Apr'15 - Reports For Meeting

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Date:-

8/31/2014

Total C-TOP Business of Month AUG '14

S.No.

Name

Ctop Number

RM
Opening
Balance
Amount
on 1st
Returned to
Total
Transfer to
Date of
RM This
Received by Retailers
Month(A)
Month(B) RM(C=A+B)
(D=E+F)

Balance in
CTOP
(G=C-D)

New Limit
(K)

C-TOP UP (E)

ST(F)

Comm(H)

Total Amt
Deposite(J)

TDS(I)

Balance to
be return
(L=K-G)

Current
Stock

Check

Converted
cash/in
market

S.L.Daiya

9461401471

23637

371578

395215

320215

75000

75000

285000

35215 11810

308405

S.L.Daiya

5784

69216

Umaid Singh

9461401401

66161

331943

398104

328104

70000

70000

292000

36104 12075

765

316794

Umaid Singh

5588

64412

Bhanchand Shukla

9413139191

64900

417981

482881

407881

75000

75000

363000

44881 15014

392867

Bhanchand S

75000

Gulam Hussain

9461401391

67721

173685

241406

201406

40000

40000

179251

22155

7406

194000

Gulam Hussa

2012

37988

Abdul Hafiz

9461401368

23086

287376

310462

240462

70000

70000

214000

26462

8848

231614

Abdul Hafiz

0 34268

35732

H.C.Godara (NOKHA)

9461214558

187747

999903 1187650

937650

250000

250000

834468 103182 34502

903148

H.C.Godara

0 17131

232869

A B Singh (SRIKOLAYAT)

9461245270

70000

195228

265228

165228

100000

100000

147000

18228

6027

159201

A B Singh (

0 12862

87138

Anil Kumar (LUNKARANSAR)

9461214478

100000

238912

338912

214952

125000

125000

191316

23636

7883

207069

Anil Kumar

123960

1040

Vinod Swami (INT.)

9461224003

45168

113712

158880

98880

60000

60000

88000

10880

3637

95247

Vinod Swami

0 22970

37030

10

Suresh Jethwa (SDOP)

9461214570

46236

180061

226297

166297

60000

60000

148000

18297

6120

40

160217

Suresh Jeth

3540

56460

11

J S Chawla (SDOT)

9461214583

66517

226766

293283

195080

100000

100000

173620

21460

7178

28

187930

J S Chawla (

68

98135

1797

12

Rashid Ahmed (PLG.)

9461233696

58256

91639

149895

89895

60000

60000

80000

9895

3305

188

86778

Rashid Ahme

799

59201

13

Ashok Acharya (HRD)

9461225878

50000

245862

295862

225862

70000

70000

201000

24862

8303

217559

Ashok Achar

5841

64159

14

Ram Niwas Pareek

9461238411

5000

5000

10000

5000

5000

5000

4450

550

184

4816

Ram Niwas P

5000

15

Firoz Mirza

9460247792

39078

177,329

216407

176407

40000

40000 157,000

19407

6497

169910

Firoz Mirza

31

39969

20

JTO RMC

9461401446

4056975 4970482 3773319 1200000 1200000 3358105 415214

###

1025

3635555

TOTAL:-

Ctopup Balance

Total BALANCE:Difference

1200000
0 Pending at A O CMTS
1200000 TOTAL

0 (TRO Amount Return today)

1797
9413131526 FRC
1040
9413131523 FRC
Amt Rem. for FRC:-

2837

9461215937

Date:-

8/31/2014

Total C-TOP Business of Month AUG '14

S.No.

Name

Ctop Number

RM
Opening
Balance
Amount
on 1st
Returned to
Total
Transfer to
Date of
RM This
Received by Retailers
Month(A)
Month(B) RM(C=A+B)
(D=E+F)

Balance in
CTOP
(G=C-D)

New Limit
(K)

C-TOP UP (E)

ST(F)

Comm(H)

Balance to
be return
(L=K-G)

Total Amt
Deposite(J)

TDS(I)

Check

Current
Stock

Converted
cash/in
market

S.L.Daiya

9461401471

75000

75000

75000

75000

115797

S.L.Daiya

-371578

5784

69216

-371578

Umaid Singh

9461401401

70000

70000

70000

70000

179938

Umaid Singh

-331943

5588

64412

-331943

Bhanchand Shukla

9413139191

48078

48078

48078

75000

225411 26922 Bhanchand S

-417981

48078

-391059

Gulam Hussain

9461401391

40000

40000

40000

40000

81000

Gulam Hussa

-173685

2012

37988

-173685

Abdul Hafiz

9461401368

70000

70000

70000

70000

100657

Abdul Hafiz

-287376 34268

35732

-287376

H.C.Godara (NOKHA)

9461214558

250000

250000

250000

250000

503459

H.C.Godara

-999903 17131

232869

-999903

A B Singh (SRIKOLAYAT)

9461245270

100000

100000

100000

100000

66063

A B Singh (

-195228 12862

87138

-195228

Anil Kumar (LUNKARANSAR)

9461214478

125000

125000

125000

125000

47885

Anil Kumar

-238912

125000

-238912

Vinod Swami (INT.)

9461224003

60000

60000

60000

60000

56284

Vinod Swami

-113712 22970

37030

-113712

10

Suresh Jethwa (SDOP)

9461214570

46516

46516

46516

60000

71445 13484 Suresh Jeth

-180061

3540

42976

-166577

11

J S Chawla (SDOT)

9461214583

61799

61799

61799

100000

93070 38201 J S Chawla (

-226766

68

61731

-188565

12

Rashid Ahmed (PLG.)

9461233696

60000

60000

60000

60000

20000

Rashid Ahme

-91639

799

59201

-91639

13

Ashok Acharya (HRD)

9461225878

70000

70000

70000

70000

100655

Ashok Achar

-245862

5841

64159

-245862

14

Ram Niwas Pareek

9461238411

5000

5000

5000

5000

Ram Niwas P

15

Firoz Mirza

9460247792

40000

40000

40000

40000

102809

Firoz Mirza

20

JTO RMC

9461401446

1764473

TOTAL:-

Ctopup Balance

0 1121393
Amt Rem. for FRC:Total BALANCE:Difference
Amount given for Free FRC 17650 recovered on 20/4/13

0 1121393 1200000
2837

78607

(Sh.A.K.Gupta SDOT ,Sh Anil Kumar LKV)

1124230
75770 Pending at A O CMTS
1200000 TOTAL

1797
9413131526 FRC
0 (TRO Amount Return today)
1040
9413131523 FRC
24 Rupees deducted by A O CMTS dated 5TH AUG 2013
due to postpaid bill payment by Retailer Nokha
26 Rupees deducted by A O CMTS dated 19TH sep 2013
due to postpaid bill payment by Retailer

-5000

5000

-5000

-177329

31

39969

-177329

### 1010499

#N/A

#N/A

IES 2012(PAPER 1),SET A:37,40,51,68,71


IES 2013(PAPER 1),SET A:17,82,88
IES 2013(PAPER 2),SET A:34
IES 2014(PAPER 1),SET C:92
IES 2014(PAPER 2),SET C:17,119

d, b, c, c, b
a, d, c
a
b
b, a

56000
56000
63000

8000
8000
9000

2407 Jeetu
2407 sunita
4311 c.s.

53593
53593
58689

NAME

CSCCODE

HRMSNO

DATA ENTRY
DONE

CSC REJECTED

SWASTIC AGENCY

RJ07101

200204889

116

SWASTIC AGENCY

RJ07101

200802848

15

SWASTIC AGENCY

RJ07101

SHANTI MOTORS

RJ07102

200204889

124

SHANTI MOTORS

RJ07102

200802848

15

SHANTI MOTORS

RJ07102

M/S SHANTI MOTORS ( LKV)

RJ07105

200205712

M/S SWASTIK AGENCIES ( NOKHA )

RJ07107

198405713

20

M/S SWASTIK AGENCIES ( NOKHA )

RJ07107

200204889

12

M/S SWASTIK AGENCIES ( NOKHA )

RJ07107

200802848

M/S SWASTIK AGENCIES ( NOKHA )

RJ07107

CSC CMTS BIK

RJBIK

198604596

179

CSCKJW

RJBIKKJW

200901095

CSCLKV

RJBIKLKV

200205712

11

CSCNKA

RJBIKNKA

198405713

42

SDE MARKETING

RJBIKSDEMKTG

200204889

18

SDE MARKETING

RJBIKSDEMKTG

200802848

CSCSDT

RJBIKSDT

198805707

13

CSCSKJ

RJBIKSKJ

198504709

14

NAME

CSCCODE

HRMSNO

DATA ENTRY
DONE

CSC REJECTED

SWASTIC AGENCY

RJ07101

200204889

122

SWASTIC AGENCY

RJ07101

200802848

15

SWASTIC AGENCY

RJ07101

SHANTI MOTORS

RJ07102

200204889

131

SHANTI MOTORS

RJ07102

200802848

15

SHANTI MOTORS

RJ07102

M/S SHANTI MOTORS ( LKV)

RJ07105

200205712

M/S SWASTIK AGENCIES ( NOKHA )

RJ07107

198405713

20

M/S SWASTIK AGENCIES ( NOKHA )

RJ07107

200204889

12

M/S SWASTIK AGENCIES ( NOKHA )

RJ07107

200802848

M/S SWASTIK AGENCIES ( NOKHA )

RJ07107

CSC CMTS BIK

RJBIK

198604596

190

CSCKJW

RJBIKKJW

200901095

CSCLKV

RJBIKLKV

200205712

11

CSCNKA

RJBIKNKA

198405713

47

SDE MARKETING

RJBIKSDEMKTG

200204889

21

SDE MARKETING

RJBIKSDEMKTG

200802848

12

CSCSDT

RJBIKSDT

198805707

16

CSCSKJ

RJBIKSKJ

198504709

15

55090.4
55813.66
60034

538976288
538976288
538976288

CSC RECEIVED

TO
BE
INITI
AL
ACT

INITIAL ACT
REJECTED

INITIAL
ACTIVA
TED

TO
BE
TELE
VERI
FIED

TELE
REJEC
TED

TELE
VERIFI
ED

TO BE
FINAL
ACT

FINAL ACT
REJECTED

FINAL
ACTIVA
TED

116

116

107

105

15

15

14

13

124

124

118

116

15

15

12

12

20

20

19

18

12

12

12

12

192

179

177

165

11

11

10

10

43

42

37

36

18

18

18

18

13

13

12

12

14

13

13

CSC RECEIVED

TO
BE
INITI
AL
ACT

INITIAL ACT
REJECTED

INITIAL
ACTIVA
TED

TO
BE
TELE
VERI
FIED

TELE
REJEC
TED

TELE
VERIFI
ED

TO BE
FINAL
ACT

FINAL ACT
REJECTED

FINAL
ACTIVA
TED

122

122

14

108

105

15

15

14

14

131

131

123

121

15

15

12

12

20

20

19

18

12

12

12

12

203

190

186

176

11

11

10

10

48

47

41

38

21

21

21

21

12

12

11

10

16

16

13

13

15

14

14

14

607

15

646

Revenue Statement C-Topup and SIMs - Bikaner SSA

Date
SIM
Yr. Tot.11-12
Yr Total 2013-14

Total 2014-15

Apr-15

24-Apr-15

SM Bikaner

SM Lunkaransar

SW Bikaner

SW Nokha

186,323

144,268

282,889

60,577

C-Top

5,827

RC

30,561,757

SIM

907,897

C-Top

1,908

RC

8,598,822

SIM
0

C-Top

8,317

RC

52,993,983

SIM

725,882

C-Top
794

Rural (SDCA Wise) SIMs


RC

6,762,273

NKA

393,071

KJW

SKJ

LKV

26,585

RDS
SDOT

SIM

14,414,076

C-Top
441

387,026

Departmental Channel

CSC
RC
170,465

SIM
6,523

C-Top

SM

RUIM

72,385

35,875

Others

SIM

534,014

C-Top
474

SSA Total

RM
RC

10,523,659

SIM
0

C-Top
423

RC

32,785,829

SIM
0

C-Top

22,069

Others
#REF!

Circle
TOTAL

#REF!

Progressive
#REF!

129,154,000

1,643

25,456,170

149

7,089,060

1,564

43,286,180

28,678

313

3,974,170

10,559

1,885

343

409

577

1,028

605

17,991,814

5,952

294,750

897,481

885

14,828,314

731

31,708,954

16,593

144,619,238

993,292

145,612,530

159,602,549

170,381,550

1,831

23,630,200

199

4,833,450

1,747

36,411,990

786

4,296,400

1,103

162

339

190

349

424

12,812,085

5,762

4,866

196,298

601,562

469

13,208,644

354

29,136,146

12,897

125,695,929

613,091

125,924,998

145,612,530

159,602,549

146

859,280

214,820

137

1,288,920

35

214,820

48

15

11

16

523,167

203

5,899

26,003

15

513,236

12

1,251,237

646

4,871,379

26,003

4,871,379

146

859,280

214,820

137

1,288,920

35

214,820

48

15

11

203

5,899

26,003

15

513,236

12

1,251,237

12,041,130
11,971,832
12,598,542
145,612,530

4,871,379

26,003

4,871,379

8,954,391
10,947,225
10,660,160
125,924,998

Scanning Yesterday

Scanning Total

Final activation

Achievement

55 13486

13426

100%

May-15
Jun-15
Total 2015-16

(Thousands)

Unit Salse Head Contact No.

Mar'15

Apr'15

Target Apr'15

Contact Number

RM Name

Mar'15

Apr'15

Target Apr'15

16

523,167

Ach Apr'15

SIM sale
yesterday

SIM sale month

Rural Distributors

362,327

140,869

250,000

9413265111

S.L.Daiya

270,536

115,797

400,000

29%

Name & area

24621

52,500

19,000

70,000.0

9414001007

Ummed Singh

411,960

179,938

400,000

45%

Lalit (SKJ)

21172

170,160

20,000

300,000

9414001184

G Hussain

175,640

81,000

250,000

32%

M. L. Modi (JMS)

SDOT

21376

190,223

93,070

450,000

9414001159

Mangilal

427,344

222,969

670,000

33%

SDOP

24143

138,560

71,445

205,000

9414001106

Abdul Hafiz

247,079

100,657

400,000

25%

SKJ

24299

66,063

11,913

100,000

9414001167

Amar Singh

104,541

28,885

100,000

29%

HRD

24813

240,254

100,655

300,000

9414001183

Banwarilal

113,768

54,150

150,000

INTERNAL

24981

114,734

56,284

225,000

9413394668

Bhanchand

356,075

225,411

CAO

23425

10,000

9413394609

Girdharilal

216,464

1,910,000

9461215483

Firoz Mirza

197,271

NOKHA

24045

LKV
PLG

7,706

1,342,527

Total

513,236

2,520,678

Total

Camps

4-Apr

7-Apr

8-Apr

9-Apr

13-Apr

15-Apr

16-Apr

17-Apr

18-Apr

20-Apr

23-Apr

SIM Sale

646
Unit

SIM from AO

SIM

C-top

RC

Target

442,412

1,500,000

CSC

9 12365

12346

100%

5,370

30,000

NKA

3919

3982

98%

Sandeep (PGL)

5,395

30,000

KJW

640

715

90%

Jagdish (SNTHL)

32,223

100,000

LKV

627

678

92%

Tarsem (CTG)

32,372

50,000

SDOT

1408

1430

98%

36%

Gaurav (CTG)

30,000

SKJ

572

691

83%

500,000

45%

Kalu Ram (Suin)

30,000

Total

33268

99%

139,621

300,000

47%

Ummed (PGL)

30,000

102,809

270,000

38%

Ramkishan (Bmblu)

30,000

1,251,237

3,440,000

36%

10

Manohar Lal (JMLS)

30,000

30,000

Total CAF
Reverified

Found Faulty

CAF Verified Yesterday

5,395

Found Ok

Arihant (Runia Bas)


Hukam Singh (PLN)

30,000

17516

14218

3298

36

Ravindra (MHJ)

30,000

Madan Lal (SKJ)

Ram Chandra

30,000

30,000

Dharmaram (Bajju)

30,000

Lalit

30,000

523,167

2,070,000

Total

MKTG

64 33017
CAF Reverification status

BHARAT SANCHAR NIGAM LIMITED

Date:

23-Mar-15

2 8764480621
8991593015141476879

Cash Collection Of CTOP NO. 9461401446 (JTO RMC)


Sl

TRO NO Name

MRP

ST

MRP+ST

Comm.

TDS

Cash Deposit

ONLINE

49784

Sl

TRO NO Name

MRP

ST

MRP+ST

Comm.

