 8646.61 9006.88 97.3 106.0 105.6 Circle 2019-20 374.57 7533.75 7908.32 379.02 7693.70 8072.72 101.2 102.1 102.1 Billing - Collection (Progressive July 2020 - January 2021) Rs. In Million Rs. In Million Billing Collection %Age Rec. Sub Division Period Govt Pvt Total Govt Pvt Total Govt Pvt Total HAZARA-1 CIRCLE 2020-21 108.96 1024.23 1133.18 108.09 1051.89 1159.99 99.2 102.7 102.4 Haripur-I 2019-20 112.48 1121.62 1234.10 109.93 1125.41 1235.34 97.7 100.3 100.1 2020-21 37.73 2511.52 2549.25 40.18 2532.84 2573.03 106.5 100.8 100.9 Khanpur 2019-20 43.74 2287.50 2331.24 40.34 2290.22 2330.56 92.2 100.1 100.0 2020-21 36.16 520.97 557.13 36.65 538.16 574.81 101.4 103.3 103.2 Haripur-3 / TIP 2019-20 45.20 473.19 518.39 42.85 478.32 521.17 94.8 101 100.5 Sarai Niamat 2020-21 50.51 890.20 940.71 51.99 909.66 961.65 102.9 102.2 102.2 Khan 2019-20 59.64 787.65 847.29 53.37 790.05 843.42 89.5 100.3 99.5 2020-21 37.89 410.13 448.01 39.49 470.31 509.80 104.2 114.7 113.8 Mang 2019-20 43.99 821.99 865.98 42.14 823.62 865.76 95.8 100.2 100.0 Haripur City 2020-21 271.26 5356.98 5628.24 276.44 5502.88 5779.32 101.9 102.7 102.7 Divn: 2019-20 305.03 5491.95 5796.98 288.66 5507.58 5796.24 94.6 100.3 100.0 2020-21 124.77 441.80 566.57 127.73 473.71 601.43 102.4 107.2 106.2 A/Abad-I 2019-20 116.16 460.38 576.54 95.23 465.88 561.11 82.0 101.2 97.3 2020-21 10.48 120.79 131.27 10.00 129.67 139.68 95.4 107.4 106.4 A/Abad-III 2019-20 10.79 109.92 120.71 11.04 106.82 117.86 102.3 97.2 97.6 2020-21 67.29 241.69 308.98 61.37 261.15 322.52 91.2 108.1 104.4 Havalian-1 2019-20 55.94 236.82 292.76 46.03 238.52 284.55 82.3 100.7 97.2 2020-21 36.79 311.05 347.84 43.05 295.15 338.20 117.0 94.9 97.2 Lora Chowk 2019-20 34.00 295.25 329.25 34.06 269.60 303.66 100.2 91.3 92.2 2020-21 18.55 305.02 323.57 17.43 319.79 337.21 93.9 104.8 104.2 City-II Atd 2019-20 18.16 299.90 318.06 18.63 304.84 323.47 102.6 101.6 101.7 2020-21 33.25 129.70 162.96 33.20 141.69 174.89 99.8 109.2 107.3 Havalian-2 2019-20 27.50 133.40 160.90 28.23 131.94 160.17 102.7 98.9 99.5 A/Abad City 2020-21 291.15 1550.05 1841.20 292.75 1621.14 1913.89 100.5 104.6 103.9 Divn: 2019-20 262.57 1535.69 1798.26 233.17 1517.64 1750.81 88.8 98.8 97.4 Kalabat Town 2020-21 299.18 388.73 687.90 298.80 421.65 720.45 99.9 108.5 104.7 Ship 2019-20 302.38 361.88 664.26 304.32 367.70 672.02 100.6 101.6 101.2 2020-21 108.89 4770.35 4879.24 112.36 4865.25 4977.62 103.2 102.0 102.0 Haripur-2 / Hattar 2019-20 119.96 4659.09 4779.05 116.50 4560.54 4677.04 97.1 97.9 97.9 2020-21 212.78 339.87 552.65 183.84 366.82 550.66 86.4 107.9 99.6 Ghazi 2019-20 225.37 319.50 544.87 214.15 330.81 544.96 95.0 103.5 100.0 Haripur Rural 2020-21 620.84 5498.94 6119.78 595.01 5653.68 6248.69 95.8 102.8 102.1 Divn: 2019-20 647.70 5340.48 5988.18 634.94 5259.12 5894.06 98.0 98.5 98.4 2020-21 193.02 479.28 672.30 206.18 506.46 712.65 106.8 105.7 106.0 Jinnah Abad-1 2019-20 190.46 517.96 708.42 171.15 525.34 696.49 89.9 101.4 98.3 2020-21 43.55 105.97 149.52 41.99 116.71 158.70 96.4 110.1 106.1 Nathia Gali 2019-20 44.23 104.62 148.85 44.04 101.91 145.95 99.6 97.4 98.1 2020-21 222.95 255.05 478.00 195.68 271.95 467.63 87.8 106.6 97.8 Nawan Shehar 2019-20 198.71 271.29 470.00 196.65 270.62 467.27 99.0 99.8 99.4 2020-21 4.69 106.90 111.59 4.65 114.78 119.43 99.1 107.4 107.0 Lora 2019-20 5.13 109.52 114.65 4.76 100.13 104.89 92.8 91.4 91.5 2020-21 7.03 113.14 120.17 5.77 120.27 126.04 82.0 106.3 104.9 Dhamtor 2019-20 3.71 109.79 113.50 4.07 104.92 108.99 109.7 95.6 96.0 2020-21 122.10 436.92 559.02 120.12 464.92 585.04 98.4 106.4 104.7 Jinnah Abad-2 2019-20 142.66 438.61 581.27 141.28 448.04 589.32 99.0 102.1 101.4 2020-21 593.34 1497.27 2090.61 574.38 1595.12 2169.50 96.8 106.5 103.8 J/Abad Divn: 2019-20 584.90 1551.79 2136.69 561.92 1550.95 2112.87 96.1 99.9 98.9 Hazara-1 2020-21 1776.62 13903.26 15679.88 1738.58 14372.78 16111.36 97.9 103.4 102.8 Circle 2019-20 1800.20 13919.91 15720.11 1718.69 13835.29 15553.98 95.5 99.4 98.9 Billing - Collection (Progressive July 2020 - January 2021) Rs. In Million Rs. In Million Billing Collection %Age Rec. Sub Division Period Govt Pvt Total Govt Pvt Total Govt Pvt Total SWAT CIRCLE Dargai-I 2020-21 34.28 621.82 656.10 31.63 571.31 602.94 92.3 91.9 91.9 2019-20 37.19 496.69 533.88 28.45 464.09 492.54 76.5 93.4 92.3 Dargai-II 2020-21 11.82 1352.70 1364.52 9.70 1124.16 1133.86 82.1 83.1 83.1 2019-20 12.67 840.27 852.94 9.43 757.80 767.23 74.4 90.2 90.0 Batkhela-1 2020-21 35.39 485.98 521.37 34.41 523.64 558.06 97.2 107.7 107.0 2019-20 36.26 476.76 513.02 35.94 489.54 525.48 99.1 102.7 102.4 Thana 2020-21 22.34 337.49 359.83 22.22 378.83 401.05 99.5 112.2 111.5 2019-20 20.77 331.70 352.47 19.74 348.67 368.41 95.0 105.1 104.5 Batkhela-2 2020-21 10.86 214.44 225.29 10.58 236.00 246.57 97.4 110.1 109.4 2019-20 10.06 197.32 207.38 9.52 202.30 211.82 94.6 102.5 102.1 Skha Kot 2020-21 7.70 708.32 716.03 7.47 607.21 614.68 96.9 85.7 85.8 2019-20 7.90 607.08 614.98 6.99 551.81 558.80 88.5 90.9 90.9 Dargai Divn: 2020-21 122.39 3720.76 3843.15 115.99 3441.18 3557.17 94.8 92.5 92.6 2019-20 124.85 2949.90 3074.75 110.10 2814.18 2924.28 88.2 95.4 95.1 Swat Urban 2020-21 65.80 335.13 400.93 59.24 357.96 417.20 90.0 106.8 104.1 2019-20 56.61 317.43 374.04 50.58 325.49 376.07 89.3 102.5 100.5 Aman Kot 2020-21 24.53 422.65 447.18 24.18 446.29 470.47 98.6 105.6 105.2 (Rural) 2019-20 25.66 406.40 432.06 25.71 417.87 443.58 100.2 102.8 102.7 Bari Kot 2020-21 17.56 410.13 427.69 17.92 444.06 461.98 102.0 108.3 108.0 2019-20 13.97 374.38 388.35 13.55 367.09 380.64 97.0 98.1 98.0 Mingora-2 2020-21 39.16 472.84 512.01 37.93 499.34 537.27 96.9 105.6 104.9 2019-20 37.12 444.79 481.91 35.61 460.14 495.75 95.9 103.5 102.9 Charbagh 2020-21 29.41 313.47 342.88 28.90 342.88 371.78 98.2 109.4 108.4 2019-20 33.66 293.80 327.46 27.64 296.97 324.61 82.1 101.1 99.1 Kanjo 2020-21 32.15 314.00 346.15 30.23 338.47 368.70 94.1 107.8 106.5 2019-20 30.51 294.58 325.09 27.70 298.69 326.39 90.8 101.4 100.4 Kabal 2020-21 11.32 222.33 233.64 10.37 241.37 251.74 91.6 108.6 107.7 2019-20 11.69 202.47 214.16 9.60 205.13 214.73 82.1 101.3 100.3 Mingora 2020-21 29.65 614.54 644.19 29.64 648.72 678.36 100.0 105.6 105.3 2019-20 31.11 578.65 609.76 29.84 590.04 619.88 95.9 102.0 101.7 Devlai 2020-21 7.35 149.67 157.02 7.57 158.68 166.25 103.0 106.0 105.9 2019-20 8.61 124.12 132.73 8.42 127.35 135.77 97.8 102.6 102.3 Swat Divn: 2020-21 256.99 3254.76 3511.75 245.98 3477.82 3723.79 95.7 106.9 106.0 2019-20 248.91 3036.63 3285.54 228.62 3088.74 3317.36 91.8 101.7 101.0 Timergara-1 2020-21 56.83 395.25 452.08 54.24 409.65 463.89 95.4 103.6 102.6 2019-20 47.01 410.87 457.88 45.42 405.89 451.31 96.6 98.8 98.6 Samar Bagh 2020-21 16.76 284.58 301.34 13.48 269.66 283.15 80.4 94.8 94.0 2019-20 19.46 229.25 248.71 9.82 211.58 221.40 50.5 92.3 89.0 Chakdara 2020-21 31.87 578.93 610.80 32.24 612.15 644.39 101.2 105.7 105.5 2019-20 30.60 626.44 657.04 28.67 620.32 648.99 93.7 99.0 98.8 Timergara-2 2020-21 17.19 389.92 407.11 17.54 414.34 431.89 102.1 106.3 106.1 2019-20 12.11 379.83 391.94 10.38 377.39 387.77 85.7 99.4 98.9 Talash 2020-21 18.33 279.21 297.54 19.32 299.59 318.91 105.4 107.3 107.2 2019-20 16.19 244.38 260.57 15.22 250.79 266.01 94.0 102.6 102.1 Lal Qilla 2020-21 6.11 262.35 268.45 7.35 288.09 295.45 120.4 109.8 110.1 2019-20 6.89 232.74 239.63 6.68 216.01 222.69 97.0 92.8 92.9 Timergara 2020-21 147.10 2190.29 2337.39 144.13 2293.48 2437.61 98.0 104.7 104.3 Divn: 2019-20 132.31 2123.54 2255.85 116.22 2081.98 2198.20 87.8 98.0 97.4 Daggar-I 2020-21 69.63 839.75 909.38 47.43 845.22 892.66 68.1 100.7 98.2 2019-20 64.73 845.92 910.65 59.24 818.69 877.93 91.5 96.8 96.4 Daggar-II 2020-21 37.69 686.20 723.88 25.40 677.40 702.80 67.4 98.7 97.1 2019-20 33.09 629.11 662.20 29.14 602.04 631.18 88.1 95.7 95.3 Buner Divn: 2020-21 107.31 1526.00 1633.31 72.84 1522.59 1595.43 67.9 99.8 97.7 2019-20 97.77 1475.04 1572.81 88.43 1420.71 1509.14 90.4 96.3 96.0 Dir 2020-21 14.22 264.87 279.09 8.77 300.21 308.98 61.7 113.3 110.7 2019-20 13.10 251.30 264.40 11.11 223.29 234.40 84.8 88.9 88.7 Chitral 2020-21 12.47 217.39 229.86 11.52 207.38 218.90 92.3 95.4 95.2 2019-20 12.46 197.77 210.23 11.80 183.58 195.38 94.7 92.8 92.9 Wari 2020-21 17.32 352.70 370.02 2.68 324.58 327.25 15.5 92.0 88.4 2019-20 4.77 325.86 330.63 2.61 261.05 263.66 54.7 80.1 79.7 Dir Divn: 2020-21 44.00 834.98 878.97 22.97 832.14 855.11 52.2 99.7 97.3 2019-20 30.34 774.92 805.26 25.51 667.90 693.41 84.1 86.2 86.1 K/Khela 2020-21 49.00 459.05 508.05 48.06 505.69 553.75 98.1 110.2 109.0 2019-20 48.97 439.95 488.92 45.46 443.98 489.44 92.8 100.9 100.1 Madyan 2020-21 4.18 176.99 181.17 3.44 194.07 197.51 82.3 109.6 109.0 2019-20 4.25 171.05 175.30 3.54 167.44 170.98 83.3 97.9 97.5 Matta Swat 2020-21 27.08 295.58 322.66 24.91 324.13 349.04 92.0 109.7 108.2 2019-20 28.05 306.13 334.18 27.13 299.99 327.12 96.7 98.0 97.9 Alpuri 2020-21 5.03 53.33 58.36 2.91 48.97 51.88 57.9 91.8 88.9 2019-20 3.14 46.62 49.76 2.27 42.55 44.82 72.3 91.3 90.1 2020-21 1.93 264.84 266.77 1.35 106.53 107.88 70.0 40.2 40.4 Besham 2019-20 4.26 221.94 226.20 4.62 87.52 92.14 108.5 39.4 40.7 2020-21 1.57 68.43 70.00 1.04 49.64 50.68 66.5 72.5 72.4 Puran 2019-20 2.44 71.27 73.71 1.71 51.65 53.36 70.1 72.5 72.4 2020-21 88.80 1318.18 1406.97 81.72 1229.09 1310.81 92.0 93.2 93.2 Swat-2 Divn: 2019-20 91.18 1257.01 1348.19 84.73 1093.12 1177.85 92.9 87.0 87.4 Swat Circle 2020-21 766.55 12844.97 13611.52 683.66 12796.33 13479.98 89.2 99.6 99.0 2019-20 725.39 11617.04 12342.43 653.62 11166.60 11820.22 90.1 96.1 95.8 Billing - Collection (Progressive July 2020 - January 2021) Rs. In Million Rs. In Million Billing Collection %Age Rec. Sub Division Period Govt Pvt Total Govt Pvt Total Govt Pvt Total BANNU CIRCLE 2020-21 27.72 290.52 318.24 30.13 247.25 277.38 108.7 85.1 87.2 Bannu Urban 2019-20 30.24 279.68 309.92 28.96 228.48 257.44 95.8 81.7 83.1 2020-21 192.84 306.49 499.33 190.62 215.75 406.38 98.8 70.4 81.4 Bannu Cantt: 2019-20 161.16 291.42 452.58 145.19 190.67 335.86 90.1 65.4 74.2 2020-21 100.56 353.33 453.89 104.66 228.22 332.88 104.1 64.6 73.3 Domel 2019-20 101.75 356.75 458.50 98.36 220.97 319.33 96.7 61.9 69.6 2020-21 22.52 110.36 132.88 19.84 52.82 72.66 88.1 47.9 54.7 Surrani 2019-20 18.93 99.90 118.83 19.97 43.61 63.58 105.5 43.7 53.5 2020-21 343.6 1060.7 1404.3 345.3 744.0 1089.3 100.5 70.1 77.6 Bannu-1 Divn: 2019-20 312.1 1027.7 1339.8 292.5 683.8 976.3 93.7 66.5 72.9 2020-21 73.89 306.08 379.97 62.14 281.44 343.58 84.1 92.0 90.4 Lakki 2019-20 93.70 279.10 372.80 77.03 243.85 320.88 82.2 87.4 86.1 2020-21 41.97 229.29 271.27 40.45 192.25 232.70 96.4 83.8 85.8 Serai Naurang 2019-20 35.12 205.00 240.12 32.67 161.27 193.94 93.0 78.7 80.8 2020-21 69.06 266.95 336.01 70.83 170.18 241.01 102.6 63.7 71.7 Pezu 2019-20 67.06 240.56 307.62 55.43 159.29 214.72 82.7 66.2 69.8 2020-21 65.41 175.86 241.27 65.38 117.49 182.87 99.9 66.8 75.8 Gumbila 2019-20 63.34 177.03 240.37 47.87 115.24 163.11 75.6 65.1 67.9 2020-21 250.37 978.18 1228.55 238.80 761.32 1000.12 95.4 77.8 81.4 Lakki Divn: 2019-20 259.23 901.74 1160.97 212.99 679.59 892.58 82.2 75.4 76.9 2020-21 7.04 278.65 285.68 4.69 224.33 229.02 66.7 80.5 80.2 DIK City-I 2019-20 4.60 275.66 280.26 5.47 218.41 223.88 118.9 79.2 79.9 2020-21 24.73 381.79 406.52 18.99 331.67 350.65 76.8 86.9 86.3 DIK City-II 2019-20 24.31 347.68 371.99 25.53 273.97 299.50 105.0 78.8 80.5 2020-21 36.91 750.06 786.97 31.32 564.19 595.51 84.9 75.2 75.7 DIK Rural 2019-20 45.19 699.57 744.76 42.12 489.87 531.99 93.2 70.0 71.4 2020-21 132.80 314.49 447.29 126.75 170.80 297.55 95.4 54.3 66.5 Daraban 2019-20 123.99 287.50 411.49 121.72 132.19 253.91 98.2 46.0 61.7 D.I.Khan City 2020-21 201.45 1724.98 1926.43 181.76 1290.96 1472.73 90.2 74.8 76.4 Divn: 2019-20 198.09 1610.36 1808.45 194.83 1114.41 1309.24 98.4 69.2 72.4 2020-21 44.30 264.37 308.67 39.47 101.46 140.93 89.1 38.4 45.7 Tank City-I 2019-20 39.06 291.25 330.31 30.97 92.60 123.57 79.3 31.8 37.4 2020-21 26.47 173.23 199.70 21.00 36.34 57.34 79.3 21.0 28.7 Tank City-II 2019-20 29.58 143.28 172.86 24.52 31.03 55.55 82.9 21.7 32.1 2020-21 32.69 128.94 161.63 16.03 38.38 54.41 49.0 29.8 33.7 Kulachi 2019-20 29.73 142.17 171.90 23.95 37.92 61.87 80.6 26.7 36.0 2020-21 103.44 566.53 669.97 76.51 176.13 252.65 74.0 31.1 37.7 Tank Divn: 2019-20 98.36 576.70 675.06 79.47 161.52 240.99 80.8 28.0 35.7 2020-21 74.26 228.54 302.80 69.60 103.07 172.67 93.7 45.1 57.0 Karak 2019-20 77.31 238.48 315.79 60.22 106.28 166.50 77.9 44.6 52.7 2020-21 9.93 135.27 145.20 10.58 78.19 88.77 106.6 57.8 61.1 Latamber 2019-20 10.28 124.19 134.47 8.02 68.74 76.76 78.0 55.4 57.1 2020-21 69.41 207.93 277.34 64.26 107.38 171.64 92.6 51.6 61.9 T/Nasrati 2019-20 63.38 195.68 259.06 56.70 99.09 155.79 89.5 50.6 60.1 2020-21 153.60 571.72 725.32 144.48 288.69 433.17 94.1 50.5 59.7 Karak Divn: 2019-20 150.99 558.32 709.31 124.98 274.15 399.13 82.8 49.1 56.3 2020-21 154.36 431.11 585.47 150.50 420.74 571.24 97.5 97.6 97.6 DIK Cantt: 2019-20 165.98 450.69 616.67 129.38 430.51 559.89 77.9 95.5 90.8 2020-21 62.92 310.53 373.45 57.78 206.08 263.86 91.8 66.4 70.7 Paharpur 2019-20 27.14 339.80 366.94 18.24 193.28 211.52 67.2 56.9 57.6 2020-21 12.20 346.21 358.40 10.91 276.66 287.58 89.5 79.9 80.2 Mandra 2019-20 13.29 385.20 398.49 9.96 262.55 272.51 74.9 68.2 68.4 2020-21 82.51 75.59 158.10 96.12 58.56 154.68 116.5 77.5 97.8 Panyala 2019-20 87.65 66.42 154.07 87.94 47.39 135.33 100.3 71.3 87.8 D.I.Khan Rural 2020-21 311.99 1163.42 1475.41 315.30 962.06 1277.36 101.1 82.7 86.6 Divn: 2019-20 294.06 1242.03 1536.09 245.57 933.76 1179.33 83.5 75.2 76.8 2020-21 33.79 67.03 100.82 33.78 29.26 63.04 100.0 43.6 62.5 Bannu Rural-I 2019-20 34.75 66.86 101.61 29.33 27.40 56.73 84.4 41.0 55.8 2020-21 18.34 33.63 51.97 13.04 36.62 49.65 71.1 108.9 95.5 Bannu Rural-II 2019-20 17.47 34.75 52.22 13.95 33.38 47.33 79.9 96.1 90.6 2020-21 14.49 161.70 176.19 13.16 104.40 117.56 90.8 64.6 66.7 Ghuri Wala 2019-20 12.66 164.05 176.71 12.47 97.03 109.50 98.5 59.1 62.0 2020-21 5.13 63.86 69.00 4.44 41.90 46.34 86.5 65.6 67.2 Kakki 2019-20 4.96 60.35 65.31 4.91 37.29 42.20 99.0 61.8 64.6 2020-21 71.74 326.25 397.99 64.41 212.16 276.56 89.8 65.0 69.5 Bannu-2 Divn: 2019-20 69.83 325.98 395.81 60.66 195.10 255.76 86.9 59.9 64.6 2020-21 1436.24 6391.75 7827.99 1366.56 4435.35 5801.91 95.1 69.4 74.1 Bannu Circle 2019-20 1382.70 6242.90 7625.60 1211.01 4042.17 5253.18 87.6 64.7 68.9 Billing - Collection (Progressive July 2020 - January 2021) Rs. In Million Rs. In Million Billing Collection %Age Rec. Sub Division Period Govt Pvt Total Govt Pvt Total Govt Pvt Total HAZARA-2 CIRCLE 2020-21 403.43 711.39 1114.82 1148.66 763.72 1912.38 284.7 107.4 171.5 Mansehra City 2019-20 388.97 715.84 1104.81 400.64 725.73 1126.37 103.0 101.4 102.0 2020-21 94.05 481.16 575.21 374.62 511.46 886.08 398.3 106.3 154.0 Khaki 2019-20 115.20 478.41 593.61 152.31 487.31 639.62 132.2 101.9 107.8 2020-21 1128.57 130.07 1258.64 3863.83 145.60 4009.43 342.4 111.9 318.6 Balakot 2019-20 1173.68 142.37 1316.05 1346.18 140.58 1486.76 114.7 98.7 113.0 2020-21 4.18 210.84 215.01 1.56 238.21 239.77 37.4 113.0 111.5 Ghari Habibullah 2019-20 3.18 209.66 212.84 2.45 216.01 218.46 77.0 103.0 102.6 MSR 2019-20 161.49 377.83 539.32 494.89 402.29 897.18 306.5 106.5 166.4 Rural/Ghazi Kot 2020-21 179.01 328.11 507.12 183.10 328.78 511.88 102.3 100.2 100.9 Mansehra City- 2020-21 1791.75 1911.30 3703.05 5883.56 2061.30 7944.86 328.4 107.8 214.5 1 Divn: 2019-20 1860.10 1874.38 3734.48 2084.66 1898.36 3983.02 112.1 101.3 106.7 2020-21 452.17 251.55 703.73 1366.82 271.60 1638.42 302.3 108.0 232.8 Shinkiari-1 2019-20 415.06 262.20 677.26 498.08 263.81 761.89 120.0 100.6 112.5 Shinkiari-2 / 2020-21 550.81 195.85 746.66 1693.17 215.66 1908.83 307.4 110.1 255.7 Battal 2019-20 554.45 195.29 749.74 581.01 199.45 780.46 104.8 102.1 104.1 2020-21 1287.37 142.66 1430.04 4531.48 96.51 4628.00 352.0 67.7 323.6 Battagram 2019-20 1297.19 154.29 1451.48 1602.28 93.49 1695.77 123.5 60.6 116.8 2020-21 10.17 279.22 289.38 8.70 304.89 313.59 85.6 109.2 108.4 Baffa 2019-20 9.83 297.57 307.40 8.86 300.42 309.28 90.1 101.0 100.6 Mansehra Rural 2020-21 2300.51 869.31 3169.82 7600.22 888.67 8488.89 330.4 102.2 267.8 Divn: 2019-20 2276.53 909.32 3185.85 2690.25 857.21 3547.46 118.2 94.3 111.4 2020-21 337.41 239.56 576.98 1125.96 259.82 1385.78 333.7 108.5 240.2 MSR Rural-2 2019-20 343.86 215.73 559.59 393.73 219.42 613.15 114.5 101.7 109.6 2020-21 306.06 192.04 498.09 997.31 214.52 1211.84 325.9 111.7 243.3 Oghi-1 2019-20 318.88 192.89 511.77 348.78 191.60 540.38 109.4 99.3 105.6 2020-21 1.39 113.84 115.23 1.34 125.08 126.42 96.8 109.9 109.7 Oghi-2 2019-20 1.45 114.98 116.43 1.08 113.82 114.90 74.5 99.0 98.7 Mansehra City- 2020-21 644.89 545.44 1190.33 2124.59 599.42 2724.01 329.4 109.9 228.8 2 Divn: 2019-20 664.17 523.59 1187.76 743.59 524.83 1268.42 112.0 100.2 106.8 Hazara-2 2020-21 4737.16 3326.05 8063.21 15608.38 3549.42 19157.80 329.5 106.7 237.6 Circle 2019-20 4800.76 3307.29 8108.05 5518.53 3280.47 8799.00 115.0 99.2 108.5 Billing - Collection (Progressive July 2020 - January 2021) Rs. In Million Rs. In Million Billing Collection %Age Rec. Sub Division Period Govt Pvt Total Govt Pvt Total Govt Pvt Total SWABI CIRCLE 2020-21 26.70 529.51 556.21 23.55 566.68 590.23 88.2 107.0 106.1 Swabi-I 2019-20 23.94 484.25 508.19 20.52 487.54 508.06 85.7 100.7 100.0 2020-21 11.96 482.45 494.41 13.08 525.83 538.91 109.3 109.0 109.0 Swabi-II 2019-20 10.33 450.78 461.11 8.14 460.55 468.69 78.8 102.2 101.6 Totalai / Khadu 2020-21 4.81 177.77 182.57 9.21 173.22 182.42 191.5 97.4 99.9 Khel 2019-20 7.62 194.54 202.16 2.03 184.91 186.94 26.6 95.0 92.5 2020-21 43.48 1189.77 1233.25 45.84 1265.69 1311.53 105.4 106.4 106.3 Swabi-I Divn: 2019-20 41.90 1129.57 1171.47 30.67 1133.05 1163.72 73.2 100.3 99.3 2020-21 3.24 202.91 206.15 4.06 222.70 226.76 125.2 109.8 110.0 Yar Hussain-1 2019-20 3.00 172.53 175.53 1.93 180.98 182.91 64.3 104.9 104.2 2020-21 4.71 210.93 215.64 3.14 236.20 239.34 66.7 112.0 111.0 Ismaila 2019-20 6.28 206.47 212.75 5.54 211.15 216.69 88.2 102.3 101.9 2020-21 10.06 192.79 202.85 10.48 207.16 217.64 104.2 107.5 107.3 Yar Hussain-2 2019-20 9.19 178.52 187.71 6.84 190.89 197.73 74.4 106.9 105.3 2020-21 9.16 380.49 389.65 10.27 413.07 423.34 112.1 108.6 108.6 Nawan Kili 2019-20 8.32 366.20 374.52 6.70 369.14 375.84 80.5 100.8 100.4 2020-21 27.15 987.15 1014.30 27.97 1079.16 1107.13 103.0 109.3 109.2 Razar Divn: 2019-20 26.81 923.75 950.56 21.00 952.17 973.17 78.3 103.1 102.4 2020-21 23.01 441.83 464.85 22.30 496.08 518.38 96.9 112.3 111.5 Lahore 2019-20 27.55 420.01 447.56 19.39 438.57 457.96 70.4 104.4 102.3 2020-21 33.23 267.73 300.96 34.16 298.58 332.74 102.8 111.5 110.6 Zaida 2019-20 34.90 254.96 289.86 28.35 265.49 293.84 81.2 104.1 101.4 2020-21 22.73 275.11 297.85 29.68 285.21 314.89 130.6 103.7 105.7 Tordher 2019-20 19.90 239.72 259.62 15.50 245.12 260.62 77.9 102.3 100.4 2020-21 7.91 197.07 204.98 6.43 220.08 226.51 81.4 111.7 110.5 Marghuz 2019-20 7.40 198.68 206.08 7.03 203.22 210.25 95.0 102.3 102.0 2020-21 86.90 1181.72 1268.61 92.57 1299.93 1392.49 106.5 110.0 109.8 Swabi-II Divn: 2019-20 89.73 1113.33 1203.06 70.26 1152.39 1222.65 78.3 103.5 101.6 2020-21 44.42 397.01 441.43 40.74 437.90 478.64 91.7 110.3 108.4 Topi 2019-20 42.72 390.09 432.81 42.06 400.16 442.22 98.5 102.6 102.2 2020-21 32.68 2255.07 2287.75 33.21 2422.36 2455.57 101.6 107.4 107.3 Gandaf 2019-20 33.74 2150.25 2183.99 30.89 1958.31 1989.20 91.6 91.1 91.1 2020-21 5.74 305.99 311.73 5.48 335.36 340.84 95.5 109.6 109.3 Kalabat 2019-20 6.04 326.51 332.55 4.88 336.19 341.07 80.8 103.0 102.6 2020-21 82.84 2958.08 3040.92 79.42 3195.62 3275.04 95.9 108.0 107.7 Topi Divn: 2019-20 82.46 2866.93 2949.39 77.81 2694.67 2772.48 94.4 94.0 94.0 Swabi Circle 2020-21 240.40 6316.74 6557.14 245.82 6840.42 7086.24 102.3 108.3 108.1 2019-20 240.94 6033.59 6274.53 199.75 5932.24 6131.99 82.9 98.3 97.7 PESCO 2020-21 15364.54 90784.24 106148.77 25783.67 89472.24 ######## 167.8 98.6 108.6 2019-20 15356.36 88271.70 103628.06 15194.13 83288.98 98483.11 98.9 94.4 95.0 Division wise Billing - Collection (07/2020 - 01/2021) (Rs Millions) Billing (Pvt) NAME OF Billing Collection % Collection of Billing Coll. (Pvt) Period/Upto Inc/Dec DIVISION Govt Private Total Govt Private Total Govt Private Total Inc/Dec 2.6 Pesh. City Rural Jan 2021 200.5 3617.3 3817.8 205.2 3477.1 3682.3 102.3 96.1 96.5 6.9 Jan 2020 231.5 3525.7 3757.2 135.2 3253.7 3388.9 58.4 92.3 90.2 -2.1 Pesh. City Jan 2021 495.3 3175.6 3671.0 489.9 3408.5 3898.4 98.9 107.3 106.2 1.9 Jan 2020 482.2 3242.7 3724.9 450.7 3344.4 3795.1 93.5 103.1 101.9 -3.6 Pesh. Cantt: Jan 2021 2076.3 4349.5 6425.9 2062.5 4549.5 6612.0 99.3 104.6 102.9 -1.4 Jan 2020 2122.9 4513.1 6636.0 2009.6 4614.6 6624.2 94.7 102.3 99.8 1.1 Charsadda Jan 2021 55.6 1628.3 1683.9 38.7 1629.0 1667.7 69.5 100.0 99.0 3.5 Jan 2020 54.2 1610.5 1664.6 37.5 1573.7 1611.2 69.1 97.7 96.8 -4.5 Shabqadar Jan 2021 42.0 1096.2 1138.2 27.2 664.7 691.8 64.7 60.6 60.8 10.8 Jan 2020 38.7 1148.2 1187.0 27.8 600.1 627.9 71.8 52.3 52.9 3.3 Rural Cantt Jan 2021 254.3 3943.3 4197.7 217.6 3450.1 3667.7 85.5 87.5 87.4 5.8 Jan 2020 260.8 3819.1 4079.9 195.1 3261.4 3456.5 74.8 85.4 84.7 Peshawar -0.3 Jan 2021 3124.1 17810.2 20934.4 3041.0 17178.9 20219.9 97.3 96.5 96.6 3.2 Circle Jan 2020 3190.4 17859.3 21049.6 2855.9 16647.9 19503.8 89.5 93.2 92.7 16.6 Khyber Jan 2021 933.3 8726.7 9660.0 897.1 8626.6 9523.6 96.1 98.9 98.6 22.4 Jan 2020 884.7 7487.4 8372.0 843.6 7048.7 7892.3 95.4 94.1 94.3 -18.6 NSR City Jan 2021 770.6 3290.2 4060.8 736.4 3318.8 4055.1 95.6 100.9 99.9 -16.0 Jan 2020 754.9 4044.1 4798.9 708.1 3951.6 4659.7 93.8 97.7 97.1 5.6 NSR Cantt Jan 2021 419.6 4747.7 5167.4 384.5 4767.3 5151.8 91.6 100.4 99.7 7.2 Jan 2020 422.1 4494.9 4916.9 370.1 4447.2 4817.2 87.7 98.9 98.0 -11.7 Kohat City Jan 2021 407.1 3210.2 3617.3 394.9 3253.8 3648.7 97.0 101.4 100.9 -9.7 Jan 2020 412.6 3634.8 4047.4 401.4 3603.5 4004.9 97.3 99.1 98.9 -1.8 Hangu Jan 2021 153.3 777.2 930.5 126.3 621.1 747.4 82.4 79.9 80.3 5.0 Jan 2020 133.6 791.7 925.3 109.2 591.5 700.7 81.7 74.7 75.7 -1.9 Kohat Rural Jan 2021 229.4 1280.1 1509.4 200.4 1064.8 1265.2 87.4 83.2 83.8 1.6 Jan 2020 233.7 1305.0 1538.7 225.3 1048.2 1273.5 96.4 80.3 82.8 Jan 2021 2913.2 22032.1 24945.4 2739.5 21652.4 24391.9 94.0 98.3 97.8 1.3 Khyber Circle Jan 2020 2841.5 21757.9 24599.3 2657.6 20690.6 23348.2 93.5 95.1 94.9 4.6 10.9 Mardan-1 Jan 2021 285.2 4594.7 4879.8 274.3 4835.5 5109.7 96.2 105.2 104.7 12.4 Jan 2020 293.1 4143.9 4437.0 302.4 4303.6 4606.0 103.2 103.9 103.8 7.5 Mardan-2 Jan 2021 46.8 1928.1 1974.8 46.7 2148.5 2195.2 99.8 111.4 111.2 15.5 Jan 2020 44.3 1793.2 1837.5 41.9 1860.8 1902.7 94.7 103.8 103.6 2.5 Takhtbai Jan 2021 38.2 1636.3 1674.6 39.3 1662.6 1702.0 102.9 101.6 101.6 8.7 Jan 2020 37.2 1596.7 1633.9 34.7 1529.3 1564.0 93.4 95.8 95.7 Jan 2021 370.1 8159.1 8529.2 360.3 8646.6 9006.9 97.3 106.0 105.6 8.3 Mardan Circle Jan 2020 374.6 7533.8 7908.3 379.0 7693.7 8072.7 101.2 102.1 102.1 12.4 -2.5 Haripur City Jan 2021 271.3 5357.0 5628.2 276.4 5502.9 5779.3 101.9 102.7 102.7 -0.1 Jan 2020 305.0 5492.0 5797.0 288.7 5507.6 5796.2 94.6 100.3 100.0 0.9 A/Abad Jan 2021 291.2 1550.0 1841.2 292.7 1621.1 1913.9 100.5 104.6 103.9 6.8 Jan 2020 262.6 1535.7 1798.3 233.2 1517.6 1750.8 88.8 98.8 97.4 3.0 Haripur Rural Jan 2021 620.8 5498.9 6119.8 595.0 5653.7 6248.7 95.8 102.8 102.1 7.5 Jan 2020 647.7 5340.5 5988.2 634.9 5259.1 5894.1 98.0 98.5 98.4 -3.5 J/Abad Jan 2021 593.3 1497.3 2090.6 574.4 1595.1 2169.5 96.8 106.5 103.8 2.8 Jan 2020 584.9 1551.8 2136.7 561.9 1551.0 2112.9 96.1 99.9 98.9 Hazara-1 -0.1 Jan 2021 1776.6 13903.2 15679.8 1738.6 14372.8 16111.4 97.9 103.4 102.8 3.9 Circle Jan 2020 1800.2 13919.9 15720.1 1718.7 13835.3 15554.0 95.5 99.4 98.9 26.1 Dargai Jan 2021 122.4 3720.8 3843.1 116.0 3441.2 3557.2 94.8 92.5 92.6 22.3 Jan 2020 124.9 2949.9 3074.8 110.1 2814.2 2924.3 88.2 95.4 95.1 7.2 Swat Jan 2021 257.0 3254.8 3511.7 246.0 3477.8 3723.8 95.7 106.9 106.0 12.6 Jan 2020 248.9 3036.6 3285.5 228.6 3088.7 3317.4 91.8 101.7 101.0 3.1 Timergara Jan 2021 147.1 2190.3 2337.4 144.1 2293.5 2437.6 98.0 104.7 104.3 10.2 Jan 2020 132.3 2123.5 2255.9 116.2 2082.0 2198.2 87.8 98.0 97.4 3.5 Buner Jan 2021 107.3 1526.0 1633.3 72.8 1522.6 1595.4 67.9 99.8 97.7 7.2 Jan 2020 97.8 1475.0 1572.8 88.4 1420.7 1509.1 90.4 96.3 96.0 7.8 Dir Jan 2021 44.0 835.0 879.0 23.0 832.1 855.1 52.2 99.7 97.3 24.6 Jan 2020 30.3 774.9 805.3 25.5 667.9 693.4 84.1 86.2 86.1 4.9 Swat-2 Jan 2021 88.8 1318.2 1407.0 81.7 1229.1 1310.8 92.0 93.2 93.2 12.4 Jan 2020 91.2 1257.0 1348.2 84.7 1093.1 1177.9 92.9 87.0 87.4 Jan 2021 766.6 12845.0 13611.5 683.6 12796.3 13479.9 89.2 99.6 99.0 10.6 Swat Circle Jan 2020 725.4 11617.0 12342.4 653.6 11166.6 11820.2 90.1 96.1 95.8 14.6 3.2 Bannu-1 Jan 2021 343.6 1060.7 1404.3 345.3 744.0 1089.3 100.5 70.1 77.6 8.8 Jan 2020 312.1 1027.7 1339.8 292.5 683.8 976.3 93.7 66.5 72.9 8.5 Lakki Jan 2021 250.4 978.2 1228.5 238.8 761.3 1000.1 95.4 77.8 81.4 12.0 Jan 2020 259.2 901.7 1161.0 213.0 679.6 892.6 82.2 75.4 76.9 7.1 D.I. Khan City Jan 2021 201.5 1725.0 1926.4 181.8 1291.0 1472.7 90.2 74.8 76.4 15.8 Jan 2020 198.1 1610.4 1808.5 194.8 1114.4 1309.2 98.4 69.2 72.4 -1.8 Tank Jan 2021 103.4 566.5 670.0 76.5 176.1 252.6 74.0 31.1 37.7 9.0 Jan 2020 98.4 576.7 675.1 79.5 161.5 241.0 80.8 28.0 35.7 2.4 Karak Jan 2021 153.6 571.7 725.3 144.5 288.7 433.2 94.1 50.5 59.7 5.3 Jan 2020 151.0 558.3 709.3 125.0 274.2 399.1 82.8 49.1 56.3 -6.3 D.I.Khan Rural Jan 2021 312.0 1163.4 1475.4 315.3 962.1 1277.4 101.1 82.7 86.6 3.0 Jan 2020 294.1 1242.0 1536.1 245.6 933.8 1179.3 83.5 75.2 76.8 0.1 Bannu-2 Jan 2021 71.7 326.2 398.0 64.4 212.2 276.6 89.8 65.0 69.5 8.7 Jan 2020 69.8 326.0 395.8 60.7 195.1 255.8 86.9 59.9 64.6 Jan 2021 1436.2 6391.8 7828.0 1366.5 4435.4 5801.9 95.1 69.4 74.1 2.4 Bannu Circle Jan 2020 1382.6 6242.8 7625.5 1211.0 4042.3 5253.3 87.6 64.8 68.9 9.7 2.0 Mansehra City-1 Jan 2021 1791.7 1911.3 3703.0 5883.6 2061.3 7944.9 328.4 107.8 214.5 8.6 Jan 2020 1860.1 1874.4 3734.5 2084.7 1898.4 3983.0 112.1 101.3 106.7 -4.4 Mansehra Rural Jan 2021 2300.5 869.3 3169.8 7600.2 888.7 8488.9 330.4 102.2 267.8 3.7 Jan 2020 2276.5 909.3 3185.9 2690.3 857.2 3547.5 118.2 94.3 111.4 4.2 Mansehra City-2 Jan 2021 644.9 545.4 1190.3 2124.6 599.4 2724.0 329.4 109.9 228.8 14.2 Jan 2020 664.2 523.6 1187.8 743.6 524.8 1268.4 112.0 100.2 106.8 Hazara-2 0.6 Jan 2021 4737.2 3326.1 8063.2 15608.4 3549.4 19157.8 329.5 106.7 237.6 8.2 Circle Jan 2020 4800.8 3307.3 8108.1 5518.5 3280.4 8798.9 114.9 99.2 108.5 5.3 Swabi-1 Jan 2021 43.5 1189.8 1233.2 45.8 1265.7 1311.5 105.4 106.4 106.3 11.7 Jan 2020 41.9 1129.6 1171.5 30.7 1133.1 1163.7 73.2 100.3 99.3 6.9 Razar Jan 2021 27.2 987.2 1014.3 28.0 1079.2 1107.1 103.0 109.3 109.2 13.3 Jan 2020 26.8 923.8 950.6 21.0 952.2 973.2 78.3 103.1 102.4 6.1 Swabi-2 Jan 2021 86.9 1181.7 1268.6 92.6 1299.9 1392.5 106.5 110.0 109.8 12.8 Jan 2020 89.7 1113.3 1203.1 70.3 1152.4 1222.7 78.3 103.5 101.6 3.2 Topi Jan 2021 82.8 2958.1 3040.9 79.4 3195.6 3275.0 95.9 108.0 107.7 18.6 Jan 2020 82.5 2866.9 2949.4 77.8 2694.7 2772.5 94.4 94.0 94.0 Jan 2021 240.4 6316.7 6557.1 245.8 6840.4 7086.2 102.3 108.3 108.1 4.7 Swabi Circle Jan 2020 240.9 6033.6 6274.5 199.7 5932.3 6132.0 82.9 98.3 97.7 15.3 Jan 2021 15364.4 90784.2 106148.6 25783.6 89472.2 115255.8 167.8 98.6 108.6 2.8 PESCO Jan 2020 15356.3 88271.6 103627.9 15194.1 83289.1 98483.2 98.9 94.4 95.0 7.4 Division wise Billing - Collection (01/2021) (Rs Millions) Billing (Pvt) NAME OF Billing Collection % Collection of Billing Coll. (Pvt) Inc/Dec DIVISION Month Govt Private Total Govt Private Total Govt Private Total Inc/Dec -4.0 Pesh. City Rural Jan 2021 26.8 315.4 342.2 24.6 313.8 338.4 91.7 99.5 98.9 -7.8 Jan 2020 27.0 328.7 355.7 30.8 340.3 371.1 114.0 103.5 104.3 -8.7 Pesh. City Jan 2021 57.0 232.6 289.6 52.5 254.7 307.1 92.0 109.5 106.1 -10.8 Jan 2020 58.0 254.8 312.9 59.4 285.5 344.8 102.3 112.0 110.2 -10.1 Pesh. Cantt: Jan 2021 270.9 390.3 661.2 240.5 411.0 651.5 88.8 105.3 98.5 -8.0 Jan 2020 291.8 434.1 725.9 289.3 447.0 736.2 99.1 103.0 101.4 -8.7 Charsadda Jan 2021 7.3 164.4 171.8 5.9 170.5 176.4 79.9 103.7 102.7 -6.2 Jan 2020 7.7 180.2 187.9 8.9 181.9 190.8 115.6 100.9 101.5 -15.9 Shabqadar Jan 2021 5.0 129.8 134.9 4.1 82.5 86.6 81.0 63.5 64.2 -9.0 Jan 2020 5.5 154.4 159.9 6.5 90.7 97.2 118.1 58.7 60.8 -3.6 Rural Cantt Jan 2021 39.5 388.8 428.3 44.9 341.1 386.0 113.6 87.7 90.1 -4.8 Jan 2020 44.8 403.2 448.0 28.2 358.2 386.4 63.0 88.8 86.2 Jan 2021 406.6 1621.4 2028.0 372.4 1573.6 1946.0 91.6 97.1 96.0 -7.6 Peshawar Circle Jan 2020 434.8 1755.4 2190.2 423.0 1703.5 2126.5 97.3 97.0 97.1 -7.6 -0.6 Khyber Jan 2021 113.9 940.7 1054.6 116.0 857.8 973.8 101.8 91.2 92.3 -7.7 Jan 2020 113.6 946.5 1060.1 99.1 928.9 1028.0 87.2 98.1 97.0 -7.0 NSR City Jan 2021 102.3 318.1 420.4 69.8 347.7 417.6 68.2 109.3 99.3 -4.4 Jan 2020 105.6 342.0 447.7 87.4 363.9 451.3 82.8 106.4 100.8 -27.9 NSR Cantt Jan 2021 52.4 477.5 529.8 8.3 471.2 479.5 15.8 98.7 90.5 -30.1 Jan 2020 54.5 662.1 716.6 43.1 674.1 717.2 79.1 101.8 100.1 4.6 Kohat City Jan 2021 57.8 462.2 520.0 49.2 463.5 512.6 85.1 100.3 98.6 4.2 Jan 2020 55.5 441.9 497.3 24.1 444.8 468.9 43.4 100.7 94.3 -3.2 Hangu Jan 2021 33.4 108.0 141.4 27.1 79.5 106.6 81.2 73.6 75.4 -6.3 Jan 2020 22.2 111.5 133.7 11.8 84.8 96.6 53.0 76.0 72.2 -8.2 Kohat Rural Jan 2021 30.0 151.2 181.2 23.7 116.2 139.9 79.0 76.9 77.2 -10.3 Jan 2020 30.5 164.8 195.2 18.3 129.6 147.9 59.9 78.7 75.7 Jan 2021 389.8 2457.7 2847.4 294.1 2335.9 2630.0 75.4 95.0 92.4 -7.9 Khyber Circle Jan 2020 381.9 2668.8 3050.6 283.7 2626.1 2909.8 74.3 98.4 95.4 -11.0 -9.5 Mardan-1 Jan 2021 33.0 457.8 490.8 29.6 468.8 498.4 89.8 102.4 101.6 -7.2 Jan 2020 36.9 505.6 542.6 50.4 505.4 555.7 136.4 99.9 102.4 -9.2 Mardan-2 Jan 2021 6.8 176.8 183.6 5.6 188.1 193.7 82.6 106.4 105.5 3.1 Jan 2020 6.1 194.7 200.9 5.6 182.5 188.1 91.8 93.7 93.6 -11.4 Takhtbai Jan 2021 5.2 157.0 162.1 4.2 144.8 149.1 81.8 92.3 91.9 -10.7 Jan 2020 5.9 177.3 183.1 4.7 162.1 166.8 80.0 91.5 91.1 Jan 2021 45.0 791.5 836.5 39.5 801.7 841.2 87.8 101.3 100.6 -9.8 Mardan Circle Jan 2020 48.9 877.6 926.5 60.7 849.9 910.6 124.1 96.8 98.3 -5.7 -31.1 Haripur City Jan 2021 35.7 564.1 599.8 35.2 595.8 630.9 98.5 105.6 105.2 -27.7 Jan 2020 49.9 818.5 868.4 45.4 824.3 869.7 90.9 100.7 100.2 -7.9 A/Abad Jan 2021 42.9 169.9 212.8 43.1 177.7 220.8 100.3 104.6 103.8 -4.2 Jan 2020 41.1 184.5 225.6 36.9 185.5 222.4 89.8 100.6 98.6 -16.5 Haripur Rural Jan 2021 86.4 611.9 698.3 67.3 606.5 673.8 77.9 99.1 96.5 -14.1 Jan 2020 93.0 732.4 825.5 77.0 706.1 783.1 82.8 96.4 94.9 -7.0 J/Abad Jan 2021 112.4 164.4 276.8 48.3 177.1 225.4 43.0 107.7 81.4 -3.1 Jan 2020 94.5 176.8 271.3 103.7 182.8 286.5 109.8 103.4 105.6 Jan 2021 277.4 1510.2 1787.7 193.9 1557.1 1751.0 69.9 103.1 97.9 -21.0 Hazara-1 Circle Jan 2020 278.5 1912.2 2190.7 263.0 1898.7 2161.7 94.4 99.3 98.7 -18.0 -3.1 Dargai Jan 2021 20.2 365.1 385.2 19.3 310.0 329.3 95.8 84.9 85.5 -4.0 Jan 2020 21.8 376.9 398.7 16.2 322.9 339.1 74.4 85.7 85.1 4.6 Swat Jan 2021 40.5 378.4 418.9 32.9 387.1 420.0 81.2 102.3 100.2 8.7 Jan 2020 40.6 361.8 402.4 32.4 356.0 388.4 79.8 98.4 96.5 10.4 Timergara Jan 2021 22.2 275.6 297.8 17.3 275.9 293.3 77.9 100.1 98.5 9.5 Jan 2020 20.3 249.6 269.9 16.2 251.9 268.1 79.7 100.9 99.3 -0.9 Buner Jan 2021 15.2 225.6 240.8 11.3 222.1 233.4 74.2 98.4 96.9 -3.3 Jan 2020 15.3 227.7 243.0 21.5 229.7 251.2 140.3 100.9 103.4 9.3 Dir Jan 2021 5.7 133.4 139.1 3.3 122.1 125.4 58.7 91.5 90.2 7.3 Jan 2020 5.7 122.0 127.7 5.1 113.8 118.9 89.9 93.2 93.1 5.7 Swat-2 Jan 2021 16.9 190.9 207.7 13.5 162.4 175.9 80.2 85.1 84.7 10.2 Jan 2020 13.6 180.5 194.1 11.9 147.3 159.3 87.8 81.6 82.0 Jan 2021 120.7 1568.9 1689.5 97.7 1479.5 1577.1 81.0 94.3 93.3 3.3 Swat Circle Jan 2020 117.2 1518.5 1635.7 103.3 1421.7 1525.0 88.1 93.6 93.2 4.1 -7.0 Bannu-1 Jan 2021 49.4 106.8 156.3 43.0 84.6 127.6 87.1 79.2 81.7 -8.0 Jan 2020 48.0 114.9 162.9 45.0 92.0 137.0 93.7 80.0 84.1 0.9 Lakki Jan 2021 38.4 95.0 133.4 32.4 80.5 112.9 84.4 84.8 84.7 -2.2 Jan 2020 40.2 94.2 134.4 33.1 82.4 115.5 82.4 87.5 85.9 0.4 D.I. Khan City Jan 2021 26.7 208.2 234.9 25.9 143.5 169.4 96.9 68.9 72.1 2.4 Jan 2020 35.9 207.4 243.3 37.3 140.2 177.4 103.8 67.6 72.9 -18.9 Tank Jan 2021 15.7 50.0 65.7 12.3 24.9 37.2 78.2 49.9 56.6 13.3 Jan 2020 13.7 61.7 75.4 9.4 22.0 31.4 68.8 35.7 41.7 3.4 Karak Jan 2021 23.8 67.6 91.3 21.7 37.5 59.2 91.2 55.5 64.8 -1.6 Jan 2020 22.2 65.3 87.5 19.2 38.1 57.3 86.5 58.3 65.5 -13.1 D.I.Khan Rural Jan 2021 37.2 115.8 153.0 28.4 107.8 136.2 76.5 93.1 89.0 -8.0 Jan 2020 41.0 133.3 174.3 24.6 117.2 141.8 60.1 87.9 81.4 -4.7 Bannu-2 Jan 2021 9.3 28.5 37.8 10.8 22.2 33.0 117.0 77.9 87.5 -11.7 Jan 2020 9.8 29.9 39.7 11.6 25.2 36.8 119.4 84.1 92.8 Jan 2021 200.4 671.9 872.2 174.5 501.0 675.5 87.1 74.6 77.4 -4.9 Bannu Circle Jan 2020 210.7 706.7 917.5 180.2 516.9 697.2 85.5 73.1 76.0 -3.1 -5.9 Mansehra City-1 Jan 2021 337.6 203.6 541.2 61.0 222.0 282.9 18.1 109.0 52.3 1.4 Jan 2020 374.4 216.3 590.7 46.3 218.9 265.2 12.4 101.2 44.9 -1.5 Mansehra Rural Jan 2021 440.3 104.9 545.2 61.9 101.9 163.8 14.1 97.1 30.1 -3.4 Jan 2020 456.1 106.5 562.6 53.0 105.5 158.5 11.6 99.0 28.2 -0.4 Mansehra City-2 Jan 2021 125.8 62.6 188.4 19.5 66.5 86.1 15.5 106.3 45.7 6.8 Jan 2020 147.1 62.9 210.0 17.5 62.3 79.8 11.9 99.1 38.0 Jan 2021 903.7 371.1 1274.8 142.4 390.4 532.8 15.8 105.2 41.8 -3.8 Hazara-2 Circle Jan 2020 977.6 385.7 1363.3 116.8 386.6 503.4 11.9 100.3 36.9 1.0 -0.7 Swabi-1 Jan 2021 5.9 122.6 128.5 8.7 126.7 135.4 148.7 103.3 105.4 0.8 Jan 2020 5.9 123.4 129.4 3.2 125.6 128.9 54.7 101.8 99.6 -0.3 Razar Jan 2021 3.8 86.0 89.8 2.1 95.0 97.1 55.2 110.5 108.1 3.8 Jan 2020 3.8 86.2 90.0 2.4 91.5 93.9 61.7 106.1 104.2 -3.2 Swabi-2 Jan 2021 10.9 106.3 117.2 9.5 117.7 127.2 87.2 110.7 108.5 6.3 Jan 2020 20.3 109.8 130.2 10.0 110.7 120.7 49.1 100.8 92.7 -1.1 Topi Jan 2021 12.2 381.3 393.5 11.0 333.2 344.2 90.3 87.4 87.5 -6.2 Jan 2020 12.6 385.5 398.1 11.9 355.3 367.1 94.6 92.1 92.2 Jan 2021 32.8 696.2 729.0 31.3 672.5 703.9 95.6 96.6 96.6 -1.2 Swabi Circle Jan 2020 42.6 705.0 747.6 27.4 683.1 710.5 64.4 96.9 95.0 -1.5 Jan 2021 2376.3 9688.9 12065.2 1345.8 9311.8 10657.6 56.6 96.1 88.3 -8.0 PESCO Jan 2020 2492.3 10529.9 13022.2 1458.2 10086.6 11544.7 58.5 95.8 88.7 -7.7 09/2020 08/2020 07/2020 06/2021 05/2021 04/2021 03/2021 02/2021 01/2021 12/2020 11/2020 10/2020 Month Prog. Prog. Prog. Prog. Prog. Prog. Prog. Prog. Prog. Prog. Prog. 15 15364.41 12988.14 10972.18 2376.27 2015.96 1923.90 9048.28 2010.90 7037.38 2662.79 4374.59 2335.24 2039.35 Govt. 90784.21 81095.29 10146.46 70948.83 11305.51 59643.32 13400.67 46242.65 14590.93 31651.72 16786.45 14865.27 BILLING 9688.92 Pvt. 106148.61 94083.43 81921.00 68691.60 53280.03 36026.31 12065.19 12162.42 13229.40 15411.57 17253.72 19121.69 16904.62 Total MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY 25783.60 24437.83 16297.29 1345.77 8140.54 1488.50 6652.04 2058.73 4593.31 1606.15 2987.16 1493.12 1494.04 Govt. 2020-21 COLLECTION 89472.17 80160.40 69821.15 57529.84 44098.17 28777.74 10339.25 12291.31 13431.67 15320.43 15181.82 13595.92 9311.78 Pvt. 115255.78 104598.23 77961.68 64181.88 48691.48 31764.90 10657.55 26636.54 13779.80 15490.40 16926.58 16674.94 15089.96 Total Govt. 167.8 188.2 808.4 102.4 74.2 73.5 65.3 68.3 56.6 77.4 60.3 63.9 73.3 %AGE 101.9 108.7 100.2 105.0 Pvt. 98.6 98.8 98.4 96.5 95.4 90.9 96.1 90.4 91.5 Total 108.6 111.2 219.0 104.2 100.5 PESCO 95.2 93.4 91.4 88.2 88.3 98.1 87.2 89.3 06/2020 05/2020 04/2020 03/2020 02/2020 01/2020 12/2019 11/2019 10/2019 09/2019 08/2019 07/2019 Month Prog. Prog. Prog. Prog. Prog. Prog. Prog. Prog. Prog. Prog. Prog. 25656.39 23675.07 21918.56 19769.56 17817.95 15356.31 12864.06 10806.34 1981.32 1756.51 2149.00 1951.61 2461.64 2492.25 2057.72 2055.43 8750.91 2434.06 6316.85 2235.88 4080.97 2231.90 1849.07 Govt. 134970.95 122582.65 115133.83 105630.50 12388.30 97100.09 88271.55 10529.93 77741.62 10333.32 67408.30 11735.87 55672.43 14021.67 41650.76 14317.15 27333.61 15220.75 12112.86 7448.82 9503.33 8530.41 8828.54 BILLING Pvt. 160627.34 146257.72 137052.39 125400.06 114918.04 103627.86 14369.62 11652.33 10482.02 11290.18 13022.18 90605.68 12391.04 78214.64 13791.30 64423.34 16455.73 47967.61 16553.03 31414.58 17452.65 13961.93 9205.33 Total 21838.78 19746.70 18600.56 17461.13 16655.36 15194.06 13735.90 12413.51 11011.11 2092.08 1146.14 1139.43 1461.30 1458.16 1322.39 1402.40 1804.93 9206.18 6662.10 2544.08 1256.98 1287.10 805.77 2019-20 Govt. COLLECTION 118959.50 108998.73 104077.51 97639.47 92066.87 83289.13 10086.55 73202.58 10199.53 63003.05 11962.58 51040.47 13448.11 37592.36 13512.27 24080.09 12362.43 11717.66 9960.77 4921.22 6438.04 5572.60 8777.74 Pvt. 140798.28 128745.43 122678.07 115100.60 108722.23 12052.85 10239.04 98483.19 11544.71 86938.48 11521.92 75416.56 13364.98 62051.58 15253.04 46798.54 20174.37 26624.17 13619.41 13004.76 6067.36 7577.47 6378.37 Total Govt. 105.6 106.8 114.9 125.8 145.7 298.0 85.1 83.4 65.3 84.9 53.0 88.3 41.3 93.5 59.4 98.9 58.5 64.3 68.2 74.2 62.3 56.3 69.6 (Rs. In Million) %AGE 101.9 88.1 80.4 88.9 66.1 90.4 67.7 92.4 65.3 94.8 99.4 94.4 95.8 94.2 98.7 93.5 91.7 95.9 90.3 94.4 88.1 81.2 96.7 Pvt. 121.9 Total 87.7 83.9 88.0 65.9 89.5 65.0 91.8 60.9 94.6 90.7 95.0 88.7 96.0 93.0 96.4 96.9 96.3 92.7 97.6 84.8 78.0 93.1 Prog. 06/2021 Prog. 05/2021 Prog. 04/2021 Prog. 03/2021 Prog. 02/2021 Prog. 01/2021 Prog. 12/2020 Prog. 11/2020 Prog. 10/2020 Prog. 09/2020 Prog. 08/2020 07/2020 Month 16 2017.49 1518.00 3124.11 2717.54 2382.32 Govt. 406.57 335.22 364.83 499.49 549.44 968.56 528.69 439.87 17810.24 16188.85 14544.51 12701.01 10054.84 BILLING 1621.39 1644.34 1843.50 2646.17 3095.89 6958.95 3792.58 3166.37 Pvt. 20934.35 18906.39 16926.82 14718.50 11572.84 2027.97 1979.56 2208.32 3145.66 3645.33 7927.51 4321.27 3606.24 Total MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY 3040.99 2668.62 2300.03 1885.93 1332.91 Govt. 2020-21 372.36 368.59 414.10 553.02 400.71 932.20 411.65 520.55 COLLECTION 17178.88 15605.24 13926.72 11816.62 1573.64 1678.52 2110.10 2631.17 9185.45 3259.70 5925.75 3156.08 2769.67 Pvt. 20219.86 18273.86 16226.74 13702.55 10518.36 1946.00 2047.12 2524.19 3184.19 3660.41 6857.95 3567.73 3290.22 Total Govt. 110.0 113.5 110.7 118.3 97.3 91.6 98.2 96.5 93.5 87.8 72.9 96.2 77.9 %AGE 102.1 114.5 105.3 Pvt. 96.5 97.1 96.4 95.8 93.0 99.4 91.4 85.2 83.2 87.5 Peshawar CirclePeshawar Total 103.4 114.3 101.2 100.4 96.6 96.0 96.7 95.9 93.1 90.9 86.5 82.6 91.2 Prog. 06/2020 Prog. 05/2020 Prog. 04/2020 Prog. 03/2020 Prog. 02/2020 Prog. 01/2020 Prog. 12/2019 Prog. 11/2019 Prog. 10/2019 Prog. 09/2019 Prog. 08/2019 07/2019 Month 4986.82 4607.37 4336.17 3990.15 3638.48 3190.36 2755.55 2405.76 1989.73 1438.36 Govt. 379.45 271.20 346.02 351.67 448.12 434.81 349.79 416.03 551.37 518.79 919.57 527.01 392.56 26374.42 23731.10 22440.67 20702.82 19318.86 17859.28 16103.85 14392.48 12358.32 BILLING 2643.32 1290.43 1737.85 1383.96 1459.58 1755.43 1711.37 2034.16 2917.16 9441.16 3210.46 6230.70 3431.76 2798.94 Pvt. 31361.24 28338.47 26776.84 24692.97 22957.34 21049.64 18859.40 16798.24 14348.05 10879.52 3022.77 1561.63 2083.87 1735.63 1907.70 2190.24 2061.16 2450.19 3468.53 3729.25 7150.27 3958.77 3191.50 Total 4552.61 3893.41 3671.63 3452.92 3228.66 2855.89 2432.86 2156.03 1742.14 1286.21 2019-20 Govt. 659.20 221.78 218.71 224.26 372.77 423.03 276.83 413.89 455.93 559.03 727.18 336.40 390.78 COLLECTION 22827.69 20835.72 20014.90 19150.22 18123.44 16647.92 14944.45 13238.38 11035.30 1991.97 1026.78 1475.52 1703.47 1706.07 2203.08 2810.63 8224.67 2936.89 5287.78 2691.88 2595.90 Pvt. 820.82 864.68 27380.30 24729.13 23686.53 22603.14 21352.10 19503.81 17377.31 15394.41 12777.44 Total 2651.17 1042.60 1083.39 1251.04 1848.29 2126.50 1982.90 2616.97 3266.56 9510.88 3495.92 6014.96 3028.28 2986.68 Govt. 173.7 107.8 91.3 84.5 81.8 84.7 63.2 86.5 63.8 88.7 83.2 89.5 97.3 88.3 79.1 89.6 99.5 87.6 82.7 89.4 79.1 63.8 99.5 (Rs. In Million) %AGE 101.1 108.3 Pvt. 86.6 75.4 87.8 63.6 89.2 49.8 92.5 74.2 93.8 93.2 97.0 92.8 99.7 92.0 89.3 96.3 87.1 91.5 84.9 78.4 92.7 106.8 Total 87.3 87.7 87.3 66.8 88.5 52.0 91.5 72.1 93.0 96.9 92.7 97.1 92.1 96.2 91.6 89.1 94.2 87.4 93.7 84.1 76.5 93.6 Prog. 06/2021 Prog. 05/2021 Prog. 04/2021 Prog. 03/2021 Prog. 02/2021 Prog. 01/2021 Prog. 12/2020 Prog. 11/2020 Prog. 10/2020 Prog. 09/2020 Prog. 08/2020 07/2020 Month 17 1817.58 1388.43 2913.24 2523.49 2183.14 Govt. 389.76 340.35 365.56 429.15 512.78 875.65 474.96 400.69 22032.12 19574.46 17031.53 13977.10 10726.68 BILLING 2457.66 2542.93 3054.43 3250.42 3338.24 7388.44 3972.95 3415.49 Pvt. 24945.36 22097.95 19214.66 15794.68 12115.11 2847.41 2883.28 3419.98 3679.57 3851.02 8264.09 4447.91 3816.18 Total MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY 2739.45 2445.40 2101.44 1762.88 1154.59 Govt. 2020-21 294.06 343.95 338.56 608.29 442.00 712.59 292.59 420.00 COLLECTION 21652.42 19316.49 16674.32 13433.39 10266.83 2335.93 2642.17 3240.93 3166.56 3480.86 6785.97 3626.59 3159.38 Pvt. 24391.88 21761.89 18775.76 15196.27 11421.42 2629.99 2986.12 3579.49 3774.85 3922.86 7498.56 3919.18 3579.38 Total Govt. 101.1 141.7 104.8 94.0 75.4 96.9 96.3 92.6 97.0 83.2 86.2 81.4 61.6 %AGE 103.9 106.1 104.3 Pvt. 98.3 95.0 98.7 97.9 96.1 97.4 95.7 91.8 91.3 92.5 KhyberCircle Total 103.6 104.7 102.6 101.9 97.8 92.4 98.5 97.7 96.2 94.3 90.7 88.1 93.8 Prog. 06/2020 Prog. 05/2020 Prog. 04/2020 Prog. 03/2020 Prog. 02/2020 Prog. 01/2020 Prog. 12/2019 Prog. 11/2019 Prog. 10/2019 Prog. 09/2019 Prog. 08/2019 07/2019 Month 4494.45 4138.35 3848.31 3527.44 3218.07 2841.48 2459.61 2131.55 1756.70 1256.50 Govt. 356.10 290.04 320.87 309.37 376.59 381.87 328.06 374.85 500.20 436.57 819.93 456.31 363.62 32957.62 30189.23 28302.86 25857.64 23857.08 21757.85 19089.08 16501.91 13267.32 BILLING 2768.39 1886.37 2445.22 2000.56 2099.23 2668.77 2587.17 3234.59 3417.51 9849.81 3428.79 6421.02 3630.19 2790.83 Pvt. 37452.07 34327.58 32151.17 29385.08 27075.15 24599.33 21548.69 18633.46 15024.02 11106.31 3124.49 2176.41 2766.09 2309.93 2475.82 3050.64 2915.23 3609.44 3917.71 3865.36 7240.95 4086.50 3154.45 Total 4249.38 3690.61 3329.63 3098.03 2960.93 2657.60 2373.89 1993.74 1680.16 1097.72 2019-20 Govt. 558.77 360.98 231.60 137.10 303.33 283.71 380.15 313.58 582.44 418.04 679.68 340.55 339.13 COLLECTION 29782.86 27435.03 26015.71 24211.06 22795.81 20690.58 18064.50 15442.64 12185.60 2347.83 1419.32 1804.65 1415.25 2105.23 2626.08 2621.86 3257.04 3252.64 8932.96 3183.80 5749.16 2992.52 2756.64 Pvt. 34032.24 31125.64 29345.34 27309.09 25756.74 23348.18 20438.39 17436.38 13865.76 10030.68 Total 2906.60 1780.30 2036.25 1552.35 2408.56 2909.79 3002.01 3570.62 3835.08 3601.84 6428.84 3333.07 3095.77 Govt. 156.9 124.5 115.9 116.4 94.5 89.2 86.5 72.2 87.8 44.3 92.0 80.5 93.5 74.3 96.5 93.5 83.7 95.6 87.4 95.8 82.9 74.6 93.3 (Rs. In Million) %AGE 100.3 101.3 100.7 Pvt. 90.4 84.8 90.9 75.2 91.9 73.8 93.6 70.7 95.6 95.1 98.4 94.6 93.6 91.8 95.2 90.7 92.9 89.5 82.4 98.8 103.0 Total 90.9 93.0 90.7 81.8 91.3 73.6 92.9 67.2 95.1 97.3 94.9 95.4 94.8 93.6 98.9 92.3 97.9 90.3 93.2 88.8 81.6 98.1 Prog. 06/2021 Prog. 05/2021 Prog. 04/2021 Prog. 03/2021 Prog. 02/2021 Prog. 01/2021 Prog. 12/2020 Prog. 11/2020 Prog. 10/2020 Prog. 09/2020 Prog. 08/2020 07/2020 Month 18 Govt. 370.14 325.14 284.05 235.96 176.59 111.21 59.37 65.38 59.50 51.71 45.00 41.08 48.09 BILLING 8159.11 7367.56 6549.15 5669.21 1230.40 4438.81 1363.45 3075.36 1629.89 1445.47 Pvt. 791.55 818.41 879.94 8529.24 7692.69 6833.20 5905.17 1289.77 4615.40 1428.83 3186.57 1689.39 1497.18 Total 836.55 859.49 928.03 MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY Govt. 2020-21 360.27 320.76 287.38 238.77 143.74 102.71 39.51 33.38 48.61 95.03 41.03 58.48 44.23 COLLECTION 8646.61 7844.90 6947.74 1101.42 5846.32 1353.38 4492.94 1536.42 2956.52 1535.33 1421.19 Pvt. 801.71 897.16 9006.87 8165.66 7235.11 1150.02 6085.09 1448.41 4636.68 1577.45 3059.23 1593.81 1465.42 Total 841.21 930.54 Govt. 101.2 101.1 101.2 160.1 97.3 87.8 98.7 81.3 81.4 62.8 92.4 98.3 85.5 %AGE 106.0 101.3 106.5 109.6 106.1 125.2 103.1 110.0 101.2 112.7 Pvt. 96.1 94.2 98.3 Mardan Circle Total 105.6 100.6 106.1 108.3 105.9 123.9 103.0 112.3 100.5 110.4 96.0 94.3 97.9 Prog. 06/2020 Prog. 05/2020 Prog. 04/2020 Prog. 03/2020 Prog. 02/2020 Prog. 01/2020 Prog. 12/2019 Prog. 11/2019 Prog. 10/2019 Prog. 09/2019 Prog. 08/2019 07/2019 Month Govt. 585.40 540.07 505.66 466.57 425.93 374.58 325.69 284.49 232.49 168.70 111.77 45.33 34.41 39.09 40.64 51.35 48.89 41.20 52.00 63.79 56.93 59.63 52.14 11558.88 10313.32 BILLING 1245.56 9650.52 8953.29 8285.16 7533.76 6656.14 5846.73 4961.44 1236.89 3724.55 1223.00 2501.55 1319.57 1181.98 Pvt. 662.80 697.23 