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.