TDS

Cash Deposit

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14071
31414
32466
10000
29221
33573
0
0
0
25974
0
0
0
19480
196199
245983

1
2
3
4
5
6
7
8
9
10
11
12
13
14

ONLINE

H.C.Godara (NOKHA)

S.L.Daiya
Umaid Singh
Bhanchand Shukla
Gulam Hussain
Abdul Hafiz
A B Singh (SRIKOLAYAT)
Anil Kumar (LUNKARANSAR)
Vinod Swami (INT)
Suresh Jethwa (SDOP)
J S Chawla (SDOT)
Rashid Ahmed (PLG)
Ashok Acharya (HRD)
Ram Niwas Pareek (CAO)
Feroz Mirza
TOTAL
Grand Total

Remarks

-49784

Remarks
-14071
-31414
-32466
-10000
-29221
-33573
0
0
0
-25974
0
0
0
-19480
-196199
-245983

SDE (GSM CO)


Bikaner
9394

Date

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15
27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15

C-top
CSC

SIM

Physical
Recharge

C-top RMC SM BIK

SM LKV

SW BIK

14

14

993

113310

24

1428

184250

421

1318

95160

12

107410

65373

14

1055

49298

21

1105

112560

246841

201231

15

105160

46128

322230

322230

322230

322230
107410

322230

140048
11

159131

12

245983

583

5899

1764473

214820

322230

859280

214820 1288920

9461418537
9413725597 DevendrChaturbhuj
7597567916
7597240601
7597744123

SW NKA

Data card Amount

107410

2308

Lalit
Pancharia
Kolayat

Total
others

M L Modi
Jaimalsar

Jagdish
Bitthu
Sinthal

Sandeep
Pugal

2308
0
0

1073

1073

43162

0
1546

1546

43162

7707

7707

43162

1107

1107

1107

1107

43162

1404

1404

43162

5370
21482

0
0
107410

1775

1775
0

1341

1341

1446

1446

675

675

2208

2208

75534

5395

53953

10741

0
887

887

43162

0
0
1419

1419

53953

0
0
0
0
0
0
0
214820

26003

0
26003

442412

5370

32223

5395

C-Top RDS

Tarsem
CTG

Umed
Gaurav Dan
CTG
Pugal

Ram
Kalu Ram Ramji
Kishan
Suin
Lal DSK Bamblu

Manohar
Lal
Kanasar

Arihant
Runia
Bass

Hukam
Singh
(palana)

32372

5395

32372

5395

Ravindra
Bohra
(Mahajan)

Ram
Chandra
Kheechar Dharmara
(Serpura) m (Bajju) Lalit

Madan
Lal

C-Top Total
RDS

RCV
Shanti

RCV DSA
0
0
0

43162
0
43162
48532
21482
43162
43162
0
0
0
0
113301
0
0
64694
0
43162
0
0
59348
0
0
0
0
0
0
0
0

0
523167

RCV RDS

RCV
Swastik

RCV
MODI

RCV Lalit

Project
Vijay

RCV
Seenthal

RCV KJW
Sandeep

RCV KJW
Tarsem

RCV
Pugal
Umesh
Dan

RCV KJW
Gaurav

RCV RDS

RCV
RCV
Bambloo
RCV Sui
deshnoke Ram
Kalu Ram ram ji lal Kishan

RCV
kanasar
Manohar
Lal

RCV
Hukam
Singh
(palana)

RCV
Arihant

RCV
Ravindra
Bohra
(MHJ)

Madan Lal

RCV
Ramchandr Dharmara
a Khichar m (Bajju)

RCV Total
RDS

Lalit

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

Mail Subject

UCC complaints-CPC 106-BIKANER-14N


UCC complaints-CPC 109-BIKANER-27N
UCC complaints-CPC 108-BIKANER-29N
UCC complaints-CPC 112-BIKANER-29N

Letter no.
CMTS/11-565/Sales/Unsolicited/15-16/
CMTS/11-565/Sales/Unsolicited/15-16/11(1)
CMTS/11-565/Sales/Unsolicited/15-16/10(1)
CMTS/11-565/Sales/Unsolicited/15-16/

Date
Count
7/4/2015
8/4/2015
8/4/2015
23/4/15

4
5
8
6

Status of Mela organized various SDCAs from 1/9 to 7/9/20


S.No.
1
2
3
4
5
6
Total

No. of Melas
organized
0
0
0
0
1
5
6

SDCA
Nokha
KJW
LKV
SKJ
SDOT
SDE Mktg

SIMs
0
0
0
0
3
13
16

Franchisee CAMP details

Total

No. of Melas
1
1
1
3

Date
1/9/2014
2/9/2014
5/9/2014

Place
SIMs
Govt. Polytechnic
College
Govt. Polytechnic
College
Jain PG College

2
1
2
5

/9/2014

Name of RDs

Business in
Current month

C-top No.

Alternate No.

Lalit Panchariya

9460693475

9461358144

442412

Sandeep (Pugal)

7597202049

9950564953

5395

Jagdish (Sinthal)

9460972475

9829391462

32223

Tarsem (CTG)

7597202607

9829863206

32372

Gaurav (CTG)

7597202608

9571624444

Kalu Ram (LKV)

7597202878

9799795740

Ummed (Pugal)

7597202615

9024445722

Ramkishan
(Bambloo)

7597202614

9950205003

Manohar Lal
(Jaimalsar)

7597202618

9680334520

Arihant (Runia
bada bas)

7597202871

9829128470

5395

Hukam Singh
(Palana)

7597202641

9928585606

Ravindra Prakash
Bohra (Mahajan)

9460247251

8386916605/946
8764921/941426
4921 SUNIL

M.L.Modi

9460693496

Madan Lal

9460247929

5370

9461216466

Total Business in
the month

Ram Chandra
Kheechar

523167

8764238105

9672243312

Feedback on 18/9/2014 Stock as on 22/9

RM's C-top & SIM's statement


C-top Business
Target Aug'14

%
achievement
July'14

%
Ach
Ach Target achieve
July'14 Aug'14 Aug'14 ment

RM

Contact Number

July'14

S.L.Daiya

9413265111

279,737

54,104

400,000

69.93%

11

100 11.00%

Ummed Singh

9414001007

296,090

40,156

400,000

74.02%

100

G Hussain

9414001184

172,000

35,000

250,000

68.80%

10

100 10.00%

Mangilal

9414001159

551,994

101,738

670,000

82.39%

38

100 38.00%

Abdul Hafiz

9414001106

228,367

60,604

400,000

57.09%

100

Amar Singh

9414001167

33,000

11,000

75,000

44.00%

10

100 10.00%

Banwarilal

9414001183

120,213

150,000

80.14%

23

100 23.00%

Bhanchand

9413394668

410,163

68,183

500,000

82.03%

22

100 22.00%

Girdharilal

9413394609

253,260

46,539

325,000

77.93%

19

100 19.00%

Firoz Mirza

9461215483

165,583

35,711

270,000

61.33%

100

2,510,407

238,120

3,440,000

72.98%

142

Total

Aug'14

SIM sold

24 1000

1.00%

8.00%

0.00%
14.20%

Unit Sales Head C-top & SIM's statement

C-top Business
% ach
Mar'14

Ach 2013- Target 201314


14

Unit

Feb'14

Internal

101738

128791

225000

57.24%

1448907

2700000

NKA

163421

261886

240000

109.12%

13616644

15700000

SKJ

43320

81225

100000

81.23%

1753432

2700000

LKV

169500

289000

280000

103.21%

3151816

4260000

SDOT

182460

240504

450000

53.45%

2823129

5400000

85679

133431

225000

59.30%

1810466

2700000

HRD

166682

219697

225000

97.64%

2206751

2700000

SDOP

162361

186165

205000

90.81%

1841088

2460000

17350

10000

173.50%

40119

120000

1558049 1960000

79.49%

28692352

38740000

Plg

CAO
Total

0
1075161

Mar'14

Target
Mar'14

SIM sold
%
%
achievem Ach Target achieve
ent 2013- 2013- 2013- ment
14
14
14 2013-14
53.66%

1200

0.00%

86.73% 1885

4800 39.27%

64.94%

409

1200 34.08%

73.99%

577

2400 24.04%

52.28% 1028

2400 42.83%

67.05%

278

1200 23.17%

81.73%

326

1200 27.17%

74.84%

156

1200 13.00%

33.43%

1200

0.00%

74.06% 4659 16800 27.73%

Date:-

8/31/2014

Total C-TOP Business of Month AUG '14

S.No.

Name

Ctop Number

RM
Opening
Balance
Amount
on 1st
Returned to
Total
Transfer to
Date of
RM This
Received by Retailers
Month(A)
Month(B) RM(C=A+B)
(D=E+F)

Balance in
CTOP
(G=C-D)

New Limit
(K)

C-TOP UP
(E)

ST(F)

Comm(H)

Balance to
be return
(L=K-G)

Total Amt
Deposite(J)

TDS(I)

Check

S.L.Daiya

9461401471

23637

23637

23637

65000

115797 41363 S.L.Daiya

Umaid Singh

9461401401

66161

66161

66161

50000

179938 -16161 Umaid Singh


-3E+005

Bhanchand Shukla

9413139191

64900

64900

64900

65000

225411

Gulam Hussain

9461401391

67721

67721

67721

25000

81000 -42721 Gulam Hussa


-2E+005

Abdul Hafiz

9461401368

23086

23086

23086

50000

100657 26914 Abdul Hafiz-3E+005

H.C.Godara (NOKHA)

9461214558

187747

187747

187747

250000

503459 62253 H.C.Godara -1E+006

A B Singh (SRIKOLAYAT)

9461245270

70000

70000

70000

70000

66063

Anil Kumar (LUNKARANSAR) 9461214478

100000

100000

100000

120000

47885 20000 Anil Kumar -2E+005

100

Bhanchand -S4E+005

A B Singh (-2E+005

Vinod Swami (INT.)

9461224003

45168

45168

45168

50000

56284

10

Suresh Jethwa (SDOP)

9461214570

46236

46236

46236

35000

71445 -11236 Suresh Jeth-2E+005

11

J S Chawla (SDOT)

9461214583

66517

66517

66517

80000

93070 13483 J S Chawla (-2E+005

12

Rashid Ahmed (PLG.)

9461233696

58256

58256

58256

50000

20000

-8256

Rashid Ahme-91639

13

Ashok Acharya (HRD)

9461225878

50000

50000

50000

50000

100655

Ashok Achar-2E+005

14

Ram Niwas Pareek

9461238411

5000

5000

5000

5000

Ram Niwas P -5000

15

Firoz Mirza

9460247792

39078

39078

39078

25000

20

JTO RMC

9461401446

210000

913507

TOTAL:-

Ctopup Balance

Amt Rem. for FRC:Total BALANCE:Difference


Amount given for Free FRC 17650 recovered on 20/4/13

913507 1200000
2837

4832

-4E+005

Vinod Swami
-1E+005

102809 -14078 Firoz Mirza -2E+005


1764473

(Sh.A.K.Gupta SDOT ,Sh Anil Kumar LKV)

916344
283656 Pending at A O CMTS
1200000 TOTAL

1797
9413131526 FRC
0 (TRO Amount Return today)
1040
9413131523 FRC
24 Rupees deducted by A O CMTS dated 5TH AUG 2013
due to postpaid bill payment by Retailer Nokha
26 Rupees deducted by A O CMTS dated 19TH sep 2013
due to postpaid bill payment by Retailer

SSA Revenue Summary


Channel

Target

Swastik Bikaner

4500000

Shanti Bikaner

4500000

Dec'13

Nov'13

Oct'13

Sept'13

#REF!

#REF!

#REF!

#REF!

Shanti LKV

600000

Swastik Nokha

600000

Internal

225000

126639

96327

137454

123003

70000

11903

83323

70335

82983

LKV

280000

80000

218000

177000

185000

SKJ

100000

11913

71478

81225

63951

SDOT

450000

43880

229106

205303

219773

SDOP

205000

5411

164502

153685

108236

Plg

225000

42311

122573

162706

149685

HRD

225000

183992

189403

156937

CAO

10000

4336

RM

3400000

#REF!

#REF!

#REF!

#REF!

RDs

2030000

#REF!

#REF!

#REF!

#REF!

Nokha

CAF Scanning Pendency


SDE MKTG

CSC

NKA

KJW

LKV

SDOT

878 (13%)

4581 (70%)

1699 (100%)

423 (100%)

429 (100%)

341 (57%)

Aug'13

July'13

#REF!

#REF!

139644

135299

65005

70999

208000

228000

48735

61731

283897

273285

158023

160177

168143

177916

190482

178569

4336

6504

#REF!

#REF!

#REF!

#REF!

SKJ

Total

370 (100%)

8721 (52%)

S. No.

Unit

GSM Connection target of


100 days (1st Oct2013 to
8th Jan 2014)

1 SDE (CSC) through CSC

1500

2 SDE (GSM Comm.) through Melas

500

3 RMs under SDE (GSM Comm.)

500

4 SDE (Nokha)

1500

5 SDE (SKJ)

500

6 SDE (LKV)

500

7 SDE (KJW)

400

8 SDOT I

1000

9 SDOT II

1000

10 SMs under SDE (Internal)

100

11 SMs under SDE (Planning)

100

12 SMs under SDE (HRD)

100

13 SMs under SDE (SDOP - I)

100

14 SMs under SDE (SDOP - II)

100

15 SMs under SDE (CAO)

100

Total

8000

HRD
Plg
Jethwa ji
Shukla
Daiya
Chandani

9
7
11
7
5
17

SDOT

Unit wise sale


Mela
from 1/10 to 31/10

393

236

Bhan Chand

13

204

Ghulam Hussain

S.L.Daiya

Ummed Singh

Abdul Hafiz

51
138
35
121

49

51

5
35

10
30

25

RDs Seenthal

15

RDs Panchariya

44
84

30

866

RDs KJW

440

Date

Nokha SDCA

Loonkaransar

Srikolayat

SDOT Bikaner

SDOP Bikaner

SDE Khajuwal

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

BIK PHONES(18)

Cto
p
dep
osit

Cto
p
dep
osit

12994

5411

1083

33547

12986

19000

20000

15150

11906

15160

18399

11905

25974

TD
S
Retailer

BIK TEGH(11/32)

TD
S
Retailer

TD
S
Retailer

SDE PLG(5/7)
Cto
p
dep
osit

TD
S

Cto
p
dep
osit

SDE LKV(4+2/22)

Retailer

0
0
0
0
0
36382
0
0
0
0
0
0
50456
0
0
19231
8658
0
0
26142
0
0
0
0
0
0
0
0

TD
S
Retailer

SDE NOKHA(4/9)
Cto
p
dep
osit

1-Nov-13
2-Nov-13
3-Nov-13
4-Nov-13
5-Nov-13
6-Nov-13
7-Nov-13
8-Nov-13
9-Nov-13
10-Nov-13
11-Nov-13
12-Nov-13
13-Nov-13
14-Nov-13
15-Nov-13
16-Nov-13
17-Nov-13
18-Nov-13
19-Nov-13
20-Nov-13
21-Nov-13
22-Nov-13
23-Nov-13
24-Nov-13
25-Nov-13
26-Nov-13
27-Nov-13
28-Nov-13

Retailer

SM C-TOP DETAILS FOR THE MON

SDE SKJ(8

29-Nov-13
30-Nov-13
Target

0
0
0
0 140869
115000

April'12

113362

May'12

150228

Sept'12

147138

Oct'12

Nov'12

31-Aug-13
Total

0
0
0

0
0
0

19000

0
0
0

167000

20000

0
0
0

207000

0
0
0

93070
342000

71445

215000

128072

170121

262100

63563

197000

209075

244343

119910

165470

190834

279534

109357

142849

183500

200660

287560

182970

140869

19000

20000

93070

71445

790690

1166607

547245

June'12
July'12
Aug'12

Dec'12

Jan'13

Feb'13

0
0

Mar'13

Total

694446

693042

SDE HRD

E MONTH OF Nov 2012

TD
S
0

Retailer

Bik HRD(1/7)
Cto
p
dep
osit

Cto
p
dep
osit
0

TD
S
Retailer

SDE Internal(10/64)

TD
S
Retailer

Cto
p
dep
osit

SDE SKJ(8/32)