668.13 751.40 877.62 809.41 885.29 12144.28 10853.39 10156.18 1290.89 9419.86 8711.09 7908.34 6981.83 6131.22 5193.93 1300.68 3893.25 1279.93 2613.32 1379.20 1234.12 Total 697.21 736.32 708.77 802.75 926.51 850.61 937.29 2019-20 Govt. 567.41 512.71 477.35 445.68 418.67 379.01 318.34 281.81 237.30 148.25 54.70 35.36 31.67 27.01 39.66 60.67 36.53 44.51 89.05 52.30 95.95 39.25 56.70 COLLECTION 10849.65 1003.86 9845.79 9489.24 8936.98 8501.16 7693.73 6843.79 5953.22 1033.51 4919.71 1247.16 3672.55 1291.98 2380.57 1118.77 1261.80 Pvt. 356.55 552.26 435.82 807.43 849.94 890.57 11417.06 10358.50 Total 1058.56 9966.59 9382.66 8919.83 8072.74 7162.13 6235.03 1078.02 5157.01 1336.21 3820.80 1344.28 2476.52 1158.02 1318.50 391.91 583.93 462.83 847.09 910.61 927.10 Govt. 120.7 102.8 101.2 124.1 102.1 139.6 108.7 96.9 94.9 94.4 81.0 95.5 66.5 98.3 77.2 97.7 88.7 99.1 85.6 87.9 91.9 85.8 65.8 (Rs. In Million) %AGE 102.6 107.5 102.1 102.8 110.0 101.8 116.7 100.8 105.6 106.8 Pvt. 93.9 80.6 95.5 53.8 98.3 79.2 99.8 65.2 96.8 99.2 98.6 95.2 84.8 102.4 105.5 102.1 102.6 109.0 101.7 115.0 102.7 105.0 106.8 Total 94.0 82.0 95.4 56.2 98.1 79.3 99.6 65.3 98.3 99.3 98.1 94.8 84.0 Prog. 06/2021 Prog. 05/2021 Prog. 04/2021 Prog. 03/2021 Prog. 02/2021 Prog. 01/2021 Prog. 12/2020 Prog. 11/2020 Prog. 10/2020 Prog. 09/2020 Prog. 08/2020 07/2020 Month 19 1028.31 1776.59 1499.15 1255.68 Govt. 277.44 243.48 227.37 256.36 771.95 275.17 496.78 271.70 225.08 13903.25 12393.00 10660.07 BILLING 1510.25 1732.93 1986.87 8673.20 1998.22 6674.98 2196.42 4478.56 2392.24 2086.32 Pvt. 15679.84 13892.15 11915.75 1787.68 1976.40 2214.24 9701.51 2254.58 7446.93 2471.59 4975.34 2663.94 2311.40 Total MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY 1738.58 1544.72 1319.96 1080.19 Govt. 2020-21 193.86 224.75 239.77 304.42 775.77 284.05 491.72 329.90 161.82 COLLECTION 14372.82 12815.71 11005.66 1557.11 1810.05 2152.24 8853.42 2093.92 6759.50 2315.56 4443.94 2330.57 2113.37 Pvt. 16111.40 14360.42 12325.62 1750.98 2034.80 2392.01 9933.61 2398.34 7535.27 2599.61 4935.66 2660.47 2275.19 Total Govt. 103.0 105.1 105.5 105.0 118.7 100.5 103.2 121.4 97.9 69.9 92.3 99.0 71.9 %AGE 103.4 103.1 103.4 104.5 103.2 108.3 102.1 104.8 101.3 105.4 101.3 Pvt. 99.2 97.4 Hazara - 1 Circle -1 Hazara Total 102.8 103.4 103.0 103.4 108.0 102.4 106.4 101.2 105.2 97.9 99.2 99.9 98.4 Prog. 06/2020 Prog. 05/2020 Prog. 04/2020 Prog. 03/2020 Prog. 02/2020 Prog. 01/2020 Prog. 12/2019 Prog. 11/2019 Prog. 10/2019 Prog. 09/2019 Prog. 08/2019 07/2019 Month 2909.39 2699.19 2511.48 2274.49 2072.98 1800.20 1521.70 1279.28 1017.21 Govt. 210.20 187.71 236.99 201.51 272.78 278.50 242.42 262.07 281.53 735.68 253.64 482.04 266.76 215.28 21628.01 19913.51 18712.24 17219.35 15574.78 13919.91 12007.73 10084.37 BILLING 1714.50 1201.27 1492.89 1644.57 1654.87 1912.18 1923.36 2087.86 7996.51 2178.15 5818.36 2021.22 3797.14 2233.36 1563.78 Pvt. 24537.40 22612.70 21223.72 19493.84 17647.76 15720.11 13529.43 11363.65 1924.70 1388.98 1729.88 1846.08 1927.65 2190.68 2165.78 2349.93 9013.72 2459.68 6554.04 2274.86 4279.18 2500.12 1779.06 Total 2769.75 2565.85 2363.81 2120.97 1978.19 1718.69 1455.67 1241.16 1029.91 2019-20 Govt. 203.90 202.04 242.84 142.78 259.50 263.02 214.51 211.25 233.73 796.18 358.94 437.24 208.09 229.15 COLLECTION 20528.06 18870.73 17968.39 16324.39 15497.68 13835.29 11936.61 10020.97 1657.33 1644.00 1662.39 1898.68 1915.64 2108.71 7912.26 2180.16 5732.10 2081.38 3650.72 2014.17 1636.55 Pvt. 902.34 826.71 23297.81 21436.58 20332.20 18445.36 17475.87 15553.98 13392.28 11262.13 Total 1861.23 1104.38 1886.84 1921.89 2161.70 2130.15 2319.96 8942.17 2413.89 6528.28 2440.32 4087.96 2222.26 1865.70 969.49 Govt. 107.6 102.5 101.2 108.2 141.5 106.4 95.2 97.0 95.1 94.1 93.3 70.9 95.4 95.1 95.5 94.4 95.7 88.5 97.0 80.6 83.0 90.7 78.0 (Rs. In Million) %AGE 110.1 100.5 101.0 100.1 103.0 104.7 Pvt. 94.9 96.7 94.8 75.1 96.0 94.8 50.3 99.5 99.4 99.3 99.4 99.6 99.4 98.9 98.5 96.1 90.2 109.1 107.3 104.9 Total 94.9 96.7 94.8 79.5 95.8 94.6 52.5 99.0 99.7 98.9 98.7 99.0 98.4 99.1 98.7 99.2 98.1 99.6 95.5 88.9 Prog. 06/2021 Prog. 05/2021 Prog. 04/2021 Prog. 03/2021 Prog. 02/2021 Prog. 01/2021 Prog. 12/2020 Prog. 11/2020 Prog. 10/2020 Prog. 09/2020 Prog. 08/2020 07/2020 Month 20 Govt. 766.58 120.66 645.92 109.05 536.87 104.86 432.01 345.03 131.68 213.35 102.18 111.17 86.98 12844.96 11276.09 BILLING 1568.86 1611.47 9664.62 1581.78 8082.84 1977.32 6105.52 1953.45 4152.07 2173.62 1978.45 Pvt. 13611.54 11922.01 10201.49 1689.53 1720.52 1686.64 8514.85 2064.30 6450.55 2085.13 4365.42 2275.80 2089.62 Total MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY Govt. 2020-21 683.63 585.95 108.83 477.12 121.41 355.71 125.11 230.60 139.01 97.68 91.59 85.07 53.94 COLLECTION 12796.30 11316.84 1479.46 1554.09 9762.75 1749.91 8012.84 1942.46 6070.38 2190.98 3879.40 2017.61 1861.79 Pvt. 13479.92 11902.79 10239.87 1577.14 1662.92 1871.32 8368.55 2067.57 6300.98 2282.57 4018.41 2102.68 1915.73 Total Govt. 115.8 143.8 89.2 81.0 90.7 99.8 88.9 82.3 66.8 69.6 65.2 83.3 48.5 %AGE 100.4 101.0 110.6 112.2 Pvt. 99.6 94.3 96.4 99.1 98.2 99.4 93.4 92.8 94.1 SwatCircle Total 100.4 110.9 100.2 109.5 99.0 93.3 99.8 96.7 98.3 97.7 92.1 92.4 91.7 Prog. 06/2020 Prog. 05/2020 Prog. 04/2020 Prog. 03/2020 Prog. 02/2020 Prog. 01/2020 Prog. 12/2019 Prog. 11/2019 Prog. 10/2019 Prog. 09/2019 Prog. 08/2019 07/2019 Month 1216.86 1127.01 1037.50 Govt. 109.00 928.50 834.29 108.93 725.36 117.23 608.13 103.97 504.16 107.93 396.23 114.63 281.60 184.56 89.85 89.51 94.21 97.04 97.33 87.23 18067.46 16441.44 15549.42 14081.12 12889.30 11617.04 10098.53 BILLING 1626.02 1468.30 1191.82 1272.26 1518.51 1434.77 8663.76 1506.76 7157.00 1850.93 5306.07 1784.50 3521.57 1959.52 1562.05 Pvt. 892.02 19284.32 17568.45 16586.92 15009.62 13723.59 12342.40 10706.66 1715.87 1577.30 1286.03 1381.19 1635.74 1538.74 9167.92 1614.69 7553.23 1965.56 5587.67 1881.54 3706.13 2056.85 1649.28 Total 981.53 1131.75 2019-20 Govt. 159.61 972.14 893.64 822.05 783.69 130.08 653.61 103.27 550.34 100.26 450.08 351.52 105.99 245.53 101.67 143.86 78.50 71.59 38.36 98.56 89.60 54.26 COLLECTION 15936.79 14608.82 13955.30 13283.86 12463.94 11166.63 1327.97 1297.31 1421.70 9744.93 1438.85 8306.08 1544.76 6761.32 1788.82 4972.50 1778.41 3194.09 1611.76 1582.33 Pvt. 653.52 671.44 819.92 17068.54 15580.96 14848.94 14105.91 13247.63 11820.24 10295.27 Total 1487.58 1427.39 1524.97 1539.11 8756.16 1643.32 7112.84 1894.81 5218.03 1880.08 3337.95 1701.36 1636.59 732.02 743.03 858.28 Govt. 177.6 119.4 104.8 93.0 86.3 87.7 86.1 65.7 88.5 40.7 93.9 90.1 88.1 90.5 96.4 89.3 91.3 88.7 92.5 87.2 77.9 92.1 62.2 (Rs. In Million) %AGE 102.0 100.3 102.5 101.3 Pvt. 88.2 81.7 88.9 73.3 89.7 45.7 94.3 68.8 96.7 96.1 93.6 96.5 95.9 94.5 96.6 93.7 99.7 90.7 82.3 103.3 100.0 101.8 Total 88.5 86.7 88.7 74.6 89.5 47.1 94.0 66.7 96.5 95.8 93.2 96.2 95.5 94.2 96.4 93.4 99.9 90.1 82.7 99.2 Prog. 06/2021 Prog. 05/2021 Prog. 04/2021 Prog. 03/2021 Prog. 02/2021 Prog. 01/2021 Prog. 12/2020 Prog. 11/2020 Prog. 10/2020 Prog. 09/2020 Prog. 08/2020 07/2020 Month 21 1436.23 1235.84 1053.51 Govt. 200.39 182.33 187.66 865.85 221.96 643.89 230.34 413.55 208.43 205.12 BILLING 6391.77 5719.91 4960.63 4157.61 3244.88 1035.15 2209.73 1105.80 1103.93 Pvt. 671.86 759.28 803.02 912.73 7828.00 6955.75 6014.14 5023.46 1134.69 3888.77 1265.49 2623.28 1314.23 1309.05 Total 872.24 941.61 990.68 MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY 1366.53 1192.00 1005.26 Govt. 2020-21 174.53 186.74 195.28 809.98 209.77 600.21 213.56 386.65 187.84 198.81 COLLECTION 4435.36 3934.38 3416.24 2828.96 2161.14 1397.34 Pvt. 500.98 518.14 587.28 667.82 763.80 704.54 692.80 5801.89 5126.38 4421.50 3638.94 2761.35 1783.99 Total 675.51 704.88 782.56 877.59 977.36 892.38 891.61 Govt. 102.4 104.1 95.1 87.1 96.5 95.4 93.5 94.5 93.2 92.7 93.5 90.1 96.9 %AGE Pvt. 69.4 74.6 68.8 68.2 68.9 73.1 68.0 73.2 66.6 73.8 63.2 63.7 62.8 Bannu Circle Total 74.1 77.4 73.7 74.9 73.5 79.0 72.4 77.3 71.0 77.2 68.0 67.9 68.1 Prog. 06/2020 Prog. 05/2020 Prog. 04/2020 Prog. 03/2020 Prog. 02/2020 Prog. 01/2020 Prog. 12/2019 Prog. 11/2019 Prog. 10/2019 Prog. 09/2019 Prog. 08/2019 07/2019 Month 2344.48 2135.09 1956.31 1765.36 1586.08 1382.63 1171.90 Govt. 209.39 178.78 190.95 179.28 203.45 210.73 180.68 991.22 189.96 801.26 237.75 563.51 185.36 378.15 198.10 180.05 10238.55 BILLING 1086.43 9152.12 8394.01 7606.33 6921.93 6242.84 5536.10 4742.90 3897.29 2952.57 1051.39 1901.18 1022.52 Pvt. 758.11 787.68 684.40 679.09 706.74 793.20 845.61 944.72 878.66 12583.03 11287.21 10350.32 1295.82 9371.69 8508.01 7625.47 6708.00 5734.12 1035.57 4698.55 1182.47 3516.08 1236.75 2279.33 1220.62 1058.71 Total 936.89 978.63 863.68 882.54 917.47 973.88 2117.64 1855.28 1719.35 1517.03 1393.69 1211.02 1030.78 2019-20 Govt. 262.36 135.93 202.32 123.34 182.67 180.24 192.84 837.94 200.13 637.81 187.08 450.73 166.80 283.93 179.29 104.64 COLLECTION 6123.23 5438.43 5142.64 4825.92 4496.33 4042.30 3525.36 3031.25 2498.71 1836.42 1186.35 Pvt. 684.80 295.79 316.72 329.59 454.03 516.94 494.11 532.54 662.29 650.07 559.40 626.95 Total 8240.87 7293.71 6861.99 6342.95 5890.02 5253.32 4556.14 3869.19 3136.52 2287.15 1470.28 947.16 431.72 519.04 452.93 636.70 697.18 686.95 732.67 849.37 816.87 738.69 731.59 Govt. 125.3 106.0 106.7 105.4 90.3 86.9 76.0 87.9 85.9 68.8 87.9 89.8 87.6 85.5 88.0 84.5 79.6 78.7 80.0 90.0 75.1 90.5 58.1 (Rs. In Million) %AGE Pvt. 59.8 63.0 59.4 39.0 61.3 40.2 63.4 48.2 65.0 66.9 64.8 73.1 63.7 62.3 63.9 63.0 64.1 70.1 62.2 61.8 62.4 54.7 71.4 Total 65.5 73.1 64.6 46.1 66.3 53.0 67.7 52.4 69.2 72.1 68.9 76.0 67.9 70.5 67.5 70.8 66.8 71.8 65.0 66.0 64.5 60.5 69.1 Prog. 06/2021 Prog. 05/2021 Prog. 04/2021 Prog. 03/2021 Prog. 02/2021 Prog. 01/2021 Prog. 12/2020 Prog. 11/2020 Prog. 10/2020 Prog. 09/2020 Prog. 08/2020 07/2020 Month 22 2506.97 2086.15 1224.36 4737.15 3833.48 3100.32 Govt. 903.67 733.16 593.35 420.82 861.79 652.43 571.93 BILLING 3326.05 2954.95 2578.17 2197.25 1691.89 1105.71 Pvt. 371.10 376.78 380.92 505.36 586.18 621.50 484.21 8063.20 1274.77 6788.43 1109.94 5678.49 4704.22 3778.04 1447.97 2330.07 1273.93 1056.14 Total 974.27 926.18 MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY 15608.36 15465.93 14997.80 Govt. 2020-21 142.43 468.13 371.44 117.35 254.09 102.54 151.55 96.69 87.32 64.23 COLLECTION 3549.39 3158.99 2746.44 2269.17 1713.38 1062.30 Pvt. 390.40 412.55 477.27 555.79 651.08 577.80 484.50 19157.75 18624.91 15410.35 3214.57 2640.61 1967.47 1213.85 Total 532.84 573.96 673.14 753.62 665.12 548.73 ##### Govt. 329.5 403.4 15.8 15.1 16.3 14.8 27.9 12.2 11.9 12.4 13.4 11.2 %AGE 106.7 105.2 106.9 109.5 106.5 125.3 103.3 110.0 101.3 111.1 100.1 Pvt. 96.1 93.0 Hazara - 2 Circle -2 Hazara 1388.4 Total 237.6 274.4 41.8 56.6 58.9 56.1 72.7 52.1 52.0 52.1 52.2 52.0 Prog. 06/2020 Prog. 05/2020 Prog. 04/2020 Prog. 03/2020 Prog. 02/2020 Prog. 01/2020 Prog. 12/2019 Prog. 11/2019 Prog. 10/2019 Prog. 09/2019 Prog. 08/2019 07/2019 Month 8730.94 8070.50 7392.28 6516.83 5768.35 4800.80 3823.19 3040.64 2421.58 1774.66 1119.76 Govt. 660.44 678.22 875.45 748.48 967.55 977.61 782.55 619.06 646.92 654.90 592.19 527.57 BILLING 4909.50 4560.96 4297.94 3918.84 3618.92 3307.29 2921.64 2534.96 2137.52 1608.72 1003.37 Pvt. 348.54 263.02 379.10 299.92 311.63 385.65 386.68 397.44 528.80 605.35 569.02 434.35 13640.44 12631.46 11690.22 10435.67 1008.98 1254.55 1048.40 9387.27 1279.18 8108.09 1363.26 6744.83 1169.23 5575.60 1016.50 4559.10 1175.72 3383.38 1260.25 2123.13 1161.21 Total 941.24 961.92 6106.37 5963.28 5867.25 5750.29 5654.16 5518.50 5401.72 5303.60 5220.77 5099.80 4971.63 2019-20 Govt. 143.09 116.96 135.66 116.78 120.97 128.17 96.03 96.13 98.12 82.83 36.16 92.01 COLLECTION 4529.87 4200.22 4038.05 3863.21 3617.06 3280.40 2893.76 2485.74 2040.23 1500.02 Pvt. 329.65 162.17 174.84 246.15 336.66 386.64 408.02 445.51 540.21 606.57 893.45 449.33 444.12 10636.24 10163.50 Total 9905.30 9613.50 9271.22 8798.90 8295.48 7789.34 7261.00 6599.82 5578.20 1021.62 472.74 258.20 291.80 342.28 472.32 503.42 506.14 528.34 661.18 485.49 536.13 Govt. 114.9 141.3 174.4 215.6 287.4 759.1 69.9 21.7 73.9 14.2 79.4 13.4 88.2 12.8 98.0 14.0 11.9 12.5 13.4 18.7 11.4 17.4 6.1 (Rs. In Million) %AGE 108.0 100.3 105.5 112.1 102.2 100.2 102.2 Pvt. 92.3 94.6 92.1 61.7 94.0 46.1 98.6 82.1 99.9 99.2 99.0 98.1 95.4 93.2 89.0 79.0 108.5 123.0 139.7 159.3 195.1 442.6 Total 78.0 46.9 80.5 27.4 84.7 23.3 92.1 32.6 98.8 36.9 36.9 43.3 52.0 56.2 48.1 41.8 55.7 Prog. 06/2021 Prog. 05/2021 Prog. 04/2021 Prog. 03/2021 Prog. 02/2021 Prog. 01/2021 Prog. 12/2020 Prog. 11/2020 Prog. 10/2020 Prog. 09/2020 Prog. 08/2020 07/2020 Month 23 Govt. 240.37 207.58 176.30 144.11 107.34 36.77 36.21 71.13 37.35 33.78 32.78 31.28 32.19 BILLING 6316.72 5620.47 4960.14 4185.10 3305.05 1022.15 2282.90 1097.87 1185.03 Pvt. 696.25 660.33 775.04 880.05 6557.09 5828.06 5136.44 4329.21 3412.39 1058.36 2354.03 1135.22 1218.81 Total 729.03 691.61 807.23 916.82 MONTHWISE BILLING/COLLECTION &PRIVATE) (GOVT AND %AGE RECOVERY Govt. 2020-21 245.80 214.46 181.22 147.14 101.40 31.34 33.24 34.08 45.74 30.67 70.73 40.27 30.46 COLLECTION 6840.40 6167.86 5341.29 4469.12 1020.57 3448.55 1122.03 2326.52 1233.30 1093.22 Pvt. 672.54 826.57 872.17 7086.20 6382.32 5522.50 4616.26 1066.31 3549.95 1152.70 2397.25 1273.57 1123.68 Total 703.88 859.81 906.24 Govt. 102.3 103.3 106.3 102.8 105.9 102.1 124.4 107.8 95.6 94.5 84.7 99.4 90.2 %AGE 108.3 109.7 125.2 107.7 112.5 106.8 116.0 104.3 109.8 101.9 112.3 Pvt. 96.6 92.3 SwabiCircle Total 108.1 109.5 124.3 107.5 112.3 106.6 116.3 104.0 108.9 101.8 112.2 96.6 92.2 Prog. 06/2020 Prog. 05/2020 Prog. 04/2020 Prog. 03/2020 Prog. 02/2020 Prog. 01/2020 Prog. 12/2019 Prog. 11/2019 Prog. 10/2019 Prog. 09/2019 Prog. 08/2019 07/2019 Month Govt. 388.05 357.49 330.85 300.22 273.77 240.90 198.29 169.24 135.71 30.56 26.64 30.63 26.45 32.87 42.61 29.05 33.53 37.87 97.84 32.65 65.19 34.57 30.62 BILLING 9236.51 8280.97 7786.17 7291.11 6634.06 6033.58 5328.55 4641.19 3897.03 2949.52 1957.08 1054.81 Pvt. 955.54 494.80 495.06 657.05 600.48 705.03 687.36 744.16 947.51 992.44 902.27 9624.56 8638.46 8117.02 7591.33 6907.83 6274.48 5526.84 4810.43 4032.74 3047.36 1025.09 2022.27 1089.38 Total 986.10 521.44 525.69 683.50 633.35 747.64 716.41 777.69 985.38 932.89 2019-20 Govt. 343.87 293.42 277.90 254.16 237.37 199.74 172.30 149.15 111.50 50.45 15.52 23.74 16.79 37.63 27.44 23.15 37.65 29.74 81.76 33.69 48.07 27.64 20.43 COLLECTION 8381.35 7763.99 7453.28 7043.83 6571.45 5932.28 5249.18 4524.77 3687.34 2721.14 1737.97 Pvt. 617.36 310.71 409.45 472.38 639.17 683.10 724.41 837.43 966.20 983.17 924.60 813.37 Total 8725.22 8057.41 7731.18 7297.99 6808.82 6132.02 5421.48 4673.92 3798.84 2802.90 1016.86 1786.04 667.81 326.23 433.19 489.17 676.80 710.54 747.56 875.08 995.94 952.24 833.80 Govt. 165.1 114.5 112.3 103.2 88.6 82.1 58.3 84.0 77.5 84.7 63.5 86.7 82.9 64.4 86.9 79.7 88.1 82.2 78.5 83.6 73.7 80.0 66.7 (Rs. In Million) %AGE 106.4 105.4 112.5 102.0 Pvt. 90.7 64.6 93.8 62.8 95.7 82.7 96.6 71.9 99.1 98.3 96.9 98.5 97.5 94.6 92.3 99.1 88.8 87.7 90.1 106.9 104.3 112.5 101.1 Total 90.7 67.7 93.3 62.6 95.2 82.4 96.1 71.6 98.6 97.7 95.0 98.1 97.2 94.2 92.0 99.2 88.3 87.4 89.4 SUB DIVISION WISE PERFORMANCE REPORT 07/2020 TO 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Inc/ Inc/ Inc/ S/Division 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Dec Dec Dec PESHAWAR CIRCLE Nishtar Abad 20.4 14.7 5.7 102.8 99.6 3.2 18.2 15.1 3.1 Chamkani 59.1 60.0 -0.9 96.2 95.4 0.8 60.6 61.8 -1.2 Hashtnagri 15.0 14.5 0.4 104.8 91.5 13.3 10.9 21.8 -10.9 Rahman Baba 61.8 63.4 -1.6 61.9 54.3 7.6 76.3 80.1 -3.8 Lala 54.9 56.6 -1.8 77.5 68.1 9.5 65.0 70.5 -5.5 Faqirabad 21.7 21.2 0.4 110.9 102.8 8.1 13.2 19.0 -5.9 Sethi Town 24.8 31.0 -6.2 101.6 96.7 4.9 23.6 33.3 -9.7 Pesh. City Rural Divn: 42.8 44.2 -1.4 96.5 90.2 6.3 44.9 49.7 -4.8 Gulbahar 11.2 8.2 3.0 106.4 100.0 6.4 5.5 8.2 -2.7 Sikandar Pura 11.5 12.2 -0.6 107.4 103.6 3.8 5.0 9.0 -4.0 Chowk Yadgar 2.1 4.2 -2.1 101.8 99.7 2.1 0.4 4.5 -4.1 Qissa Khawani 6.1 5.4 0.6 101.6 99.0 2.6 4.5 6.4 -1.8 Dabgari 8.8 8.2 0.6 103.7 102.2 1.5 5.4 6.2 -0.8 Gulbahar-II 26.8 29.6 -2.8 110.6 105.0 5.7 19.0 26.1 -7.1 Wazir Bagh 17.4 18.4 -1.0 108.8 103.4 5.3 10.2 15.6 -5.4 Rashid Ghari 37.1 39.3 -2.2 108.6 102.9 5.8 31.6 37.5 -5.9 Pesh. City Divn: 18.2 18.8 -0.6 106.2 101.9 4.3 13.1 17.3 -4.2 Pesh Cantt: 3.3 3.5 -0.1 101.2 98.2 3.0 2.2 5.2 -3.0 Gulberg 22.6 19.3 3.4 107.6 100.9 6.7 16.7 18.5 -1.8 University-I 9.5 8.3 1.3 104.4 101.7 2.7 5.5 6.7 -1.1 University-II 46.3 44.8 1.5 99.2 99.1 0.1 46.7 45.3 1.4 Kohat Road 28.7 29.0 -0.3 103.5 99.9 3.6 26.2 29.1 -2.9 Pesh. Cantt: Divn: 19.6 18.1 1.4 102.9 99.8 3.1 17.3 18.3 -1.0 Charsadda 50.6 50.6 0.0 99.3 100.5 -1.3 50.9 50.3 0.6 Sardheri 56.9 58.2 -1.3 101.7 96.8 4.9 56.2 59.5 -3.4 Utmanzai 72.5 70.8 1.7 99.0 93.4 5.6 72.8 72.7 0.1 Umerzai 77.9 77.2 0.7 80.2 77.9 2.4 82.2 82.3 0.0 Nisatta (Rural) 58.6 58.0 0.6 106.0 103.7 2.3 56.1 56.4 -0.3 Rajjar 73.1 73.7 -0.5 102.6 98.4 4.2 72.5 74.1 -1.6 Charsadda Divn: 65.0 64.6 0.4 99.0 96.8 2.2 65.3 65.7 -0.4 Shabqadar 67.9 63.3 4.5 56.8 47.3 9.5 81.7 82.7 -0.9 Doaba 57.7 46.3 11.4 23.8 17.8 6.1 89.9 90.5 -0.6 Matta S/Q 52.4 46.5 5.9 67.8 60.6 7.2 67.7 67.6 0.1 Tangi 60.7 59.0 1.7 75.2 72.5 2.7 70.4 70.3 0.1 Shabqadar Divn: 59.5 54.2 5.2 60.8 52.9 7.9 75.4 75.8 -0.4 Warsak-I 54.7 54.8 -0.1 70.1 58.5 11.6 68.3 73.6 -5.3 Daud Zai 56.6 55.3 1.3 97.2 97.2 0.1 57.8 56.6 1.3 Gulbela 43.4 41.5 1.9 96.4 96.6 -0.2 45.4 43.5 1.9 Warsak-II 64.8 65.6 -0.8 39.4 39.9 -0.6 86.2 86.3 -0.1 Shahi Bagh 28.8 28.6 0.2 105.1 102.9 2.2 25.2 26.5 -1.3 Naguman 62.3 61.5 0.8 84.5 83.0 1.5 68.2 68.1 0.1 Rural Cantt Divn: 51.6 50.7 0.9 87.4 84.7 2.7 57.7 58.2 -0.5 Peshawar Circle 42.8 41.6 1.2 96.6 92.7 3.9 44.8 45.9 -1.1 SUB DIVISION WISE PERFORMANCE REPORT 07/2020 TO 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Inc/ Inc/ Inc/ S/Division 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Dec Dec Dec KHYBER CIRCLE Deh Bahader 74.4 74.6 -0.2 44.5 40.9 3.5 88.6 89.6 -1.0 Mattani 77.6 75.9 1.7 46.4 49.7 -3.3 89.6 88.1 1.6 Badaber 71.6 67.7 3.9 75.0 66.8 8.1 78.7 78.4 0.3 Hayat Abad-1 3.6 1.4 2.2 102.6 102.0 0.6 1.1 -0.5 1.7 Landi Arbab 58.6 61.0 -2.4 91.8 88.3 3.6 62.0 65.6 -3.6 Hayat Abad-2 4.8 5.3 -0.4 104.7 99.0 5.7 0.4 6.2 -5.9 Taj Abad 52.7 51.6 1.1 93.5 91.1 2.4 55.7 55.9 -0.2 Khyber Divn: 34.3 35.7 -1.4 98.6 94.3 4.3 35.2 39.4 -4.2 Pabbi-I 39.0 40.7 -1.7 103.2 99.1 4.1 37.0 41.2 -4.2 Pabbi-II 41.0 42.8 -1.8 101.0 97.5 3.6 40.4 44.3 -3.9 Pabbi-III 36.3 38.9 -2.6 96.3 96.8 -0.5 38.6 40.8 -2.2 Nowshera City 49.4 48.8 0.5 93.4 90.9 2.5 52.7 53.5 -0.8 Risalpur 26.4 27.2 -0.8 99.9 94.6 5.2 26.5 31.1 -4.6 Pir Pai 33.6 3.8 29.8 102.9 99.7 3.3 31.6 4.1 27.5 Nowshera City Divn: 35.2 28.8 6.3 99.9 97.1 2.8 35.3 30.9 4.4 Nowshera Cantt-I 28.2 25.2 3.0 96.8 90.9 5.9 30.5 31.9 -1.5 Nowshera Cantt-II 35.1 32.3 2.7 94.1 94.4 -0.3 38.9 36.1 2.8 Jehangira 15.2 17.1 -1.9 100.3 99.9 0.4 15.0 17.2 -2.2 Akora Khattak 29.3 27.5 1.8 104.0 101.9 2.1 26.5 26.2 0.3 Nowshera Cantt: Divn: 23.8 23.5 0.3 99.7 98.0 1.7 24.0 25.0 -1.0 Kohat Urban 26.6 24.1 2.5 107.7 96.7 11.0 20.9 26.5 -5.6 College Town 16.6 10.4 6.2 99.2 99.8 -0.6 17.2 10.6 6.6 Gumbat 38.8 37.8 1.0 97.5 92.1 5.5 40.4 42.8 -2.4 Kotal Town 34.6 33.4 1.1 101.3 104.0 -2.7 33.7 30.8 2.9 Babari Banda 48.8 51.1 -2.3 104.4 92.9 11.4 46.5 54.5 -8.0 Kohat City Divn: 26.1 22.2 3.9 100.9 98.9 1.9 25.5 23.0 2.5 Hangu-I 58.6 56.5 2.1 94.2 88.9 5.3 61.0 61.3 -0.3 Usterzai 43.9 43.8 0.1 94.9 87.1 7.8 46.7 51.0 -4.3 Thall 52.4 54.3 -1.9 54.0 49.6 4.4 74.3 77.3 -3.0 Hangu Divn: 52.7 52.3 0.3 80.3 75.7 4.6 62.0 63.9 -1.9 Kohat Urban-II 51.9 52.8 -0.9 87.5 88.5 -1.0 57.9 58.2 -0.3 Kohat Rural 52.8 54.5 -1.8 88.9 90.6 -1.8 58.0 58.8 -0.8 Lachi-1 48.2 45.0 3.2 72.3 67.1 5.2 62.6 63.1 -0.5 Lachi-2 39.6 35.8 3.8 68.3 56.5 11.8 58.7 63.7 -5.0 Kohat Rural Divn: 50.3 50.7 -0.3 83.8 82.8 1.1 58.4 59.2 -0.8 Khyber Circle 34.2 32.8 1.4 97.8 94.9 2.9 35.6 36.2 -0.6 SUB DIVISION WISE PERFORMANCE REPORT 07/2020 TO 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Inc/ Inc/ Inc/ S/Division 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Dec Dec Dec MARDAN CIRCLE Mardan-I 8.8 13.0 -4.2 102.1 104.1 -2.0 6.9 9.5 -2.5 Mardan-II 39.5 38.0 1.4 106.8 106.3 0.6 35.4 34.2 1.2 Mardan Cantt: 48.1 47.7 0.4 101.2 104.7 -3.5 47.5 45.3 2.2 Par Hoti 40.5 37.7 2.8 107.8 106.9 0.9 35.8 33.4 2.5 Toru 24.2 29.7 -5.5 107.8 101.9 5.9 18.2 28.3 -10.1 Gujar Garhi 56.3 56.0 0.2 109.6 108.9 0.7 52.1 52.1 -0.1 Shiekh Malton 29.4 29.6 -0.2 101.5 101.1 0.4 28.3 28.8 -0.4 Mardan-I Divn: 36.0 36.6 -0.5 104.7 103.8 0.9 33.0 34.2 -1.1 Rustam 37.3 36.2 1.0 113.3 103.4 10.0 28.9 34.1 -5.2 Sawal Dher 40.0 43.6 -3.7 115.4 109.2 6.2 30.7 38.4 -7.7 Bakhshali 36.2 36.2 0.1 108.9 101.8 7.1 30.5 35.1 -4.5 Ghari Kapura 36.7 44.6 -7.8 113.0 107.6 5.4 28.6 40.4 -11.8 Katlang 38.2 38.6 -0.4 111.7 105.5 6.2 30.9 35.2 -4.3 Shah Dand 37.0 28.0 9.0 106.2 97.0 9.1 33.1 30.1 3.0 Mardan-II Divn: 37.5 37.8 -0.3 111.2 103.6 7.6 30.5 35.5 -5.1 Takhtbai-1 24.7 29.4 -4.7 108.5 101.4 7.1 18.2 28.4 -10.2 Takhtbai-2 34.8 38.4 -3.6 111.1 102.6 8.5 27.6 36.8 -9.2 Hari Chand 71.4 70.1 1.2 38.6 40.5 -1.8 88.9 87.9 1.0 Sher Garh 47.3 46.0 1.3 109.4 103.6 5.8 42.3 44.1 -1.7 Lundkhwar 49.1 48.0 1.1 112.4 103.9 8.5 42.8 46.0 -3.2 Takhtbai Divn: 46.4 46.3 0.0 101.6 95.7 5.9 45.5 48.6 -3.1 Mardan Circle 39.0 39.4 -0.4 105.6 102.1 3.5 35.5 38.1 -2.6 SUB DIVISION WISE PERFORMANCE REPORT 07/2020 TO 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Inc/ Inc/ Inc/ S/Division 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Dec Dec Dec HAZARA-1 CIRCLE Haripur-1 10.6 10.2 0.4 102.4 100.1 2.3 8.5 10.1 -1.6 Khanpur 5.6 6.0 -0.4 100.9 100.0 1.0 4.7 6.0 -1.3 Haripur-3 / TIP 10.6 16.0 -5.4 103.2 100.5 2.6 7.8 15.6 -7.8 Sarai Nimat Khan 16.8 18.6 -1.9 102.2 99.5 2.7 14.9 19.0 -4.1 Manj 13.4 10.7 2.7 113.8 100.0 13.8 1.5 10.8 -9.3 Haripur City Divn: 10.0 10.7 -0.7 102.7 100.0 2.7 7.6 10.7 -3.1 A/Abad-I 12.1 11.6 0.5 106.2 97.3 8.8 6.7 14.0 -7.3 A/Abad-III 28.5 27.2 1.3 106.4 97.6 8.8 23.9 29.0 -5.0 Havalian-1 25.8 27.4 -1.6 104.4 97.2 7.2 22.5 29.4 -6.9 Lora Chowk 29.2 23.9 5.3 97.2 92.2 5.0 31.2 29.8 1.3 City-2 Atd 11.1 10.4 0.6 104.2 101.7 2.5 7.3 8.9 -1.6 Havalian-2 25.4 26.0 -0.6 107.3 99.5 7.8 19.9 26.3 -6.4 A/Abad City Divn: 21.0 19.7 1.4 103.9 97.4 6.6 17.9 21.8 -3.9 Kalabat Town Ship 21.3 22.0 -0.7 104.7 101.2 3.6 17.5 21.0 -3.5 Haripur-2 / Hattar 6.8 9.5 -2.7 102.0 97.9 4.2 4.9 11.4 -6.5 Ghazi 26.1 25.3 0.8 99.6 100.0 -0.4 26.4 25.3 1.0 Haripur Rural Divn: 11.1 13.0 -1.9 102.1 98.4 3.7 9.3 14.4 -5.1 Jinnah Abad-1 7.9 6.7 1.1 106.0 98.3 7.7 2.3 8.3 -6.0 Nathia Gali 39.2 34.0 5.2 106.1 98.1 8.1 35.4 35.3 0.1 Nawan Shehar 11.7 10.8 0.9 97.8 99.4 -1.6 13.6 11.3 2.3 Lora 25.8 24.5 1.3 107.0 91.5 15.5 20.6 30.9 -10.4 Dhamtor 32.1 31.2 0.9 104.9 96.0 8.9 28.8 33.9 -5.1 Jinnah Abad-2 8.3 10.0 -1.7 104.7 101.4 3.3 4.0 8.7 -4.7 J/Abad Divn: 16.3 15.0 1.3 103.8 98.9 4.9 13.1 15.9 -2.8 Hazara-1 Circle 13.0 13.4 -0.4 102.8 98.9 3.8 10.6 14.3 -3.7 SUB DIVISION WISE PERFORMANCE REPORT 07/2020 TO 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Inc/ Inc/ Inc/ S/Division 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Dec Dec Dec SWAT CIRCLE Dargai-I 29.5 26.9 2.6 91.9 92.3 -0.4 35.2 32.6 2.7 Dargai-II 18.4 23.8 -5.4 83.1 90.0 -6.9 32.2 31.5 0.7 Batkhela-1 22.1 13.7 8.4 107.0 102.4 4.6 16.6 11.6 5.0 Thana 19.9 19.1 0.8 111.5 104.5 6.9 10.7 15.4 -4.7 Batkhela-2 26.0 39.9 -13.9 109.4 102.1 7.3 19.1 38.6 -19.6 Skha Kot 27.6 29.9 -2.3 85.8 90.9 -5.0 37.9 36.3 1.6 Dargai Divn: 23.5 25.2 -1.7 92.6 95.1 -2.5 29.2 28.8 0.4 Urban Mingora 14.0 13.9 0.1 104.1 100.5 3.5 10.5 13.4 -2.9 Aman Kot (Rural) 11.0 10.5 0.5 105.2 102.7 2.5 6.3 8.1 -1.8 Bari Kot 22.7 24.1 -1.5 108.0 98.0 10.0 16.5 25.6 -9.2 Mingora-2 17.2 17.2 -0.1 104.9 102.9 2.1 13.1 14.8 -1.8 Charbagh 29.2 28.2 1.0 108.4 99.1 9.3 23.2 28.9 -5.6 Kanjo 21.6 23.0 -1.4 106.5 100.4 6.1 16.5 22.7 -6.2 Kabal 28.9 29.3 -0.4 107.7 100.3 7.5 23.4 29.1 -5.7 Mingora 15.3 11.0 4.3 105.3 101.7 3.6 10.8 9.5 1.3 Devlai 36.0 40.2 -4.2 105.9 102.3 3.6 32.2 38.9 -6.6 Swat Divn: 20.9 20.7 0.1 106.0 101.0 5.1 16.1 20.0 -3.9 Timergara-1 15.9 15.9 0.0 102.6 98.6 4.0 13.7 17.1 -3.4 Samar Bagh 46.8 39.9 6.9 94.0 89.0 4.9 50.0 46.5 3.5 Chakdara 30.2 25.5 4.7 105.5 98.8 6.7 26.4 26.4 0.0 Timergara-2 34.4 37.4 -3.0 106.1 98.9 7.2 30.4 38.0 -7.6 Talash 25.0 30.7 -5.8 107.2 102.1 5.1 19.6 29.3 -9.7 Lal Qilla 43.4 47.0 -3.6 110.1 92.9 17.1 37.7 50.7 -13.0 Timergara Divn: 33.6 32.7 0.9 104.3 97.4 6.8 30.8 34.4 -3.6 Daggar-I 33.8 33.8 0.1 98.2 96.4 1.8 35.0 36.1 -1.1 Daggar-II 35.5 35.3 0.2 97.1 95.3 1.8 37.3 38.3 -1.0 Buner Divn: 34.5 34.4 0.1 97.7 96.0 1.7 36.1 37.1 -1.0 Dir 40.3 30.2 10.1 110.7 88.7 22.1 33.9 38.1 -4.2 Chitral 28.8 28.6 0.2 95.2 92.9 2.3 32.2 33.6 -1.4 Wari 44.5 41.9 2.5 88.4 79.7 8.7 50.9 53.7 -2.8 Dir Divn: 39.9 35.2 4.7 97.3 86.1 11.2 41.5 44.2 -2.7 K/Khela 25.9 26.1 -0.2 109.0 100.1 8.9 19.2 26.0 -6.8 Madyan 38.4 36.2 2.1 109.0 97.5 11.5 32.8 37.8 -5.0 Matta Swat 38.2 35.2 3.0 108.2 97.9 10.3 33.2 36.6 -3.5 Alpuri 38.3 40.1 -1.8 88.9 90.1 -1.2 45.2 46.1 -0.9 Besham 50.5 50.1 0.3 40.4 40.7 -0.3 80.0 79.7 0.3 Puran 56.2 56.0 0.3 72.4 72.4 0.0 68.3 68.1 0.2 Swat-2 Divn: 38.7 37.6 1.0 93.2 87.4 5.8 42.8 45.5 -2.6 Swat Circle 29.8 29.4 0.4 99.0 95.8 3.3 30.5 32.4 -1.9 SUB DIVISION WISE PERFORMANCE REPORT 07/2020 TO 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Inc/ Inc/ Inc/ S/Division 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Dec Dec Dec BANNU CIRCLE Bannu Urban 72.5 73.5 -1.0 87.2 83.1 4.1 76.0 78.0 -2.0 Bannu Cantt: 78.3 78.2 0.1 81.4 74.2 7.2 82.4 83.8 -1.5 Domel 53.9 55.9 -2.0 73.3 69.6 3.7 66.2 69.3 -3.1 Surrani 72.2 73.9 -1.7 54.7 53.5 1.2 84.8 86.0 -1.2 Bannu-1 Divn: 71.1 71.6 -0.5 77.6 72.9 4.7 77.6 79.3 -1.7 Lakki 59.9 58.7 1.2 90.4 86.1 4.4 63.7 64.5 -0.7 Serai Naurang 66.0 66.0 0.0 85.8 80.8 5.0 70.8 72.6 -1.7 Pezu 62.8 59.7 3.1 71.7 69.8 1.9 73.3 71.9 1.5 Gumbila 64.8 63.9 0.9 75.8 67.9 7.9 73.3 75.5 -2.2 Lakki Divn: 63.2 61.8 1.3 81.4 76.9 4.5 70.0 70.7 -0.6 DIK City-I 46.1 45.8 0.3 80.2 79.9 0.3 56.8 56.7 0.1 DIK City-II 49.1 48.6 0.5 86.3 80.5 5.7 56.1 58.6 -2.5 DIK Rural 52.3 52.4 -0.2 75.7 71.4 4.2 63.9 66.0 -2.2 Daraban 49.8 45.1 4.8 66.5 61.7 4.8 66.6 66.1 0.5 D.I.Khan City Divn: 50.2 49.1 1.1 76.4 72.4 4.1 62.0 63.1 -1.2 Tank City-I 59.1 53.4 5.7 45.7 37.4 8.2 81.3 82.6 -1.3 Tank City-II 52.5 51.9 0.6 28.7 32.1 -3.4 86.4 84.6 1.8 Kulachi 57.7 58.7 -1.0 33.7 36.0 -2.3 85.8 85.1 0.6 Tank Divn: 57.1 54.5 2.6 37.7 35.7 2.0 83.8 83.8 0.1 Karak 63.4 60.4 2.9 57.0 52.7 4.3 79.1 79.1 0.0 Latamber 58.9 59.1 -0.3 61.1 57.1 4.1 74.8 76.7 -1.8 T/Nasrati 66.4 66.4 0.0 61.9 60.1 1.8 79.2 79.8 -0.6 Karak Divn: 64.0 62.9 1.0 59.7 56.3 3.5 78.5 79.1 -0.7 DIK Cantt: 48.4 47.1 1.3 97.6 90.8 6.8 49.6 52.0 -2.3 Paharpur 40.4 39.1 1.4 70.7 57.6 13.0 57.9 64.9 -7.0 Mandra 53.3 53.2 0.1 80.2 68.4 11.9 62.5 68.0 -5.4 Panyala 43.7 45.1 -1.4 97.8 87.8 10.0 44.9 51.8 -6.8 D.I.Khan Rural Divn: 47.4 46.8 0.6 86.6 76.8 9.8 54.4 59.1 -4.7 Bannu Rural-I 75.9 75.4 0.5 62.5 55.8 6.7 84.9 86.3 -1.4 Bannu Rural-II 61.8 63.0 -1.2 95.5 90.6 4.9 63.5 66.4 -3.0 Ghuri Wala 75.3 74.8 0.4 66.7 62.0 4.8 83.5 84.4 -0.9 Kakki 70.9 71.4 -0.5 67.2 64.6 2.5 80.5 81.5 -1.1 Bannu-2 Divn: 73.6 73.4 0.2 69.5 64.6 4.9 81.7 82.8 -1.2 Bannu Circle 60.7 59.8 0.9 74.1 68.9 5.2 70.9 72.3 -1.4 SUB DIVISION WISE PERFORMANCE REPORT 07/2020 TO 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Inc/ Inc/ Inc/ S/Division 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Dec Dec Dec HAZARA-2 CIRCLE Mansehra City 9.9 10.4 -0.6 171.5 102.0 69.6 -54.6 8.7 -63.3 Khaki 32.1 32.9 -0.8 154.0 107.8 46.3 -4.6 27.7 -32.3 Balakot 9.8 7.9 1.9 318.6 113.0 205.6 -187.3 -4.0 -183.3 Ghari Habibullah 31.6 35.1 -3.5 111.5 102.6 8.9 23.7 33.4 -9.7 MSR Rural / Ghazi Kot 21.1 25.9 -4.8 166.4 100.9 65.4 -31.2 25.2 -56.5 Mansehra City Divn: 18.3 19.1 -0.9 214.5 106.7 107.9 -75.3 13.7 -89.1 Shinkiari-1 19.4 17.2 2.1 232.8 112.5 120.3 -87.7 6.9 -94.6 Shinkiari-2 20.1 18.9 1.1 255.7 104.1 151.6 -104.3 15.6 -119.9 Battagram 25.7 22.8 2.9 323.6 116.8 206.8 -140.4 9.8 -150.3 Baffa 25.5 22.6 2.8 108.4 100.6 7.8 19.2 22.2 -3.0 Mansehra Rural Divn: 23.0 20.8 2.3 267.8 111.4 156.5 -106.1 11.8 -117.9 MSR Rural-2 18.2 16.3 1.9 240.2 109.6 130.6 -96.5 8.3 -104.8 Oghi-1 23.3 23.1 0.2 243.3 105.6 137.7 -86.5 18.8 -105.3 Oghi-2 35.9 34.2 1.7 109.7 98.7 11.0 29.6 35.0 -5.4 Mansehra City-2 Divn: 23.2 22.1 1.1 228.8 106.8 122.1 -75.8 16.8 -92.6 Hazara-2 Circle 21.0 20.2 0.7 237.6 108.5 129.1 -87.8 13.4 -101.3 SUB DIVISION WISE PERFORMANCE REPORT 07/2020 TO 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Inc/ Inc/ Inc/ S/Division 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Dec Dec Dec SWABI CIRCLE Swabi-I 25.8 23.7 2.1 106.1 100.0 6.1 21.3 23.7 -2.5 Swabi-II 37.9 35.9 2.0 109.0 101.6 7.4 32.3 34.8 -2.5 Totalai/Khadu Khel 34.9 36.8 -1.9 99.9 92.5 7.4 35.0 41.6 -6.6 Swabi-1 Divn: 32.6 31.5 1.1 106.3 99.3 7.0 28.3 32.0 -3.6 Yar Hussain-1 29.8 35.1 -5.3 110.0 104.2 5.8 22.8 32.4 -9.6 Ismaila 28.9 20.4 8.5 111.0 101.9 9.1 21.1 18.9 2.2 Yar Hussain-2 39.3 43.1 -3.8 107.3 105.3 2.0 34.9 40.1 -5.2 Nawan Kili 29.7 27.6 2.1 108.6 100.4 8.3 23.6 27.3 -3.7 Razar Divn: 31.9 31.7 0.1 109.2 102.4 6.8 25.6 30.1 -4.5 Lahore 30.1 29.1 1.0 111.5 102.3 9.2 22.1 27.5 -5.4 Zaida 43.3 39.1 4.2 110.6 101.4 9.2 37.3 38.2 -1.0 Tordher 39.0 40.7 -1.7 105.7 100.4 5.3 35.6 40.5 -4.9 Marghuz 35.9 34.8 1.1 110.5 102.0 8.5 29.1 33.5 -4.3 Swabi-2 Divn: 36.7 35.5 1.2 109.8 101.6 8.1 30.6 34.5 -3.9 Topi 17.0 19.4 -2.4 108.4 102.2 6.3 10.0 17.7 -7.7 Gandaf 7.8 8.3 -0.5 107.3 91.1 16.3 1.1 16.5 -15.4 Kalabat 25.1 23.8 1.3 109.3 102.6 6.8 18.1 21.9 -3.8 Topi Divn: 11.7 12.4 -0.7 107.7 94.0 13.7 4.9 17.7 -12.7 Swabi Circle 26.5 25.8 0.6 108.1 97.7 10.3 20.5 27.5 -7.0 PESCO 35.8 35.0 0.8 108.6 95.0 13.5 30.2 38.2 -7.9 SUB-DIVISION WISE PERFORMANCE REPORT 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Jan Jan Inc/ Jan Jan Jan Jan Inc/ S/Division Inc/ Dec 2021 2020 Dec 2021 2020 2021 2020 Dec PESHAWAR CIRCLE Nishtar Abad 15.2 19.6 -4.5 95.5 109.9 -14.4 19.0 11.6 7.3 Chamkani 59.8 63.9 -4.0 92.7 100.9 -8.2 62.8 63.5 -0.8 Hashtnagri 19.0 23.3 -4.3 101.0 110.4 -9.4 18.2 15.3 2.9 Rahman Baba 64.1 66.3 -2.1 63.4 72.3 -8.9 77.2 75.6 1.6 Lala 66.9 69.9 -3.1 88.6 88.5 0.1 70.6 73.4 -2.7 Faqirabad 27.7 31.4 -3.7 110.5 109.0 1.5 20.1 25.2 -5.1 Sethi Town 36.3 43.1 -6.8 129.3 123.5 5.8 17.7 29.7 -12.1 Pesh. City Rural Divn: 50.5 54.4 -3.9 98.9 104.3 -5.5 51.0 52.4 -1.4 Gulbahar 19.9 19.0 0.9 102.1 110.9 -8.8 18.2 10.2 8.1 Sikandar Pura 14.6 18.1 -3.5 101.7 120.4 -18.7 13.2 1.5 11.7 Chowk Yadgar 11.0 17.8 -6.9 103.9 97.4 6.5 7.5 19.9 -12.4 Qissa Khawani 5.3 5.5 -0.3 101.0 108.1 -7.1 4.4 -2.1 6.5 Dabgari 13.6 23.1 -9.5 100.4 110.6 -10.2 13.3 15.0 -1.7 Gulbahar-II 34.2 36.0 -1.8 116.3 118.4 -2.1 23.5 24.2 -0.7 Wazir Bagh 28.7 30.3 -1.6 112.9 111.7 1.1 19.5 22.1 -2.6 Rashid Ghari 56.3 56.7 -0.4 113.2 111.9 1.4 50.5 51.6 -1.1 Pesh. City Divn: 28.1 31.1 -3.0 106.1 110.2 -4.2 23.8 24.1 -0.3 Pesh Cantt: 8.9 17.3 -8.4 92.7 101.4 -8.6 15.5 16.1 -0.6 Gulberg 36.4 33.5 2.9 100.0 96.7 3.4 36.4 35.7 0.7 University-I 17.3 20.1 -2.8 102.8 103.3 -0.5 15.0 17.5 -2.5 University-II 52.8 53.2 -0.4 104.3 95.8 8.5 50.7 55.2 -4.4 Kohat Road 33.4 33.8 -0.4 102.2 104.4 -2.3 32.0 30.8 1.1 Pesh. Cantt: Divn: 25.9 28.5 -2.6 98.5 101.4 -2.9 27.0 27.5 -0.5 Charsadda 63.9 62.3 1.6 104.1 112.0 -7.9 62.4 57.8 4.6 Sardheri 67.8 69.7 -1.9 139.2 106.9 32.3 55.2 67.6 -12.4 Utmanzai 79.5 79.4 0.1 108.8 103.8 5.0 77.7 78.6 -0.9 Umerzai 83.1 79.8 3.2 76.8 78.8 -2.0 87.0 84.1 2.9 Nisatta (Rural) 65.9 67.4 -1.4 88.1 98.2 -10.2 70.0 67.9 2.0 Rajjar 80.8 79.9 0.9 107.3 99.6 7.7 79.4 80.0 -0.6 Charsadda Divn: 74.1 73.2 1.0 102.7 101.5 1.1 73.4 72.7 0.7 Shabqadar 71.5 73.0 -1.6 67.3 52.3 15.0 80.8 85.9 -5.1 Doaba 66.4 62.6 3.8 30.3 21.1 9.2 89.8 92.1 -2.3 Matta S/Q 48.1 48.8 -0.7 66.8 69.8 -2.9 65.4 64.3 1.1 Tangi 68.0 68.1 -0.1 76.5 80.9 -4.4 75.5 74.2 1.3 Shabqadar Divn: 62.8 62.7 0.0 64.2 60.8 3.4 76.1 77.3 -1.3 Warsak-I 50.9 53.5 -2.6 80.6 60.6 20.0 60.4 71.8 -11.4 Daud Zai 66.8 68.1 -1.4 97.1 96.3 0.7 67.7 69.3 -1.6 Gulbela 51.6 49.7 1.9 102.8 102.7 0.1 50.3 48.3 1.9 Warsak-II 70.3 76.1 -5.8 42.8 58.4 -15.6 87.3 86.0 1.3 Shahi Bagh 40.7 41.8 -1.1 107.8 109.4 -1.6 36.1 36.4 -0.3 Naguman 69.6 66.9 2.8 92.1 79.8 12.3 72.0 73.6 -1.5 Rural Cantt Divn: 58.6 59.7 -1.0 90.1 86.2 3.9 62.7 65.2 -2.5 Peshawar Circle 52.1 53.1 -1.0 96.0 97.1 -1.1 54.0 54.4 -0.4 SUB-DIVISION WISE PERFORMANCE REPORT 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Jan Jan Inc/ Jan Jan Jan Jan Inc/ S/Division Inc/ Dec 2021 2020 Dec 2021 2020 2021 2020 Dec KHYBER CIRCLE Deh Bahader 74.2 77.8 -3.6 49.3 52.3 -3.0 87.3 88.4 -1.1 Mattani 76.6 81.0 -4.4 49.8 59.4 -9.6 88.3 88.7 -0.4 Badaber 83.3 70.6 12.8 78.0 77.3 0.7 87.0 77.2 9.8 Hayat Abad-1 12.2 23.5 -11.3 103.3 101.2 2.1 9.3 22.5 -13.3 Landi Arbab 63.7 67.7 -4.0 91.2 88.0 3.1 66.9 71.6 -4.6 Hayat Abad-2 2.1 -7.4 9.5 92.6 101.4 -8.8 9.4 -8.9 18.3 Taj Abad 64.5 63.8 0.7 99.1 97.2 2.0 64.8 64.9 0.0 Khyber Divn: 39.0 40.2 -1.2 92.3 97.0 -4.6 43.7 42.0 1.6 Pabbi-I 52.0 54.7 -2.8 129.6 112.6 17.0 37.7 49.0 -11.3 Pabbi-II 43.4 45.9 -2.5 71.3 106.9 -35.5 59.6 42.2 17.5 Pabbi-III 58.7 49.7 8.9 94.2 119.1 -24.9 61.1 40.1 20.9 Nowshera City 54.8 56.4 -1.6 93.9 93.0 0.9 57.5 59.5 -1.9 Risalpur 24.0 28.3 -4.4 91.8 88.6 3.2 30.2 36.5 -6.3 Pir Pai 43.6 22.3 21.3 126.9 110.3 16.6 28.5 14.3 14.2 Nowshera City Divn: 42.8 40.2 2.6 99.3 100.8 -1.5 43.2 39.7 3.5 Nowshera Cantt-I 34.1 30.9 3.2 82.1 98.3 -16.2 45.9 32.1 13.8 Nowshera Cantt-II 45.3 41.7 3.6 56.1 93.0 -37.0 69.3 45.8 23.5 Jehangira 17.4 -16.0 33.4 98.3 100.3 -2.0 18.8 -16.4 35.2 Akora Khattak 31.3 28.6 2.6 96.7 104.5 -7.7 33.5 25.5 8.1 Nowshera Cantt: Divn: 27.4 9.1 18.3 90.5 100.1 -9.6 34.3 9.1 25.2 Kohat Urban 32.7 42.5 -9.8 98.1 70.2 27.9 33.9 59.6 -25.7 College Town -5.4 4.1 -9.5 99.2 99.7 -0.4 -4.6 4.4 -9.0 Gumbat 42.4 41.8 0.5 96.2 80.0 16.1 44.6 53.5 -8.9 Kotal Town 44.0 44.7 -0.6 99.5 106.5 -6.9 44.3 41.1 3.2 Babari Banda 59.4 58.4 1.0 91.0 100.9 -9.9 63.0 58.0 5.0 Kohat City Divn: 17.6 26.0 -8.3 98.6 94.3 4.3 18.8 30.2 -11.4 Hangu-I 64.9 65.7 -0.8 85.8 83.0 2.8 69.9 71.5 -1.6 Usterzai 52.0 51.3 0.7 90.0 87.7 2.3 56.8 57.3 -0.5 Thall 58.4 62.8 -4.4 56.0 45.3 10.7 76.7 83.1 -6.4 Hangu Divn: 59.4 61.0 -1.6 75.4 72.2 3.2 69.4 71.8 -2.4 Kohat Urban-II 62.1 61.8 0.4 85.2 85.9 -0.7 67.7 67.2 0.6 Kohat Rural 59.1 61.4 -2.4 79.2 84.1 -4.9 67.6 67.6 0.0 Lachi-1 56.7 52.8 3.8 63.3 58.3 5.1 72.6 72.5 0.0 Lachi-2 40.9 32.8 8.1 64.3 44.9 19.4 62.0 69.8 -7.8 Kohat Rural Divn: 57.7 57.5 0.2 77.2 75.8 1.5 67.3 67.8 -0.5 Khyber Circle 38.7 37.0 1.7 92.4 95.4 -3.0 43.4 39.9 3.5 SUB-DIVISION WISE PERFORMANCE REPORT 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Jan Jan Inc/ Jan Jan Jan Jan Inc/ S/Division Inc/ Dec 2021 2020 Dec 2021 2020 2021 2020 Dec MARDAN CIRCLE Mardan-I 19.1 20.6 -1.5 103.0 95.4 7.5 16.6 24.2 -7.6 Mardan-II 49.5 48.7 0.7 105.8 97.0 8.8 46.5 50.3 -3.7 Mardan Cantt: 58.4 61.3 -3.0 96.9 121.6 -24.7 59.7 53.0 6.7 Par Hoti 54.0 52.6 1.4 109.5 109.2 0.3 49.6 48.3 1.4 Toru 31.3 25.3 6.0 99.3 101.0 -1.7 31.8 24.6 7.2 Gujar Garhi 70.4 68.9 1.6 112.9 98.6 14.3 66.6 69.3 -2.7 Shiekh Malton 32.9 34.8 -1.9 99.4 98.5 0.8 33.4 35.8 -2.4 Mardan-I Divn: 45.1 44.1 1.0 101.6 102.4 -0.9 44.3 42.8 1.5 Rustam 45.8 46.4 -0.6 100.4 92.7 7.7 45.6 50.3 -4.7 Sawal Dher 46.3 48.5 -2.2 105.6 92.3 13.3 43.2 52.4 -9.2 Bakhshali 41.2 40.5 0.7 98.2 84.1 14.1 42.3 50.0 -7.7 Ghari Kapura 50.4 51.1 -0.8 113.6 91.3 22.4 43.6 55.4 -11.8 Katlang 49.3 43.6 5.8 110.5 97.0 13.5 44.0 45.2 -1.2 Shah Dand 51.1 51.6 -0.5 107.1 104.3 2.8 47.6 49.5 -1.9 Mardan-II Divn: 47.4 46.5 0.9 105.5 93.6 11.9 44.5 49.9 -5.4 Takhtbai-1 38.9 46.6 -7.7 106.0 97.8 8.1 35.3 47.8 -12.5 Takhtbai-2 48.0 49.2 -1.3 114.9 98.4 16.5 40.2 50.0 -9.8 Hari Chand 74.8 76.2 -1.4 31.0 40.5 -9.5 92.2 90.4 1.8 Sher Garh 63.2 64.1 -0.8 106.6 101.6 5.0 60.8 63.5 -2.7 Lundkhwar 62.0 60.5 1.4 99.8 94.3 5.5 62.0 62.8 -0.8 Takhtbai Divn: 60.5 60.3 0.2 91.9 91.1 0.8 63.7 63.8 -0.2 Mardan Circle 49.7 49.1 0.6 100.6 98.3 2.3 49.5 50.0 -0.5 SUB-DIVISION WISE PERFORMANCE REPORT 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Jan Jan Inc/ Jan Jan Jan Jan Inc/ S/Division Inc/ Dec 2021 2020 Dec 2021 2020 2021 2020 Dec HAZARA-1 CIRCLE Haripur-1 4.7 23.6 -18.9 99.5 102.0 -2.5 5.2 22.0 -16.8 Khanpur 5.7 3.8 1.9 101.4 99.9 1.5 4.3 3.8 0.5 Haripur-3 / TIP 5.2 14.8 -9.6 102.5 100.8 1.7 2.9 14.2 -11.3 Sarai Nimat Khan 29.6 17.2 12.3 116.5 97.7 18.8 17.9 19.1 -1.2 Manj 4.3 6.1 -1.8 107.2 101.0 6.1 -2.5 5.2 -7.7 Haripur City Divn: 10.1 10.7 -0.6 105.2 100.2 5.0 5.4 10.5 -5.1 A/Abad-I 16.3 17.1 -0.8 96.1 98.0 -1.9 19.6 18.7 0.9 A/Abad-III 26.1 25.9 0.2 106.2 104.8 1.3 21.5 22.3 -0.8 Havalian-1 17.6 17.9 -0.3 113.1 93.8 19.3 6.8 22.9 -16.1 Lora Chowk 26.5 28.6 -2.0 99.4 92.3 7.1 27.0 34.1 -7.1 City-2 Atd 12.4 12.9 -0.5 104.9 105.6 -0.7 8.1 8.0 0.0 Havalian-2 41.3 41.6 -0.3 120.5 107.3 13.2 29.2 37.3 -8.1 A/Abad City Divn: 22.3 23.3 -1.0 103.8 98.6 5.2 19.4 24.4 -5.0 Kalabat Town Ship 28.0 29.5 -1.5 103.5 103.2 0.3 25.5 27.3 -1.8 Haripur-2 / Hattar 8.5 11.4 -2.9 98.2 95.9 2.3 10.1 15.0 -4.9 Ghazi 30.5 32.5 -2.0 72.9 73.9 -1.0 49.3 50.1 -0.8 Haripur Rural Divn: 13.0 15.6 -2.7 96.5 94.9 1.6 16.0 19.9 -3.9 Jinnah Abad-1 9.6 11.0 -1.4 78.2 100.7 -22.5 29.3 10.4 18.9 Nathia Gali 36.1 31.0 5.1 88.2 103.8 -15.6 43.7 28.4 15.3 Nawan Shehar 5.1 13.2 -8.1 51.3 116.6 -65.3 51.3 -1.2 52.5 Lora 14.9 16.4 -1.6 129.9 99.1 30.8 -10.6 17.2 -27.8 Dhamtor 32.9 32.6 0.3 109.6 106.1 3.6 26.4 28.5 -2.1 Jinnah Abad-2 6.6 5.7 0.9 99.3 104.2 -4.9 7.2 1.7 5.6 J/Abad Divn: 14.2 14.9 -0.7 81.4 105.6 -24.2 30.2 10.1 20.0 Hazara-1 Circle 13.6 14.7 -1.1 97.9 98.7 -0.7 15.4 15.8 -0.5 SUB-DIVISION WISE PERFORMANCE REPORT 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Jan Jan Inc/ Jan Jan Jan Jan Inc/ S/Division Inc/ Dec 2021 2020 Dec 2021 2020 2021 2020 Dec SWAT CIRCLE Dargai-I 36.3 42.2 -5.9 83.6 79.6 4.0 46.8 54.0 -7.2 Dargai-II 26.6 31.8 -5.2 73.2 80.2 -6.9 46.2 45.3 0.9 Batkhela-1 32.7 31.3 1.3 104.9 103.5 1.4 29.4 28.9 0.5 Thana 22.6 22.8 -0.2 112.3 104.4 7.9 13.0 19.3 -6.3 Batkhela-2 33.7 36.8 -3.1 98.5 87.0 11.5 34.7 45.0 -10.3 Skha Kot 42.5 25.3 17.2 81.1 78.5 2.6 53.3 41.3 12.0 Dargai Divn: 32.8 32.3 0.5 85.5 85.1 0.4 42.6 42.4 0.2 Urban Mingora 22.5 21.6 0.9 90.6 89.2 1.4 29.8 30.1 -0.3 Aman Kot (Rural) 14.4 16.8 -2.4 102.1 101.5 0.6 12.6 15.6 -3.0 Bari Kot 20.1 22.6 -2.6 98.5 102.1 -3.6 21.3 21.0 0.2 Mingora-2 17.5 19.0 -1.6 101.2 93.3 7.9 16.5 24.5 -8.0 Charbagh 27.9 28.5 -0.6 95.8 91.0 4.8 30.9 34.9 -4.0 Kanjo 25.3 26.3 -1.0 102.0 97.0 5.0 23.8 28.5 -4.7 Kabal 33.5 34.1 -0.6 107.6 96.1 11.5 28.5 36.6 -8.2 Mingora 12.5 12.4 0.1 102.8 96.7 6.1 10.0 15.3 -5.3 Devlai 42.3 43.5 -1.2 106.6 109.8 -3.2 38.5 38.0 0.5 Swat Divn: 23.0 24.1 -1.0 100.2 96.5 3.7 22.8 26.7 -3.9 Timergara-1 24.4 24.5 -0.1 105.4 107.1 -1.6 20.2 19.1 1.1 Samar Bagh 50.6 44.2 6.4 86.9 92.3 -5.4 57.1 48.5 8.5 Chakdara 25.2 37.9 -12.6 90.1 99.6 -9.6 32.6 38.1 -5.4 Timergara-2 32.5 44.2 -11.7 104.0 100.7 3.3 29.8 43.9 -14.0 Talash 25.3 35.0 -9.7 103.6 98.4 5.1 22.6 36.0 -13.4 Lal Qilla 51.1 58.4 -7.3 109.3 94.1 15.2 46.5 60.9 -14.3 Timergara Divn: 36.5 42.5 -6.1 98.5 99.3 -0.9 37.4 42.9 -5.5 Daggar-I 33.1 36.6 -3.5 96.8 105.3 -8.5 35.2 33.3 2.0 Daggar-II 38.9 41.7 -2.9 97.1 100.7 -3.6 40.7 41.4 -0.7 Buner Divn: 35.6 38.8 -3.2 96.9 103.4 -6.5 37.6 36.8 0.9 Dir 47.7 35.4 12.4 102.0 94.9 7.1 46.7 38.7 8.0 Chitral 26.6 25.7 0.9 83.5 100.4 -16.9 38.7 25.4 13.4 Wari 51.2 50.4 0.8 85.6 87.1 -1.5 58.2 56.8 1.4 Dir Divn: 45.5 41.0 4.5 90.2 93.1 -2.9 50.9 45.0 5.8 K/Khela 28.8 30.4 -1.6 97.5 89.3 8.2 30.6 37.8 -7.2 Madyan 41.3 43.7 -2.3 99.3 102.6 -3.3 41.8 42.2 -0.4 Matta Swat 44.8 44.8 0.0 97.9 95.5 2.5 45.9 47.3 -1.3 Alpuri 47.4 46.5 0.9 72.2 101.6 -29.4 62.0 45.6 16.4 Besham 52.6 55.6 -3.0 45.3 38.5 6.8 78.5 82.9 -4.4 Puran 60.7 63.0 -2.2 50.5 75.2 -24.7 80.2 72.2 8.0 Swat-2 Divn: 43.2 44.9 -1.7 84.7 82.0 2.6 51.9 54.8 -2.9 Swat Circle 34.9 36.5 -1.6 93.3 93.2 0.1 39.3 40.8 -1.5 SUB-DIVISION WISE PERFORMANCE REPORT 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Jan Jan Inc/ Jan Jan Jan Jan Inc/ S/Division Inc/ Dec 2021 2020 Dec 2021 2020 2021 2020 Dec BANNU CIRCLE Bannu Urban 77.6 79.7 -2.0 97.8 102.8 -5.0 78.1 79.1 -1.0 Bannu Cantt: 83.9 83.1 0.8 86.4 85.9 0.5 86.1 85.5 0.6 Domel 53.1 54.7 -1.6 72.8 76.5 -3.7 65.9 65.3 0.5 Surrani 71.2 72.7 -1.5 60.1 62.8 -2.7 82.7 82.9 -0.2 Bannu-1 Divn: 75.0 75.6 -0.6 81.7 84.1 -2.4 79.6 79.5 0.1 Lakki 70.0 67.9 2.1 97.0 91.7 5.3 70.9 70.6 0.3 Serai Naurang 73.8 75.1 -1.3 95.6 92.5 3.1 75.0 76.9 -2.0 Pezu 71.6 69.6 2.1 73.0 77.1 -4.1 79.3 76.5 2.7 Gumbila 68.9 69.4 -0.5 74.3 82.4 -8.1 76.9 74.8 2.1 Lakki Divn: 71.0 70.3 0.8 84.7 85.9 -1.3 75.5 74.4 1.0 DIK City-I 48.7 53.8 -5.1 75.1 85.9 -10.9 61.5 60.3 1.2 DIK City-II 52.2 51.7 0.5 80.9 79.9 1.0 61.3 61.4 -0.1 DIK Rural 56.6 59.8 -3.1 71.6 73.2 -1.6 68.9 70.5 -1.6 Daraban 48.3 46.3 2.0 65.1 61.9 3.2 66.4 66.7 -0.4 D.I.Khan City Divn: 52.9 54.3 -1.4 72.1 72.9 -0.8 66.0 66.7 -0.6 Tank City-I 70.5 71.0 -0.5 63.4 52.7 10.7 81.3 84.7 -3.4 Tank City-II 70.0 71.5 -1.5 53.1 49.1 3.9 84.1 86.0 -1.9 Kulachi 64.7 66.1 -1.4 49.3 23.6 25.8 82.6 92.0 -9.4 Tank Divn: 68.7 69.7 -0.9 56.6 41.7 14.9 82.3 87.4 -5.1 Karak 72.2 71.4 0.7 58.7 62.3 -3.6 83.7 82.2 1.4 Latamber 73.4 73.7 -0.3 70.2 72.0 -1.8 81.3 81.1 0.3 T/Nasrati 71.5 73.3 -1.9 68.8 66.1 2.8 80.3 82.4 -2.0 Karak Divn: 72.1 72.7 -0.6 64.8 65.5 -0.6 81.9 82.1 -0.2 DIK Cantt: 60.4 61.8 -1.4 90.0 75.3 14.7 64.4 71.3 -6.9 Paharpur 51.4 50.8 0.6 75.7 67.2 8.5 63.2 66.9 -3.8 Mandra 72.5 73.7 -1.2 103.2 87.2 16.1 71.6 77.1 -5.4 Panyala 58.1 59.2 -1.1 94.2 122.7 -28.5 60.5 49.9 10.6 D.I.Khan Rural Divn: 61.7 63.0 -1.4 89.0 81.4 7.7 65.9 69.9 -4.0 Bannu Rural-I 79.0 80.7 -1.7 82.4 77.4 5.0 82.7 85.1 -2.3 Bannu Rural-II 74.6 75.8 -1.2 130.0 136.1 -6.1 67.0 67.1 -0.1 Ghuri Wala 79.0 80.1 -1.1 73.6 86.8 -13.2 84.5 82.7 1.8 Kakki 77.8 76.1 1.6 99.5 102.5 -3.0 77.9 75.5 2.4 Bannu-2 Divn: 78.4 79.2 -0.8 87.5 92.8 -5.2 81.1 80.7 0.4 Bannu Circle 67.5 68.0 -0.5 77.4 76.0 1.5 74.8 75.7 -0.9 SUB-DIVISION WISE PERFORMANCE REPORT 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Jan Jan Inc/ Jan Jan Jan Jan Inc/ S/Division Inc/ Dec 2021 2020 Dec 2021 2020 2021 2020 Dec HAZARA-2 CIRCLE Mansehra City 9.4 7.8 1.6 63.2 57.6 5.6 42.8 46.9 -4.1 Khaki 31.2 31.8 -0.6 86.0 78.6 7.4 40.8 46.4 -5.6 Balakot 3.4 8.4 -5.0 18.0 16.3 1.7 82.6 85.1 -2.5 Ghari Habibullah 32.7 38.3 -5.5 107.9 100.4 7.5 27.4 38.0 -10.6 MSR Rural / Ghazi Kot 21.1 27.5 -6.4 84.3 57.2 27.1 33.5 58.5 -25.0 Mansehra City Divn: 15.1 17.9 -2.9 52.3 44.9 7.4 55.6 63.2 -7.6 Shinkiari-1 8.7 14.8 -6.1 32.1 37.4 -5.4 70.7 68.1 2.6 Shinkiari-2 16.5 20.6 -4.1 31.7 30.3 1.4 73.5 75.9 -2.4 Battagram 22.3 17.5 4.8 18.3 15.2 3.2 85.7 87.5 -1.7 Baffa 27.2 28.7 -1.5 109.9 103.5 6.3 20.1 26.2 -6.2 Mansehra Rural Divn: 18.2 18.7 -0.4 30.1 28.2 1.9 75.4 77.1 -1.7 MSR Rural-2 12.4 5.9 6.4 39.4 32.4 7.0 65.4 69.5 -4.1 Oghi-1 19.9 22.5 -2.6 42.2 35.4 6.7 66.2 72.5 -6.3 Oghi-2 19.6 23.0 -3.4 98.6 90.6 8.0 20.7 30.2 -9.5 Mansehra City-2 Divn: 16.6 15.7 0.9 45.7 38.0 7.7 61.9 68.0 -6.1 Hazara-2 Circle 16.6 17.9 -1.2 41.8 36.9 4.9 65.2 69.7 -4.5 SUB-DIVISION WISE PERFORMANCE REPORT 01/2021 (Total) %Age Losses %Age Recovery (Total) %Age AT&C Losses Circle, Division & Jan Jan Inc/ Jan Jan Jan Jan Inc/ S/Division Inc/ Dec 2021 2020 Dec 2021 2020 2021 2020 Dec SWABI CIRCLE Swabi-I 33.2 33.9 -0.7 106.0 96.9 9.1 29.2 35.9 -6.7 Swabi-II 41.9 43.6 -1.7 100.8 105.9 -5.1 41.5 40.3 1.2 Totalai/Khadu Khel 33.2 33.4 -0.2 115.0 91.3 23.7 23.1 39.1 -16.0 Swabi-1 Divn: 37.2 38.0 -0.9 105.4 99.6 5.8 33.8 38.3 -4.5 Yar Hussain-1 41.9 46.6 -4.8 112.5 97.6 14.8 34.6 47.9 -13.3 Ismaila 40.2 45.7 -5.5 102.7 103.1 -0.4 38.6 44.0 -5.5 Yar Hussain-2 55.1 57.1 -2.0 102.0 102.9 -1.0 54.2 55.8 -1.6 Nawan Kili 42.9 45.3 -2.4 112.4 109.1 3.3 35.8 40.4 -4.5 Razar Divn: 45.3 48.8 -3.4 108.1 104.2 3.9 40.9 46.6 -5.7 Lahore 41.4 36.5 4.9 106.1 91.6 14.5 37.9 41.8 -4.0 Zaida 68.9 52.9 16.0 118.1 88.6 29.5 63.3 58.3 5.0 Tordher 46.7 50.8 -4.1 104.8 97.8 7.0 44.2 51.9 -7.8 Marghuz 43.6 44.1 -0.5 108.9 94.1 14.8 38.6 47.4 -8.8 Swabi-2 Divn: 51.5 45.6 5.8 108.5 92.7 15.8 47.4 49.6 -2.2 Topi 20.1 22.6 -2.6 101.0 96.0 5.0 19.3 25.7 -6.4 Gandaf 2.4 8.8 -6.5 84.2 90.4 -6.2 17.8 17.5 0.2 Kalabat 19.3 30.4 -11.1 98.6 101.6 -3.1 20.4 29.3 -8.8 Topi Divn: 6.8 13.6 -6.8 87.5 92.2 -4.8 18.4 20.3 -1.8 Swabi Circle 31.5 32.7 -1.1 96.6 95.0 1.5 33.9 36.0 -2.1 PESCO 41.2 41.6 -0.4 88.3 88.7 -0.3 48.1 48.3 -0.2 DIVISION WISE PERFORMANCE REPORT (For January) (Based on Total Recovery Govt + Private)