Annexure-3
CAO(1/3)
0

25976

22731

40046

20563

5415

19482

16238

11903

6498

SM Sale
0
0
0
0
0
75352
5411
1083
0
69264
0
0
69456
0
107665
24646
8658
34642
0
84587
0
0
32472
0
0
0
0
0

retailer

SDE E10B

Cto
p
dep
osit
TD
S

E Khajuwala

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

11913

0
0
0

126000

56284

0
0
0

254000

100655

0
0
0

110000

10000

0
0
0
513236
1546000

0
0
0
0

75554

151238

78812

6381

1049203

90703

206256

80973

7444

1305932

63897

125578

129900

9130

1220838

64940

152619

145895

4336

1365329

11913

56284

100655

513236

307007

691975

536235

27291

5454538

Date

SDCA

24/12/13

31/12/13

4/1/2014

8/1/2014

21/1/2014

Nokha

18

10

14

134

LKV

KJW

SKJ

SDOT

24

92

SDOP

PLG

HRD

31

B. C. Shukla

37

S. L. Daiya

25

59

69

94

393

Total
Total under
incentive
scheme upto
4/2/14

405

24
9
18
5
1
5
2

Salimuddi
CSC
govind ra
D C Meena
Poma Ram

56
26
19
5
1
2
4

32
14
6
5
1

3
3

Total

24/1/2014

28/1/2014

183

135

34

39

393

397

NMC

Diss

Choose
your
General
Number 2G

2G

1-May-14
2-May-14
3-May-14
4-May-14
5-May-14
6-May-14
7-May-14
8-May-14
9-May-14
10-May-14
11-May-14
12-May-14
13-May-14
14-May-14
15-May-14
16-May-14
17-May-14
18-May-14
19-May-14
20-May-14
21-May-14
22-May-14
23-May-14
24-May-14
25-May-14
26-May-14
27-May-14
28-May-14
29-May-14
30-May-14
31-May-14
0

3G
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3.6

7.2

PJ

Yuva

MNP

Jai Jawan

Post to
pre

C-top

Police
CUG

CDMA

14.4

Landline

38

Date
1-May-14
2-May-14
3-May-14
4-May-14
5-May-14
6-May-14
7-May-14
8-May-14
9-May-14
10-May-14
11-May-14
12-May-14
13-May-14
14-May-14
15-May-14
16-May-14
17-May-14
18-May-14
19-May-14
20-May-14
21-May-14
22-May-14
23-May-14
24-May-14
25-May-14
26-May-14
27-May-14
28-May-14
29-May-14
30-May-14
31-May-14
Total

April'13
May'13
June'13
July'13

MNP
Rural CSC
CMTS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MNP
Yuva
164
134
118
86

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Pyari Jodi
Rural CSC Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Total

PJ
0
4
0
1

Yuva
Rajasthan
CSC

2
2
3
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

August'13
September
October

Jai Jawan Or
Paramillitary
CSC Mktg
Total Rakshak
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CSC
1/10/2013
2/10/2013
3/10/2013
4/10/2013
5/10/2013
6/10/2013
7/10/2013
8/10/2013
9/10/2013
10/10/2013
11/10/2013
12/10/2013

Mela
7
22
21

27
60
10

1 to 31st oct
Upto 7th Nov

SDOT-2
117

SDOP1

SDOP 2
2

Rural Prog
Date
NTC WLL
June complete
NKA
9
KJW
2
LKV
4
SDOT
19
SKJ
2
36

July complete
NKA
KJW
LKV
SDOT
SKJ

10
1
1
36
2
50

BB

MNP

General
SIM

PJ

C-top

RUIM

2
0
1
0
0
3

5
2
1
16
3
27

8
0
0
0
0
8

0
0
0
0
0
0

0
0
0
0
0
0

20
0
0
0
2
22

3
0
1
5
4
13

10
1
1
31
2
45

11
0
0
0
0
11

0
0
0
0
0
0

0
0
0
0
0
0

0
0
1
0
1
2

7
0
0
0
0
7

0
0
0
0
0
0

August complete
NKA
7
KJW
2
LKV
5
SDOT
12
SKJ
3
29

4
2
11

7
0
3
18
0
28

Sept complete
NKA
5
KJW
2
LKV
2
SDOT
21
SKJ
4
Total
34

9
1
0
4
2
16

7
2
2
18
7
36

Free
Prepaid

WiMAx FWT
0
0
0
0
0
0

6
7

13

6
0
1
0
1
8

1
1

al Progressive Report for the month of Nov'12


1 to 7th september
Mela

NTC
NKA
KJW
LKV
SDOT
SKJ
Total

WLL

1
4
2
7

NTC

NKA
KJW
LKV
SDOT
SKJ
Total

NTC

1
3
3
7

WLL

C-top

General SI C-top

15 to 22nd august
MNP
PJ
General SI C-top

BB

2
8 to 18th august
MNP
PJ

BB

WLL

General
SIM

PJ
2

WLL

NTC

NKA
KJW
LKV
SDOT
SKJ
Total

MNP

NKA
KJW
LKV
SDOT
SKJ
Total

20
10
30

BB

23 to 28th august
MNP
PJ

BB

General SI C-top

Agent

Mela

Agent

WiMAX

FWT

Free Prepaid

Agent

FWT

Agent

Mela

RECHARGE COUPEN/E-TOP STATEMENT Nov-2012


SHANTI
TOTAL
PROG

SWASTIK AGENCIES

SWASTIK
AGENCIES

SIM STATEMENT Nov-2012


TOTAL
PROG

SHANTI

DATE
NOKHA

BIK

1-May-14
2-May-14
3-May-14
4-May-14
5-May-14
6-May-14
7-May-14
8-May-14
9-May-14
10-May-14
11-May-14
12-May-14
13-May-14
14-May-14
15-May-14
16-May-14
17-May-14
18-May-14
19-May-14
20-May-14
21-May-14
22-May-14
23-May-14
24-May-14
25-May-14
26-May-14
27-May-14
28-May-14
29-May-14
30-May-14
31-May-14
TOTAL

BIK

month

LKV

swastik bik
RCV

BIK

ctopup

NKA

BIK

LKV

3G

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

swastik Nokha
ctopup
RCV

shanti Bik
RCV

shan
ctopup

RCV

primary

Apr'11
May'11
Jun'11
July'11
Aug'11
Sept'11
Oct'11
Nov'11
Dec'11
Total
Grand Total

9461372240
NKA

second

primary

second

primary

second

primary

second primary

second

primarysecond

primary

1.43201

0.49676

38.605

37.05

4.412

4 1.62294

0.1272 19.85

19.7

1.09266

0.84934

39.708

40.1

4.412

4.25 1.81047

1.86995 23.16

21

1.3789

3.47

3.47

3.55

3.55 0.99764

21.7

1.5486

21.7

2012
CSC2G

CSC
PROG

ssa prog

3G
CSC

Data card
CSC
3.6

Data card
Shanti
Motors

7.2

MNP
CMTS

3.6

7.2

Mela

Rural

Int

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0

0
0
0
0

0
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 Err:509
0 Err:509
0 Err:509
0 Err:509
SIM

shanti LKV
RCV

ctopup

data card
0
0

swastik Bik

swastik
NKA

Shanti Bik

second

primary

second

0.66639

6.618

6.993

0.0012

5.515

12.643

0.92965

6.762

6.762

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

Primary

Primary

Primary

2000

99
1000

Without RM
2012-13
2013-14
Unit Sales Head

NOKHA

2014-15

2012-13

13616644

LKV

3151816

PLG

1810466

SDOT

2823129

SDOP

1841088

SKJ

1753432

HRD

2206751

INTERNAL

1448907

CAO

40119
0

28692352

RMs
S.L.Daiya

5259744

4631199

Ummed Singh

3977828

3742565

G Hussain

1768600

1873500

Mangilal

6495970

7426081

Abdul Hafiz

3531695

3487202

Amar Singh

580616

383500

Banwarilal

1226742

942210

Bhanchand

4475642

3989337

Girdharilal

3067878

3108572

Firoz Mirza

151292

1932705

Sahabram

249740

191000

30536007

31707871

17991854

#REF!

RDs
RDs

Without RM
2013-14

1149286
2761316
1810466
2823129
1841088
803641
2206751
1448907
40119
14884703

2014-15

Time Stamp
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
30-08-2014
29-08-2014
29-08-2014
29-08-2014
28-08-2014
28-08-2014
28-08-2014
28-08-2014
28-08-2014
28-08-2014
28-08-2014
27-08-2014
27-08-2014
27-08-2014
27-08-2014
27-08-2014

21:33:26
21:32:37
21:21:37
21:20:42
21:19:27
21:18:30
21:17:27
21:04:24
18:35:16
18:33:27
18:30:35
18:29:49
18:28:01
18:27:07
18:26:10
18:25:05
12:08:40
18:37:29
17:09:07
14:04:03
18:32:46
18:01:24
17:41:55
17:08:36
15:50:16
15:47:47
14:03:15
19:15:30
18:44:23
18:20:58
15:26:27
15:25:39

Amount
9461214478
9461214583
9461401471
9461401401
9413139191
9461401368
9461214558
9413394036
9461401391
9461245270
9461224003
9461214570
9461233696
9460247792
9461238411
9461225878
9461401391
9461225878
9461401401
9461401471
9461401391
9461214558
9413394036
9461401401
9460247792
9413139191
9461401401
9461401471
9460247792
9413394036
9461224003
9461245270

-758
-47416
-55578
-51943
-49049
-35732
-51636
262356
-5685
-30000
-10000
-39608
-14105
-21967
-5000
-48204
-5000
-10000
-10000
-33000
-5000
-45000
151693
-10000
-15000
-25000
-5000
-11000
-5000
209448
-24832
-24728

Balance Before Balance After


758
48174
103752
155695
204744
240476
292112
29756
35441
65441
75441
115049
129154
151121
156121
204325
209325
219325
229325
262325
267325
312325
160632
170632
185632
210632
215632
226632
231632
22184
47016
71744

0
758
48174
103752
155695
204744
240476
292112
29756
35441
65441
75441
115049
129154
151121
156121
204325
209325
219325
229325
262325
267325
312325
160632
170632
185632
210632
215632
226632
231632
22184
47016

27-08-2014
27-08-2014
27-08-2014
27-08-2014
27-08-2014
27-08-2014
27-08-2014
26-08-2014
26-08-2014
26-08-2014
26-08-2014
26-08-2014
26-08-2014
26-08-2014
26-08-2014
26-08-2014
26-08-2014
26-08-2014
25-08-2014
25-08-2014
25-08-2014
25-08-2014
25-08-2014
25-08-2014
24-08-2014
24-08-2014
23-08-2014
23-08-2014
23-08-2014
23-08-2014
23-08-2014
23-08-2014
23-08-2014

15:25:00
15:24:16
15:21:08
11:58:07
11:55:16
11:10:44
10:25:35
18:49:16
18:06:39
17:14:11
15:52:48
12:40:06
12:08:46
12:08:05
12:06:45
12:03:45
11:36:00
11:24:04
19:50:40
19:49:29
19:03:43
16:49:03
12:20:16
10:47:34
19:05:47
11:08:39
20:44:36
19:17:22
19:10:01
18:03:23
18:02:37
17:05:08
17:02:55

9461214558
9461401368
9461225878
9461401391
9461401401
9461401471
9461233696
9461401368
9413394036
9461224003
9461401391
9461214570
9461401401
9413139191
9461214558
9461214583
9461401368
9461401391
9461214558
9413139191
9413394036
9461214570
9461401391
9461214478
9461401401
9461245270
9461401401
9461214570
9413394036
9461233696
9413139191
9461214478
9460247792

-39327
-28429
-17980
-5000
-5000
-11000
-10000
-15000
62326
-10000
-5000
-11236
-10000
-9440
-1547
-24720
-15000
-5000
-95000
-20000
193361
-11236
-10000
-3000
-10000
-11240
-15000
-11236
217674
-5000
-20000
-56941
-16854

111071
139500
157480
162480
167480
178480
188480
203480
141154
151154
156154
167390
177390
186830
188377
213097
228097
233097
328097
348097
154736
165972
175972
178972
188972
200212
215212
226448
8774
13774
33774
90715
107569

71744
111071
139500
157480
162480
167480
178480
188480
203480
141154
151154
156154
167390
177390
186830
188377
213097
228097
233097
328097
348097
154736
165972
175972
178972
188972
200212
215212
226448
8774
13774
33774
90715

23-08-2014
23-08-2014
23-08-2014
23-08-2014
23-08-2014
23-08-2014
22-08-2014
22-08-2014
22-08-2014
22-08-2014
22-08-2014
22-08-2014
22-08-2014
22-08-2014
21-08-2014
21-08-2014
21-08-2014
21-08-2014
21-08-2014
21-08-2014
20-08-2014
20-08-2014
20-08-2014
20-08-2014
20-08-2014
20-08-2014
20-08-2014
20-08-2014
20-08-2014
19-08-2014
19-08-2014
19-08-2014
19-08-2014

16:58:31
16:56:39
16:55:24
16:08:08
15:49:55
15:49:04
17:26:04
15:31:14
15:27:20
15:25:47
15:23:31
15:22:22
12:39:02
11:56:18
20:33:08
19:27:37
18:55:34
14:54:56
12:46:26
12:26:16
20:12:47
17:34:30
17:01:08
16:54:31
16:52:59
16:51:59
15:21:51
12:01:55
10:54:25
21:13:03
18:01:57
18:01:07
18:00:22

9461214583
9461214558
9461245270
9461225878
9461401391
9461401471
9413394036
9461214558
9461401401
9413139191
9461214558
9461233696
9461401391
9461401471
9461401391
9413394036
9461245270
9461401391
9413139191
9413394036
9461225878
9461401471
9461401401
9460247792
9461224003
9461214583
9461401471
9413139191
9461214570
9461401401
9461233696
9461214583
9461214478

-21348
-31463
-6744
-20342
-7000
-22000
93531
-22473
-20000
-25492
-31465
-2248
-5000
-11000
-5000
78829
-21356
-5000
-9000
96632
-10000
-11000
-10000
-8607
-12360
-16854
-11000
-15000
-11236
-15000
-10286
-8989
-20764

128917
160380
167124
187466
194466
216466
122935
145408
165408
190900
222365
224613
229613
240613
245613
166784
188140
193140
202140
105508
115508
126508
136508
145115
157475
174329
185329
200329
211565
226565
236851
245840
266604

107569
128917
160380
167124
187466
194466
216466
122935
145408
165408
190900
222365
224613
229613
240613
245613
166784
188140
193140
202140
105508
115508
126508
136508
145115
157475
174329
185329
200329
211565
226565
236851
245840

19-08-2014
19-08-2014
19-08-2014
19-08-2014
19-08-2014
19-08-2014
19-08-2014
18-08-2014
18-08-2014
17-08-2014
17-08-2014
17-08-2014
17-08-2014
17-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
16-08-2014
15-08-2014
15-08-2014
15-08-2014

17:59:44
17:59:00
17:33:24
15:51:58
15:27:15
13:09:22
12:08:13
19:49:06
10:03:40
18:32:48
13:05:29
10:08:15
10:04:57
10:03:57
21:16:41
20:09:22
20:08:24
20:05:24
20:04:07
19:34:40
18:59:16
16:37:15
14:45:03
14:32:29
13:30:32
13:26:41
12:48:54
12:00:36
11:59:50
10:38:07
21:02:00
19:16:11
17:51:15

9461214558
9461401368
9413394036
9413139191
9461401391
9461225878
9461401471
9413139191
9460247792
9461225878
9460247792
9461401401
9461233696
9413139191
9461214570
9461214583
9461214558
9461401368
9461401401
9413394036
9461214478
9461401391
9461225878
9461214558
9461401471
9461401471
9461401391
9461233696
9461233696
9461401401
9461225878
9461214570
9461214583

-124551
-42927
407827
-25000
-10000
-13797
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-15000

391155
434082
26255
51255
61255
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86052
96052
102052
112052
124975
134975
139975
159975
171211
185031
247770
267770
277770
4099
14214
18214
30488
70488
78488
100488
110488
112488
115488
125488
135488
146724
161724

266604
391155
434082
26255
51255
61255
75052
86052
96052
102052
112052
124975
134975
139975
159975
171211
185031
247770
267770
277770
4099
14214
18214
30488
70488
78488
100488
110488
112488
115488
125488
135488
146724