%Age Losses %Age Recovery (Total) %Age AT&C Losses Division Inc/ Inc/ 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Inc/ Dec Dec Dec Pesh.City Rural 50.5 54.4 -3.9 98.9 104.3 -5.5 51.0 52.4 -1.4 Pesh. City 28.1 31.1 -3.0 106.1 110.2 -4.2 23.8 24.1 -0.3 Pesh. Cantt: 25.9 28.5 -2.6 98.5 101.4 -2.9 27.0 27.5 -0.5 Charsadda 74.1 73.2 1.0 102.7 101.5 1.1 73.4 72.7 0.7 Shabqadar 62.8 62.7 0.0 64.2 60.8 3.4 76.1 77.3 -1.3 Rural Cantt 58.6 59.7 -1.0 90.1 86.2 3.9 62.7 65.2 -2.5 Peshawar Circle 52.1 53.1 -1.0 96.0 97.1 -1.1 54.0 54.4 -0.4 Khyber 39.0 40.2 -1.2 92.3 97.0 -4.6 43.7 42.0 1.6 NSR City 42.8 40.2 2.6 99.3 100.8 -1.5 43.2 39.7 3.5 NSR Cantt 27.4 9.1 18.3 90.5 100.1 -9.6 34.3 9.1 25.2 Kohat City 17.6 26.0 -8.3 98.6 94.3 4.3 18.8 30.2 -11.4 Hangu 59.4 61.0 -1.6 75.4 72.2 3.2 69.4 71.8 -2.4 Kohat Rural 57.7 57.5 0.2 77.2 75.7 1.5 67.3 67.8 -0.5 Khyber Circle 38.7 37.0 1.7 92.4 95.4 -3.0 43.4 39.9 3.5 Mardan-1 45.1 44.1 1.0 101.6 102.4 -0.9 44.3 42.8 1.5 Mardan-2 47.4 46.5 0.9 105.5 93.6 11.9 44.5 49.9 -5.4 Takhtbai 60.5 60.3 0.2 91.9 91.1 0.8 63.7 63.8 -0.2 Mardan Circle 49.7 49.1 0.6 100.6 98.3 2.3 49.5 50.0 -0.6 Haripur City 10.1 10.7 -0.6 105.2 100.2 5.0 5.4 10.5 -5.1 A/Abad 22.3 23.3 -1.0 103.8 98.6 5.2 19.4 24.4 -5.0 Haripur Rural 13.0 15.6 -2.7 96.5 94.9 1.6 16.0 19.9 -3.9 Jinahabad 14.2 14.9 -0.7 81.4 105.6 -24.2 30.2 10.1 20.0 Hazara-I Circle 13.6 14.7 -1.1 97.9 98.7 -0.7 15.4 15.8 -0.5 Dargai 32.8 32.3 0.5 85.5 85.1 0.4 42.6 42.4 0.2 Swat 23.0 24.1 -1.0 100.2 96.5 3.7 22.8 26.7 -3.9 Timergara 36.5 42.5 -6.1 98.5 99.3 -0.9 37.4 42.9 -5.5 Buner 35.6 38.8 -3.2 96.9 103.4 -6.5 37.6 36.8 0.9 Dir 45.5 41.0 4.5 90.2 93.1 -2.9 50.9 45.0 5.8 Swat-2 43.2 44.9 -1.7 84.7 82.0 2.6 51.9 54.8 -2.9 Swat Circle 34.9 36.5 -1.6 93.3 93.2 0.1 39.3 40.8 -1.5 Bannu-1 75.0 75.6 -0.6 81.7 84.1 -2.4 79.6 79.5 0.1 Lakki 71.0 70.3 0.8 84.7 85.9 -1.3 75.5 74.4 1.0 D.I. Khan City 52.9 54.3 -1.4 72.1 72.9 -0.8 66.0 66.7 -0.6 Tank 68.7 69.7 -0.9 56.6 41.7 14.9 82.3 87.4 -5.1 Karak 72.1 72.7 -0.6 64.8 65.5 -0.6 81.9 82.1 -0.2 D.I.Khan Rural 61.7 63.0 -1.4 89.0 81.4 7.7 65.9 69.9 -4.0 Bannu-2 78.4 79.2 -0.8 87.5 92.8 -5.2 81.1 80.7 0.4 Bannu Circle 67.5 68.0 -0.5 77.4 76.0 1.5 74.8 75.7 -0.9 Mansehra City-1 15.1 17.9 -2.9 52.3 44.9 7.4 55.6 63.2 -7.6 Mansehra Rural 18.2 18.7 -0.4 30.1 28.2 1.9 75.4 77.1 -1.7 Mansehra City-2 16.6 15.7 0.9 45.7 38.0 7.7 61.9 68.0 -6.1 Hazara-II Circle 16.6 17.9 -1.2 41.8 36.9 4.9 65.2 69.7 -4.5 Swabi-1 37.2 38.0 -0.9 105.4 99.6 5.8 33.8 38.3 -4.5 Razar 45.3 48.8 -3.4 108.1 104.2 3.9 40.9 46.6 -5.7 Swabi-2 51.5 45.6 5.8 108.5 92.7 15.8 47.4 49.6 -2.2 Topi 6.8 13.6 -6.8 87.5 92.2 -4.8 18.4 20.3 -1.8 Swabi Circle 31.5 32.7 -1.1 96.6 95.0 1.5 33.9 36.0 -2.1 PESCO 41.2 41.6 -0.4 88.3 88.7 -0.3 48.1 48.3 -0.2 DIVISION WISE PERFORMANCE REPORT (July to January) (Based on Total Recovery Govt + Private)