15-08-2014 17:50:21
15-08-2014 13:00:52
14-08-2014 18:39:12
14-08-2014 17:12:02
14-08-2014 17:11:01
14-08-2014 17:09:24
14-08-2014 17:08:32
14-08-2014 17:06:10
14-08-2014 17:04:49
14-08-2014 17:04:12
14-08-2014 17:03:31
14-08-2014 16:10:36
14-08-2014 15:03:41
14-08-2014 12:49:14
13-08-2014 20:16:16
13-08-2014 20:12:31
13-08-2014 19:24:16
13-08-2014 17:28:46
13-08-2014 17:26:45
13-08-2014 17:25:50
13-08-2014 15:07:45
13-08-2014 14:31:35
13-08-2014 14:28:36
13-08-2014 13:53:12
13-08-2014 13:13:08
13-08-2014 11:22:55
12/8/2014 21:36
12/8/2014 20:14
12/8/2014 18:37
12/8/2014 15:59
12/8/2014 15:36
12/8/2014 10:41
11/8/2014 21:01

9413139191
9460247792
9413394036
9413139191
9461401391
9461214478
9461224003
9461401401
9461214558
9460247792
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9461401471
9461401401
9413394036
9413139191
9461214558
9461401368
9461225878
9461214558
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9461401401
9461245270
9461401368
9461401391
9413394036
9461401391
9461214570
9460247792
9461401471

-15000
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176724
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27258
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147928
164788
186788
197788
209024
220024
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146688
177140
197365
222365
233365
238365
248365
268597
278597
283597
167150
172150
183389
198389
209389

161724
176724
181724
2258
17258
27258
53208
77928
87928
127928
147928
164788
186788
197788
209024
220024
230024
81688
96688
146688
177140
197365
222365
233365
238365
248365
268597
278597
283597
167150
172150
183389
198389

11/8/2014 21:00
11/8/2014 20:57
11/8/2014 19:12
11/8/2014 19:10
11/8/2014 18:58
11/8/2014 17:26
11/8/2014 15:46
11/8/2014 15:21
11/8/2014 14:18
11/8/2014 13:01
11/8/2014 11:07
11/8/2014 10:39
10/8/2014 10:13
10/8/2014 9:38
9/8/2014 17:53
9/8/2014 11:31
9/8/2014 11:30
8/8/2014 20:51
8/8/2014 19:59
8/8/2014 19:31
8/8/2014 19:31
8/8/2014 16:38
8/8/2014 12:29
8/8/2014 12:24
8/8/2014 10:49
8/8/2014 10:43
8/8/2014 10:40
7/8/2014 20:57
7/8/2014 18:43
7/8/2014 17:35
7/8/2014 16:06
7/8/2014 15:45
7/8/2014 15:43

9461214583
9461401401
9413139191
9461214558
9413394036
9413139191
9461225878
9461224003
9461214570
9461401471
9461245270
9461401391
9461401391
9460247792
9461401401
9413139191
9461214558
9461224003
9461245270
9413394036
9461401401
9461401391
9461401471
9461225878
9461401471
9461401401
9413139191
9461233696
9413394036
9461214478
9461225878
9460247792
9461401391

-15000
-10000
-15000
-60000
299595
-15000
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-11000
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-10000
-5000
-22000
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-11000
-15000
-20000
-10000
55583
-20000
-10000
-2978
-5000

224389
234389
249389
309389
9794
24794
45020
46988
58224
69224
97324
102324
112324
122324
127324
147324
187324
212324
220192
10646
20646
25646
47646
60119
71119
86119
106119
116119
60536
80536
90536
93514
98514

209389
224389
234389
249389
309389
9794
24794
45020
46988
58224
69224
97324
102324
112324
122324
127324
147324
187324
212324
220192
10646
20646
25646
47646
60119
71119
86119
106119
116119
60536
80536
90536
93514

7/8/2014
7/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
6/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014

15:43
15:41
18:32
18:30
18:28
18:18
18:17
17:53
15:39
15:38
21:25
19:52
19:51
19:51
19:40
16:30
15:38
15:27
11:29
20:05
20:04
20:01
20:00
19:58
19:56
19:02
16:02
15:39
15:36
14:17
12:29
10:54
10:40

9461214478
9461214570
9461401401
9461401368
9461214558
9461214583
9461233696
9413394036
9461401391
9460247792
9413139191
9461214558
9461401368
9461401471
9413394036
9461245270
9461401391
9461225878
9461214570
9460247792
9461214583
9461401401
9461401368
9461401471
9461214558
9413394036
9460247792
9461233696
9461214478
9413139191
9461401391
9461214570
9461214478

-8991
-11236
-15000
-32922
-45701
-15730
-15000
135533
-5000
-8000
-20000
-25000
-15000
-11000
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-9000
-5190
-15000
-15000
-11000
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188194
-6000
-15000
-11418
-20000
-5000
-11236
-16610

107505
118741
133741
166663
212364
228094
243094
107561
112561
120561
140561
165561
180561
191561
3563
20423
25423
45764
51382
60382
65572
80572
95572
106572
188600
406
6406
21406
32824
52824
57824
69060
85670

98514
107505
118741
133741
166663
212364
228094
243094
107561
112561
120561
140561
165561
180561
191561
3563
20423
25423
45764
51382
60382
65572
80572
95572
106572
188600
406
6406
21406
32824
52824
57824
69060

2/8/2014 20:59
2/8/2014 18:04
2/8/2014 16:56
2/8/2014 16:55
2/8/2014 16:54
2/8/2014 16:53
2/8/2014 16:52
2/8/2014 16:40
2/8/2014 16:18
2/8/2014 15:09
2/8/2014 12:08
2/8/2014 11:15
1/8/2014 17:42
1/8/2014 17:06
1/8/2014 15:19
1/8/2014 15:14
1/8/2014 12:02
1/8/2014 11:15
1/8/2014 11:06
1/8/2014 11:04
1/8/2014 11:03
1/8/2014 11:03
1/8/2014 8:34

9461401471
9413394036
9413139191
9461214558
9461401401
9461401471
9460247792
9461401391
9461225878
9461245270
9413394036
9461401471
9461214570
9461214583
9413139191
9461401391
9461401391
9461214478
9461214558
9461401368
9461224003
9461214583
9461401401

-11000
92235
-15000
-24720
-20000
-11000
-15000
-10000
-10000
-11240
113038
-11000
-11236
-29216
-20000
-5000
-7000
-64365
-62253
-26914
-4832
-13483
-20000

96670
4435
19435
44155
64155
75155
90155
100155
110155
121395
8357
19357
30593
59809
79809
84809
91809
156174
218427
245341
250173
263656
283656

85670
96670
4435
19435
44155
64155
75155
90155
100155
110155
121395
8357
19357
30593
59809
79809
84809
91809
156174
218427
245341
250173
263656

Anil Kumar (LUNKARANSAR)


J S Chawla (SDOT)

-238912
-226766

S.L.Daiya
Umaid Singh
Bhanchand Shukla
Abdul Hafiz
H.C.Godara (NOKHA)

-371578
-331943
-417981
-287376
-999903
3773319
-173685
-195228
-113712
-180061
-91639
-177329
-5000
-245862
-173685
-245862
-331943
-371578
-173685
-999903
3773319
-331943
-177329
-417981
-331943
-371578
-177329
3773319
-113712
-195228

#N/A
Gulam Hussain
A B Singh (SRIKOLAYAT)
Vinod Swami (INT.)
Suresh Jethwa (SDOP)
Rashid Ahmed (PLG.)
Firoz Mirza
Ram Niwas Pareek
Ashok Acharya (HRD)
Gulam Hussain
Ashok Acharya (HRD)
Umaid Singh
S.L.Daiya
Gulam Hussain
H.C.Godara (NOKHA)
#N/A
Umaid Singh
Firoz Mirza
Bhanchand Shukla
Umaid Singh
S.L.Daiya
Firoz Mirza
#N/A
Vinod Swami (INT.)
A B Singh (SRIKOLAYAT)

H.C.Godara (NOKHA)
Abdul Hafiz
Ashok Acharya (HRD)
Gulam Hussain
Umaid Singh
S.L.Daiya
Rashid Ahmed (PLG.)
Abdul Hafiz
#N/A
Vinod Swami (INT.)
Gulam Hussain
Suresh Jethwa (SDOP)
Umaid Singh
Bhanchand Shukla
H.C.Godara (NOKHA)
J S Chawla (SDOT)
Abdul Hafiz
Gulam Hussain
H.C.Godara (NOKHA)
Bhanchand Shukla
#N/A
Suresh Jethwa (SDOP)
Gulam Hussain
Anil Kumar (LUNKARANSAR)
Umaid Singh
A B Singh (SRIKOLAYAT)
Umaid Singh
Suresh Jethwa (SDOP)
#N/A
Rashid Ahmed (PLG.)
Bhanchand Shukla
Anil Kumar (LUNKARANSAR)
Firoz Mirza

-999903
-287376
-245862
-173685
-331943
-371578
-91639
-287376
3773319
-113712
-173685
-180061
-331943
-417981
-999903
-226766
-287376
-173685
-999903
-417981
3773319
-180061
-173685
-238912
-331943
-195228
-331943
-180061
3773319
-91639
-417981
-238912
-177329

J S Chawla (SDOT)
H.C.Godara (NOKHA)
A B Singh (SRIKOLAYAT)
Ashok Acharya (HRD)
Gulam Hussain
S.L.Daiya
#N/A
H.C.Godara (NOKHA)
Umaid Singh
Bhanchand Shukla
H.C.Godara (NOKHA)
Rashid Ahmed (PLG.)
Gulam Hussain
S.L.Daiya
Gulam Hussain
#N/A
A B Singh (SRIKOLAYAT)
Gulam Hussain
Bhanchand Shukla
#N/A
Ashok Acharya (HRD)
S.L.Daiya
Umaid Singh
Firoz Mirza
Vinod Swami (INT.)
J S Chawla (SDOT)
S.L.Daiya
Bhanchand Shukla
Suresh Jethwa (SDOP)
Umaid Singh
Rashid Ahmed (PLG.)
J S Chawla (SDOT)
Anil Kumar (LUNKARANSAR)

-226766
-999903
-195228
-245862
-173685
-371578
3773319
-999903
-331943
-417981
-999903
-91639
-173685
-371578
-173685
3773319
-195228
-173685
-417981
3773319
-245862
-371578
-331943
-177329
-113712
-226766
-371578
-417981
-180061
-331943
-91639
-226766
-238912

H.C.Godara (NOKHA)
Abdul Hafiz
#N/A
Bhanchand Shukla
Gulam Hussain
Ashok Acharya (HRD)
S.L.Daiya
Bhanchand Shukla
Firoz Mirza
Ashok Acharya (HRD)
Firoz Mirza
Umaid Singh
Rashid Ahmed (PLG.)
Bhanchand Shukla
Suresh Jethwa (SDOP)
J S Chawla (SDOT)
H.C.Godara (NOKHA)
Abdul Hafiz
Umaid Singh
#N/A
Anil Kumar (LUNKARANSAR)
Gulam Hussain
Ashok Acharya (HRD)
H.C.Godara (NOKHA)
S.L.Daiya
S.L.Daiya
Gulam Hussain
Rashid Ahmed (PLG.)
Rashid Ahmed (PLG.)
Umaid Singh
Ashok Acharya (HRD)
Suresh Jethwa (SDOP)
J S Chawla (SDOT)

-999903
-287376
3773319
-417981
-173685
-245862
-371578
-417981
-177329
-245862
-177329
-331943
-91639
-417981
-180061
-226766
-999903
-287376
-331943
3773319
-238912
-173685
-245862
-999903
-371578
-371578
-173685
-91639
-91639
-331943
-245862
-180061
-226766

Bhanchand Shukla
Firoz Mirza
#N/A
Bhanchand Shukla
Gulam Hussain
Anil Kumar (LUNKARANSAR)
Vinod Swami (INT.)
Umaid Singh
H.C.Godara (NOKHA)
Firoz Mirza
A B Singh (SRIKOLAYAT)
S.L.Daiya
S.L.Daiya
Suresh Jethwa (SDOP)
S.L.Daiya
Umaid Singh
#N/A
Bhanchand Shukla
H.C.Godara (NOKHA)
Abdul Hafiz
Ashok Acharya (HRD)
H.C.Godara (NOKHA)
S.L.Daiya
Gulam Hussain
Umaid Singh
A B Singh (SRIKOLAYAT)
Abdul Hafiz
Gulam Hussain
#N/A
Gulam Hussain
Suresh Jethwa (SDOP)
Firoz Mirza
S.L.Daiya

-417981
-177329
3773319
-417981
-173685
-238912
-113712
-331943
-999903
-177329
-195228
-371578
-371578
-180061
-371578
-331943
3773319
-417981
-999903
-287376
-245862
-999903
-371578
-173685
-331943
-195228
-287376
-173685
3773319
-173685
-180061
-177329
-371578

J S Chawla (SDOT)
Umaid Singh
Bhanchand Shukla
H.C.Godara (NOKHA)
#N/A
Bhanchand Shukla
Ashok Acharya (HRD)
Vinod Swami (INT.)
Suresh Jethwa (SDOP)
S.L.Daiya
A B Singh (SRIKOLAYAT)
Gulam Hussain
Gulam Hussain
Firoz Mirza
Umaid Singh
Bhanchand Shukla
H.C.Godara (NOKHA)
Vinod Swami (INT.)
A B Singh (SRIKOLAYAT)
#N/A
Umaid Singh
Gulam Hussain
S.L.Daiya
Ashok Acharya (HRD)
S.L.Daiya
Umaid Singh
Bhanchand Shukla
Rashid Ahmed (PLG.)
#N/A
Anil Kumar (LUNKARANSAR)
Ashok Acharya (HRD)
Firoz Mirza
Gulam Hussain

-226766
-331943
-417981
-999903
3773319
-417981
-245862
-113712
-180061
-371578
-195228
-173685
-173685
-177329
-331943
-417981
-999903
-113712
-195228
3773319
-331943
-173685
-371578
-245862
-371578
-331943
-417981
-91639
3773319
-238912
-245862
-177329
-173685

Anil Kumar (LUNKARANSAR)


Suresh Jethwa (SDOP)
Umaid Singh
Abdul Hafiz
H.C.Godara (NOKHA)
J S Chawla (SDOT)
Rashid Ahmed (PLG.)
#N/A
Gulam Hussain
Firoz Mirza
Bhanchand Shukla
H.C.Godara (NOKHA)
Abdul Hafiz
S.L.Daiya
#N/A
A B Singh (SRIKOLAYAT)
Gulam Hussain
Ashok Acharya (HRD)
Suresh Jethwa (SDOP)
Firoz Mirza
J S Chawla (SDOT)
Umaid Singh
Abdul Hafiz
S.L.Daiya
H.C.Godara (NOKHA)
#N/A
Firoz Mirza
Rashid Ahmed (PLG.)
Anil Kumar (LUNKARANSAR)
Bhanchand Shukla
Gulam Hussain
Suresh Jethwa (SDOP)
Anil Kumar (LUNKARANSAR)

-238912
-180061
-331943
-287376
-999903
-226766
-91639
3773319
-173685
-177329
-417981
-999903
-287376
-371578
3773319
-195228
-173685
-245862
-180061
-177329
-226766
-331943
-287376
-371578
-999903
3773319
-177329
-91639
-238912
-417981
-173685
-180061
-238912

S.L.Daiya
#N/A
Bhanchand Shukla
H.C.Godara (NOKHA)
Umaid Singh
S.L.Daiya
Firoz Mirza
Gulam Hussain
Ashok Acharya (HRD)
A B Singh (SRIKOLAYAT)
#N/A
S.L.Daiya
Suresh Jethwa (SDOP)
J S Chawla (SDOT)
Bhanchand Shukla
Gulam Hussain
Gulam Hussain
Anil Kumar (LUNKARANSAR)
H.C.Godara (NOKHA)
Abdul Hafiz
Vinod Swami (INT.)
J S Chawla (SDOT)
Umaid Singh

-371578
3773319
-417981
-999903
-331943
-371578
-177329
-173685
-245862
-195228
3773319
-371578
-180061
-226766
-417981
-173685
-173685
-238912
-999903
-287376
-113712
-226766
-331943

S.L.Daiya (28/90)
9461401471
Total

Date

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15

14,071

7-Mar-15

16,231

8-Mar-15

12,988

9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15

15,150

14-Mar-15
15-Mar-15
16-Mar-15

14,071

17-Mar-15
18-Mar-15

15,148

19-Mar-15
20-Mar-15

14,067

21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15

14,071

27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15
115797

Total
Target

5L

SIM

25
April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

Apr'12
May'12

442635
572190

June'12

462073

July'12

423206

Aug'12

474442

Sept'12

426420

Oct'12

586554

Nov'12

403665

Dec'12

430720

Jan'13

515132

Feb'13

406910

Mar'13

115797
Total

Apr'13

5259744

May'13

350630
384191

June'13

385266

July'13

454526

Aug'13

405815

Sept'13

379839

Oct'13

405815

Nov'13

359286

Dec'13

446939

Jan'14

382015

Feb'14

334387

Mar'14

342490
Total

4631199

Total 10-11

Apr'14
May'14

278123
255406

June'14

258111

July'14

279737

Aug'14

308405

Sept'14

253220

Oct'14

278139

Nov'14

229430

Dec'14

249977

Jan'15

254309

Feb'15

163941

Mar'15

270536
Total

3079334

April-15

115797

May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

115797

Ummed Singh (40/73)