%Age Losses %Age Recovery (Total) %Age AT&C Losses Division Inc/ Inc/ 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Inc/ Dec Dec Dec Pesh.City Rural 42.8 44.2 -1.4 96.5 90.2 6.3 44.9 49.7 -4.8 Pesh. City 18.2 18.8 -0.6 106.2 101.9 4.3 13.1 17.3 -4.2 Pesh. Cantt: 19.6 18.1 1.4 102.9 99.8 3.1 17.3 18.3 -1.0 Charsadda 65.0 64.6 0.4 99.0 96.8 2.2 65.3 65.7 -0.4 Shabqadar 59.5 54.2 5.2 60.8 52.9 7.9 75.4 75.8 -0.4 Rural Cantt 51.6 50.7 0.9 87.4 84.7 2.7 57.7 58.2 -0.5 Peshawar Circle 42.8 41.6 1.2 96.6 92.7 3.9 44.8 45.9 -1.1 Khyber 34.3 35.7 -1.4 98.6 94.3 4.3 35.2 39.4 -4.2 NSR City 35.2 28.8 6.3 99.9 97.1 2.8 35.3 30.9 4.4 NSR Cantt 23.8 23.5 0.3 99.7 98.0 1.7 24.0 25.0 -1.0 Kohat City 26.1 22.2 3.9 100.9 98.9 1.9 25.5 23.0 2.5 Hangu 52.7 52.3 0.3 80.3 75.7 4.6 62.0 63.9 -1.9 Kohat Rural 50.3 50.7 -0.3 83.8 82.8 1.1 58.4 59.2 -0.8 Khyber Circle 34.2 32.8 1.4 97.8 94.9 2.9 35.6 36.2 -0.6 Mardan-1 36.0 36.6 -0.5 104.7 103.8 0.9 33.0 34.2 -1.1 Mardan-2 37.5 37.8 -0.3 111.2 103.6 7.6 30.5 35.5 -5.1 Takhtbai 46.4 46.3 0.0 101.6 95.7 5.9 45.5 48.6 -3.1 Mardan Circle 39.0 39.4 -0.4 105.6 102.1 3.5 35.5 38.1 -2.6 Haripur City 10.0 10.7 -0.7 102.7 100.0 2.7 7.6 10.7 -3.1 A/Abad 21.0 19.7 1.4 103.9 97.4 6.6 17.9 21.8 -3.9 Haripur Rural 11.1 13.0 -1.9 102.1 98.4 3.7 9.3 14.4 -5.1 Jinahabad 16.3 15.0 1.3 103.8 98.9 4.9 13.1 15.9 -2.8 Hazara-I Circle 13.0 13.4 -0.4 102.8 98.9 3.8 10.6 14.3 -3.7 Dargai 23.5 25.2 -1.7 92.6 95.1 -2.5 29.2 28.8 0.4 Swat 20.9 20.7 0.1 106.0 101.0 5.1 16.1 20.0 -3.9 Timergara 33.6 32.7 0.9 104.3 97.4 6.8 30.8 34.4 -3.6 Buner 34.5 34.4 0.1 97.7 96.0 1.7 36.1 37.1 -1.0 Dir 39.9 35.2 4.7 97.3 86.1 11.2 41.5 44.2 -2.7 Swat-2 38.7 37.6 1.0 93.2 87.4 5.8 42.8 45.5 -2.6 Swat Circle 29.8 29.4 0.4 99.0 95.8 3.3 30.5 32.4 -1.9 Bannu-1 71.1 71.6 -0.5 77.6 72.9 4.7 77.6 79.3 -1.7 Lakki 63.2 61.8 1.3 81.4 76.9 4.5 70.0 70.7 -0.6 D.I. Khan City 50.2 49.1 1.1 76.4 72.4 4.1 62.0 63.1 -1.2 Tank 57.1 54.5 2.6 37.7 35.7 2.0 83.8 83.8 0.1 Karak 64.0 62.9 1.0 59.7 56.3 3.5 78.5 79.1 -0.7 D.I.Khan Rural 47.4 46.8 0.6 86.6 76.8 9.8 54.4 59.1 -4.7 Bannu-2 73.6 73.4 0.2 69.5 64.6 4.9 81.7 82.8 -1.2 Bannu Circle 60.7 59.8 0.9 74.1 68.9 5.2 70.9 72.3 -1.4 Mansehra City-1 18.3 19.1 -0.9 214.5 106.7 107.9 -75.3 13.7 -89.1 Mansehra Rural 23.0 20.8 2.3 267.8 111.4 156.5 -106.1 11.8 -117.9 Mansehra City-2 23.2 22.1 1.1 228.8 106.8 122.1 -75.8 16.8 -92.6 Hazara-II Circle 21.0 20.2 0.7 237.6 108.5 129.1 -87.8 13.4 -101.3 Swabi-1 32.6 31.5 1.1 106.3 99.3 7.0 28.3 32.0 -3.6 Razar 31.9 31.7 0.1 109.2 102.4 6.8 25.6 30.1 -4.5 Swabi-2 36.7 35.5 1.2 109.8 101.6 8.1 30.6 34.5 -3.9 Topi 11.7 12.4 -0.7 107.7 94.0 13.7 4.9 17.7 -12.7 Swabi Circle 26.5 25.8 0.6 108.1 97.7 10.3 20.5 27.5 -7.0 PESCO 35.8 35.0 0.8 108.6 95.0 13.5 30.2 38.2 -7.9 PROGRESSIVE DISTRIBUTION LINE LOSSES (07/2020 - 01/2021)

UNITS (Million) %AGE LOSSES DIVISION / RECEIVED BILLED LOST Inc/ CIRCLE %Age %Age Dec Jan 2021 Jan 2020 Inc/Dec Jan 2021 Jan 2020 Inc/Dec Jan 2021 Jan 2020 Jan 2021 Jan 2020 Pesh.City Rural 329.43 323.66 1.8 188.28 180.50 4.3 141.14 143.16 42.8 44.2 -1.4 Pesh. City 212.10 216.61 -2.1 173.52 175.84 -1.3 38.59 40.77 18.2 18.8 -0.6 Pesh. Cantt: 343.43 350.68 -2.1 276.18 287.06 -3.8 67.25 63.62 19.6 18.1 1.4 Charsadda 292.85 278.09 5.3 102.48 98.53 4.0 190.36 179.57 65.0 64.6 0.4 Shabqadar 167.61 163.38 2.6 67.95 74.79 -9.1 99.66 88.59 59.5 54.2 5.2 Rural Cantt 443.43 422.18 5.0 214.81 208.28 3.1 228.61 213.90 51.6 50.7 0.9 Peshawar Circle 1788.9 1754.6 2.0 1023.2 1025.0 -0.2 765.6 729.6 42.8 41.6 1.2 Khyber 688.7 611.9 12.5 452.5 393.3 15.0 236.2 218.6 34.3 35.7 -1.4 NSR City 330.3 358.3 -7.8 214.2 255.0 -16.0 116.1 103.3 35.2 28.8 6.3 NSR Cantt 336.6 324.2 3.8 256.5 248.1 3.4 80.1 76.1 23.8 23.5 0.3 Kohat City 247.1 259.6 -4.8 182.6 202.0 -9.6 64.5 57.5 26.1 22.2 3.9 Hangu 119.3 115.1 3.6 56.4 54.9 2.9 62.8 60.2 52.7 52.3 0.3 Kohat Rural 178.2 179.9 -1.0 88.5 88.8 -0.3 89.7 91.2 50.3 50.7 -0.3 Khyber Circle 1900.1 1849.0 2.8 1250.6 1242.1 0.7 649.5 606.9 34.2 32.8 1.4 Mardan-1 378.6 350.1 8.1 242.1 222.1 9.0 136.5 128.0 36.0 36.6 -0.5 Mardan-2 208.1 191.7 8.5 130.1 119.3 9.0 78.0 72.4 37.5 37.8 -0.3 Takhtbai 190.7 183.8 3.7 102.3 98.7 3.6 88.4 85.2 46.4 46.3 0.0 Mardan Circle 777.3 725.7 7.1 474.5 440.1 7.8 302.8 285.6 39.0 39.4 -0.4 Haripur City 318.7 332.3 -4.1 286.9 296.8 -3.3 31.8 35.5 10.0 10.7 -0.7 A/Abad 141.6 134.3 5.5 111.8 107.8 3.7 29.8 26.4 21.0 19.7 1.4 Haripur Rural 338.6 341.6 -0.9 300.9 297.2 1.3 37.7 44.4 11.1 13.0 -1.9 Jinahabad 139.4 139.1 0.2 116.7 118.3 -1.3 22.7 20.8 16.3 15.0 1.3 Hazara-I Circle 938.3 947.3 -1.0 816.3 820.1 -0.5 121.9 127.2 13.0 13.4 -0.4 Dargai 312.1 265.7 17.5 238.7 198.8 20.1 73.3 66.9 23.5 25.2 -1.7 Swat 323.7 300.0 7.9 256.1 237.8 7.7 67.5 62.2 20.9 20.7 0.1 Timergara 276.7 255.8 8.2 183.7 172.2 6.7 93.0 83.6 33.6 32.7 0.9 Buner 166.5 156.7 6.2 109.0 102.8 6.0 57.5 54.0 34.5 34.4 0.1 Dir 129.7 108.4 19.7 78.0 70.2 11.1 51.7 38.1 39.9 35.2 4.7 Swat-2 196.1 178.3 10.0 120.3 111.2 8.2 75.8 67.0 38.7 37.6 1.0 Swat Circle 1404.8 1264.8 11.1 985.9 893.0 10.4 419.0 371.8 29.8 29.4 0.4 Bannu-1 267.7 255.5 4.8 77.3 72.6 6.5 190.4 183.0 71.1 71.6 -0.5 Lakki 205.1 188.9 8.6 75.5 72.1 4.8 129.5 116.8 63.2 61.8 1.3 D.I. Khan City 236.0 228.2 3.4 117.5 116.2 1.1 118.6 112.0 50.2 49.1 1.1 Tank 105.4 96.7 9.1 45.2 44.0 2.9 60.2 52.7 57.1 54.5 2.6 Karak 132.1 121.3 8.9 47.6 45.0 5.8 84.5 76.3 64.0 62.9 1.0 D.I.Khan Rural 171.8 175.7 -2.2 90.5 93.5 -3.3 81.4 82.1 47.4 46.8 0.6 Bannu-2 111.5 105.9 5.3 29.4 28.2 4.5 82.1 77.7 73.6 73.4 0.2 Bannu Circle 1229.6 1172.2 4.9 483.0 471.5 2.4 746.6 700.7 60.7 59.8 0.9 Mansehra City-1 247.9 245.1 1.2 202.6 198.2 2.2 45.3 46.9 18.3 19.1 -0.9 Mansehra Rural 217.7 208.5 4.4 167.5 165.2 1.4 50.2 43.3 23.0 20.8 2.3 Mansehra City-2 94.7 90.7 4.5 72.8 70.6 3.0 22.0 20.0 23.2 22.1 1.1 Hazara-II Circle 560.3 544.2 3.0 442.9 434.1 2.0 117.4 110.2 21.0 20.2 0.7 Swabi-1 116.0 110.7 4.8 78.2 75.8 3.2 37.9 34.9 32.6 31.5 1.1 Razar 101.4 94.3 7.4 69.1 64.4 7.2 32.3 29.9 31.9 31.7 0.1 Swabi-2 129.7 119.3 8.7 82.0 76.9 6.6 47.6 42.4 36.7 35.5 1.2 Topi 176.1 174.1 1.2 155.4 152.5 2.0 20.7 21.6 11.7 12.4 -0.7 Swabi Circle 523.2 498.4 5.0 384.7 369.6 4.1 138.4 128.8 26.5 25.8 0.6 PESCO 9122.5 8756.3 4.2 5861.2 5695.5 2.9 3261.3 3060.8 35.8 35.0 0.8 MONTHLY DISTRIBUTION LINE LOSSES (01/2021)