9461401401

G.Hussain (12/35)
9461401391

Total

Total

10845

7000

21709

6000

10826

2000
7000

12996

6000

26016

15000

27120

8000

10843

5000

10822

5000
8000

17347

2000

31414

10000

179938

81000

4L

2.5L

25

25
119364

30

98084

85

119293

40

76630

172652
115910
174,402

144,622

173331

143550

135041

193525

1666404

155

325200
405198

151158
125270

399581

152254

368094

150094

326167

157786

342877

133038

370010

157000

340768

159000

297224

157000

339555

172000

283216

173000

179938

81000

3977828

1768600

267899
301537

178500
145000

324294

159000

330833

150000

311338

157000

302701

155000

325434

118000

292914

147000

323422

173000

314602

156000

275535

145000

372056

190000

3742565

1873500

84833

134

239708
280931

144000
143000

266846

144000

296090

172000

316794

194000

271153

160382

294944

142000

278651

143000

421682

168000

382848

141000

318747

124000

411960

175640

3780354

1851022

179938

81000

179938

81000

Abdul Hafiz (57)


9461401368

Bhanchand (35)
9413139191

Total

Total

22926

16251
30306

11987

8658
25976

28138

41130
35715

43294

29221

32466

100657
4L

225411
4L

25
198498

2,601,765

239241

2,789,728

85179

2,277,927

69446

2,261,642

422241

2,832,363

523239

2,596,214

581,708

2,828,220

512,569

2,609,102

629540

3,254,174

630609

3002636

570027

2777205

718972

3484801

5181269

33,315,777

282228
350920

629496
750388

303386

755760

307695

728779

302609

724118

273805

444148

294371

36795

284627

348487

350651

22727

332259

158020

100657

225411

3531695

4475642

288941
362551

290051
305198

333340

230525

359322

314943

310617

354980

290060

320354

260829

362558

270574

324702

277064

371240

268412

351757

221877

375561

243615

387468

3487202

3989337

954574

15692465

226199
234867

301959
290052

222958

303040

228367

410163

231614

392867

232687

369053

219713

406934

175338

387460

252181

457815

272740

386379

173168

369980

247079

356075

2716911

4431777

100657

225411

100657

225411

Firoz Mirza (35)


9460247792
C-Top Amt
Service Tax

21644
0
15150

33549

12986

19480

Comm.

Total

Return

RM Total

102809

2596572
3081555

321081
381063

114246
135585

2898862

358489

127850

2816285

348279

123614

11393274

1408912

501295

0
0

0
0

0
0

160164
193713

191292
216124

0
0

0
0

0
0

215363

208599

165583

185992

169910

177329

213193

165910

152597

194801

193715

141771

197271

2163991
48701
102809

102809

Return

Total

TDS

M Total

0
0
0
113,310
0
108,898
89,749
64,290
49,298
43,296
0
0
177,385
0
93,566
80,514
37,470
105,406
0
74,544
0
0
213,511
0
0
0

0
0
0
0
0
0

1251237

111931
1766

2946758
3328799

1370

3130871

1115

3042065

2987365

2489034

2583912

2202020

2167768

2473360

2374818

1251237

30978007

116182
0
0

0
0

2427736
2584202

2329954
2273636

2586362

2368063

2763989

2525410

2579040

2416493

2491423

2203750

2553897

2313526

2596624

2309987

2801453

2747603

2539508

3037117

31708954

18740819

0
0

0
0

2477822

2304918

2510407

2526898

2335157

2304993

2849704

0
0

2520678
19830577

1251237

1251237

SDE Internal Statement for the M/o Nov 2012(Main Master Ctop No:-9461224003)

7577

3247

Total

3247

Servic
e Tax

27058

5411

6492

14069

6499

27058

11910

Service
Tax

MAHESH KUMAR VYAS


Total

C-Top Amt

TDS

TDS

TDS

C-Top
Amt

UNIT SALES HEAD


Comm.

9461226534
Total

Ram Kishan

9461226304
Total

TDS

Total

TDS

C-Top Servi
Amt
ce
Tax

Bhawna Sharma

Comm.

Servic
e Tax

Total

C-Top
Amt

C- Ser
Top vic
Am e
t Tax

Comm.

Service
Tax

TDS

C-Top
Amt

Total

TDS

C-Top Serv
Amt ice
Tax

Comm.

Service
Tax

Total

C-Top Amt

TDS

C-Top
Amt Servic
e Tax

TDS

TDS

Total

TDS

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15
27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15

C-Top
Amt Servic
e Tax

Comm.

Servic
e Tax

Total

TDS

C-Top
Amt

Comm.

9461226328

Comm.

NarpatSingh

9461226327

Total

Arjun Ram

9461219798

Comm.

OP Bhargav

9461226291

Total

Jyoti Swami

9461223569/9414452323

Comm.

Hemant Kumar

9461223626

Comm.

Lalchand

9461223694

Comm.

Service
Tax

AnandSingh

9461223695
Total

C-Top
Amt

Kesu Ram

9461225800
Comm.

Date

Annexure-7

9461238079

Vikash Sharma

Return

40046

9414452323

0
0

16238

0
0

0
0
0

56284

0
Target

30000

10000

April'12

7000

865

308

31

7588

2000

247

88

May'12

5000

618

220

22

5420

2000

247

June'12

7000

865

10000

10000

30000

264

4000

18

2177

3000

372

132

3240

6000

744

264

6480

8000

744

88

18

2177

6000

744

264

6480

2000

248

88

2160

35000

4326

1540 119

37905 2000 247

308

62

7619

6000

744

264

6480

7000

865

308

7557

39000

4830

1716

42199

July'12

5000

618

220

44

5442

7000

868

308

7560

5000

618

220

5398

39000

4821

1716

83

42188 3000 372

Aug'12

3000

371

124

3247

4000

496

170

4326

6000

742

264

6478

34000

4204

1442

17

70

36832

Sept'12

3000

372

123

Oct'12

5000

618

207

5411

9000 1113

Nov'12

3000

371

124

3247

7000

85

8666

0
0
0

125000

15000

109950

10632

3784

118764

88

18

2177

124852

15438

5493

134797

115000

14220

5060

124160

132

12

3252

67000

8290

2948

72342

66000

8163

2850

71313

5000

7000

865

308 13

4000

494

176

6000

742

247

6495

35000

4326

1449

37877 1000 124

41

1083

58019

7174

2396

62797

9742

4000

495

165

4330

36000

4452

1488

38964 2000 247

83

2164

71000

8779

2932

76847

7577

3000

371

124

3247

16000

1980

660

17320 2000 248

82

2166

55000

6799

2273

59526

3000

371

124

3247

8000

990

330

8660

4000

495

165

4330

27000

3342

1113

29229

53000

6551

2192

57359

9000 1115

370

4000

494

166

4328

2000

247

83

2164

3000

371

124

3247

17000

2104

701

18403

67000

8288

2766

72522

11000 1363

452

Feb'13

3000

371

124

3247

2000

247

83

2164

3000

371

124

3247

21000

2596

869

22727

53000

6551

2193

57358

11000 1362

453

Mar'13

3247

14069

27058

12000

1483

528

53

13008 37000

4573

43389 57000 7059

2417

61642 49000

6062

2093

52969

346379 10000###

426

30

10842

839821 100885

34887

934843

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

2521
2687

0
0

66022
70351

May'13

371
247

124
83

0
0

3247
2164

0
0

0
0

0
0

0
0
0

2472
1115

827
370

0
0

21645
9745

0
0

0
0

61000
65000

7543
8038

413

8000

991

328

6000

744

246

85000 10524
7000
6000

867
743

June'13

12000

1484

496

12988

73000

9024

3021

79003

July'13

5000

618

207

5411

26000

3215

1075

28140

76000

9397

3143

82254

Aug'13

3000

371

124

3247

18000

2226

744

19482

87000

10757

3597

94160

Sept'13

3000

371

124

3247

635

78

26

687

21000

2596

869

22727

66000

8153

2734

71419

Oct'13

2000

247

83

2164

30000

3709

1241

32468

76000

9392

3147

82245

9000 1115

20000
9000

4320

3569 29
288
247

0
0

4000

495

176

4323

139950

17303

6158

143

151238

7000

865

308

13

7570

190852

23598

8397

203

206256

195287

7000

866

308

7558

149000

18433

0
0

0
0

0
0

0
0

0
0

7000
5000

866
619

308
212

12
4

7570
5411

185000
125000

22884
15462

8140

159

199903

193000

6557

147

161023

136000

5356

82

135188

150000

3000

371

124

3251

116019

14348

4793

125578

130000

8663

6000

742

248

6498

141000

17437

5822

152619

169337

6498

2000

247

83

2164

7000

867

288

12

7591

101000

12493

4169

12

109336

115000

9745

2000

247

83

2164

9000 1113

371

9750

115000

14224

4748

124484

9000 1115

373

9750

113000

13982

4665

122325

11909

2000

247

83

2164

5000

618

207

5415

100000

12363

4136

108231

11910

130984

112876

91984 10000 1237

425

10812

69000 8537

2923

73

86597

1475821

182527

62941

774

1727165

1538971

0
168

0
0

0
4328

0
0

0
0

0
0

0
0

0
0

6000
743
11000 1361

247
454

4
4

6500
11911

97000
97000

11996
12000

4007
4009

4
4

104993
104995

106247
119276

0
4000

11911

7579
6496

0
496

98907

9000 1115

370

9745

868

287

7585

101000

12491

4174

109321

129058

991

329

8662

10000 1239

411

10832

125000

15460

5165

135299

140460

8000

991

329

8662

13000 1611

534

16

14093

129000

15956

5328

16

139644

144956

493

12994

11000 1364

451

16

11929

113635

14049

4697

16

123003

127684

370

9745

10000 1239

411

10832

127000

15702

5252

137454

142702

2000

247

83

2164

27000

3338

1117

29221

47000

5812

1943

50869

3000

371

124

3247

29000

3585

1200

31385

50000

6182

2068

54114

8000

Jan'14

3000

371

124

3247

26000

3214

1076

28138

83000

10258

3436

89822

8000

Feb'14

3000

371

124

3247

18000

2225

745

19480

63000

7789

2606

68183

7000

Mar'14

6000

742

248

6494

23000

2842

953

24889

69000

8529

2852

74677

0 35000

4327

1448

37879

635

78

26

687

259000 32021

10713

280308

816000 100874

33755

May'14

0
0

0
0

0
0

0
0

0
0

0
3000

0
371

0
124

0
0

0
3247

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

26000
21000

3213
2596

1077
869

0
0

28136
22727

0
0

0
0

0
0

0
0

0
0

63000
74000

7789
9149

2604
3055

0
0

68185
80094

June'14

July'14

7000

120226
118338

8000

Nov'13

Apr'14

0
0

12000 1487

Dec'13

Total

10826

3249

289

0
0

3000
2000

10000 1239

371

866

0
0

0
0

254000

0
176

10000

Apr'13

0
496

12958 374

0
4000

7581

307000 37725

12963

Dec'12

1573 142

4318

294

7000

Jan'13

Total

0
7570

529

867

12000 1484

5000

991

329

8662

5000

618

207

5411

89000

11006

3679

96327

100006

26000 3214

1076

28138

9000 1116

369

9755

117000

14468

4837

126639

131468

991

329

8662

10000 1238

412

10834

130000

16072

5377

140703

867

288

7579

372

123

3249

94000

11624

3886

101738

11000 1359

456

11903

10000 1237

413

10828

119000

14709

4922

128791

100726

883119 119000 14731

4904

128827

4000

496

168

4328

0 105000 13006

4319

72

113759

1338635

165533

55333

72

1448907

1494279

413
414

0
0

10824
10822

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

6000
6000

744
743

246
247

8
4

6506
6500

105000
114000

12983
14095

4340
4709

8
4

113651
123390

150966
128095

10000 1237
10000 1236

3000

146072
105624

3000

371

124

3247

23000

2843

952

24891

50000

6182

2065

54117

7000

867

288

7579

83000

10263

3429

89834

103262

3000

371

124

3247

29000

3584

1201

31383

82000

10137

3386

88751

8000

991

329

8662

5000

619

206

5413

127000

15702

5246

137456

127871

Aug'14

3000

371

124

3247

24000

2968

992

25976

55000

6798

2274

59524

6000

743

247

6500

88000

10880

3637

95247

113712

Sept'14

3247

27055

27057

47619

8670

113648

Oct'14

3247

33551

23812

7583

68193

Nov'14

14069

58444

102822

Dec'14

3247

31388

75763

9742

120140

0
0

Jan'15

28676

27057

16786

72519

Feb'15

3371

34507

85502

10830

134210

Mar'15

3247

22729

74678

14080

114734

Total

April-15

1285844
0

3247

14069

27058

11910

56284

3247

14069

27058

11910

56284

May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15
27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15

Kistura ram

Salimuddin

7597202055

9461215395

9461215393

9461215393

Total

Total

Total

Date

7597202050

Total

Govind Ram Siyag


P.R.Nai Naredra MishraDC meena(SM)
7597201961

Total

SDE NKA Statement for the M/o Nov 2012

36382

6494

43962

19231
8658

26142

Total

Target

10000

0
10000

6494
30000

0
30000

8658
30000

125717
130000

April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

April'12

16277

92748

May'12

20593

101489

June'12

14092

136041

July'12

19459

104725

Aug'12

21592

64776

Sept'12

16231

115791

Oct'12

8656

126615

Nov'12

15148

102797

Dec'12

31379

97392

Jan'13

21640

97321

Feb'13

9739

84413

Mar'13

8658

125717

194806

1132766

125717

May'13

22723
10820

16231
25976

0
0

June'13

15148

17314

July'13

23804

29219

8656

Total

Apr'13

Aug'13

12984

20561

15150

Sept'13

10820

22725

23808

Oct'13

21640

16233

32462

7577

15148

18397

49778

9741

19476

16231

82258

Nov'13

4332

Dec'13
Jan'14

2166

15152

17312

19480

100657

Feb'14

15154

15148

12986

120133

Mar'14

5411

6494

17318

42203

21644

168816

64942

227226

236997

601718

Total

Apr'14
May'14
June'14
July'14
Aug'14

Sept'14
Oct'14
Nov'14
Dec'14
Jan'15
Feb'15
Mar'15

0
0
0
14067
5411
9741
0
0
8660
0
17314
9747

0
0
0
0
0
0
0
0
0
0
0
0

16237
16235
15152
17318
22731
22729
16248
17318
11907
12986
18401
10823

0
32460
10820
7575
11903
36788
0
18401
12996
0
19476
22723

8658
8658
29219
16233
0
18401
15150
11905
8658
11903
11905
8659

110295
143599
145767
147593
146593
145514
173654
160583
193972
180057
178474
262007
1988108

6494

8658

125717

6494

8658

125717

Total

April-15
May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

Annexure-9

Mangilal

Girdhari Lal

9461215483

9414001159

9413121807

SM Total

Total

Total

Total

27,063

18401

29223
18399
15152
21644
17320

42212

17320

17316
21648
25978
20565

28140

20565

21644

UNIT SALES HEAD


H C GODARA
(9461214558)
Total

Firoz Mirja
Total

12

45464

36382

65605

18399

15152

21644

17320

50456

109988

17316

19231

19231

8658

30306

25978

26142

67272

49784

0
0

0
270000

222969
670000

139621
320000

140869
50000

503459
1040000

198498

198498

239241

239241

85179

85179

69446

69446

422241

422241

523239

523239

581,708

581,708

512,569

512,569

629540

629540

630609

630609

570027

570027

718972

718972

5181269

5181269

4337

548409

221374

113362

883145

28146

600416

255880

150228

1006524

10797

599311

253427

160930

1013667

14036

580936

278861

138220

998017

17276

575036

262125

103644

940805

15116

482879

226753

147138

856770

7578

620275

338777

142849

1101901

5419

560730

272764

123364

956858

20514

526162

251122

149285

926569

14036

592164

290084

132997

1015245

14037

586683

277090

108189

971962

222969

139621

140869

503459

151292

6495970

3067878

1611075

11174922

128693
153668

584501
580194

247867
230555

167647
36796

1000015
1001213

211024

571495

264104

32462

1079085

140678

602872

278171

61679

1083400

114709

545495

264108

48695

973007

134186

550924

240296

57353

982759

121200

592046

240286

70335

1023867

200209

634262

245699

90900

1171070

163414

665644

269505

132038

1230601

172073

681872

287900

152601

1296612

181810

647242

234871

163421

1227344

211041

769534

305210

261886

1547671

1932705

7426081

3108572

48701
0
0
0
0
0
0
0
0
0
0
0

618007
652651
496795
551994
465418
431298
428610
453480
528175
464314
390726
427344
5908812