UNITS (Million) %AGE LOSSES DIVISION / RECEIVED BILLED LOST Inc/ CIRCLE %Age %Age Dec Jan 2021 Jan 2020 Inc/Dec Jan 2021 Jan 2020 Inc/Dec Jan 2021 Jan 2020 Jan 2021 Jan 2020

Pesh.City Rural 35.01 36.03 -2.8 17.34 16.42 5.6 17.67 19.60 50.5 54.4 -3.9 Pesh. City 19.36 20.04 -3.4 13.91 13.80 0.8 5.44 6.23 28.1 31.1 -3.0 Pesh. Cantt: 37.64 39.81 -5.4 27.89 28.46 -2.0 9.75 11.34 25.9 28.5 -2.6 Charsadda 41.88 39.39 6.3 10.83 10.57 2.4 31.05 28.82 74.1 73.2 1.0 Shabqadar 21.46 24.12 -11.0 7.99 8.99 -11.1 13.47 15.13 62.8 62.7 0.0 Rural Cantt 53.22 52.56 1.3 22.02 21.19 3.9 31.20 31.36 58.6 59.7 -1.0 Peshawar Circle208.56 211.94 -1.6 99.98 99.44 0.5 108.58 112.49 52.1 53.1 -1.0 Khyber 87.44 78.32 11.7 53.36 46.81 14.0 34.08 31.50 39.0 40.2 -1.2 NSR City 38.36 36.06 6.4 21.93 21.55 1.8 16.43 14.51 42.8 40.2 2.6 NSR Cantt 35.87 35.87 0.0 26.05 32.59 -20.1 9.83 3.28 27.4 9.1 18.3 Kohat City 32.10 29.83 7.6 26.45 22.09 19.7 5.65 7.74 17.6 26.0 -8.3 Hangu 20.44 19.16 6.7 8.29 7.47 11.0 12.14 11.69 59.4 61.0 -1.6 Kohat Rural 25.23 24.69 2.2 10.68 10.49 1.8 14.55 14.20 57.7 57.5 0.2 Khyber Circle 239.45 223.93 6.9 146.76 141.01 4.1 92.69 82.92 38.7 37.0 1.7 Mardan-1 44.71 43.83 2.0 24.52 24.48 0.2 20.18 19.35 45.1 44.1 1.0 Mardan-2 22.79 21.74 4.8 11.98 11.64 3.0 10.80 10.10 47.4 46.5 0.9 Takhtbai 24.10 24.84 -3.0 9.52 9.86 -3.4 14.58 14.98 60.5 60.3 0.2 Mardan Circle 91.59 90.41 1.3 46.03 45.98 0.1 45.56 44.43 49.7 49.1 0.6 Haripur City 35.46 44.43 -20.2 31.87 39.69 -19.7 3.58 4.74 10.1 10.7 -0.6 A/Abad 16.00 15.74 1.7 12.44 12.07 3.0 3.57 3.67 22.3 23.3 -1.0 Haripur Rural 42.68 43.06 -0.9 37.15 36.33 2.3 5.53 6.73 13.0 15.6 -2.7 Jinahabad 17.04 16.20 5.2 14.62 13.79 6.1 2.42 2.42 14.2 14.9 -0.7 Hazara-I Circle 111.18 119.43 -6.9 96.08 101.88 -5.7 15.10 17.55 13.6 14.7 -1.1 Dargai 39.02 31.96 22.1 26.22 21.65 21.1 12.80 10.31 32.8 32.3 0.5 Swat 39.05 35.76 9.2 30.06 27.16 10.7 8.99 8.60 23.0 24.1 -1.0 Timergara 37.64 35.08 7.3 23.91 20.16 18.6 13.73 14.92 36.5 42.5 -6.1 Buner 25.70 24.33 5.6 16.54 14.88 11.2 9.16 9.45 35.6 38.8 -3.2 Dir 21.45 18.18 18.0 11.69 10.73 8.9 9.76 7.45 45.5 41.0 4.5 Swat-2 29.91 27.41 9.1 16.99 15.11 12.4 12.92 12.30 43.2 44.9 -1.7 Swat Circle 192.77 172.73 11.6 125.41 109.69 14.3 67.36 63.04 34.9 36.5 -1.6 Bannu-1 34.41 34.56 -0.4 8.59 8.44 1.9 25.82 26.12 75.0 75.6 -0.6 Lakki 29.15 26.68 9.3 8.44 7.93 6.4 20.71 18.75 71.0 70.3 0.8 D.I. Khan City 32.70 33.04 -1.0 15.41 15.11 2.0 17.29 17.93 52.9 54.3 -1.4 Tank 14.92 15.51 -3.8 4.66 4.70 -0.8 10.26 10.81 68.7 69.7 -0.9 Karak 19.60 19.11 2.6 5.47 5.22 4.8 14.13 13.89 72.1 72.7 -0.6 D.I.Khan Rural 23.51 25.31 -7.1 9.01 9.36 -3.7 14.50 15.95 61.7 63.0 -1.4 Bannu-2 12.65 12.70 -0.4 2.73 2.64 3.6 9.92 10.07 78.4 79.2 -0.8 Bannu Circle 166.93 166.91 0.0 54.32 53.39 1.7 112.62 113.51 67.5 68.0 -0.5 Mansehra City-1 33.39 33.49 -0.3 28.36 27.48 3.2 5.03 6.01 15.1 17.9 -2.9 Mansehra Rural 33.62 31.07 8.2 27.49 25.26 8.8 6.13 5.80 18.2 18.7 -0.4 Mansehra City-2 13.04 12.74 2.4 10.88 10.75 1.2 2.16 1.99 16.6 15.7 0.9 Hazara-II Circle 80.06 77.29 3.6 66.73 63.49 5.1 13.33 13.81 16.6 17.9 -1.2 Swabi-1 12.84 12.17 5.5 8.07 7.55 6.9 4.77 4.63 37.2 38.0 -0.9 Razar 11.09 10.83 2.4 6.06 5.55 9.2 5.03 5.28 45.3 48.8 -3.4 Swabi-2 14.96 13.38 11.8 7.26 7.28 -0.3 7.70 6.11 51.5 45.6 5.8 Topi 21.13 21.65 -2.4 19.70 18.71 5.3 1.43 2.94 6.8 13.6 -6.8 Swabi Circle 60.02 58.03 3.4 41.09 39.08 5.1 18.93 18.95 31.5 32.7 -1.1 PESCO 1150.56 1120.66 2.7 676.40 653.96 3.4 474.16 466.70 41.2 41.6 -0.4 MONTH WISE DISRIBUTION LOSSES (Peshawar Circle) (Units in Million)

MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/

PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec

Jul 364.9 179.7 185.2 50.8 338.1 175.6 162.6 48.1 2.7

Aug 372.7 206.9 165.8 44.5 345.6 199.2 146.4 42.4 2.1

Prog. 737.6 386.6 351.0 47.6 683.8 374.8 309.0 45.2 2.4

Sep 275.9 179.6 96.3 34.9 315.3 187.8 127.4 40.4 -5.5

Prog. 1013.5 566.2 447.4 44.1 999.0 562.6 436.4 43.7 0.5

Oct 200.7 152.7 48.0 23.9 193.5 161.7 31.8 16.4 7.5

Prog. 1214.2 718.9 495.3 40.8 1192.5 724.3 468.2 39.3 1.5

Nov 165.8 111.2 54.7 33.0 160.0 111.4 48.7 30.4 2.6

Prog. 1380.1 830.1 550.0 39.9 1352.6 835.7 516.9 38.2 1.6

Dec 200.2 93.2 107.0 53.5 190.1 89.9 100.2 52.7 0.7

Prog. 1580.3 923.3 657.0 41.6 1542.7 925.6 617.1 40.0 1.6

Jan 208.6 100.0 108.6 52.1 211.9 99.4 112.5 53.1 -1.0

Prog. 1788.9 1023.2 765.6 42.8 1754.6 1025.0 729.6 41.6 1.2

Feb 169.9 99.5 70.4 41.4

Prog. 1924.5 1124.5 800.0 41.6

Mar 164.8 92.0 72.8 44.2

Prog. 2089.4 1216.6 872.8 41.8

Apr 191.7 110.1 81.6 42.6

Prog. 2281.1 1326.6 954.4 41.8

May 289.9 95.1 194.8 67.2

Prog. 2571.0 1421.7 1149.3 44.7

Jun 315.4 156.3 159.1 50.4

Prog. 2886.4 1578.1 1308.4 45.3 MONTH WISE DISRIBUTION LOSSES (Khyber Circle) (Units in Million)

MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/

PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec

Jul 351.9 195.8 156.1 44.4 337.8 191.8 146.0 43.2 1.1

Aug 343.8 222.3 121.5 35.3 333.0 214.4 118.6 35.6 -0.3

Prog. 695.7 418.1 277.6 39.9 670.8 406.3 264.5 39.4 0.5

Sep 276.7 194.6 82.0 29.7 314.7 204.4 110.3 35.0 -5.4

Prog. 972.4 612.7 359.6 37.0 985.5 610.7 374.8 38.0 -1.0

Oct 250.0 180.3 69.7 27.9 239.2 188.5 50.8 21.2 6.7

Prog. 1222.4 793.0 429.4 35.1 1224.7 799.2 425.6 34.7 0.4

Nov 205.9 170.2 35.7 17.3 189.9 169.9 20.0 10.6 6.8

Prog. 1428.3 963.3 465.1 32.6 1407.6 969.1 438.5 31.2 1.4

Dec 232.3 140.6 91.7 39.5 217.5 132.0 85.5 39.3 0.2

Prog. 1660.7 1103.9 556.8 33.5 1625.1 1101.1 524.0 32.2 1.3

Jan 239.4 146.8 92.7 38.7 223.9 141.0 82.9 37.0 1.7

Prog. 1900.1 1250.6 649.5 34.2 1849.0 1242.1 606.9 32.8 1.4

Feb 186.2 129.1 57.1 30.7

Prog. 2035.2 1371.2 664.0 32.6

Mar 183.9 120.7 63.2 34.3

Prog. 2226.2 1491.9 734.3 33.0

Apr 206.8 144.3 62.5 30.2

Prog. 2433.0 1636.2 796.8 32.7

May 274.4 122.1 152.3 55.5

Prog. 2707.4 1758.3 949.1 35.1

Jun 306.7 164.5 142.2 46.4

Prog. 3014.1 1922.8 1091.2 36.2 MONTH WISE DISRIBUTION LOSSES (Mardan Circle) (Units in Million)

MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/

PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec

Jul 152.9 84.8 68.1 44.5 140.5 78.1 62.4 44.4 0.1

Aug 157.3 93.2 64.1 40.8 137.6 81.2 56.4 41.0 -0.2

Prog. 310.2 178.0 132.2 42.6 278.1 159.2 118.9 42.7 -0.1

Sep 127.3 82.0 45.2 35.6 133.4 76.6 56.8 42.6 -7.0

Prog. 437.4 260.0 177.4 40.6 411.5 235.8 175.7 42.7 -2.1

Oct 90.0 72.0 18.0 20.0 79.8 70.2 9.6 12.0 8.0

Prog. 527.5 332.0 195.5 37.1 491.3 306.0 185.3 37.7 -0.7

Nov 69.2 51.8 17.4 25.2 64.4 48.9 15.4 24.0 1.2

Prog. 596.6 383.8 212.9 35.7 555.6 354.9 200.7 36.1 -0.4

Dec 89.1 44.7 44.4 49.8 79.7 39.2 40.5 50.8 -1.0

Prog. 685.8 428.5 257.3 37.5 635.3 394.1 241.2 38.0 -0.4

Jan 91.6 46.0 45.6 49.7 90.4 46.0 44.4 49.1 0.6

Prog. 777.3 474.5 302.8 39.0 725.7 440.1 285.6 39.4 -0.4

Feb 71.6 46.3 25.3 35.3

Prog. 797.3 486.4 310.9 39.0

Mar 67.7 41.1 26.6 39.3

Prog. 865.0 527.5 337.5 39.0

Apr 82.2 47.2 35.0 42.6

Prog. 947.2 574.7 372.5 39.3

May 127.6 48.0 79.6 62.4

Prog. 1074.8 622.7 452.1 42.1

Jun 135.3 76.4 58.9 43.5

Prog. 1210.1 699.1 511.0 42.2 MONTH WISE DISRIBUTION LOSSES (Hazara - 1 Circle) (Units in Million)

MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/

PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec

Jul 167.1 125.3 41.7 25.0 166.6 116.6 50.0 30.0 -5.0

Aug 171.4 140.9 30.6 17.8 158.7 138.7 20.0 12.6 5.2

Prog. 338.5 266.2 72.3 21.4 325.3 255.3 70.0 21.5 -0.2

Sep 144.0 130.1 13.9 9.7 153.8 127.6 26.2 17.1 -7.4

Prog. 482.5 396.3 86.2 17.9 481.5 382.9 98.6 20.5 -2.6

Oct 118.9 114.8 4.1 3.5 125.0 124.4 0.7 0.5 2.9

Prog. 601.4 511.0 90.4 15.0 606.5 507.3 99.3 16.4 -1.3

Nov 113.2 111.2 1.9 1.7 112.9 111.0 1.9 1.7 0.0

Prog. 714.5 622.2 92.3 12.9 719.4 618.2 101.2 14.1 -1.1

Dec 112.6 98.0 14.5 12.9 110.8 100.0 10.8 9.8 3.1

Prog. 827.1 720.3 106.8 12.9 827.9 718.2 109.6 13.2 -0.3

Jan 111.2 96.1 15.1 13.6 119.4 101.9 17.5 14.7 -1.1

Prog. 938.3 816.3 121.9 13.0 947.3 820.1 127.2 13.4 -0.4

Feb 104.9 100.0 4.8 4.6

Prog. 1052.2 920.1 132.0 12.5

Mar 104.1 95.5 8.7 8.3

Prog. 1156.3 1015.6 140.7 12.2

Apr 90.9 91.7 -0.8 -0.8

Prog. 1247.2 1107.3 140.0 11.2

May 122.1 76.6 45.6 37.3

Prog. 1369.3 1183.8 185.5 13.5

Jun 144.7 104.7 40.1 27.7

Prog. 1514.1 1288.5 225.6 14.9 MONTH WISE DISRIBUTION LOSSES (Swat Circle) (Units in Million)

MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/

PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec

Jul 242.2 152.8 89.4 36.9 226.0 138.3 87.7 38.8 -1.9

Aug 249.0 166.4 82.6 33.2 216.3 157.0 59.2 27.4 5.8

Prog. 491.2 319.1 172.1 35.0 442.3 295.4 146.9 33.2 1.8

Sep 198.0 152.2 45.8 23.1 208.5 145.8 62.7 30.1 -6.9

Prog. 689.1 471.3 217.9 31.6 650.8 441.2 209.6 32.2 -0.6

Oct 170.5 145.0 25.4 14.9 145.0 134.7 10.3 7.1 7.8

Prog. 859.6 616.3 243.3 28.3 795.8 575.9 219.9 27.6 0.7

Nov 161.0 122.0 39.0 24.2 133.6 106.0 27.6 20.7 3.6

Prog. 1020.6 738.3 282.3 27.7 929.4 681.9 247.5 26.6 1.0

Dec 191.4 122.1 69.3 36.2 162.7 101.4 61.3 37.7 -1.4

Prog. 1212.1 860.5 351.6 29.0 1092.1 783.3 308.8 28.3 0.7

Jan 192.8 125.4 67.4 34.9 172.7 109.7 63.0 36.5 -1.6

Prog. 1404.8 985.9 419.0 29.8 1264.8 893.0 371.8 29.4 0.4

Feb 149.2 107.4 41.8 28.0

Prog. 1414.0 1000.4 413.7 29.3

Mar 147.4 101.8 45.5 30.9

Prog. 1561.4 1102.2 459.2 29.4

Apr 138.4 118.7 19.7 14.2

Prog. 1699.8 1220.9 478.9 28.2

May 186.3 89.4 96.9 52.0

Prog. 1886.2 1310.4 575.8 30.5

Jun 208.6 133.7 74.9 35.9

Prog. 2094.7 1444.1 650.7 31.1 MONTH WISE DISRIBUTION LOSSES (Bannu Circle) (Units in Million)

MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/

PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec

Jul 210.1 79.2 130.9 62.3 192.7 75.4 117.3 60.9 1.4

Aug 220.1 79.0 141.1 64.1 199.7 76.3 123.4 61.8 2.3

Prog. 430.2 158.2 272.0 63.2 392.4 151.7 240.7 61.3 1.9

Sep 183.3 74.9 108.4 59.1 187.9 77.2 110.8 58.9 0.2

Prog. 613.5 233.2 380.3 62.0 580.4 228.9 351.4 60.6 1.4

Oct 152.5 71.0 81.5 53.4 138.7 67.1 71.5 51.6 1.8

Prog. 766.0 304.2 461.8 60.3 719.0 296.0 423.0 58.8 1.5

Nov 138.8 64.2 74.6 53.7 132.9 62.9 70.0 52.7 1.1

Prog. 904.8 368.4 536.4 59.3 851.9 358.9 493.0 57.9 1.4

Dec 157.8 60.3 97.6 61.8 153.4 59.2 94.2 61.4 0.4

Prog. 1062.7 428.7 634.0 59.7 1005.3 418.1 587.2 58.4 1.2

Jan 166.9 54.3 112.6 67.5 166.9 53.4 113.5 68.0 -0.5

Prog. 1229.6 483.0 746.6 60.7 1172.2 471.5 700.7 59.8 0.9

Feb 137.4 58.3 79.1 57.6

Prog. 1309.6 529.8 779.8 59.5

Mar 139.6 58.4 81.1 58.1

Prog. 1449.2 588.2 861.0 59.4

Apr 170.2 67.1 103.2 60.6

Prog. 1619.5 655.3 964.2 59.5

May 234.2 66.6 167.6 71.6

Prog. 1853.7 721.9 1131.8 61.1

Jun 195.1 79.5 115.6 59.3

Prog. 2048.8 801.4 1247.4 60.9 MONTH WISE DISRIBUTION LOSSES (Hazara - 2 Circle) (Units in Million)

MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/

PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec

Jul 91.2 62.0 29.2 32.0 87.4 61.1 26.3 30.1 1.9

Aug 97.9 72.5 25.4 26.0 94.4 68.6 25.8 27.3 -1.4

Prog. 189.0 134.5 54.6 28.9 181.8 129.7 52.1 28.7 0.2

Sep 78.3 71.1 7.2 9.2 86.1 73.7 12.5 14.5 -5.2

Prog. 267.4 205.6 61.8 23.1 267.9 203.4 64.5 24.1 -1.0

Oct 66.0 60.4 5.6 8.5 60.8 62.5 -1.7 -2.8 11.3

Prog. 333.4 266.0 67.4 20.2 328.7 265.8 62.8 19.1 1.1

Nov 67.3 53.2 14.1 20.9 63.7 51.0 12.7 20.0 0.9

Prog. 400.7 319.2 81.5 20.3 392.3 316.8 75.6 19.3 1.1

Dec 79.6 57.0 22.6 28.4 74.6 53.8 20.8 27.9 0.5

Prog. 480.3 376.2 104.1 21.7 466.9 370.6 96.4 20.6 1.0

Jan 80.1 66.7 13.3 16.6 77.3 63.5 13.8 17.9 -1.2

Prog. 560.3 442.9 117.4 21.0 544.2 434.1 110.2 20.2 0.7

Feb 67.1 64.9 2.2 3.3

Prog. 611.4 499.0 112.4 18.4

Mar 67.3 57.3 10.0 14.8

Prog. 681.3 556.3 125.0 18.3

Apr 61.2 62.0 -0.8 -1.3

Prog. 742.5 618.3 124.2 16.7

May 73.3 50.4 22.8 31.2

Prog. 815.7 668.7 147.1 18.0

Jun 75.6 56.3 19.2 25.5

Prog. 891.3 725.0 166.3 18.7 MONTH WISE DISRIBUTION LOSSES (Swabi Circle) (Units in Million)

MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/

PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec

Jul 110.0 70.7 39.3 35.8 98.8 61.9 36.9 37.3 -1.6

Aug 102.7 67.4 35.3 34.4 96.3 67.9 28.5 29.6 4.8

Prog. 212.7 138.1 74.6 35.1 195.2 129.8 65.3 33.5 1.6

Sep 82.5 63.6 18.9 22.9 90.6 65.7 24.9 27.5 -4.5

Prog. 295.2 201.6 93.6 31.7 285.7 195.5 90.2 31.6 0.1

Oct 61.9 55.9 6.0 9.6 57.4 55.7 1.7 2.9 6.7

Prog. 357.1 257.6 99.5 27.9 343.1 251.2 91.9 26.8 1.1

Nov 51.7 47.6 4.1 7.9 45.8 42.9 2.9 6.4 1.6

Prog. 408.8 305.2 103.6 25.3 388.9 294.1 94.8 24.4 1.0

Dec 54.3 38.5 15.9 29.2 51.5 36.4 15.0 29.2 0.0

Prog. 463.2 343.6 119.5 25.8 440.3 330.5 109.8 24.9 0.9

Jan 60.0 41.1 18.9 31.5 58.0 39.1 19.0 32.7 -1.1

Prog. 523.2 384.7 138.4 26.5 498.4 369.6 128.8 25.8 0.6

Feb 45.6 37.9 7.7 17.0

Prog. 544.0 407.5 136.5 25.1

Mar 51.3 39.2 12.1 23.7

Prog. 595.3 446.7 148.7 25.0

Apr 48.1 38.2 9.9 20.6

Prog. 643.4 484.8 158.6 24.6

May 78.2 38.2 40.0 51.2

Prog. 721.7 523.1 198.6 27.5

Jun 95.4 61.0 34.4 36.1

Prog. 817.0 584.0 233.0 28.5 MONTH WISE TRANSMISSION & DISTRIBUTION LOSSES (132 kv & Below System) (Units in Million) MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/ PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec Jul 1745.4 950.4 795.1 45.6 1616.6 898.9 717.7 44.4 1.2 Aug 1764.6 1048.4 716.1 40.6 1613.4 1003.4 610.0 37.8 2.8 Prog. 3510.0 1998.8 1511.2 43.1 3229.9 1902.2 1327.7 41.1 1.9 Sep 1376.7 948.0 428.7 31.1 1537.2 958.8 578.4 37.6 -6.5 Prog. 4886.7 2946.8 1939.9 39.7 4767.2 2861.0 1906.1 40.0 -0.3 Oct 1108.2 852.2 256.0 23.1 1057.3 864.7 192.6 18.2 4.9 Prog. 5994.9 3799.0 2195.9 36.6 5824.5 3725.7 2098.8 36.0 0.6 Nov 963.5 731.4 232.1 24.1 923.3 704.0 219.3 23.8 0.3 Prog. 6958.4 4530.4 2428.0 34.9 6747.8 4429.7 2318.1 34.4 0.5 Dec 1107.3 654.4 452.9 40.9 1077.9 611.9 466.0 43.2 -2.3 Prog. 8065.7 5184.8 2880.9 35.7 7825.6 5041.5 2784.1 35.6 0.1 Jan 1160.1 676.4 483.7 41.7 1143.4 654.0 489.5 42.8 -1.1 Prog. 9225.8 5861.2 3364.6 36.5 8969.1 5695.5 3273.6 36.5 0.0 Feb 944.2 643.4 300.8 31.9 Prog. 9913.3 6338.9 3574.4 36.1 Mar 941.7 606.2 335.6 35.6 Prog. 10855.0 6945.1 3910.0 36.0 Apr 1005.8 679.1 326.7 32.5 Prog. 11860.9 7624.2 4236.7 35.7 May 1410.3 586.4 823.9 58.4 Prog. 13271.2 8210.6 5060.6 38.1 Jun 1520.7 832.5 688.2 45.3 Prog. 14791.9 9043.1 5748.8 38.9 MONTH WISE DISTRIBUTION LOSSES (11 kv & Below System) (Units in Million) (Units in Million) MONTH/ 07/2020 TO 06/2021 07/2019 TO 06/2020 Inc/ PROG. U/Recvd U/Sold U/Lost %Age loss U/Recvd U/Sold U/Lost %Age loss Dec Jul 1690.3 950.4 739.9 43.8 1587.9 898.9 689.1 43.4 0.4 Aug 1714.9 1048.4 666.5 38.9 1581.7 1003.4 578.3 36.6 2.3 Prog. 3405.1 1998.8 1406.3 41.3 3169.6 1902.2 1267.3 40.0 1.3 Sep 1365.9 948.0 417.9 30.6 1490.3 958.8 531.6 35.7 -5.1 Prog. 4771.1 2946.8 1824.2 38.2 4662.3 2861.0 1801.3 38.6 -0.4 Oct 1110.6 852.2 258.4 23.3 1039.4 864.7 174.7 16.8 6.5 Prog. 5881.6 3799.0 2082.7 35.4 5701.6 3725.6 1976.0 34.7 0.8 Nov 972.9 731.4 241.4 24.8 903.2 704.0 199.3 22.1 2.8 Prog. 6854.5 4530.4 2324.1 33.9 6597.8 4429.6 2168.1 32.9 1.0 Dec 1117.5 654.4 463.1 41.4 1040.2 611.9 428.4 41.2 0.3 Prog. 7972.0 5184.8 2787.2 35.0 7635.6 5041.5 2594.1 34.0 1.0 Jan 1150.6 676.4 474.2 41.2 1120.7 654.0 466.7 41.6 -0.4 Prog. 9122.5 5861.2 3261.3 35.8 8756.3 5695.5 3060.8 35.0 0.8 Feb 932.0 643.4 288.6 31.0 Prog. 9688.3 6338.9 3349.4 34.6 Mar 926.2 606.2 320.0 34.6 Prog. 10624.2 6945.1 3679.2 34.6 Apr 989.5 679.1 310.4 31.4 Prog. 11613.7 7624.2 3989.6 34.4 May 1386.1 586.4 799.6 57.7 Prog. 12999.8 8210.6 4789.2 36.8 Jun 1476.8 832.5 644.3 43.6 Prog. 14476.6 9043.1 5433.5 37.5 TRANSMISSION & DISTRIBUTION LOSSES DISTRIBUTION LOSSES (Units in Million) Units %Age Month As per CP-22 Sent Out Lost Losses 07/2020 to 01/2021 9122.5 5861.2 3261.3 35.8 07/2019 to 01/2020 8756.3 5695.5 3060.8 35.0 Dec by 0.8

TRANSMISSION LOSSES Units %Age Month As per CPPA Sent Out Lost Losses 07/2020 to 01/2021 9225.8 9122.5 103.3 1.1 07/2019 to 01/2020 8969.1 8756.3 212.8 2.4 Dec by -1.3

T&D LOSSES Units %Age Month As per CPPA Sent Out Lost Losses 07/2020 to 01/2021 9225.8 5861.2 3364.6 36.5 07/2019 to 01/2020 8969.1 5695.5 3273.6 36.5 Dec by 0.0