261912
285732
251090
253260
251092
215373
211047
273820
336611
208886
218630
216464
2983917

135190
200952
200958
202786
186638
233173
205052
208207
236193
204946
245570
362327

1063810
1139335
948843
1008040
903148
879844
844709
935507
1100979
878146
854926
1006135
11563422

222969

139621

140869

503459

222969

139621

140869

503459

13616644

113362
150228
160930
138220
103644
147138
142849
123364
149285
132997
108189
134375
1604581
0
0
167647
190464
243486
202357

163404
191539
191535
291109
295452
326840
345231
472927
3063588
0
0
183891
200952
200958
202786
186638
233173
205052
208207
236193
204946
245570
313959
1988108
0
140869
0
0
0
0
0
0
0
0
0
0
0
140869

SDE LKV Statement for the M/o Nov 2012

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15

Sahab Ram
9413121982
Total

Total

Total

Total

Total

Date

R.P.CHOHLAJagdish Swami MP Tiwari Amar Singh


9461215956
9461215977 9461401356

14000

19000

14885

27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15

Total
Target
April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

April'12
May'12
June'12
July'12
Aug'12

Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13

Total

Apr'13
May'13

0
225000

5000

28885
75000

19000
50000

0
65
20
0

0
65
20
0

0
0
0
0
0
0
21084
27900
16700
24100
15466
20990
12000
25000
13500
24000
30000
19000
249740

22500
19000

5223
118162
171526
180977
166066
217142
153264
155369
213561
1381290
123800
190400
213700
211600
197307
161142
183500
187000
202000
187000
239000
0
2096449

4272
6600
2200
5500
4400
4328
0
0
0
0
0
0
27300

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
55887
47200
70600
56100
43626
49318
49000
45000
45000
49000
41000
28885
580616

155000
225000

0
7000

0
0

27000
20000

June'13

245000

20000

24500

July'13

228000

4816

24500

34500

Aug'13

208000

25000

18500

Sept'13

185000

25000

27000

Oct'13

175000

2000

35000

24500

Nov'13

218000

30000

20500

Dec'13

214000

30000

24500

Jan'14

194500

42000

33000

Feb'14

160000

42000

9500

Mar'14

250000

63000

39000

2457500

13816

383500

297000

158000
169000
166000
160000
98000
144000
0

0
0
0
0
0
0
0
0
0
0
0
0
0

33000
44000
33000
33000
82000
74000
86000
104000
117000
121000
91000
104541
922541

26000
28152
23818
17320
27069
24424
42900
50500
57000
52000
72500
52500
474183

28885

19000

Total

Apr'14

Total

895000

0
0
0
0
0
0
0
0
0
0
0
0
0

April-15

May'14
June'14
July'14
Aug'14

Sept'14
Oct'14
Nov'14
Dec'14
Jan'15
Feb'15
Mar'15

May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

28885

19000

Annexure-11
ANIL KUMAR
Total

Total

UNIT
SM
SALES
Total HEAD

Return
0

14000

19000

19000

14885

19000

47885

280000

355000

128072
197000
215900
217100
201707
165470
183500
187000
202000
187000
239000
19000
2142749

205043
272100
303200
297300
260799
235778
244500
257000
260500
260000
310000
413135
3319355

283177
315437
264670
261295
244769
273822
266786
275129
275506
326833
0

155000
232000

204500
271000

247642
274051

128072
197000
215900
217100
201707
165470
183500
187000
202000
187000
239000
0
2123749
0
0
155000
232000

245000

289500

302997

245000

232816

291816

297923

232816

208000

251500

281070

208000

185000

237000

250827

185000

177000

236500

270697

177000

218000

268500

268719

218000

238500

268500

278721

214000

227500

269500

289760

194500

169500

211500

239552

160000

289000

352000

307099

250000

2577316

3151816

3309058

184000
197152
189818
177320
125069
168424
42900
50500
57000
52000
72500
52500
1369183

217000
241152
222818
210320
207069
249424
128900
154500
174000
173000
163500
157041
2298724

253566
260339
226307
193339
238912
0
0
0
0
0

1172463

2471316
0
0
158000
169000
166000
160000
98000
144000
0
0
0
0
0
0
895000

19000

47885

19000

47885

SDE SKJ Statement for the M/o Nov 2012

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15
27-Mar-15

2166

Total

Total

RAJARAM(SM)
CHANDRAWALI
MangtuRam
9461215949 8764480520/(2248)
Total

Total

Total

sarwan Kumar S K GAUR GANESHDASS(SM)


9461215942
Total

Total

Date

K L Modi
8764480928

28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15
Total
Target

3000

50000

2166

10000

10000

20000

2000

0
3240
4320
4320
2166
2166
2166
2166
2166
2166
2166
0
27042

6480
10800
7560
11880
8656
11913
0
11914
11914
16245
10831
2166
110359

7560
10800
2160
12960
3249
0
12956
0
0
0
6498
0
56183

0
0
0
0
0
0
0
0
0
0
0
0
0

April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

April'12
May'12
June'12
July'12
Aug'12

Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13

Total

Apr'13

0
0
0
0
0
0
0
0
7581
0
0
0
7581

43200
0
44280
0
44280
0
39960
0
27045
0
32490
0
32490
0
32490
0
38988
0
42238 5415
40071 5415
0
0
417532 10830

May'13

0
0

40071
32490

0
0

0
0

14080
5415

5415
5415

0
0

June'13

50901

10830

July'13

1083

10830

5415

8664

5415

16245

Aug'13

11913

17328

12996

2166

8664

23826

2166

9747

5415

3249

Sept'13

Oct'13

10830

44403

10830

10830

Nov'13

8664

20577

12996

7581

Dec'13

8664

24909

2166

19494

6498

2166

Jan'14

8664

21660

18411

3249

Feb'14

8664

9747

10830

3249

2166

Mar'14

10830

28158

16245

1083

3249

Total

77976

324900

4332

5415

150538

32490

Total

12996
10830
10830
6498
4332
8664
4332
16245
0
10830
6498
10830
102885

10830
10830
10830
10830
10830
0
10830
21660
12996
5415
10830
16245
132126

0
0
0
0
0
1083
0
0
1083
0
0
0
2166

0
0
0
0
0
0
0
0
0
0
0
0
0

11913
17328
12996
14079
9747
14079
10830
16245
24909
10830
10830
16245
170031

0
5415
3249
0
2166
0
0
4332
0
0
0
2166
17328

2166
2166
0
0
0
0
0
0
0
0
0
0
4332

April-15

2166

2166

Apr'14
May'14
June'14
July'14
Aug'14

Sept'14
Oct'14
Nov'14
Dec'14
Jan'15
Feb'15
Mar'15

May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

Annexure-13

2012

27075

5415

4332

27075

Total

UNIT SALES HEAD


A B SINGH

Total

Total

Kaialsh
Banwari Lal
9461217652 9414001183 (28100) SM Total
Total

Total

ISHWARDEEN (Godu)
9461215940

27075

0
0

0
0

5415

5415

6498

33573

4332

5415

15000

20000

54150
125000

11913

66063

130000

255000

31
0

15120
16200
5400
10800
4332
7581
10830
10830
0
14079
9747
4332
109251

0
0
31
3194
5383
3240
3240
2160
9747
6498
8664
21660
11913
6498
5415
87612

101520
125280
93960
124200
105990
88806
119130
110466
98553
118047
86640
54150
1226742

75554
90703
66960
83160
47608
63897
64940
66064
82309
92056
75811
11913
820975

177074
215983
160920
207360
153598
152703
184070
176530
180862
210103
162451
66063
2047717

10830
10830

0
3249

41154
82308

70396
57399

111550
139707

75554
90703
66960
83160
47608
63897
64940
66064
82309
92056
81226
11913
826390
0
70396
57399

10830

9747

62814

82308

145122

82308

5415

8664

73644

61731

135375

61731

4332

70395

48735

119130

48735

7635

3249

66063

63951

130014

63951

2166

2166

68229

81225

149454

81225

10830

7581

71478

71478

142956

68229

7581

8664

81225

80142

161367

80142

6498

10830

90972

69312

160284

69312

8664

81225

43320

124545

43320

5415

16245

152703

81225

233928

81225

82362

79059

942210

811222

1753432

5415
10830
0
3249
5415
8664
3249
3249
4332
3249
3249
3249
54150

5415
18411
5415
5415
11913
7581
5415
7581
12996
14079
8664
17328
120213

97470
97470
113715
120213
114798
114798
95304
107217
123462
102885
96387
113768
1297487

48735
75810
43320
40071
44403
40071
34656
69312
56316
44403
40071
66063
603231

146205
173280
157035
160284
159201
154869
129960
176529
179778
147288
136458
179831
1900718

4332

5415

54150

11913

66063

757072
0
0
0
48735
75810
43320
40071
44403
40071
34656
69312
56316
44403
40071
66063
603231
0
11913

4332

5415

54150

11913

66063

9413943788

Annexure-15

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15
27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15

Service
Tax

0
0
0
0
0
0
0
0
0
0

33547

0
0
0
0
0
10822

15150

18399

Total

Target

160000

April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

0
0
0
0
0
0
105000
124000
86999
95056
105000
103000
108000
85000
99000
109000
119000
0
1139055

April'12
May'12
June'12
July'12
Aug'12

Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13

Total

Apr'13
May'13
June'13
July'13

22314
89416
93649
108525
100002
132992
155338
124491
145788
972515
12976
15329
10752
11744
12972
12733
13349
10506
12237
13473
14711
0
140782

57355

6494

160000

0
0
0
0
0
0
0
0
0
4620
5456
3828
4183
4514
4263
4466
3516
4097
4513
4922
0
48378

0
0
0
0
77
88
73
56
0
0
0

113677
133873
93923
102617
113458
111547
116971
92063
107196
117960
128789
57355
1289429
104983

10000

2
0
0
0
0
0
0
0
2
6000
2000
0
0
0
0
0
0
0
0
0
0
8000
0

2127
0
6378
8507
7442
6379
7447
5317
14891
58488
743
247
0
0
0
0
0
0
0
0
0
0
990

10000

0
0
0
0
0
0
0
0
0
264
88
0
0
0
0
0
0
0
0
0
0
352

30
9
0
0
0
0
0
0
0
0
0
0
39

6509
2168
0
0
0
0
0
0
0
0
0
0
8677

50000

7
0
0
0
0
0
0
0
7
16000
15000
38000
36000
31000
22942
22000
32000
23000
14000
28985
0
278927

17648
13236
12772
22342
47849
30835
23397
34023
46788
248890
1978
1855
4698
4452
3835
2835
2720
3833
2845
1731
3587
0
34369

50000

0
0
0
0
0
0
0
0
0
704
0
660
0
1672
0
1584
0
1364
0
946
4
968
0
1408 124
1012
0
616
0
1263
0
0
0
### 128

36707
16195
41026
38868
33471
24835
23752
34549
24833
15115
31309
6494
327154

16000

97000

11988

4005

10880

3640

95240

26000

3216 1072

28144

97000

11989

4011

104978

11000

1361

454

11907

14213

4748

124465

5000

618

205

5413

16000

1977

663

17314

20000

2
0
0
0
0
0
0
0
2
1000
2000
6000
24000
21000
25000
19000
10000
11000
8000
12000
0
139000

88000

6494

115000

0
4262
0
0
0
3194
0
6379
0
4252
0
2131
0
1063
0
5321
0
26602
0
124
44
248
88
744 264
2973 1056
2600 901
3094 1033
2354 781
1238 412
1364 453
992 328
1486 493
0
0
17217 5853

0
0
0
0
0
0
0
0
0
7000
9000
6000
8000
0
9000
6468
6468
4620
4620
5544
0
66720

17334

8662

12936

1597

1983

657

992

330

1115

369

9000

1116

369

10000

8507
3199
0
0
0
3204
0
0
0
11748
0
6384
0
5340
0
19200
0
57582
0
868 308
1116 396
744 264
992 352
0
0
1116 396
799 267
798 266
570 190
571 191
684 228
0
0
8258 2858

1080
2160
6489
25926
22708
27078
20589
10838
11927
8680
13010
0
150485

9000

10000

0
0
9
9
9
17
16
12
16
16
17
0
121

8000

63
81
54
72
0
81
0
0
0
0
0
0
351

7623
9801
6534
8712
0
9801
7000
7000
5000
5000
6000
0
72471

2
0
0
0
0
0
0
0
2
43000
38000
73016
67000
83000
61000
78000
63000
57000
69000
100000
0
732016

0
24471
34067
40455
39403
38337
36213
60696
75527
349169
5329
4697
9031
8295
10267
7540
9638
7788
7045
8527
12358
0
90515

1892
1672
3212
2948
3589
2521
3231
2607
2361
2854
4139
0
31026

206
125
175
130
233
164
203
164
142
143
178
0
1863

100000

5000

1
0
0
0
0
0
0
0
1
54249
41150
79010
72477
89911
66183
84610
68345
61826
74816
108397
0
800974

0
4262
4252
5320
4252
4257
4257
0
5330
31930
0
0
0
0
0
19000
0
0
0
0
0
0
19000

5000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2349
0
0
0
0
0
0
2349

0
0
0
0
786
0
0
0
0
0
0

0
0
0
0
44
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
20607
0
0
0
0
0
0
20607

29221

50000

10638
5316
4253
5317
7443
12759
8506
9569
63801
15000
9000
22000
25000
23000
15000
28000
36000
31000
34000
50000
0
288000

0
0
0
0
0
0
0
0
1860
1114
2720
3092
2844
1855
3463
4451
3833
4203
6181
0
35616

396
968
1100
1012
621
1157
1489
1282
1403
2066
0

0
0
0
0
0
0
0
0
0
0
0

53785
170768
186235
206442
225545
249016
263879
260711
350083
1966464
22743
9718
23752
26992
24832
16234
30306
38962
33551
36800
54115
29221
347226

90
90
0
0
0
0
0
0
0
0

18399

18399

25974

25974

93070

479
346
231
246
387
307
373
214
159
195
0
2937

360496
312500
283231
281012
286547
279534
287560
253923
246499
261620
344869
389862
3587653

324637
274413
243902
312375
280137
295680
269717
269484
250001
356984
0

2111

53

55244

27000

3337

1118

29219

2357

60

61751

49000

6058

2027

53031

2275

52

59577

43000

5316

1778

46538

2191

32

57395

45000

5563

1861

48702

2729

64

71496

48000

5936

1983

51953

1000

124

41

1083

261240

1778

60

46599

28000

3462

1157

30305

2000

249

82

2167

201000

12990

4620

571

191

5000

51000

6305

2110

80

55275

38000

4699

1568

41131

1000

124

40

1084

189620

11907

4620

570

190

5000

60000

7417

2483

80

65014

33000

4081

1364

35717

2000

248

80

2168

211620

3247

12000

1485

495

Nov'13

92000

11369

3808

99561

9000

1112

373

9739

11000

1361

454

0
0
0

587000

0
226000
240015
260056
265000
257942
265468
234468
227620
241620
318529
0
2536718

8161

124

5317

371

6554

3000

0
0

6800

12984

0
0

6302

7048

498

66000

1482

43000

12000

53000

73592

55000

51000

2812

57000

8404

68000

Oct'13

7000

10000

14000

10826

0
0

617
413

93070

27945
29679
32168
32766
31894
32819
28862
28142
29869
39379
0
313523

9944
10560
11443
11465
10689
11034
9780
9477
10028
13234
0
107654

342
277
231
246
387
307
373
214
159
195
0
2731

262100
244343
259411
281012
286547
279534
287560
253923
246499
261620
344869
93070
3100488

289000
262015
260056
265000
257942
265468
234468
227620
241620
318529
0
2621718

35737
32398
32168
32766
31894
32819
28862
28142
29869
39379
0
324034

12716
11528
11443
11465
10689
11034
9780
9477
10028
13234
0
111394

195000

24105

8056

61

211110

195000

24105

8056

61

211110

262511

242936

30039

10041

60

262994

242936

30039

10041

60

262994

281964

216000

26705

8928

52

233829

216000

26705

8928

52

233829

233716

252660

31236

10643

32

273285

252660

31236

10643

32

273285

283896

32299

10789

64

282814

262240

32423

10830

64

283897

294663

24851

8305

60

217606

203000

25100

8387

60

219773

228100

23441

7838

80

205303

189620

23441

7838

80

205303

213061

26158

8752

80

229106

211620

26158

8752

80

229106

237778

99000

12239

4090

107149

16340

2020

676

17684

12000

1484

496

12988

16000

1979

659

17320

5544

685

229

6000

66000

8157

2733

120

71544

1000

124

41

1091

45000

5564

1860

48704

260884

32252

10784

128

282480

260884

32252

10784

128

282480

103000

12730

4258

111472

7000

865

290

7575

8000

990

330

8660

14000

1732

576

15156

6468

798

266

7000

15000

1855

620

24

16259

29815

3685

1234

32266

183283

22655

7574

24

198388

183283

22655

7574

24

198388

Feb'14

88000

10877

3635

95242

12000

1483

497

12986

8000

990

330

8660

10000

1240

412

10828

5544

685

229

6000

20000

2473

827

41

21687

25000

3090

1033

27057

168544

20838

6963

41

182460

168544

20838

6963

41

182460

Mar'14

99000

12236

4090

107146

10000

1236

413

10823

12000

1483

497

12986

11000

1362

455

11907

10164

1256

420

11000

20000

2472

828

61

21705

60000

7416

2479

64937

222164

27461

9182

61

240504

222164

27461

9182

61

240504

198452

Total

1165000

143996

48140

1260856

84340

10422 3491

91271

107000

13232 4421

115811

141000

17462 5806

152664

65796

8125 2921

71000

557000

68861

23042

727

603546

1000

124

41

1091

470815

58207 19462

509560

6000

745

243

6502

2604951

322040

107855

743

2819879

2607951

322413

107978

743

2823129

2922597

11004
9888
12111
10380
11991
0
0
0
0
0
0
0
55374

3677
3305
4052
3469
4009
0
0
0
0
0
0
0
18512

0
0
0
0
0
0
0
0
0
0
0
0
0

96327
86583
106059
90911
104982
96326
84417
53035
103891
98486
70345
83330
1074692

10000
12000
14000
12000
7000
0
0
0
0
0
0
0
55000

1236 413
1483 496
1730 579
1484 496
865 289
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6798 2273

0
0
0
0
0
0
0
0
0
0
0
0
0

10823
12987
15151
12988
7576
12987
12987
17316
21645
25974
21645
25091
197170

0
5000
6000
5000
0
0
0
0
0
0
0
0
16000

0
618
742
618
0
0
0
0
0
0
0
0
1978

0
207
248
205
0
0
0
0
0
0
0
0
660

0
0
0
0
0
0
0
0
0
0
0
0
0

0
5411
6494
5413
0
6494
0
0
0
0
0
9741
33553

13000
10000
10000
11000
4000
0
0
0
0
0
0
0
48000

1610 537
1239 411
1236 412
1360 455
494 166
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5939 1981

0
0
0
0
0
0
0
0
0
0
0
0
0

14073
10828
10824
11905
4328
4330
4330
4332
0
4330
3247
3247
75774

0
7391
4620
6468
4620
0
0
0
0
0
0
0
23099

0
914
570
798
570
0
0
0
0
0
0
0
2852

0
305
190
266
190
0
0
0
0
0
0
0
951

0
0
0
0
0
0
0
0
0
0
0
0
0

0
8000
5000
7000
5000
0
4000
0
0
7000
5000
0
41000

12000
19000
17000
17000
28000
0
0
0
0
0
0
0
93000

1483
2349
2102
2102
3460
0
0
0
0
0
0
0
11496

497
785
703
703
1160
0
0
0
0
0
0
0
3848

49
48
53
33
28
0
0
0
0
0
0
0
211

13035
20612
18452
18432
30328
23504
16254
33593
0
17341
8690
29260
229501

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

27000
33000
40000
35000
33000
0
0
0
0
0
0
0
168000

3339
4080
4943
4327
4080
0
0
0
0
0
0
0
20769

1116
1364
1653
1448
1364
0
0
0
0
0
0
0
6945

0
0
0
0
0
0
0
0
0
0
0
0
0

29223
35716
43290
37879
35716
28141
43292
40046
60612
49786
27057
29224
459982

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

151000
166391
189620
170468
173620
0
0
0
0
0
0
0
851099

18672
20571
23434
21069
21460
0
0
0
0
0
0
0
105206

6240
6873
7837
7042
7178
0
0
0
0
0
0
0
35170

49
48
53
33
28
0
0
0
0
0
0
0
211

163481
180137
205270
184528
187930
188015
165280
148322
186148
202917
135984
190223
2138235

151000
166391
189620
170468
173620
0
0
0
0
0
0
0
851099

18672
20571
23434
21069
21460
0
0
0
0
0
0
0
105206

6240
6873
7837
7042
7178
0
0
0
0
0
0
0
35170

49
48
53
33
28
0
0
0
0
0
0
0
211

163481
180137
205270
184528
187930
188015
165280
156981
186148
202917
163041
190223
2173951

220845
186962
197324
193784
226766
0
0
0
0
0
0

Total

89000
80000
98000
84000
97000
0
0
0
0
0
0
0
448000

1025681

April-15

57355

6494

29221

93070

93070

57355

6494

29221

93070

93070

Dec'13
Jan'14

Apr'14
May'14
June'14
July'14
Aug'14

Sept'14
Oct'14
Nov'14
Dec'14
Jan'15
Feb'15
Mar'15

287136
211938
189382

May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

Achieved

33547

15150

1858
1239

Target

0
0

15000
10000

0
11905

0
0

0
0

437000

0
0
0
0
0
0
0
0
98396
68157
23820
0
0
0
0
0
0
0
0
0
190373

0
0

380

0
455

483

0
1360

533

0
11000

0
0

6492
7575

0
0

0
0

823

249
290

0
0

15150

1140

741
865

0
0

0
0

6000
7000

0
0

0
0

126632
110396

9240

0
0

6660

4831
4212

0
0

9747

14463
12608

0
0

9746

117000
102000

2772
968
0
0
0
0
0
0
0
0
0

0
0

16241

Aug'13

Sept'13

0
0
0
0
0
0
0
0
0
11248
7792
2719
0
0
0
0
0
0
0
0
0
21759

0
0

Return

150000

4253
0
0
5317
0
0
8507
7444
25521
91000
63000
22000
0
0
0
0
0
0
0
0
0
176000

TDS

TDS

19480

TDS
0
0

Sim Activation

Service Tax

0
0
0
0
0
0
0
0
0
0

0
0

22725

C-Top Amt

Service Tax

Total

C-Top Amt

Total

C-Top Amt

A K GUPTA (9461214583)

Comm.

Service
Tax

UNIT SALES HEAD

Comm.

C-Top Amt

Service Tax

Comm.

C-Top Amt

Service Tax

Comm.

TDS

C-Top
Amt

Service Tax

Comm.

TDS

C-Top
Amt

Service Tax

Comm.

TDS

C-Top
Amt

Service Tax

Comm.

TDS

C-Top
Amt

Service Tax

Comm.

C-Top
Amt

Service Tax

Comm.

TDS

Comm.

TDS

Comm.

C-Top Amt

SM Total
TDS

8764480814
Total

H C Mali

9461215937
Total

Rameshwar

8764480815
Total

Kishore

9461215932/9461221329
Total

Dan Bahadur

946215934
Total

JAGDISH PD (Gusainsar)

9461215929

TDS

JAGLAL (Jamsar)

9461215936
Total

HANUMAN PD

8764480818
Total

Kishan (udairamsar)

9461215928
Total

ABDUL RAFIQ(Nal)

Total

SDOT BIKANER Statment for the M/o Nov 2012

Date

59896

SDOP Bikaner Statement for the M/o Nov2012

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15

C-Top
Amt

1083

Service
Tax

TDS

Total

TDS

Koja Ram

Comm.

Service
Tax

C-Top
Amt Servic
e Tax

Comm.

9461220795

TDS

9461220788
Total

C-Top Amt

HariKishan

Comm.

Date

MANGTURAM

26-Mar-15
27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15
Total

Target

April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

25000

16195
31338
27597
23753
19466
15154
38964
25976
21644
24889
25974
0
270950

0
0
0
0
0
0
0
0
0
0
0
0
0
2000
0
0
0
0
0
2000

0
0
0
3194
0
0
1068
0
0
4262
0
0
0
0
0
0
247
0
0
0
0
0
247

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
83
0
0
0
0
0
83

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
2164
0
0
0
0
1083
3247

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

19300
0
0
0
0
0
0
0
0
19300
0
0
0
0
0
0
0
0
0
0
0
0
0

25000

5000

0
0
0

0 0

5000

0
15000
29000
25560
22000
18000
14000
36000
24000
20000
23000
24000
0
250560

3269
17040
15964
20411
19158
18085
25542
14890
30850
165209
1855
3590
3162
2721
2226
1732
4452
2968
2472
2842
2967
0
30987

May'13

22000
21000

2720
2596

910
869

0
0

23810
22727

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0 0
0 0

June'13

20000

2473

827

21646 1000

124

41

1083

0 0

April'12
May'12
June'12
July'12
Aug'12

Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13

Total

Apr'13

1083

0
0
0
0
0
0
0
660
1276 24
1125
0
968
0
760
0
578
0
1488
0
992
0
828
0
953
0
993
0
0
0
10621

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

July'13

17000

2101

704

18397

5000

618

207 0

Aug'13

0 10000

1236

414 0

Sept'13

0 2000

248

82

2166

7000

865

290 0

Oct'13

10000

1236

414

10822 1000

124

41

1083 16000

1978

662 0

Nov'13

0 1000

124

41

1083 19000

2349

786 0

Dec'13

0 3000

372 123

3249 12000

1484

496 0

Jan'14

0 5000

620 205

5415 24000

2967

993 0

Feb'14

0 3000

372 123

3249 23000

2843

952 0

Mar'14

0 4000

496 164

4332 29000

3585

1199 0

11126 3724

97402 20000

2480 820

21660 145000

17925

5999 0

248 82
868 287
124 41
496 164
496 164
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

2166
7581
1083
4332
4332
5415
5413
1083
3249
4330
5415
3249

28000
15000
21000
24000
21000
0
0
0
0
0
0
0

3461
1855
2596
2968
2597
0
0
0
0
0
0
0

Total

Apr'14
May'14
June'14
July'14
Aug'14

Sept'14
Oct'14
Nov'14
Dec'14
Jan'15
Feb'15
Mar'15

90000

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1083
0
0
0

2000
7000
1000
4000
4000
0
0
0
0
0
0
0

1159
620
869
992
868
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

1083

0 0

1083

0 0

Total

April-15
May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

9461856245
9828279623
9252074434

9461231193

9413133543

946123

C-Top
Amt

Service
Tax

Total

JaiLal Pan

TDS

JAGDAMBA PD

Comm.

Jagdish Swami

Total

C-Top
Amt

12994
1083
12986

10823

15160

Service
Tax

1083

40000

10823

40000

100000

41140

100000

0
15000

#REF!

5317
21268
37232
26585
0
21268
0
21268
0
47853
0
25526
0
42536
0
248853
0
0
0
1236
440
2970 1056
3708 1320
1236
440
2472
826
5444 1817
1236
413
3708 1239
3708 1239
3708 1239
0
0
29426 10029

0
0
0
0
0
0
0
0
0
0
0
1083
1083

0
0
0
0
0
0
0
0
10000
24000
30000
10000
20000
44000
10000
30000
30000
30000
0
238000

0
0

20000
30000

2472
3708

30000

3708

8704
0
38271
44653
79736
0
104197
0
99941
0
94619
0
40400
0
96745
0
607266
0
4577 1628
0
8669 3080
28
11631 4136
54
9526 3388
64
9033 3069
44
6927 2307
32
9396 3132
48
8536 2825
20
7918 2642
16
8663 2889
32
5320 1775
24
0
0
0
90196 30871 362

39949
75617
101549
83202
79008
60652
82312
74731
69292
75806
46569
41140
829827

0
0
0
0
0
0
0
0
2000
0
3000
3000
7000
3000
0
3000
5000
14000
0
40000

6380
3190
0
9570
4258
4258
3190
2136
10643
#REF!
0
247
0
371
371
866
371
0
371
618
1731
0
4946

0
0
8
0
0
0
0
0
0
0
0
0
8

0
10796
25922
32388
10796
21646
47627
10823
32469
32469
32469
10823
268228

0
0
0
0
0
0
0
37000
70000
94000
77000
73000
56000
76000
69000
64000
70000
43000
0
729000

826
1239

0
0

21646
32469

74000
52000

9146
6427

3054
2153

4
0

80096
56274

3000
9000

371
1113

1239

32469

77000

9518

3186

28

83360

14000

1731

5411

30000

3708

1239

32469

70000

8652

2898

75762

21000

2596

10822

30000

3708

1239

32469

74000

9146

3064

16

80098

26000

3214

7575

20000

2472

826

21646

55000

6798

2277

12

59533

10000

1236

17316

30000

3708

1239

32469

67000

8281

2774

72515

10000

1236

20563

20000

2472

826

21646

90000

10000

3683

96317

19000

2349

12988

20000

2472

826

21646

93000

11495

3850

48

100693

15000

1854

25974

20000

2472

826

21646

73000

9022

3023

24

79023

21000

2596

24891

30000

3708

1239

32469

69000

8527

2858

28

74697

20000

2472

31386

20000

2472

826

21646

94000

11619

3893

20

101746

18000

2225

156926

300000

37080 12390

960114 186000

22993

30302
16235
22727
25976
22729
18407
21646
3247
23812
7577
17320
19482

30000
20000
20000
20000
30000
0
0
0
0
0
0
0

3708
2472
2472
2472
3708
0
0
0
0
0
0
0

1242
826
826
826
1239
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

32466
21646
21646
21646
32469
28136
10823
21646
73600
32476
32476
21646

73000
81000
64000
61000
72000
0
0
0
0
0
0
0

9023
10015
7910
7539
8899
0
0
0
0
0
0
0

3018
3354
2650
2526
2981
0
0
0
0
0
0
0

20
20
32
20
40
0
0
0
0
0
0
0

79025
87681
69292
66033
77958
74697
73623
49812
45474
76857
84425
76869

21000
15000
20000
15000
14000
0
0
0
0
0
0
0

2596
1854
2472
1854
1731
0
0
0
0
0
0
0

1083

10823

41140

1083

10823

41140

324690 888000

108631 36713 196

Service
Tax

Total

TDS

CTop
Amt Service
Tax

Comm.

C-Top Amt

Total

946123022
TDS

946123022
Comm.

946123022
Total

Rohitash Meena

TDS

Rafil Joseph

Comm.

JaiLal Pandey

C-Top Amt
0
0
0
0
0
0

5411

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

5411

15000

25000

0
0
0
0
0
0
0
0
88
0
132
132
289
124
0
124
207
579
0
1675

0
0
0
0
0
0
0
0
0
0
0
0
0

124
372
588

10000

0
2159
0
3239
3239
7577
3247
0
3247
5411
15152
5411
48682

0
0
0
0
0
0
0
0
0
7000
7000
2000
4000
8000
0
0
7000
11000
0
46000

8544
8542
20277
1063
2127
0
5317
0
13824
59694
0
0
865
865
247
494
988
0
0
865
1359
0
5683

0
0
7557
7557
2159
4328
8656
0
0
7576
11904
0
49737

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8544
8542
20277
7019
6408
0
0
11743
0
62533
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
308
308
88
166
332
0
0
289
455
0
1946

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

58872
111000
150560
139000
106000
101000
169000
103000
117000
135000
122000
0
1312432

0
0

3247
9741

3000
6000

371
742

124
248

0
0

3247
6494

0
0

0
0

0
0

0
0

0
0

122000
118000

15143

6000

742

248

6494

148000

869

22727

5000

618

207

5411

148000

1074

28140

6000

742

248

6494

146000

414

10822

6000

742

248

6494

100000

414

10822

8000

989

331

8658

142000

786

20563

4000

495

165

4330

153000

621

16233

9000

1113

372

9741

152000

869

22727

8000

989

331

8658

151000

828

21644

5000

618

207

5411

150000

745

19480

7000

865

290

7575

172000

7704

201289

73000

9026

3019

79007

1702000

869
621
828
621
579
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

22727
16233
21644
16233
15152
10822
19480
5411
23809
16233
21644
5411

5000
3000
5000
5000
7000
0
0
0
0
0
0
0

618
371
618
618
866
0
0
0
0
0
0
0

207
124
207
207
289
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

5411
3247
5411
5411
7577
5411
3247
0
7576
9740
5411
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
2164
0
0
0
0

159000
141000
131000
129000
148000
0
0
0
0
0
0
0

5411

5411

Annexure-17

SURESH JETHWA
Total

Comm.