MONTH WISE T&D LOSSES 2020-21 VS 2019-20

(Units in Million) T&D %Age Distribution %Age Units Received Units Billed Month Losses Losses 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 2020-21 2019-20 Jul 1745.4 1616.6 950.4 898.9 45.6 44.4 43.8 43.4 Aug 1764.6 1613.4 1048.4 1003.4 40.6 37.8 38.9 36.6 Sep 1376.7 1537.2 948.0 958.8 31.1 37.6 30.6 35.7 Oct 1108.2 1057.3 852.2 864.7 23.1 18.2 23.3 16.8 Nov 963.5 923.3 731.4 704.0 24.1 23.8 24.8 22.1 Dec 1107.3 1077.9 654.4 611.9 40.9 43.2 41.4 41.2 Jan 1160.1 1143.4 676.4 654.0 41.7 42.8 41.2 41.6 Feb 944.2 643.4 31.9 31.0 Mar 941.7 606.2 35.6 34.6 Apr 1005.8 679.1 32.5 31.4 May 1410.3 586.4 58.4 57.7 Jun 1520.7 832.5 45.3 43.6 TOTAL 9225.8 14791.9 5861.2 9043.1 36.5 38.9 35.8 37.5 101 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private EROs CP-114 (Pvt) Circle Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Receiv- Current Closing No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 06/2020 37406.19 101366 1941.93 18120.23 Peshawar 01/2021 208.56 1788.85 99.98 1023.23 108.58 765.62 52.1 42.8 1621.39 17810.23 1573.64 17178.88 97.1 96.5 38136.41 103373 1982.08 19283.22 01/2020 211.94 1754.60 99.44 1025.00 112.49 729.60 53.1 41.6 1755.43 17859.30 1703.46 16647.86 97.0 93.2 06/2020 20112.21 107524 1699.52 13003.40 Khyber 01/2021 239.45 1900.10 146.76 1250.64 92.69 649.47 38.7 34.2 2457.66 22032.13 2335.93 21652.46 95.0 98.3 20480.30 117615 1653.54 13987.05 01/2020 223.93 1849.00 141.01 1242.07 82.92 606.93 37.0 32.8 2668.77 21757.92 2626.07 20690.65 98.4 95.1 06/2020 4451.06 20616 266.90 1522.01 Mardan 01/2021 91.59 777.35 46.03 474.51 45.56 302.84 49.7 39.0 791.55 8159.12 801.71 8646.61 101.3 106.0 3963.77 21570 254.31 1543.18 01/2020 90.41 725.70 45.98 440.09 44.43 285.60 49.1 39.4 877.62 7533.75 849.97 7693.70 96.8 102.1 06/2020 1945.13 18252 286.39 449.11 Hazara-1 01/2021 111.18 938.29 96.08 816.34 15.10 121.95 13.6 13.0 1510.25 13903.26 1557.11 14372.78 103.1 103.4 1475.04 16989 172.12 313.55 01/2020 119.43 947.31 101.88 820.12 17.55 127.20 14.7 13.4 1912.18 13919.91 1898.68 13835.29 99.3 99.4 06/2020 5957.56 77361 2057.74 2886.79 Swat 01/2021 192.77 1404.84 125.41 985.86 67.36 418.98 34.9 29.8 1568.86 12844.97 1479.46 12796.33 94.3 99.6 6015.89 66533 1917.98 3186.38 01/2020 172.73 1264.85 109.69 893.01 63.04 371.83 36.5 29.4 1518.50 11617.04 1421.68 11166.60 93.6 96.1 06/2020 46975.21 159212 2378.30 18791.99 Bannu 01/2021 166.93 1229.62 54.32 483.01 112.62 746.61 67.5 60.7 671.86 6391.75 500.98 4435.35 74.6 69.4 48965.83 164324 2313.50 20510.68 01/2020 166.91 1172.21 53.39 471.52 113.51 700.70 68.0 59.8 706.72 6242.90 516.92 4042.17 73.1 64.7 06/2020 1720.52 20166 113.04 814.55 Hazara-2 01/2021 80.06 560.31 66.73 442.90 13.33 117.41 16.6 21.0 371.10 3326.05 390.40 3549.42 105.2 106.7 1497.26 15016 88.22 820.53 01/2020 77.29 544.23 63.49 434.06 13.81 110.17 17.9 20.2 385.68 3307.29 386.65 3280.47 100.3 99.2 06/2020 1900.58 13199 257.98 407.51 Swabi 01/2021 60.02 523.18 41.09 384.73 18.93 138.45 31.5 26.5 696.25 6316.74 672.54 6840.42 96.6 108.3 1376.91 14881 142.23 313.07 01/2020 58.03 498.37 39.08 369.60 18.95 128.77 32.7 25.8 705.03 6033.59 683.09 5932.24 96.9 98.3 06/2020 120468.46 517696 9001.80 55995.59 PESCO 01/2021 1150.56 9122.55 676.40 5861.22 474.16 3261.32 41.2 35.8 9688.92 90784.24 9311.78 89472.24 96.1 98.6 121911.42 520301 8523.99 59957.65 01/2020 1120.66 8756.27 653.96 5695.46 466.70 3060.80 41.6 35.0 10529.93 88271.70 10086.52 83288.98 95.8 94.4 102 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 2.89 31.25 2.45 24.87 0.44 6.38 15.2 20.4 54.14 535.00 51.62 542.34 95.3 101.4 129.79 683 14.46 33.11 Nishtar Abad 01/2020 2.66 26.51 2.14 22.61 0.52 3.91 19.6 14.7 47.78 489.89 49.27 497.63 103.1 101.6 01/2021 9.71 87.08 3.90 35.63 5.81 51.45 59.8 59.1 76.41 708.23 71.11 681.09 93.1 96.2 634.15 3608 35.01 295.10 Chamkani 01/2020 10.41 82.54 3.76 33.02 6.65 49.52 63.9 60.0 81.08 663.75 81.01 632.10 99.9 95.2 01/2021 1.57 16.91 1.27 14.38 0.30 2.53 19.0 15.0 23.57 279.79 24.34 294.65 103.3 105.3 27.70 588 5.54 12.14 Hashtnagri 01/2020 1.54 17.06 1.18 14.58 0.36 2.48 23.3 14.5 24.11 286.83 28.04 295.58 116.3 103.1 01/2021 5.75 46.23 2.06 17.65 3.69 28.57 64.1 61.8 34.18 291.02 21.70 179.27 63.5 61.6 1260.45 6680 82.19 973.37 Rahman Baba 01/2020 5.43 46.19 1.83 16.91 3.60 29.28 66.3 63.4 31.88 298.22 22.76 174.82 71.4 58.6 01/2021 7.22 55.21 2.39 24.92 4.83 30.30 66.9 54.9 36.03 425.55 31.83 327.81 88.3 77.0 1472.41 6377 113.11 1186.35 Lala 01/2020 7.34 56.63 2.21 24.56 5.13 32.07 69.9 56.6 40.40 443.58 35.93 300.99 88.9 67.9 01/2021 2.92 34.93 2.11 27.36 0.81 7.58 27.7 21.7 34.10 509.13 38.23 566.55 112.1 111.3 64.75 844 13.32 21.62 Faqirabad 01/2020 3.27 35.60 2.25 28.04 1.03 7.56 31.4 21.2 41.97 523.92 46.11 552.33 109.9 105.4 01/2021 4.95 57.81 3.15 43.47 1.80 14.34 36.3 24.8 56.99 868.51 74.95 885.41 131.5 101.9 553.76 5605 103.33 323.50 Sethi Town 01/2020 5.37 59.11 3.06 40.77 2.31 18.34 43.1 31.0 61.50 819.51 77.20 800.23 125.5 97.6 City Rural 01/2021 35.01 329.43 17.34 188.28 17.67 141.14 50.5 42.8 315.43 3617.26 313.78 3477.05 99.5 96.1 4143.01 24385 366.97 2845.18 Divn: 01/2020 36.03 323.66 16.42 180.50 19.60 143.16 54.4 44.2 328.71 3525.71 340.33 3253.69 103.5 92.3 01/2021 2.74 33.76 2.20 29.98 0.55 3.78 19.9 11.2 36.35 588.78 37.53 629.59 103.3 106.9 50.74 468 8.06 12.22 Gulbahar 01/2020 2.65 35.42 2.15 32.52 0.50 2.91 19.0 8.2 40.42 630.30 44.73 631.77 110.7 100.2 Gorgathri/ 01/2021 1.57 19.80 1.34 17.52 0.23 2.28 14.6 11.5 20.01 303.43 21.75 334.12 108.7 110.1 22.74 241 3.20 5.30 Sikandar Pura 01/2020 1.58 20.75 1.29 18.22 0.29 2.52 18.1 12.2 21.77 317.57 25.02 334.66 114.9 105.4 01/2021 2.09 21.73 1.86 21.27 0.23 0.46 11.0 2.1 23.77 262.07 26.31 273.97 110.7 104.5 8.08 308 2.59 5.11 Chowk Yadgar 01/2020 2.29 21.75 1.88 20.82 0.41 0.92 17.8 4.2 27.23 270.40 28.63 273.51 105.1 101.2 01/2021 1.40 13.12 1.32 12.32 0.07 0.79 5.3 6.1 31.59 289.10 32.16 294.20 101.8 101.8 23.19 318 3.88 7.48 Qissa Khawani 01/2020 1.42 13.50 1.34 12.76 0.08 0.73 5.5 5.4 32.50 295.22 34.95 299.25 107.5 101.4 01/2021 2.08 21.53 1.80 19.64 0.28 1.89 13.6 8.8 38.91 439.99 39.62 456.26 101.8 103.7 21.08 525 7.05 9.87 Dabgari 01/2020 2.14 22.36 1.65 20.52 0.50 1.84 23.1 8.2 38.25 458.38 42.77 472.89 111.8 103.2 01/2021 2.77 31.86 1.82 23.32 0.95 8.55 34.2 26.8 29.78 424.80 35.55 473.44 119.4 111.5 53.93 797 10.83 20.63 Gulbahar-II 01/2020 2.84 31.31 1.82 22.03 1.02 9.28 36.0 29.6 33.44 405.01 39.88 429.94 119.3 106.2 01/2021 2.32 26.60 1.65 21.96 0.67 4.64 28.7 17.4 23.02 382.32 27.85 421.07 121.0 110.1 54.02 513 8.30 15.08 Wazir Bagh 01/2020 2.27 26.52 1.58 21.63 0.69 4.88 30.3 18.4 24.92 376.89 28.73 395.86 115.3 105.0 01/2021 4.38 43.70 1.91 27.51 2.46 16.20 56.3 37.1 29.17 485.21 33.91 525.83 116.2 108.4 117.97 1670 24.12 60.05 Rashid Ghari 01/2020 4.85 45.01 2.10 27.33 2.75 17.68 56.7 39.3 36.34 488.94 40.79 506.53 112.2 103.6 Pesh. City 01/2021 19.36 212.10 13.91 173.52 5.44 38.59 28.1 18.2 232.61 3175.65 254.68 3408.53 109.5 107.3 351.75 4840 68.02 135.74 Divn: 01/2020 20.04 216.61 13.80 175.84 6.23 40.77 31.1 18.8 254.84 3242.71 285.46 3344.41 112.0 103.1 103 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 11.03 90.34 10.06 87.32 0.98 3.03 8.9 3.3 103.53 998.72 109.25 1012.71 105.5 101.4 30.68 429 7.87 16.18 Pesh Cantt: 01/2020 12.41 98.72 10.27 95.31 2.14 3.41 17.3 3.5 118.35 1156.59 114.19 1167.66 96.5 101.0 01/2021 4.45 45.44 2.83 35.16 1.62 10.28 36.4 22.6 39.48 585.88 41.38 644.59 104.8 110.0 76.77 700 11.34 14.87 Gulberg 01/2020 4.15 43.78 2.76 35.36 1.39 8.43 33.5 19.3 41.82 584.07 43.48 610.19 104.0 104.5 01/2021 9.14 85.22 7.56 77.10 1.58 8.12 17.3 9.5 109.18 1255.24 115.81 1332.23 106.1 106.1 102.54 750 15.79 34.45 University-I 01/2020 9.87 87.80 7.89 80.54 1.99 7.26 20.1 8.3 118.24 1284.04 127.81 1327.86 108.1 103.4 01/2021 6.32 60.83 2.98 32.68 3.33 28.16 52.8 46.3 53.67 622.26 55.88 631.63 104.1 101.5 239.48 1798 39.89 66.15 University-II 01/2020 6.72 60.70 3.15 33.50 3.58 27.21 53.2 44.8 63.33 649.11 63.63 658.04 100.5 101.4 01/2021 6.70 61.59 4.46 43.92 2.24 17.67 33.4 28.7 84.47 887.46 88.73 928.34 105.0 104.6 75.52 1045 20.24 40.16 Kohat Road 01/2020 6.64 59.68 4.40 42.36 2.24 17.32 33.8 29.0 92.37 839.27 97.86 850.94 105.9 101.4 Pesh. Cantt: 01/2021 37.64 343.43 27.89 276.18 9.75 67.25 25.9 19.6 390.33 4349.53 411.04 4549.52 105.3 104.6 524.99 4722 95.13 171.82 Divn: 01/2020 39.81 350.68 28.46 287.06 11.34 63.62 28.5 18.1 434.11 4513.09 446.96 4614.64 103.0 102.3 01/2021 6.79 53.86 2.45 26.62 4.34 27.23 63.9 50.6 44.76 490.13 48.04 491.90 107.3 100.4 1176.18 1863 30.76 54.00 Charsadda 01/2020 6.60 52.47 2.49 25.92 4.11 26.55 62.3 50.6 50.67 490.71 54.43 496.94 107.4 101.3 01/2021 6.13 42.80 1.98 18.45 4.16 24.35 67.8 56.9 23.49 282.39 33.34 288.96 141.9 102.3 553.99 2104 22.47 53.90 Sardheri 01/2020 5.93 41.56 1.80 17.37 4.13 24.19 69.7 58.2 28.00 269.46 30.85 265.27 110.2 98.4 01/2021 6.58 48.05 1.35 13.20 5.23 34.84 79.5 72.5 20.56 207.65 21.78 206.91 105.9 99.6 953.11 1891 22.00 66.14 Utmanzai 01/2020 6.16 44.19 1.27 12.91 4.89 31.28 79.4 70.8 21.49 212.04 22.79 199.85 106.0 94.3 01/2021 10.75 63.70 1.82 14.09 8.93 49.60 83.1 77.9 25.61 189.36 20.02 154.31 78.2 81.5 1927.06 5726 66.27 383.46 Umerzai 01/2020 8.71 58.14 1.75 13.25 6.95 44.90 79.8 77.2 26.17 185.19 20.74 145.58 79.3 78.6 01/2021 6.71 50.99 2.29 21.13 4.43 29.86 65.9 58.6 33.88 308.42 29.65 330.35 87.5 107.1 845.54 2066 23.54 43.34 Nisatta (Rural) 01/2020 6.79 48.21 2.22 20.25 4.58 27.95 67.4 58.0 35.53 305.86 34.60 319.04 97.4 104.3 01/2021 4.91 33.46 0.94 8.99 3.97 24.47 80.8 73.1 16.14 150.35 17.72 156.60 109.8 104.2 854.77 854 10.43 22.71 Rajjar 01/2020 5.20 33.54 1.04 8.83 4.15 24.70 79.9 73.7 18.32 147.20 18.46 147.01 100.8 99.9 Charsadda 01/2021 41.88 292.85 10.83 102.48 31.05 190.36 74.1 65.0 164.44 1628.26 170.54 1629.02 103.7 100.0 6310.65 14504 175.47 623.55 Divn: 01/2020 39.39 278.09 10.57 98.53 28.82 179.57 73.2 64.6 180.18 1610.45 181.89 1573.72 100.9 97.7 104 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 5.52 43.11 1.57 13.85 3.94 29.27 71.5 67.9 26.03 214.96 17.16 125.40 65.9 58.3 3972.21 3894 75.19 1042.31 Shabqadar 01/2020 6.30 44.73 1.70 16.40 4.60 28.33 73.0 63.3 31.19 259.04 16.44 121.71 52.7 47.0 01/2021 3.99 30.87 1.34 13.07 2.65 17.80 66.4 57.7 17.99 168.46 5.22 39.63 29.0 23.5 4374.70 7565 131.60 1401.90 Doaba 01/2020 4.79 30.51 1.79 16.39 3.00 14.12 62.6 46.3 25.35 202.82 5.19 35.12 20.5 17.3 01/2021 6.30 50.96 3.27 24.25 3.03 26.70 48.1 52.4 57.61 463.18 38.70 314.38 67.2 67.9 4421.76 5024 202.29 1451.83 Matta S/Q 01/2020 6.94 47.06 3.56 25.16 3.39 21.89 48.8 46.5 67.45 442.54 46.32 267.92 68.7 60.5 01/2021 5.65 42.68 1.81 16.79 3.84 25.89 68.0 60.7 28.20 249.58 21.41 185.25 75.9 74.2 686.23 5306 70.23 507.14 Tangi 01/2020 6.09 41.08 1.94 16.84 4.14 24.24 68.1 59.0 30.35 243.79 22.69 175.33 74.8 71.9 Shabqadar 01/2021 21.46 167.61 7.99 67.95 13.47 99.66 62.8 59.5 129.83 1096.20 82.49 664.65 63.5 60.6 13454.91 21789 479.31 4403.19 Divn: 01/2020 24.12 163.38 8.99 74.79 15.13 88.59 62.7 54.2 154.37 1148.23 90.65 600.08 58.7 52.3 01/2021 11.68 87.56 5.74 39.64 5.94 47.92 50.9 54.7 101.33 732.52 68.34 490.67 67.4 67.0 6058.81 7098 338.91 5335.47 Warsak-I 01/2020 11.91 84.85 5.54 38.34 6.37 46.52 53.5 54.8 98.71 685.16 63.96 390.00 64.8 56.9 01/2021 14.31 116.84 4.76 50.67 9.55 66.17 66.8 56.6 85.27 930.47 82.19 904.63 96.4 97.2 1194.20 8607 157.20 906.76 Daud Zai 01/2020 13.95 108.01 4.45 48.29 9.50 59.72 68.1 55.3 88.01 886.34 84.33 861.20 95.8 97.2 01/2021 6.80 54.61 3.29 30.91 3.51 23.70 51.6 43.4 64.26 589.18 66.92 570.70 104.1 96.9 460.49 4732 52.71 246.38 Gulbela 01/2020 6.34 53.69 3.19 31.39 3.15 22.30 49.7 41.5 70.73 602.64 71.96 581.14 101.7 96.4 01/2021 7.37 61.86 2.19 21.74 5.18 40.11 70.3 64.8 35.38 376.29 14.86 143.44 42.0 38.1 4857.86 6108 156.23 4147.16 Warsak-II 01/2020 7.12 55.50 1.70 19.08 5.42 36.42 76.1 65.6 27.47 353.00 15.77 136.91 57.4 38.8 01/2021 7.18 76.57 4.26 54.52 2.92 22.05 40.7 28.8 75.80 1054.06 83.90 1118.23 110.7 106.1 94.70 1819 30.04 51.21 Shahi Bagh 01/2020 7.69 75.69 4.47 54.07 3.22 21.61 41.8 28.6 88.21 1033.12 97.78 1076.51 110.8 104.2 01/2021 5.88 46.01 1.79 17.34 4.09 28.67 69.6 62.3 26.72 260.77 24.88 222.43 93.1 85.3 685.05 4769 62.09 416.76 Naguman 01/2020 5.54 44.45 1.84 17.11 3.71 27.34 66.9 61.5 30.10 258.89 24.37 215.56 81.0 83.3 Rural Cantt 01/2021 53.22 443.43 22.02 214.81 31.20 228.61 58.6 51.6 388.76 3943.34 341.09 3450.10 87.7 87.5 13351.11 33133 797.18 11103.75 Divn: 01/2020 52.56 422.18 21.19 208.28 31.36 213.90 59.7 50.7 403.22 3819.09 358.18 3261.38 88.8 85.4 Peshawar 01/2021 208.56 1788.85 99.98 1023.23 108.58 765.62 52.1 42.8 1621.39 17810.23 1573.64 17178.88 97.1 96.5 38136.41 103373 1982.08 19283.22 Circle 01/2020 211.94 1754.60 99.44 1025.00 112.49 729.60 53.1 41.6 1755.43 17859.30 1703.46 16647.86 97.0 93.2 105 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 7.05 61.81 1.82 15.80 5.23 46.01 74.2 74.4 23.23 219.53 9.06 78.77 39.0 35.9 2240.16 8101 174.27 1993.86 Deh Bahader 01/2020 7.01 51.72 1.55 13.14 5.45 38.58 77.8 74.6 21.41 183.14 9.36 57.75 43.7 31.5 01/2021 7.26 59.95 1.70 13.42 5.56 46.52 76.6 77.6 23.69 199.46 10.80 86.07 45.6 43.2 2912.28 6581 110.01 2108.89 Mattani 01/2020 8.72 60.75 1.66 14.61 7.06 46.14 81.0 75.9 26.07 221.34 13.48 102.24 51.7 46.2 01/2021 9.95 48.58 1.66 13.78 8.29 34.80 83.3 71.6 17.91 154.13 11.37 102.61 63.5 66.6 1765.36 4679 124.99 1480.04 Badaber 01/2020 5.42 42.92 1.59 13.87 3.82 29.05 70.6 67.7 18.70 164.94 11.96 81.91 64.0 49.7 01/2021 9.28 102.40 8.15 98.71 1.13 3.69 12.2 3.6 141.34 1826.10 149.80 1895.73 106.0 103.8 21.63 557 10.63 20.97 Hayat Abad-1 01/2020 10.66 100.22 8.16 98.79 2.50 1.43 23.5 1.4 150.05 1803.29 157.25 1858.43 104.8 103.1 01/2021 8.89 74.62 3.23 30.88 5.67 43.75 63.7 58.6 55.47 524.67 49.35 475.08 89.0 90.5 885.77 8190 84.18 655.70 Landi Arbab 01/2020 10.69 79.27 3.45 30.93 7.24 48.35 67.7 61.0 63.87 530.29 56.25 465.94 88.1 87.9 01/2021 33.40 247.40 32.69 235.42 0.71 11.98 2.1 4.8 594.69 4912.45 547.13 5164.56 92.0 105.1 257.19 310 34.35 20.65 Hayat Abad-2 01/2020 24.48 189.58 26.29 179.63 -1.82 9.96 -7.4 5.3 579.63 3723.78 595.99 3702.19 102.8 99.4 01/2021 11.62 93.91 4.12 44.45 7.50 49.45 64.5 52.7 84.36 890.40 80.29 823.77 95.2 92.5 779.63 7106 84.12 630.92 Taj Abad 01/2020 11.34 87.43 4.10 42.33 7.24 45.10 63.8 51.6 86.71 860.62 84.62 780.28 97.6 90.7 01/2021 87.44 688.67 53.36 452.47 34.08 236.20 39.0 34.3 940.70 8726.70 857.79 8626.58 91.2 98.9 8862.03 35524 622.55 6911.03 Khyber Divn: 01/2020 78.32 611.90 46.81 393.30 31.50 218.60 40.2 35.7 946.45 7487.38 928.89 7048.68 98.1 94.1 01/2021 6.52 63.44 3.13 38.71 3.39 24.73 52.0 39.0 49.35 686.91 65.26 706.48 132.2 102.8 335.66 4649 60.30 126.86 Pabbi-I 01/2020 6.39 60.68 2.89 35.99 3.50 24.69 54.7 40.7 53.84 632.18 61.40 628.65 114.0 99.4 01/2021 3.18 25.14 1.80 14.83 1.38 10.31 43.4 41.0 17.10 182.77 16.72 193.47 97.8 105.9 353.28 1727 23.47 107.40 Pabbi-II 01/2020 3.03 25.20 1.64 14.41 1.39 10.79 45.9 42.8 16.00 184.25 19.01 175.65 118.8 95.3 01/2021 7.34 53.88 3.03 34.33 4.31 19.56 58.7 36.3 60.71 603.01 56.67 579.46 93.4 96.1 445.55 5755 72.06 235.40 Pabbi-III 01/2020 5.29 52.30 2.66 31.96 2.63 20.34 49.7 38.9 45.70 547.28 54.32 530.52 118.9 96.9 01/2021 4.29 37.96 1.94 19.22 2.35 18.73 54.8 49.4 30.01 299.45 28.58 275.67 95.2 92.1 588.94 4095 52.28 284.32 Nowshera City 01/2020 4.39 36.49 1.91 18.68 2.48 17.81 56.4 48.8 29.29 278.13 26.77 250.03 91.4 89.9 01/2021 12.34 104.76 9.38 77.12 2.96 27.65 24.0 26.4 117.25 1002.34 119.47 1021.80 101.9 101.9 403.80 4956 50.14 198.91 Risalpur 01/2020 12.15 97.11 8.71 70.74 3.44 26.37 28.3 27.2 116.79 837.61 115.36 803.84 98.8 96.0 01/2021 4.68 45.11 2.64 29.96 2.04 15.15 43.6 33.6 43.70 515.75 61.04 541.88 139.7 105.1 125.69 1150 14.87 30.00 Pir Pai 01/2020 4.81 86.50 3.74 83.23 1.07 3.28 22.3 3.8 80.44 1564.61 87.02 1562.86 108.2 99.9 Nowshera City 01/2021 38.36 330.30 21.93 214.16 16.43 116.14 42.8 35.2 318.12 3290.16 347.75 3318.76 109.3 100.9 2252.91 22332 273.14 982.89 Divn: 01/2020 36.06 358.29 21.55 255.00 14.51 103.28 40.2 28.8 342.04 4044.06 363.91 3951.59 106.4 97.7 106 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount Nowshera 01/2021 5.59 56.78 3.69 40.78 1.91 16.00 34.1 28.2 60.13 673.09 62.63 654.26 104.1 97.2 647.88 4639 58.68 289.83 Cantt-I 01/2020 5.76 58.19 3.98 43.55 1.78 14.64 30.9 25.2 68.93 732.15 74.28 676.33 107.8 92.4 Nowshera 01/2021 5.42 50.78 2.97 32.97 2.46 17.81 45.3 35.1 42.15 448.15 34.63 434.46 82.2 96.9 333.72 3526 39.73 154.69 Cantt-II 01/2020 5.17 49.69 3.01 33.63 2.16 16.06 41.7 32.3 40.19 446.60 41.56 434.37 103.4 97.3 01/2021 16.71 148.09 13.80 125.51 2.92 22.58 17.4 15.2 277.19 2629.97 275.28 2642.82 99.3 100.5 192.38 2241 23.55 57.35 Jehangira 01/2020 17.48 136.31 20.28 112.94 -2.80 23.36 -16.0 17.1 447.95 2297.62 448.63 2296.14 100.2 99.9 01/2021 8.15 81.00 5.60 57.28 2.55 23.72 31.3 29.3 97.98 996.50 98.66 1035.82 100.7 103.9 244.02 2104 28.77 52.82 Akora Khattak 01/2020 7.46 80.05 5.32 58.01 2.14 22.04 28.6 27.5 105.02 1018.53 109.58 1040.25 104.3 102.1 Nowshera 01/2021 35.87 336.64 26.05 256.53 9.83 80.11 27.4 23.8 477.46 4747.73 471.19 4767.32 98.7 100.4 1418.00 12510 150.74 554.68 Cantt: Divn: 01/2020 35.87 324.24 32.59 248.13 3.28 76.10 9.1 23.5 662.10 4494.87 674.05 4447.15 101.8 98.9 01/2021 4.45 34.74 3.00 25.51 1.45 9.24 32.7 26.6 32.04 304.98 33.79 336.35 105.5 110.3 85.69 1714 16.19 40.21 Kohat Urban 01/2020 5.57 41.55 3.21 31.56 2.37 9.99 42.5 24.1 44.11 398.77 43.81 386.25 99.3 96.9 01/2021 16.96 125.23 17.88 104.46 -0.91 20.76 -5.4 16.6 350.06 2097.22 348.18 2082.64 99.5 99.3 402.17 3025 40.55 202.96 College Town 01/2020 14.20 133.47 13.62 119.58 0.58 13.89 4.1 10.4 317.95 2452.90 318.32 2447.49 100.1 99.8 01/2021 4.08 32.50 2.35 19.88 1.73 12.63 42.4 38.8 31.28 259.74 31.23 269.51 99.9 103.8 178.04 2981 22.98 91.47 Gumbat 01/2020 3.64 29.46 2.12 18.32 1.52 11.14 41.8 37.8 27.87 227.42 26.72 214.08 95.9 94.1 01/2021 3.51 33.36 1.96 21.83 1.54 11.53 44.0 34.6 30.35 381.62 33.49 395.14 110.4 103.5 95.03 1329 18.64 42.10 Kotal Town 01/2020 3.41 31.83 1.89 21.19 1.52 10.64 44.7 33.4 31.46 373.99 34.87 382.81 110.8 102.4 01/2021 3.09 21.22 1.26 10.87 1.84 10.35 59.4 48.8 18.47 166.67 16.76 169.97 90.8 102.0 248.01 2016 22.29 158.55 Babari Banda 01/2020 3.00 23.26 1.25 11.38 1.75 11.88 58.4 51.1 20.50 181.80 21.10 172.06 102.9 94.6 Kohat City 01/2021 32.10 247.05 26.45 182.55 5.65 64.50 17.6 26.1 462.19 3210.24 463.45 3253.80 100.3 101.4 1008.95 11065 120.67 535.29 Divn: 01/2020 29.83 259.57 22.09 202.03 7.74 57.54 26.0 22.2 441.89 3634.88 444.82 3602.69 100.7 99.1 107 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 8.47 49.77 2.97 20.62 5.50 29.15 64.9 58.6 40.97 305.62 37.34 298.51 91.1 97.7 1058.42 4897 72.63 651.70 Hangu-I 01/2020 8.31 48.49 2.85 21.11 5.46 27.38 65.7 56.5 44.92 324.60 41.69 289.50 92.8 89.2 01/2021 5.37 32.26 2.58 18.10 2.79 14.16 52.0 43.9 33.29 225.08 30.30 223.18 91.0 99.2 217.46 2840 21.91 175.99 Usterzai 01/2020 5.08 31.51 2.48 17.70 2.61 13.80 51.3 43.8 33.96 231.62 31.24 208.18 92.0 89.9 01/2021 6.60 37.22 2.74 17.71 3.85 19.50 58.4 52.4 33.73 246.50 11.87 99.44 35.2 40.3 2592.04 6635 126.22 1911.96 Thall 01/2020 5.77 35.08 2.15 16.04 3.62 19.05 62.8 54.3 32.66 235.48 11.89 93.77 36.4 39.8 01/2021 20.44 119.25 8.29 56.43 12.14 62.82 59.4 52.7 107.98 777.21 79.50 621.15 73.6 79.9 3867.92 14372 220.75 2739.65 Hangu Divn: 01/2020 19.16 115.08 7.47 54.86 11.69 60.23 61.0 52.3 111.54 791.69 84.82 591.50 76.0 74.7 01/2021 9.76 71.00 3.69 34.16 6.06 36.84 62.1 51.9 50.76 480.46 43.03 415.31 84.8 86.4 848.30 5615 70.09 525.52 Kohat Urban-II 01/2020 10.08 73.62 3.85 34.75 6.22 38.88 61.8 52.8 58.49 496.06 51.44 419.72 87.9 84.6 01/2021 9.24 65.53 3.78 30.96 5.46 34.57 59.1 52.8 57.66 490.55 46.42 436.68 80.5 89.0 755.32 5537 90.19 437.32 Kohat Rural 01/2020 9.09 66.47 3.51 30.24 5.59 36.23 61.4 54.5 58.95 487.17 51.67 437.34 87.7 89.8 01/2021 3.04 20.86 1.32 10.81 1.72 10.05 56.7 48.2 17.63 145.27 11.80 107.62 66.9 74.1 546.91 3724 24.56 465.75 Lachi-1 01/2020 2.88 19.62 1.36 10.79 1.52 8.82 52.8 45.0 20.13 148.26 13.04 98.18 64.8 66.2 01/2021 3.20 20.79 1.89 12.56 1.31 8.23 40.9 39.6 25.16 163.81 14.99 105.21 59.6 64.2 919.97 6936 80.86 834.90 Lachi-2 01/2020 2.64 20.21 1.78 12.97 0.87 7.24 32.8 35.8 27.16 173.48 13.46 92.88 49.6 53.5 Kohat Rural 01/2021 25.23 178.19 10.68 88.49 14.55 89.70 57.7 50.3 151.21 1280.08 116.25 1064.81 76.9 83.2 3070.49 21812 265.69 2263.49 Divn: 01/2020 24.69 179.92 10.49 88.75 14.20 91.17 57.5 50.7 164.73 1304.97 129.61 1048.12 78.7 80.3 Khyber 01/2021 239.45 1900.10 146.76 1250.64 92.69 649.47 38.7 34.2 2457.66 22032.13 2335.93 21652.46 95.0 98.3 20480.30 117615 1653.54 13987.05 Circle 01/2020 223.93 1849.00 141.01 1242.07 82.92 606.93 37.0 32.8 2668.77 21757.92 2626.07 20690.65 98.4 95.1 108 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 1.81 20.89 1.47 19.05 0.35 1.84 19.1 8.8 27.79 382.86 28.93 392.44 104.1 102.5 71.13 374 4.05 5.64 Mardan-I 01/2020 2.00 21.20 1.59 18.45 0.41 2.76 20.6 13.0 32.73 363.16 31.31 378.89 95.7 104.3 01/2021 4.41 42.85 2.23 25.92 2.18 16.92 49.5 39.5 39.50 475.48 42.04 509.57 106.4 107.2 214.85 1079 12.29 20.57 Mardan-II 01/2020 4.32 40.05 2.21 24.81 2.10 15.24 48.7 38.0 42.96 450.78 41.65 479.72 97.0 106.4 01/2021 6.57 57.09 2.74 29.64 3.84 27.46 58.4 48.1 47.48 520.72 48.13 537.06 101.4 103.1 248.16 1383 22.07 34.29 Mardan Cantt: 01/2020 6.94 53.91 2.68 28.20 4.25 25.72 61.3 47.7 49.84 496.66 49.47 514.72 99.3 103.6 01/2021 5.84 55.99 2.69 33.33 3.16 22.67 54.0 40.5 44.12 577.37 48.85 624.19 110.7 108.1 298.69 1943 22.32 43.75 Par Hoti 01/2020 5.33 50.76 2.52 31.64 2.81 19.12 52.6 37.7 46.19 545.21 50.31 584.49 108.9 107.2 01/2021 9.27 71.51 6.37 54.24 2.90 17.27 31.3 24.2 122.31 1041.86 121.80 1124.79 99.6 108.0 215.14 1386 18.23 39.03 Toru 01/2020 9.12 66.84 6.81 47.02 2.31 19.82 25.3 29.7 144.00 886.29 145.49 903.40 101.0 101.9 01/2021 5.94 44.75 1.76 19.58 4.18 25.17 70.4 56.3 26.46 315.43 29.95 345.96 113.2 109.7 372.24 1309 21.79 30.10 Gujar Garhi 01/2020 5.44 40.43 1.69 17.78 3.75 22.66 68.9 56.0 29.48 293.08 29.20 320.01 99.1 109.2 01/2021 10.85 85.53 7.27 60.39 3.57 25.14 32.9 29.4 150.12 1281.01 149.07 1301.51 99.3 101.6 134.94 1128 14.82 31.97 Shiekh Malton 01/2020 10.68 76.92 6.96 54.19 3.72 22.73 34.8 29.6 160.45 1108.77 157.90 1122.45 98.4 101.2 Mardan-I 01/2021 44.71 378.61 24.52 242.15 20.18 136.46 45.1 36.0 457.77 4594.69 468.78 4835.48 102.4 105.2 1555.14 8602 115.58 205.34 Divn: 01/2020 43.83 350.13 24.48 222.09 19.35 128.05 44.1 36.6 505.64 4143.87 505.35 4303.64 99.9 103.9 01/2021 4.63 42.12 2.51 26.43 2.12 15.69 45.8 37.3 35.71 371.18 36.27 421.35 101.6 113.5 57.34 671 4.57 8.93 Rustam 01/2020 4.61 39.34 2.47 25.08 2.14 14.26 46.4 36.2 39.19 362.37 36.66 375.11 93.5 103.5 01/2021 2.15 19.98 1.16 12.00 1.00 7.98 46.3 40.0 16.29 160.76 17.22 185.79 105.7 115.6 35.31 381 3.11 6.40 Sawal Dher 01/2020 2.12 18.67 1.09 10.53 1.03 8.14 48.5 43.6 17.24 144.13 15.82 157.67 91.8 109.4 01/2021 3.77 31.78 2.21 20.27 1.55 11.51 41.2 36.2 35.25 321.82 34.69 350.39 98.4 108.9 57.95 688 6.61 12.38 Bakhshali 01/2020 3.49 29.31 2.08 18.71 1.42 10.60 40.5 36.2 37.98 296.72 31.95 302.41 84.1 101.9 01/2021 3.24 33.56 1.61 21.23 1.63 12.33 50.4 36.7 21.56 302.52 25.03 341.85 116.1 113.0 59.16 661 5.62 10.54 Ghari Kapura 01/2020 3.14 31.51 1.54 17.47 1.61 14.04 51.1 44.6 24.44 251.60 22.39 272.42 91.6 108.3 01/2021 5.58 51.26 2.83 31.69 2.75 19.57 49.3 38.2 40.37 456.00 45.26 513.71 112.1 112.7 105.42 1111 11.32 22.13 Katlang 01/2020 5.07 46.56 2.86 28.58 2.21 17.98 43.6 38.6 45.80 415.49 44.36 440.20 96.9 105.9 01/2021 3.43 29.35 1.68 18.49 1.75 10.86 51.1 37.0 27.62 315.79 29.62 335.42 107.3 106.2 43.97 526 5.38 7.63 Shah Dand 01/2020 3.31 26.35 1.60 18.97 1.70 7.37 51.6 28.0 30.07 322.85 31.29 312.98 104.1 96.9 Mardan-II 01/2021 22.79 208.06 11.98 130.10 10.80 77.95 47.4 37.5 176.80 1928.08 188.10 2148.50 106.4 111.4 359.16 4038 36.61 68.01 Divn: 01/2020 21.74 191.74 11.64 119.34 10.10 72.40 46.5 37.8 194.72 1793.16 182.47 1860.79 93.7 103.8 01/2021 4.27 42.48 2.61 32.00 1.66 10.48 38.9 24.7 44.39 528.94 47.79 573.33 107.7 108.4 92.14 1231 9.93 19.14 Takhtbai-1 01/2020 6.46 44.77 3.45 31.61 3.01 13.17 46.6 29.4 65.76 515.42 64.24 522.91 97.7 101.5 01/2021 2.55 24.98 1.33 16.28 1.22 8.70 48.0 34.8 20.27 256.03 23.29 284.83 114.9 111.2 34.62 511 4.74 7.93 Takhtbai-2 01/2020 2.62 25.66 1.33 15.80 1.29 9.87 49.2 38.4 23.20 254.14 22.87 261.45 98.6 102.9 01/2021 7.06 43.35 1.78 12.41 5.29 30.94 74.8 71.4 30.94 189.34 9.39 72.11 30.4 38.1 1751.33 5215 68.97 1206.93 Hari Chand 01/2020 5.89 38.98 1.40 11.64 4.49 27.34 76.2 70.1 22.68 179.34 8.92 71.22 39.3 39.7 01/2021 6.10 49.79 2.24 26.25 3.86 23.54 63.2 47.3 40.38 450.80 43.16 493.64 106.9 109.5 105.80 1208 12.17 21.79 Sher Garh 01/2020 6.02 46.64 2.16 25.18 3.85 21.45 64.1 46.0 42.77 443.34 44.21 460.22 103.4 103.8 01/2021 4.11 30.09 1.56 15.31 2.54 14.77 62.0 49.1 20.99 211.22 21.19 238.70 100.9 113.0 65.58 765 6.31 14.04 Lundkhwar 01/2020 3.85 27.77 1.52 14.44 2.33 13.33 60.5 48.0 22.85 204.48 21.91 213.47 95.9 104.4 01/2021 24.10 190.68 9.52 102.26 14.58 88.42 60.5 46.4 156.97 1636.33 144.83 1662.62 92.3 101.6 2049.47 8930 102.12 1269.83 Takhtbai Divn: 01/2020 24.84 183.82 9.86 98.67 14.98 85.16 60.3 46.3 177.26 1596.72 162.15 1529.27 91.5 95.8 Mardan 01/2021 91.59 777.35 46.03 474.51 45.56 302.84 49.7 39.0 791.55 8159.12 801.71 8646.61 101.3 106.0 3963.77 21570 254.31 1543.18 Circle 01/2020 90.41 725.70 45.98 440.09 44.43 285.60 49.1 39.4 877.62 7533.75 849.97 7693.70 96.8 102.1 109 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 6.15 66.51 5.86 59.44 0.29 7.07 4.7 10.6 88.37 1024.23 88.33 1051.89 100.0 102.7 136.39 591 9.73 17.57 Haripur-I 01/2020 7.73 69.65 5.91 62.53 1.82 7.12 23.6 10.2 119.52 1121.62 120.81 1125.41 101.1 100.3 01/2021 9.76 128.34 9.20 121.17 0.55 7.17 5.7 5.6 177.12 2511.52 180.03 2532.84 101.6 100.8 51.55 801 9.48 13.67 Khanpur 01/2020 18.72 123.83 18.01 116.40 0.71 7.42 3.8 6.0 381.52 2287.50 382.98 2290.22 100.4 100.1 01/2021 3.74 35.62 3.55 31.85 0.20 3.77 5.2 10.6 54.52 520.97 55.54 538.16 101.9 103.3 47.99 493 4.26 9.72 Haripur-3 01/2020 3.63 34.02 3.09 28.58 0.54 5.44 14.8 16.0 56.34 473.19 56.29 478.32 99.9 101.1 Sarai Nimat 01/2021 7.38 58.14 5.20 48.39 2.18 9.74 29.6 16.8 92.70 890.20 109.23 909.66 117.8 102.2 28.70 242 4.20 5.36 Khan 01/2020 7.18 54.22 5.95 44.13 1.24 10.10 17.2 18.6 121.38 787.65 121.76 790.05 100.3 100.3 01/2021 8.43 30.05 8.06 26.02 0.36 4.03 4.3 13.4 151.39 410.13 162.65 470.31 107.4 114.7 35.00 643 6.54 11.28 Mang 01/2020 7.17 50.61 6.73 45.18 0.44 5.43 6.1 10.7 139.67 821.99 142.49 823.62 102.0 100.2 Haripur City 01/2021 35.46 318.66 31.87 286.87 3.58 31.78 10.1 10.0 564.09 5356.98 595.79 5502.88 105.6 102.7 299.63 2770 34.22 57.60 Divn: 01/2020 44.43 332.32 39.69 296.81 4.74 35.51 10.7 10.7 818.46 5491.95 824.31 5507.58 100.7 100.3 01/2021 4.09 36.62 3.43 32.18 0.67 4.44 16.3 12.1 47.53 441.80 49.57 473.71 104.3 107.2 44.13 688 6.82 10.13 A/Abad-I 01/2020 4.11 36.84 3.41 32.56 0.70 4.29 17.1 11.6 52.05 460.38 53.44 465.88 102.7 101.2 01/2021 1.99 15.81 1.47 11.31 0.52 4.51 26.1 28.5 14.97 120.79 16.07 129.67 107.4 107.4 22.71 323 7.13 6.91 A/Abad-III 01/2020 1.84 14.45 1.36 10.52 0.48 3.94 25.9 27.2 15.67 109.92 16.36 106.82 104.4 97.2 01/2021 2.26 23.11 1.86 17.15 0.40 5.96 17.6 25.8 25.86 241.69 28.26 261.15 109.3 108.1 35.99 665 5.57 12.70 Havalian 01/2020 2.22 22.56 1.82 16.39 0.40 6.17 17.9 27.4 27.77 236.82 27.81 238.52 100.1 100.7 01/2021 3.53 29.62 2.59 20.97 0.94 8.65 26.5 29.2 36.26 311.05 35.95 295.15 99.2 94.9 132.37 3551 39.57 101.07 Lora Chowk 01/2020 3.48 25.13 2.48 19.12 1.00 6.01 28.6 23.9 41.25 295.25 37.59 269.60 91.1 91.3 01/2021 2.28 21.03 2.00 18.70 0.28 2.33 12.4 11.1 33.51 305.02 35.08 319.79 104.7 104.8 21.82 278 2.74 5.48 City-II Atd 01/2020 2.11 20.33 1.84 18.21 0.27 2.12 12.9 10.4 32.87 299.90 34.84 304.84 106.0 101.6 01/2021 1.85 15.44 1.09 11.52 0.77 3.91 41.3 25.4 11.73 129.70 12.79 141.69 109.0 109.2 33.22 814 4.86 12.46 Havalian-II 01/2020 1.98 14.94 1.16 11.06 0.82 3.88 41.6 26.0 14.85 133.40 15.51 131.94 104.4 98.9 A/Abad City 01/2021 16.00 141.63 12.44 111.83 3.57 29.79 22.3 21.0 169.86 1550.05 177.72 1621.14 104.6 104.6 290.23 6319 66.68 148.76 Divn: 01/2020 15.74 134.26 12.07 107.85 3.67 26.41 23.3 19.7 184.48 1535.69 185.54 1517.64 100.6 98.8 110 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount Kalabat Town 01/2021 4.68 47.56 3.37 37.45 1.31 10.11 28.0 21.3 27.48 388.73 30.02 421.65 109.2 108.5 15.10 352 1.83 3.85 Ship 01/2020 4.81 46.10 3.39 35.97 1.42 10.12 29.5 22.0 32.16 361.88 33.83 367.70 105.2 101.6 Haripur-2 / 01/2021 33.57 250.52 30.70 233.51 2.87 17.01 8.5 6.8 552.37 4770.35 543.17 4865.25 98.3 102.0 576.18 527 15.64 14.23 Hattar 01/2020 33.78 255.97 29.93 231.68 3.86 24.29 11.4 9.5 667.61 4659.09 637.99 4560.54 95.6 97.9 01/2021 4.43 40.56 3.08 29.97 1.35 10.59 30.5 26.1 32.06 339.87 33.32 366.82 103.9 107.9 49.93 773 6.04 16.19 Ghazi 01/2020 4.46 39.55 3.01 29.53 1.45 10.02 32.5 25.3 32.66 319.50 34.27 330.81 104.9 103.5 Haripur Rural 01/2021 42.68 338.63 37.15 300.93 5.53 37.70 13.0 11.1 611.90 5498.94 606.50 5653.68 99.1 102.8 641.21 1652 23.50 34.27 Divn: 01/2020 43.06 341.62 36.33 297.19 6.73 44.44 15.6 13.0 732.44 5340.48 706.08 5259.12 96.4 98.5 01/2021 4.42 37.44 4.00 34.50 0.42 2.94 9.6 7.9 51.11 479.28 54.43 506.46 106.5 105.7 46.34 565 5.44 9.06 Jinnahabad 01/2020 4.28 38.45 3.81 35.87 0.47 2.58 11.0 6.7 56.03 517.96 57.77 525.34 103.1 101.4 01/2021 2.12 15.37 1.35 9.35 0.77 6.02 36.1 39.2 13.80 105.97 15.23 116.71 110.3 110.1 53.84 1663 10.06 18.22 Nathia Gali 01/2020 1.73 14.02 1.19 9.25 0.54 4.77 31.0 34.0 10.45 104.62 11.91 101.91 114.0 97.4 01/2021 3.41 27.41 3.24 24.20 0.17 3.20 5.1 11.7 28.22 255.05 30.26 271.95 107.2 106.6 38.13 593 3.18 6.66 Nawan Shehar 01/2020 3.09 27.44 2.69 24.47 0.41 2.97 13.2 10.8 30.79 271.29 30.80 270.62 100.0 99.8 01/2021 1.33 12.31 1.13 9.13 0.20 3.17 14.9 25.8 11.50 106.90 15.02 114.78 130.6 107.4 50.71 1312 14.27 19.02 Lora 01/2020 1.25 11.79 1.04 8.90 0.20 2.89 16.4 24.5 13.82 109.52 13.75 100.13 99.5 91.4 01/2021 1.84 14.44 1.24 9.80 0.61 4.63 32.9 32.1 12.91 113.14 14.02 120.27 108.6 106.3 34.52 1894 12.67 17.48 Dhamtor 01/2020 1.74 13.67 1.17 9.40 0.57 4.26 32.6 31.2 13.07 109.79 13.24 104.92 101.3 95.6 01/2021 3.92 32.41 3.66 29.71 0.26 2.69 6.6 8.3 46.86 436.92 48.15 464.92 102.7 106.4 20.42 221 2.10 2.49 Jinnahabad-2 01/2020 4.11 33.75 3.88 30.39 0.23 3.36 5.7 10.0 52.63 438.61 55.28 448.04 105.0 102.1 01/2021 17.04 139.37 14.62 116.70 2.42 22.67 14.2 16.3 164.40 1497.27 177.10 1595.12 107.7 106.5 243.96 6248 47.72 72.92 J/Abad Divn: 01/2020 16.20 139.10 13.79 118.27 2.42 20.83 14.9 15.0 176.80 1551.79 182.75 1550.95 103.4 99.9 HAZARA-1 01/2021 111.18 938.29 96.08 816.34 15.10 121.95 13.6 13.0 1510.25 13903.26 1557.11 14372.78 103.1 103.4 1475.04 16989 172.12 313.55 CIRCLE 01/2020 119.43 947.31 101.88 820.12 17.55 127.20 14.7 13.4 1912.18 13919.91 1898.68 13835.29 99.3 99.4 111 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 8.79 60.37 5.60 42.54 3.19 17.82 36.3 29.5 69.94 621.82 58.63 571.31 83.8 91.9 248.17 426 4.55 5.21 Dargai-I 01/2020 6.43 48.70 3.72 35.60 2.71 13.10 42.2 26.9 56.44 496.69 48.96 464.09 86.7 93.4 01/2021 12.16 92.59 8.93 75.58 3.23 17.01 26.6 18.4 132.92 1352.70 96.78 1124.16 72.8 83.1 548.58 239 2.72 3.75 Dargai-II 01/2020 8.87 67.16 6.05 51.17 2.82 15.99 31.8 23.8 124.06 840.27 99.29 757.80 80.0 90.2 01/2021 4.84 44.17 3.26 34.41 1.58 9.76 32.7 22.1 44.75 485.98 46.81 523.64 104.6 107.7 40.80 938 8.74 16.51 Batkhela 01/2020 4.56 38.99 3.13 33.64 1.43 5.34 31.3 13.7 47.92 476.76 48.51 489.54 101.2 102.7 01/2021 2.85 33.80 2.20 27.08 0.64 6.72 22.6 19.9 26.79 337.49 30.36 378.83 113.3 112.2 17.37 295 2.07 3.50 Thana 01/2020 2.56 31.75 1.98 25.70 0.58 6.05 22.8 19.1 27.89 331.70 28.78 348.67 103.2 105.1 01/2021 2.97 24.63 1.97 18.21 1.00 6.41 33.7 26.0 22.75 214.44 22.64 236.00 99.5 110.1 18.10 160 1.80 2.50 Batkhela-2 01/2020 3.09 27.33 1.95 16.42 1.14 10.91 36.8 39.9 24.81 197.32 21.77 202.30 87.7 102.5 01/2021 7.41 56.51 4.26 40.91 3.15 15.61 42.5 27.6 67.91 708.32 54.76 607.21 80.6 85.7 323.43 414 3.99 6.20 Skha Kot 01/2020 6.46 51.74 4.83 36.26 1.63 15.47 25.3 29.9 95.75 607.08 75.64 551.81 79.0 90.9 01/2021 39.02 312.06 26.22 238.74 12.80 73.32 32.8 23.5 365.07 3720.76 309.98 3441.18 84.9 92.5 1196.46 2472 23.87 37.67 Dargai Divn: 01/2020 31.96 265.66 21.65 198.80 10.31 66.87 32.3 25.2 376.91 2949.90 322.94 2814.18 85.7 95.4 01/2021 3.97 33.43 3.08 28.75 0.89 4.69 22.5 14.0 33.35 335.13 34.07 357.96 102.2 106.8 13.47 202 1.15 1.87 Swat Urban 01/2020 3.68 31.23 2.88 26.88 0.79 4.34 21.6 13.9 34.56 317.43 33.74 325.49 97.6 102.5 Aman Kot 01/2021 3.73 33.34 3.19 29.68 0.53 3.66 14.4 11.0 45.53 422.65 46.83 446.29 102.8 105.6 15.06 172 1.48 1.67 (Rural) 01/2020 3.41 31.72 2.84 28.39 0.57 3.33 16.8 10.5 45.69 406.40 46.19 417.87 101.1 102.8 01/2021 5.11 43.15 4.08 33.37 1.03 9.78 20.1 22.7 51.43 410.13 50.80 444.06 98.8 108.3 54.66 414 8.69 9.26 Bari Kot 01/2020 4.57 39.29 3.54 29.81 1.03 9.48 22.6 24.1 46.54 374.38 47.62 367.09 102.3 98.1 01/2021 5.06 43.36 4.18 35.91 0.88 7.44 17.5 17.2 53.39 472.84 55.01 499.34 103.0 105.6 46.31 549 4.92 7.58 Mingora-2 01/2020 4.60 40.56 3.72 33.57 0.88 6.98 19.0 17.2 52.16 444.79 48.72 460.14 93.4 103.5 01/2021 5.15 40.18 3.71 28.45 1.44 11.73 27.9 29.2 43.51 313.47 41.69 342.88 95.8 109.4 32.09 393 2.67 4.74 Charbagh 01/2020 4.71 37.47 3.37 26.89 1.35 10.58 28.5 28.2 38.10 293.80 35.63 296.97 93.5 101.1 01/2021 4.15 32.97 3.10 25.84 1.05 7.13 25.3 21.6 36.18 314.00 37.20 338.47 102.8 107.8 21.31 153 1.49 2.60 Kanjo 01/2020 3.94 31.03 2.90 23.90 1.03 7.14 26.3 23.0 37.15 294.58 37.51 298.69 101.0 101.4 01/2021 3.30 26.67 2.19 18.97 1.10 7.70 33.5 28.9 24.66 222.33 26.99 241.37 109.5 108.6 16.00 211 1.65 2.48 Kabal 01/2020 3.19 24.41 2.10 17.26 1.09 7.14 34.1 29.3 25.56 202.47 24.85 205.13 97.2 101.3 01/2021 5.26 48.30 4.61 40.93 0.66 7.37 12.5 15.3 68.85 614.54 71.27 648.72 103.5 105.6 37.03 572 4.01 8.21 Mingora 01/2020 4.74 43.32 4.15 38.57 0.59 4.76 12.4 11.0 66.31 578.65 64.27 590.04 96.9 102.0 01/2021 3.32 22.26 1.92 14.24 1.41 8.01 42.3 36.0 21.49 149.67 23.19 158.68 107.9 106.0 26.16 646 3.08 5.25 Devlai 01/2020 2.92 20.97 1.65 12.53 1.27 8.44 43.5 40.2 15.71 124.12 17.47 127.35 111.2 102.6 01/2021 39.05 323.67 30.06 256.15 8.99 67.52 23.0 20.9 378.39 3254.76 387.05 3477.82 102.3 106.9 262.08 3312 29.14 43.67 Swat Divn: 01/2020 35.76 300.00 27.16 237.81 8.60 62.20 24.1 20.7 361.80 3036.63 356.03 3088.74 98.4 101.7 112 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 3.85 34.19 2.91 28.76 0.94 5.43 24.4 15.9 37.76 395.25 42.14 409.65 111.6 103.6 59.21 715 14.06 21.96 Timergara 01/2020 3.84 34.24 2.90 28.80 0.94 5.44 24.5 15.9 41.63 410.87 46.22 405.89 111.0 98.8 01/2021 7.71 48.65 3.81 25.88 3.90 22.76 50.6 46.8 45.62 284.58 39.80 269.66 87.3 94.8 195.55 4717 87.38 140.84 Samar Bagh 01/2020 5.80 37.77 3.23 22.70 2.56 15.07 44.2 39.9 34.26 229.25 32.60 211.58 95.2 92.3 01/2021 8.78 67.49 6.56 47.10 2.21 20.38 25.2 30.2 73.73 578.93 66.57 612.15 90.3 105.7 129.72 1477 19.53 35.55 Chakdara 01/2020 7.91 63.08 4.92 47.00 3.00 16.08 37.9 25.5 63.12 626.44 63.84 620.32 101.1 99.0 01/2021 6.31 51.86 4.26 34.01 2.05 17.84 32.5 34.4 47.60 389.92 50.82 414.34 106.8 106.3 90.12 1970 25.15 42.69 Timergara-2 01/2020 6.51 50.33 3.63 31.52 2.88 18.81 44.2 37.4 45.86 379.83 46.56 377.39 101.5 99.4 01/2021 3.85 31.13 2.88 23.36 0.97 7.77 25.3 25.0 33.04 279.21 34.95 299.59 105.8 107.3 28.61 346 3.60 5.81 Talash 01/2020 3.82 29.71 2.48 20.58 1.34 9.13 35.0 30.7 31.03 244.38 30.73 250.79 99.0 102.6 01/2021 7.14 43.43 3.49 24.57 3.65 18.86 51.1 43.4 37.81 262.35 41.64 288.09 110.1 109.8 134.77 2981 61.22 93.53 Lal Qilla 01/2020 7.20 40.68 2.99 21.56 4.20 19.12 58.4 47.0 33.66 232.74 31.96 216.01 94.9 92.8 Timergara 01/2021 37.64 276.73 23.91 183.69 13.73 93.05 36.5 33.6 275.55 2190.29 275.92 2293.48 100.1 104.7 641.12 12206 210.95 340.38 Divn: 01/2020 35.08 255.81 20.16 172.17 14.92 83.64 42.5 32.7 249.57 2123.54 251.90 2081.98 100.9 98.0 01/2021 14.34 92.63 9.59 61.30 4.75 31.33 33.1 33.8 128.37 839.75 126.81 845.22 98.8 100.7 276.84 5201 102.22 168.23 Daggar-I 01/2020 13.81 89.76 8.75 59.45 5.06 30.30 36.6 33.8 132.32 845.92 136.02 818.69 102.8 96.8 01/2021 11.36 73.91 6.95 47.70 4.41 26.21 38.9 35.5 97.20 686.20 95.27 677.40 98.0 98.7 358.83 7132 140.69 250.19 Daggar-II 01/2020 10.52 66.99 6.13 43.34 4.39 23.65 41.7 35.3 95.36 629.11 93.67 602.04 98.2 95.7 01/2021 25.70 166.53 16.54 109.00 9.16 57.53 35.6 34.5 225.57 1526.00 222.07 1522.59 98.4 99.8 635.67 12333 242.91 418.41 Buner Divn: 01/2020 24.33 156.74 14.88 102.79 9.45 53.95 38.8 34.4 227.67 1475.04 229.71 1420.71 100.9 96.3 01/2021 7.69 45.29 4.02 27.05 3.67 18.24 47.7 40.3 41.29 264.87 43.47 300.21 105.3 113.3 112.77 3356 31.07 64.51 Dir 01/2020 5.65 34.99 3.65 24.44 2.00 10.55 35.4 30.2 39.03 251.30 37.42 223.29 95.9 88.9 01/2021 3.90 25.76 2.86 18.34 1.04 7.41 26.6 28.8 36.47 217.39 30.56 207.38 83.8 95.4 120.63 2412 53.49 75.20 Chitral 01/2020 3.50 23.93 2.60 17.09 0.90 6.84 25.7 28.6 30.96 197.77 31.30 183.58 101.1 92.8 01/2021 9.86 58.68 4.81 32.60 5.05 26.09 51.2 44.5 55.66 352.70 48.04 324.58 86.3 92.0 472.93 7712 221.41 418.87 Wari 01/2020 9.03 49.44 4.48 28.70 4.55 20.74 50.4 41.9 52.04 325.86 45.08 261.05 86.6 80.1 01/2021 21.45 129.73 11.69 77.99 9.76 51.74 45.5 39.9 133.42 834.98 122.06 832.14 91.5 99.7 706.34 13480 305.97 558.57 Dir Divn: 01/2020 18.18 108.35 10.73 70.22 7.45 38.13 41.0 35.2 122.04 774.92 113.78 667.90 93.2 86.2 113 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 8.28 57.23 5.90 42.41 2.38 14.82 28.8 25.9 67.78 459.05 65.54 505.69 96.7 110.2 70.03 1565 12.46 24.92 K/Khela 01/2020 7.57 53.16 5.27 39.28 2.30 13.89 30.4 26.1 63.42 439.95 56.81 443.98 89.6 100.9 01/2021 4.26 27.49 2.50 16.94 1.76 10.54 41.3 38.4 27.17 176.99 27.53 194.07 101.3 109.6 83.77 2467 24.06 44.17 Madyan 01/2020 3.79 24.65 2.14 15.72 1.66 8.93 43.7 36.2 23.02 171.05 23.57 167.44 102.4 97.9 01/2021 6.83 45.98 3.77 28.42 3.06 17.57 44.8 38.2 40.21 295.58 39.71 324.13 98.8 109.7 51.83 1127 8.09 13.42 Matta Swat 01/2020 6.20 42.55 3.42 27.56 2.77 15.00 44.8 35.2 39.69 306.13 38.05 299.99 95.9 98.0 01/2021 1.77 9.50 0.93 5.86 0.84 3.64 47.4 38.3 9.02 53.33 7.09 48.97 78.6 91.8 64.66 1948 33.59 50.71 Alpuri 01/2020 1.35 8.58 0.72 5.14 0.63 3.44 46.5 40.1 6.48 46.62 6.70 42.55 103.4 91.3 01/2021 5.56 38.22 2.63 18.94 2.93 19.28 52.6 50.5 33.71 264.84 15.90 106.53 47.2 40.2 2029.31 9441 893.10 1389.18 Besham 01/2020 5.54 31.07 2.46 15.50 3.08 15.57 55.6 50.1 37.52 221.94 14.41 87.52 38.4 39.4 01/2021 3.22 17.68 1.27 7.74 1.96 9.95 60.7 56.2 12.97 68.43 6.60 49.64 50.9 72.5 274.62 6182 133.84 265.27 Puran 01/2020 2.96 18.26 1.10 8.04 1.87 10.22 63.0 56.0 10.38 71.27 7.78 51.65 75.0 72.5 01/2021 29.91 196.11 16.99 120.30 12.92 75.81 43.2 38.7 190.86 1318.18 162.37 1229.09 85.1 93.2 2574.23 22730 1105.14 1787.68 Swat-2 Divn: 01/2020 27.41 178.28 15.11 111.23 12.30 67.05 44.9 37.6 180.52 1257.01 147.34 1093.12 81.6 87.0 Swat Circle 01/2021 192.77 1404.84 125.41 985.86 67.36 418.98 34.9 29.8 1568.86 12844.97 1479.46 12796.33 94.3 99.6 6015.89 66533 1917.98 3186.38 01/2020 172.73 1264.85 109.69 893.01 63.04 371.83 36.5 29.4 1518.50 11617.04 1421.68 11166.60 93.6 96.1 114 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 7.76 59.02 1.73 16.23 6.02 42.79 77.6 72.5 29.28 290.52 28.97 247.25 98.9 85.1 1083.63 6803 96.83 450.22 Bannu Urban 01/2020 7.98 60.10 1.62 15.91 6.35 44.19 79.7 73.5 28.57 279.68 29.37 228.48 102.8 81.7 01/2021 16.10 118.76 2.59 25.71 13.51 93.04 83.9 78.3 27.14 306.49 23.87 215.75 87.9 70.4 2977.64 6901 71.16 1352.08 Bannu Cantt: 01/2020 16.37 107.61 2.77 23.43 13.60 84.18 83.1 78.2 31.43 291.42 25.92 190.67 82.5 65.4 01/2021 6.78 56.61 3.18 26.10 3.60 30.51 53.1 53.9 39.16 353.33 25.22 228.22 64.4 64.6 2666.78 7568 114.46 1520.28 Domel 01/2020 6.95 57.34 3.15 25.28 3.80 32.07 54.7 55.9 44.10 356.75 31.12 220.97 70.6 61.9 01/2021 3.78 33.33 1.09 9.28 2.69 24.05 71.2 72.2 11.25 110.36 6.52 52.82 57.9 47.9 1209.37 3353 44.76 624.43 Surrani 01/2020 3.25 30.48 0.89 7.96 2.37 22.52 72.7 73.9 10.80 99.90 5.52 43.61 51.1 43.7 01/2021 34.41 267.72 8.59 77.32 25.82 190.40 75.0 71.1 106.83 1060.69 84.58 744.04 79.2 70.1 7937.41 24625 327.21 3947.01 Bannu-1 Divn: 01/2020 34.56 255.53 8.44 72.57 26.12 182.96 75.6 71.6 114.92 1027.71 91.96 683.77 80.0 66.5 01/2021 7.86 58.02 2.36 23.27 5.50 34.75 70.0 59.9 26.16 306.08 27.64 281.44 105.7 92.0 1121.41 7024 97.14 387.38 Lakki 01/2020 7.72 54.96 2.48 22.68 5.25 32.28 67.9 58.7 29.52 279.10 29.41 243.85 99.6 87.4 01/2021 6.39 46.03 1.67 15.65 4.71 30.38 73.8 66.0 21.24 229.29 19.73 192.25 92.9 83.8 1827.67 4755 61.37 514.81 Serai Naurang 01/2020 5.91 41.91 1.47 14.24 4.43 27.67 75.1 66.0 19.95 205.00 18.27 161.27 91.6 78.7 01/2021 8.30 53.77 2.35 20.00 5.94 33.77 71.6 62.8 27.92 266.95 19.51 170.18 69.9 63.7 1703.02 7654 66.99 614.68 Pezu 01/2020 7.19 46.85 2.19 18.89 5.00 27.97 69.6 59.7 25.77 240.56 20.07 159.29 77.9 66.2 01/2021 6.60 47.23 2.05 16.61 4.55 30.62 68.9 64.8 19.67 175.86 13.67 117.49 69.5 66.8 2120.11 9101 86.56 854.82 Gumbila 01/2020 5.86 45.17 1.79 16.29 4.06 28.88 69.4 63.9 18.92 177.03 14.64 115.24 77.4 65.1 01/2021 29.15 205.06 8.44 75.53 20.71 129.53 71.0 63.2 94.99 978.18 80.54 761.32 84.8 77.8 6772.22 28534 312.05 2371.70 Lakki Divn: 01/2020 26.68 188.91 7.93 72.11 18.75 116.80 70.3 61.8 94.19 901.74 82.38 679.59 87.5 75.4 115 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 4.20 33.43 2.15 18.03 2.05 15.40 48.7 46.1 30.27 278.65 22.96 224.33 75.9 80.5 1156.46 6877 108.10 434.88 DIK City-I 01/2020 4.05 32.43 1.87 17.59 2.18 14.85 53.8 45.8 28.89 275.66 24.83 218.41 85.9 79.2 01/2021 5.17 42.35 2.47 21.56 2.70 20.78 52.2 49.1 39.77 381.79 32.35 331.67 81.3 86.9 1719.77 3854 113.14 255.11 DIK City-II 01/2020 6.14 45.22 2.96 23.24 3.18 21.98 51.7 48.6 42.36 347.68 32.48 273.97 76.7 78.8 01/2021 15.34 104.88 6.65 50.08 8.69 54.80 56.6 52.3 94.79 750.06 66.53 564.19 70.2 75.2 3788.30 15285 286.62 1672.32 DIK Rural 01/2020 14.84 99.82 5.97 47.48 8.87 52.33 59.8 52.4 90.79 699.57 64.04 489.87 70.5 70.0 01/2021 7.98 55.36 4.13 27.78 3.86 27.58 48.3 49.8 43.38 314.49 21.63 170.80 49.9 54.3 2241.82 6689 99.03 922.34 Daraban 01/2020 8.01 50.77 4.30 27.89 3.70 22.88 46.3 45.1 45.40 287.50 18.84 132.19 41.5 46.0 D.I.Khan Divn: 01/2021 32.70 236.03 15.41 117.45 17.29 118.57 52.9 50.2 208.20 1724.98 143.46 1290.96 68.9 74.8 8906.35 32705 606.88 3284.65 City 01/2020 33.04 228.24 15.11 116.20 17.93 112.04 54.3 49.1 207.44 1610.36 140.17 1114.41 67.6 69.2 01/2021 7.22 50.52 2.13 20.68 5.09 29.84 70.5 59.1 23.79 264.37 14.63 101.46 61.5 38.4 3464.43 4360 33.09 1158.11 Tank City-I 01/2020 7.45 46.54 2.16 21.69 5.29 24.85 71.0 53.4 26.31 291.25 12.60 92.60 47.9 31.8 01/2021 3.44 25.44 1.03 12.08 2.41 13.36 70.0 52.5 12.23 173.23 5.37 36.34 43.9 21.0 1869.69 3136 20.60 683.07 Tank City-II 01/2020 3.52 23.09 1.00 11.10 2.51 11.99 71.5 51.9 13.57 143.28 3.56 31.03 26.2 21.7 01/2021 4.25 29.45 1.50 12.45 2.75 16.99 64.7 57.7 13.97 128.94 4.94 38.38 35.3 29.8 1810.21 3224 38.79 776.44 Kulachi 01/2020 4.54 27.04 1.54 11.18 3.00 15.86 66.1 58.7 21.78 142.17 5.84 37.92 26.8 26.7 01/2021 14.92 105.41 4.66 45.22 10.26 60.20 68.7 57.1 49.99 566.53 24.93 176.13 49.9 31.1 7144.33 10720 92.49 2617.63 Tank Divn: 01/2020 15.51 96.67 4.70 43.96 10.81 52.70 69.7 54.5 61.66 576.70 22.00 161.52 35.7 28.0 01/2021 7.90 52.05 2.20 19.07 5.70 32.98 72.2 63.4 27.55 228.54 13.93 103.07 50.6 45.1 3473.46 8184 160.17 1966.28 Karak 01/2020 7.17 45.25 2.05 17.90 5.12 27.35 71.4 60.4 26.05 238.48 13.40 106.28 51.4 44.6 01/2021 3.62 21.63 0.96 8.90 2.66 12.73 73.4 58.9 16.11 135.27 10.34 78.19 64.2 57.8 1626.86 2538 40.23 401.20 Latamber 01/2020 3.39 20.85 0.89 8.52 2.50 12.32 73.7 59.1 13.95 124.19 10.41 68.74 74.6 55.4 01/2021 8.08 58.38 2.31 19.63 5.78 38.75 71.5 66.4 23.90 207.93 13.25 107.38 55.4 51.6 2984.68 8095 107.67 1565.66 T/Nasrati 01/2020 8.55 55.21 2.28 18.55 6.27 36.66 73.3 66.4 25.34 195.68 14.29 99.09 56.4 50.6 01/2021 19.60 132.06 5.47 47.60 14.13 84.46 72.1 64.0 67.56 571.72 37.51 288.69 55.5 50.5 8084.99 18817 308.07 3933.14 Karak Divn: 01/2020 19.11 121.31 5.22 44.98 13.89 76.33 72.7 62.9 65.34 558.32 38.10 274.15 58.3 49.1 116 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 7.66 56.21 3.03 29.01 4.63 27.20 60.4 48.4 40.33 431.11 41.34 420.74 102.5 97.6 1035.77 5709 131.06 373.57 DIK Cantt: 01/2020 7.80 56.33 2.98 29.80 4.82 26.52 61.8 47.1 46.00 450.69 47.64 430.51 103.6 95.5 01/2021 6.11 45.44 2.97 27.06 3.14 18.37 51.4 40.4 36.73 310.53 27.30 206.08 74.3 66.4 1623.57 14332 146.56 1003.19 Paharpur 01/2020 6.17 45.87 3.04 27.94 3.14 17.93 50.8 39.1 40.71 339.80 27.33 193.28 67.1 56.9 01/2021 7.43 53.39 2.04 24.93 5.39 28.47 72.5 53.3 29.91 346.21 31.48 276.66 105.3 79.9 2126.25 8672 169.81 683.70 Mandra 01/2020 8.83 56.38 2.32 26.39 6.51 29.98 73.7 53.2 40.01 385.20 34.96 262.55 87.4 68.2 01/2021 2.31 16.79 0.97 9.45 1.34 7.34 58.1 43.7 8.82 75.59 7.63 58.56 86.5 77.5 673.15 5547 44.51 376.03 Panyala 01/2020 2.51 17.11 1.02 9.40 1.48 7.71 59.2 45.1 6.56 66.42 7.23 47.39 110.2 71.3 D.I.Khan Divn: 01/2021 23.51 171.83 9.01 90.45 14.50 81.38 61.7 47.4 115.79 1163.42 107.75 962.06 93.1 82.7 5458.74 34260 491.93 2436.48 Rural 01/2020 25.31 175.69 9.36 93.54 15.95 82.14 63.0 46.8 133.28 1242.03 117.18 933.76 87.9 75.2 01/2021 3.15 29.85 0.66 7.20 2.49 22.65 79.0 75.9 5.61 67.03 2.32 29.26 41.4 43.6 1417.86 2371 58.58 670.08 Bannu Rural-I 01/2020 3.28 26.91 0.63 6.62 2.65 20.29 80.7 75.4 5.67 66.86 3.38 27.40 59.6 41.0 01/2021 1.08 9.05 0.28 3.46 0.81 5.59 74.6 61.8 2.77 33.63 4.50 36.62 162.6 108.9 755.44 2239 27.24 263.78 Bannu Rural-II 01/2020 1.10 9.03 0.27 3.34 0.83 5.69 75.8 63.0 2.37 34.75 4.49 33.38 189.5 96.1 01/2021 6.30 53.81 1.32 13.31 4.97 40.50 79.0 75.3 14.86 161.70 10.37 104.40 69.8 64.6 1686.17 6420 55.74 674.93 Ghuri Wala 01/2020 6.33 52.30 1.26 13.16 5.07 39.14 80.1 74.8 16.13 164.05 12.22 97.03 75.8 59.1 01/2021 2.12 18.81 0.47 5.47 1.65 13.35 77.8 70.9 5.26 63.86 5.02 41.90 95.4 65.6 802.32 3633 33.31 311.29 Kakki 01/2020 2.00 17.63 0.48 5.03 1.52 12.60 76.1 71.4 5.76 60.35 5.04 37.29 87.5 61.8 01/2021 12.65 111.51 2.73 29.43 9.92 82.08 78.4 73.6 28.49 326.25 22.21 212.16 77.9 65.0 4661.79 14663 174.87 1920.08 Bannu-2 Divn: 01/2020 12.70 105.87 2.64 28.16 10.07 77.71 79.2 73.4 29.91 325.98 25.15 195.10 84.1 59.9 01/2021 166.93 1229.62 54.32 483.01 112.62 746.61 67.5 60.7 671.86 6391.75 500.98 4435.35 74.6 69.4 48965.83 164324 2313.50 20510.68 Bannu Circle 01/2020 166.91 1172.21 53.39 471.52 113.51 700.70 68.0 59.8 706.72 6242.90 516.92 4042.17 73.1 64.7 117 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount 01/2021 8.06 64.63 7.30 58.25 0.76 6.38 9.4 9.9 70.42 711.39 77.74 763.72 110.4 107.4 48.45 419 2.51 6.09 Mansehra City 01/2020 7.78 63.47 7.18 56.84 0.61 6.63 7.8 10.4 80.74 715.84 80.57 725.73 99.8 101.4 01/2021 6.16 50.86 4.24 34.53 1.92 16.33 31.2 32.1 52.97 481.16 56.48 511.46 106.6 106.3 102.23 867 5.89 13.38 Khaki 01/2020 6.16 50.43 4.20 33.85 1.96 16.58 31.8 32.9 57.11 478.41 59.76 487.31 104.6 101.9 01/2021 11.28 69.00 10.90 62.22 0.38 6.78 3.4 9.8 13.95 130.07 14.67 145.60 105.1 111.9 47.16 693 5.85 9.47 Balakot 01/2020 11.56 69.15 10.60 63.66 0.97 5.49 8.4 7.9 15.68 142.37 15.29 140.58 97.5 98.7 Ghari 01/2021 2.65 23.04 1.78 15.75 0.87 7.28 32.7 31.6 24.71 210.84 27.03 238.21 109.4 113.0 53.57 498 3.66 6.17 Habibullah 01/2020 2.63 22.71 1.62 14.74 1.01 7.97 38.3 35.1 24.47 209.66 24.93 216.01 101.9 103.0 MSR Rural / 01/2021 5.24 40.38 4.14 31.86 1.11 8.52 21.1 21.1 41.55 377.83 46.05 402.29 110.8 106.5 42.92 616 4.03 6.87 Ghazi Kot 01/2020 5.35 39.31 3.88 29.11 1.47 10.20 27.5 25.9 38.28 328.11 38.33 328.78 100.1 100.2 Mansehra City- 01/2021 33.39 247.91 28.36 202.61 5.03 45.30 15.1 18.3 203.60 1911.30 221.97 2061.30 109.0 107.8 294.34 3093 21.93 41.99 1 Divn: 01/2020 33.49 245.06 27.48 198.19 6.01 46.87 17.9 19.1 216.28 1874.38 218.87 1898.36 101.2 101.3 01/2021 7.59 45.03 6.93 36.31 0.66 8.73 8.7 19.4 28.12 251.55 29.69 271.60 105.6 108.0 32.14 319 2.29 4.30 Shinkiari-1 01/2020 5.94 41.79 5.07 34.58 0.88 7.21 14.8 17.2 32.56 262.20 31.92 263.81 98.0 100.6 Shinkiari-2/ 01/2021 8.01 51.39 6.69 41.07 1.33 10.32 16.5 20.1 25.97 195.85 27.13 215.66 104.5 110.1 87.89 1196 7.51 15.84 Battal 01/2020 7.41 49.93 5.88 40.48 1.53 9.46 20.6 18.9 22.96 195.29 26.43 199.45 115.1 102.1 01/2021 15.36 96.03 11.93 71.35 3.42 24.69 22.3 25.7 22.60 142.66 14.22 96.51 62.9 67.7 933.82 7882 40.47 723.99 Battagram 01/2020 15.10 92.18 12.45 71.14 2.65 21.04 17.5 22.8 19.52 154.29 14.20 93.49 72.7 60.6 01/2021 2.66 25.22 1.94 18.80 0.72 6.42 27.2 25.5 28.20 279.22 30.85 304.89 109.4 109.2 53.49 766 5.33 11.29 Baffa 01/2020 2.61 24.60 1.86 19.03 0.75 5.57 28.7 22.6 31.52 297.57 32.91 300.42 104.4 101.0 Mansehra 01/2021 33.62 217.68 27.49 167.52 6.13 50.16 18.2 23.0 104.90 869.31 101.89 888.67 97.1 102.2 1107.34 10163 55.61 755.42 Rural Divn: 01/2020 31.07 208.50 25.26 165.22 5.80 43.28 18.7 20.8 106.52 909.32 105.46 857.21 99.0 94.3 01/2021 5.66 41.14 4.96 33.66 0.70 7.48 12.4 18.2 23.03 239.56 24.70 259.82 107.3 108.5 14.08 189 1.14 1.73 MSR Rural-2 01/2020 5.32 38.06 5.01 31.85 0.32 6.21 5.9 16.3 23.62 215.73 24.05 219.42 101.8 101.7 01/2021 5.62 37.88 4.50 29.04 1.12 8.84 19.9 23.3 23.63 192.04 26.18 214.52 110.8 111.7 35.83 780 4.34 10.26 Oghi-1 01/2020 5.83 37.59 4.52 28.91 1.31 8.69 22.5 23.1 24.14 192.89 24.50 191.60 101.5 99.3 Oghi-2 01/2021 1.77 15.72 1.42 10.08 0.35 5.64 19.6 35.9 15.95 113.84 15.66 125.08 98.2 109.9 45.68 791 5.20 11.13 (Darband) 01/2020 1.59 15.01 1.22 9.88 0.36 5.13 23.0 34.2 15.09 114.98 13.75 113.82 91.1 99.0 Mansehra City- 01/2021 13.04 94.73 10.88 72.77 2.16 21.96 16.6 23.2 62.60 545.44 66.55 599.42 106.3 109.9 95.58 1760 10.68 23.12 2 Divn: 01/2020 12.74 90.66 10.75 70.64 1.99 20.02 15.7 22.1 62.85 523.59 62.31 524.83 99.1 100.2 Hazara-2 01/2021 80.06 560.31 66.73 442.90 13.33 117.41 16.6 21.0 371.10 3326.05 390.40 3549.42 105.2 106.7 1497.26 15016 88.22 820.53 Circle 01/2020 77.29 544.23 63.49 434.06 13.81 110.17 17.9 20.2 385.68 3307.29 386.65 3280.47 100.3 99.2 118 PERFORMANCE EVALUATION REPORT Units Recvd. Units Sold Units Lost %Age Line Private (Rs. In Million) EROs CP-114 (Pvt) Sub Division Month (Million) (Million) (Million) Losses Billing Collection %Age Rec. Current Closing Receiv- No. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. Mon. Prog. ables Amount Amount Swabi-I 01/2021 4.17 45.15 2.78 33.50 1.38 11.65 33.2 25.8 44.51 529.51 48.10 566.68 108.1 107.0 90.47 1549 12.65 30.26 01/2020 4.07 41.42 2.69 31.61 1.38 9.82 33.9 23.7 45.16 484.25 44.72 487.54 99.0 100.7 Swabi-II 01/2021 5.85 49.05 3.40 30.46 2.45 18.59 41.9 37.9 54.66 482.45 55.45 525.83 101.4 109.0 76.68 1264 10.73 22.08 01/2020 5.31 44.76 3.00 28.70 2.32 16.06 43.6 35.9 53.72 450.78 57.62 460.55 107.3 102.2 Totalai/ Khadu 01/2021 2.82 21.83 1.88 14.21 0.93 7.62 33.2 34.9 23.46 177.77 23.15 173.22 98.7 97.4 91.24 2095 23.61 56.97 Khel 01/2020 2.79 24.48 1.86 15.47 0.93 9.01 33.4 36.8 24.54 194.54 23.28 184.91 94.9 95.0 Swabi-1 01/2021 12.84 116.02 8.07 78.17 4.77 37.85 37.2 32.6 122.63 1189.77 126.70 1265.69 103.3 106.4 258.38 4908 47.00 109.31 Divison 01/2020 12.17 110.67 7.55 75.78 4.63 34.89 38.0 31.5 123.44 1129.57 125.63 1133.05 101.8 100.3 Yar Hussain-1 01/2021 2.09 19.82 1.21 13.91 0.87 5.90 41.9 29.8 17.28 202.91 19.56 222.70 113.2 109.8 30.88 787 8.05 16.31 01/2020 2.14 18.80 1.14 12.20 1.00 6.60 46.6 35.1 17.92 172.53 17.46 180.98 97.4 104.9 Ismaila 01/2021 2.17 19.85 1.30 14.11 0.87 5.74 40.2 28.9 20.03 210.93 21.09 236.20 105.3 112.0 24.64 509 4.70 8.50 01/2020 2.00 17.11 1.08 13.62 0.91 3.49 45.7 20.4 18.48 206.47 19.30 211.15 104.4 102.3 Yar Hussain-2 01/2021 2.87 24.12 1.29 14.64 1.58 9.49 55.1 39.3 16.34 192.79 17.34 207.16 106.1 107.5 84.45 1238 21.88 35.50 01/2020 2.84 24.03 1.22 13.67 1.62 10.36 57.1 43.1 17.40 178.52 18.71 190.89 107.5 106.9 Nawan Kili 01/2021 3.96 37.57 2.26 26.42 1.70 11.15 42.9 29.7 32.32 380.49 37.01 413.07 114.5 108.6 49.95 1245 9.98 17.62 01/2020 3.85 34.40 2.11 24.92 1.75 9.48 45.3 27.6 32.43 366.20 36.02 369.14 111.1 100.8 01/2021 11.09 101.36 6.06 69.07 5.03 32.28 45.3 31.9 85.97 987.15 95.00 1079.16 110.5 109.3 189.93 3779 44.62 77.93 Razar Divison 01/2020 10.83 94.34 5.55 64.41 5.28 29.93 48.8 31.7 86.23 923.75 91.50 952.17 106.1 103.1 Lahore 01/2021 4.39 41.59 2.57 29.06 1.82 12.53 41.4 30.1 40.66 441.83 44.81 496.08 110.2 112.3 69.20 997 9.88 20.12 01/2020 4.24 38.81 2.70 27.51 1.55 11.30 36.5 29.1 41.58 420.01 43.14 438.57 103.8 104.4 Zaida 01/2021 4.55 33.24 1.42 18.86 3.14 14.38 68.9 43.3 19.44 267.73 22.06 298.58 113.5 111.5 55.26 910 8.56 23.55 01/2020 3.22 29.71 1.51 18.10 1.70 11.61 52.9 39.1 23.31 254.96 22.28 265.49 95.6 104.1 Tordher 01/2021 3.80 33.23 2.02 20.25 1.78 12.97 46.7 39.0 30.02 275.11 33.09 285.21 110.2 103.7 95.11 2019 15.71 46.23 01/2020 3.63 30.08 1.79 17.83 1.85 12.25 50.8 40.7 25.32 239.72 26.76 245.12 105.7 102.3 Marghuz 01/2021 2.21 21.62 1.25 13.87 0.96 7.75 43.6 35.9 16.20 197.07 17.71 220.08 109.3 111.7 44.25 696 6.08 16.27 01/2020 2.29 20.71 1.28 13.51 1.01 7.20 44.1 34.8 19.62 198.68 18.51 203.22 94.3 102.3 Swabi-2 01/2021 14.96 129.68 7.26 82.04 7.70 47.63 51.5 36.7 106.33 1181.72 117.67 1299.93 110.7 110.0 263.83 4622 40.24 106.18 Divison 01/2020 13.38 119.31 7.28 76.95 6.11 42.36 45.6 35.5 109.83 1113.33 110.71 1152.39 100.8 103.5 Topi 01/2021 3.23 31.09 2.58 25.80 0.65 5.28 20.1 17.0 41.84 397.01 42.80 437.90 102.3 110.3 50.79 300 2.62 4.05 01/2020 3.37 31.08 2.61 25.04 0.76 6.04 22.6 19.4 45.04 390.09 42.92 400.16 95.3 102.6 Gandaf 01/2021 15.78 121.53 15.41 112.03 0.37 9.50 2.4 7.8 307.97 2255.07 259.02 2422.36 84.1 107.4 587.89 1086 6.23 12.41 01/2020 15.66 119.06 14.28 109.21 1.38 9.85 8.8 8.3 303.79 2150.25 274.59 1958.31 90.4 91.1 Kalabat 01/2021 2.13 23.51 1.72 17.61 0.41 5.89 19.3 25.1 31.51 305.99 31.36 335.36 99.5 109.6 26.10 186 1.52 3.19 01/2020 2.61 23.91 1.82 18.22 0.79 5.70 30.4 23.8 36.72 326.51 37.76 336.19 102.8 103.0 01/2021 21.13 176.12 19.70 155.44 1.43 20.68 6.8 11.7 381.31 2958.08 333.18 3195.62 87.4 108.0 664.78 1572 10.37 19.65 Topi Divison 01/2020 21.65 174.05 18.71 152.47 2.94 21.58 13.6 12.4 385.53 2866.93 355.26 2694.67 92.1 94.0 Swabi 01/2021 60.02 523.18 41.09 384.73 18.93 138.45 31.5 26.5 696.25 6316.74 672.54 6840.42 96.6 108.3 1376.91 14881 142.23 313.07 Circle 01/2020 58.03 498.37 39.08 369.60 18.95 128.77 32.7 25.8 705.03 6033.59 683.09 5932.24 96.9 98.3