TDS

UNIT SALES HEAD

Service Tax

Return

0
0
0
0
0
0
0
0
0
0

12994

5411

1083

12986

11906

15160

11905

71445

220000

7280
13742
18628
17191
13113
12491
20898
12740
14469
16696
15085
0
162333

2590
4884
6625
6116
4489
4166
6976
4230
4833
5577
5041
0
55527

1
52
62
64
44
32
48
20
16
32
24
0
395

63563
119910
162625
150139
114668
109357
182970
111530
126652
146151
132068
71445
1491078

124742
134188
129168
117986
128491
174898
120740
141469
159665
128610
0
1359957

15080
14586

5038
4881

4
0

132046
127705

158316
131462

18296

6129

28

160195

161802

18293

6124

160177

160675

18046

6039

16

158023

164046

12361

4137

12

108236

129215

17552

5875

153685

146069

17789

6287

164502

167418

18790

6288

48

164550

187643

18666

6247

24

163443

169667

18540

6207

28

162361

139326

21262

7117

20

186165

170621

209261

70369

196

1841088

1886260

19654
17435
16192
15947
18297
0
0
0
0
0
0
0

6577
5832
5421
5336
6120
0
0
0
0
0
0
0

20
20
32
20
40
0
0
0
0
0
0
0

172097
152623
141803
139631
160217
142888
134232
114750
178603
166695
166691
138560

213655
171919
144944
144947
180061
0
0
0
0
0
0

71445

71445

SDE HRD Statement for the M/o Nov2012

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15

TDS

Comm.

Service
Tax

UNIT SALE
Total

C-Top Amt

Comm.

Date

Ashok Acharya
9461225878(12)
C-Top Amt
Service Tax
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
25976

0
0
0
0

22731

20563

19482
11903

0
0
0
0
0
0
0
0
0

25-Mar-15
26-Mar-15
27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15
Total

April'12
May'12
June'12
July'12
Aug'12

Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13

Total

Apr'13

0
0
0

0
0

Target

April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

100655

0
0

225000

0
0
0
0
73000
9024
75000
9273
107000 13228
119000 14714
145000 17922
120000 14829
134820 16660
145000 17918
104000 12853
119000 14707
120000 14831
0
0
1261820 155959
130000

16067

51052
68065
77650
72310
75503
110648
128710
109554
108490
801982
3212
3300
4708
5236
6136
4969
5585
6009
4307
4927
4970
0
53359

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

78812
80973
115520
128478
156786
129860
145895
156909
112546
128780
129861
100655
1465075

73000
75000
107000
119000
145000
120000
134820
145000
104000
119000
120000
0
1261820

9023
9273
13228
14714
17922
14829
16660
17918
12853
14707
14831
0
155958

3212
3300
4708
5236
6136
4969
5585
6009
4307
4927
4970
0
53359

5383

140684

130000

16067

5383

May'13

171000

21138

7077

185061

171000

21138

7077

June'13

174000

21509

7201

188308

174000

21509

7201

July'13

165000

20397

6828

178569

165000

20397

6828

Aug'13

176000

21761

7279

190482

176000

21761

7279

Sept'13

145000

17931

5994

156937

145000

17931

5994

Oct'13

175000

21639

7236

189403

175000

21639

7236

Nov'13

170000

21021

7029

183992

170000

21021

7029

Dec'13

173000

21388

7161

187227

173000

21388

7161

Jan'14

203000

25102

8393

219709

203000

25102

8393

Feb'14

154000

19046

6364

166682

154000

19046

6364

Mar'14

203000

25093

8396

219697

203000

25093

8396

2039000 252092

84341

2206751

2039000

252092

84341

Total

Apr'14
May'14
June'14
July'14
Aug'14

Sept'14
Oct'14
Nov'14
Dec'14
Jan'15
Feb'15
Mar'15

162000
196000
174000
214000
201000
0
0
0
0
0
0
0

20035
24239
21518
26459
24862
0
0
0
0
0
0
0

6695
8101
7203
8851
8303
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

175340
212138
188315
231608
217559
144868
178591
172093
234867
216452
211037
240254

162000
196000
174000
214000
201000
0
0
0
0
0
0
0

20035
24239
21518
26459
24862
0
0
0
0
0
0
0

6695
8101
7203
8851
8303
0
0
0
0
0
0
0

100655

Total

April-15
May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16

February-16
March-16

Total

100655

Annexure-19

2
Total

TDS

UNIT SALES HEAD TOTAL

Return
0

25976

22731

20563

19482

11903

100655

225000

1
0
0
0
0
0
0
0
0
0
0
0
1

78812
80973
115520
128478
156786
129900
145895
156909
112546
128780
129861
100655
1465115

102251
92250
126860
162922
134829
151480
172918
106853
133707
134830
0

140684

166067

185061

192138

188308

195509

178569

185397

190482

217761

156937

162931

189403

196639

183992

191021

187227

194388

219709

228102

166682

132592

219697

218547

2206751

2281092

0
0
0
0
0
0
0
0
0
0
0
0

175340
212138
188315
231608
217559
144868
178591
172093
234867
216452
211037
240254

232035
220239
195518
240459
245862
0
0
0
0
0
0

100655

100655

Sh. Vinod Swami (Internal)

Sh. S.K.Jethwa (SDOP)

Kesu Ram

Hari Kishan

Hemant Sharma

Koja Ram

O P Bhargava

Jagdish Swami

Ram Kishan

Jagdamba Prasad
Jai Lal Pandey

Sh. Anil Kumar (LKV)

Rafil Joseph

Sh. H. C. Godara (NKA)

Sh. Mahesh Vyas (PLG)

Govind Ram Siyag

R.L. Godara

Narendra Mishra

R.P. Chhola

D.C. Meena
Kistura Ram

Sh. Ashok Acharya (HRD)

Sh. Pramod Pandey (SKJ)


K L Modi
Sarvan Singh

Sh. RamNiwas Pareek (CAO)

Rajaram
Chandrawali
Ishwardeen
Kailash
Banwarilal

S.L.Daiya
Ummed Singh
G Hussain
Bhanchand

Sh. J.S. Chawla (SDOT)

Firoz Mirza

Abdul Rafiq
Hanuman PD
Jaglal
Jagdish Prasad
Dan Bahadur
Rameshwar

Abdul Hafiz
Girdharilal
Mangilal
Amar Singh
Salimmuddin
Sahabram

BIK CAO Statement for the M/o

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15

Service
Tax

UNIT SALES
Total

TDS

C-Top
Amt

Comm.

Date

Ram Niwas Pareek


9461236721
C-Top Amt
Service Tax

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15
Total

Target

10000

April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

10000

0
0
0
0
0
0
0
0
5887
6867
5886
8828
8000
8435
4000
0
7000
0
6000
0
60903

4249
5316
9570
14888
8507
0
7444
19141
69115
728
849
728
1091
989
1043
494
0
865
0
741
0
7528

0
0
0
0
0
0
0
259
302
259
388
330
348
166
0
289
0
264
0
2605

0
0
0
0
0
0
0
0
25
30
26
40
13
0
8
0
12
0
27
0
181

0
0
0
0
0
0
0
0
6381
7444
6381
9571
8672
9130
4336
0
7588
0
6504
0
66007

5887
6867
5886
8828
8000
8435
4000
0
7000
0
6000
0
60903

728
849
728
1091
989
1043
494
0
865
0
741
0
7528

May'13

0
0

0
0

0
0

0
0

0
0

3000
0

371
0

June'13

April'12
May'12
June'12
July'12
Aug'12

Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13

Total

Apr'13

July'13

6000

741

237

6504

6000

741

Aug'13

4000

494

158

4336

4000

494

Oct'13

4000

494

158

4336

4000

494

Nov'13

Sept'13

Jan'14

4000

494

166

18

4346

4000

494

Feb'14

Mar'14

16031

1981

662

17350

16031

1981

34031

4204

1381

18

36872

37031

4575

0
4450
0
4450
4450
0
0
0
0
0
0
0

0
550
0
550
550
0
0
0
0
0
0
0

0
184
0
184
184
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
4816
0
4816
4816
0
4816
12986
4816
0
4816
7706

0
4450
0
4450
4450
0
0
0
0
0
0
0

0
550
0
550
550
0
0
0
0
0
0
0

Dec'13

Total

Apr'14
May'14
June'14
July'14
Aug'14

Sept'14
Oct'14
Nov'14
Dec'14
Jan'15
Feb'15
Mar'15

Total

April-15
May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

r the M/o Nov2012

Annexure-21

Total

Comm.

TDS

UNIT SALES HEAD TOTAL

Return
0

10000

259
302
259
388
330
348
166
0
289
0
264
0
2605

25
30
26
40
13
0
8
0
12
0
27
0
181

6381
7444
6381
9571
8672
9130
4336
0
7588
0
6504
0
66007

124
0

0
0

3247
0

12125
5000
10000
5000
8000
4494
0
7865
0
6741
0

3000

237

6504

3000

158

4336

8235

158

4336

4000

5000

166

18

4346

5000

5000

662

17350

5000

1505

18

40119

38235

0
184
0
184
184
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
4816
0
4816
4816
0
4816
12986
4816
0
4816
7706

0
5000
0
5000
5000
0
0
0
0
0
0

Total

R P Chhola

RAMESH GAHLOT
9461233745
Total

MOHD HANIF

Total

R.S.PAUL
9461233864
Total

Date

R.L.Godara
9461238191
Total

SDE PLG Statement for the M/o Nov2012

UNIT SALE
C-Top Amt
Service Tax

1-Mar-15
2-Mar-15
3-Mar-15
4-Mar-15
5-Mar-15
6-Mar-15
7-Mar-15
8-Mar-15
9-Mar-15
10-Mar-15
11-Mar-15
12-Mar-15
13-Mar-15
14-Mar-15
15-Mar-15
16-Mar-15
17-Mar-15
18-Mar-15
19-Mar-15
20-Mar-15
21-Mar-15
22-Mar-15
23-Mar-15
24-Mar-15
25-Mar-15
26-Mar-15

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

20000

27-Mar-15
28-Mar-15
29-Mar-15
30-Mar-15
31-Mar-15
Total

20000

10000

150000

7000

225000

20000

5412
14040
7560
10800
7572
6498
10830
11913
9747
10827
12996
0
108195

126828
135500
118156
119240
152881
140948
124743
92192
116046
162720
122585
0
1411839

3252
8678
9761
5416
5419
5427
11940
7605
11957
7605
8696
0
85756

17349
24937
23858
24942
21709
14135
21740
15222
18475
18487
17400
20000
238254

17280
25920
19440
20520
16230
23826
31407
15158
8664
19494
22741
0
220680

129000
193000
165000
167000
188000
176000
185000
131000
152000
202000
170000
0
1858000

15964
23899
20432
20685
23274
21773
22897
16211
18812
24989
21035
0
229971

May'13

5415
12992

98705
114962

8696
7605

14139
17396

12992
9743

129000
150000

15954
18558

June'13

17324

141060

8692

9783

15160

177000

21895

Target

April.11
May.11
June.11
July.11
Aug.11
Sept.11
Oct.11
Nov.11
Dec.11
Jan.12
Feb.12
Mar.12
Total

April'12
May'12
June'12
July'12
Aug'12

Sept'12
Oct'12
Nov'12
Dec'12
Jan'13
Feb'13
Mar'13

Total

Apr'13

July'13

11913

137791

3257

11961

12994

164000

20286

Aug'13

5415

124753

8692

13044

16239

155000

19169

Sept'13

6498

121507

6522

15158

138000

17063

Oct'13

6498

134518

10866

10824

150000

18546

Nov'13

6498

93314

7605

15156

113000

13974

Dec'13

11913

144287

10870

12994

166000

20533

Jan'14

9747

102002

8696

15160

125000

15463

Feb'14

8664

56420

6522

14073

79000

9772

Mar'14

14079

104176

4348

10828

123000

15215

116956

1373495

92371

66323

161321

1669000

206428

7581
10830
4332
8664
9747
9747
10930
2166
8664
14077
6498
15160

49936
53149
60764
64017
68371
60762
46561
21712
0
0
0
0

6522
2174
6522
4348
0
0
0
0
0
0
0
0

0
0
0
0
0
0
97000
133991
137000
141000
77000
155000

16241
9747
11909
8664
8660
6496
5413
4424
9743
23814
0
0

74000
70000
77009
79000
80000
12000
0
0
0
0
0
0

9157
8663
9528
9774
9895
1484
0
0
0
0
0
0

20000

20000

Total

Apr'14
May'14
June'14
July'14
Aug'14

Sept'14
Oct'14
Nov'14
Dec'14
Jan'15
Feb'15
Mar'15

Total

April-15
May-15
June-15

July-15
August-15
September-15

October-15
November-15
December-15

January-16
February-16
March-16

Total

Annexure-23
RASHID AHMED
Total

Comm.

TDS

UNIT SALES HEAD

Return
0

20000

20000

412000

5676
8487
7255
7343
8025
7267
7630
5409
6272
8343
7020
0
78727

26505
663
598
576
562
328
393
288
349
487
403
0
31152

170121
209075
178775
180918
203811
190834
200660
142090
164889
219133
184418
20000
2064724

211695
184884
170208
208686
214121
192828
156157
194737
206096
180366
0

5331
6195

324
335

139947
162698

178458
175310

7315

439

192019

194391

6775

405

177916

184790

6408

382

168143

179673

5710

332

149685

159118

6208

368

162706

156235

4672

271

122573

158602

6862

393

180064

188441

5166

308

135605

112524

3265

172

85679

85245

5082

298

133431

109000

68989

4027

1810466

1881787

3056
2888
3180
3263
3305
496
0
0
0
0
0
0

179
125
170
182
188
36
0
0
0
0
0
0

80280
75900
83527
85693
86778
77005
159904
165542
155407
178891
83498
170160

109589
85000
88665
89278
91639
0
0
0
0
0
0
0

20000

20000

DATE

Amount Given Service tax

Comm.

TDS

TOTAL

1-Jan-15
2-Jan-15
3-Jan-15
4-Jan-15
5-Jan-15
6-Jan-15
7-Jan-15
8-Jan-15
9-Jan-15
10-Jan-15
11-Jan-15
12-Jan-15
13-Jan-15
14-Jan-15
15-Jan-15
16-Jan-15
17-Jan-15
18-Jan-15
19-Jan-15
20-Jan-15
21-Jan-15
22-Jan-15
23-Jan-15
24-Jan-15
25-Jan-15
26-Jan-15
27-Jan-15
28-Jan-15
29-Jan-15
30-Jan-15

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

31-Jan-15

0
0

Return

DATE

Amount Given Service tax

Comm.

TDS

TOTAL

1-Aug-14
2-Aug-14
3-Aug-14
4-Aug-14
5-Aug-14
6-Aug-14
7-Aug-14
8-Aug-14
9-Aug-14
10-Aug-14
11-Aug-14
12-Aug-14
13-Aug-14
14-Aug-14
15-Aug-14
16-Aug-14
17-Aug-14
18-Aug-14
19-Aug-14
20-Aug-14
21-Aug-14
22-Aug-14
23-Aug-14
24-Aug-14
25-Aug-14
26-Aug-14
27-Aug-14
28-Aug-14
29-Aug-14
30-Aug-14

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

31-Aug-14

0
0

Return

Daily C-TOP Statement of RDs Lalit Panchariya for the M/o MAY 2013
(9460693475)
DATE

Amount

Service tax

Comm.

TDS

TOTAL

1-Aug-14
2-Aug-14
3-Aug-14
4-Aug-14
5-Aug-14
6-Aug-14
7-Aug-14
8-Aug-14

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

9-Aug-14
10-Aug-14
11-Aug-14
12-Aug-14
13-Aug-14
14-Aug-14
15-Aug-14
16-Aug-14
17-Aug-14
18-Aug-14
19-Aug-14
20-Aug-14
21-Aug-14
22-Aug-14
23-Aug-14
24-Aug-14
25-Aug-14
26-Aug-14
27-Aug-14
28-Aug-14
29-Aug-14
30-Aug-14
31-Aug-14

0
0

e M/o MAY 2013

Return

DATE

Amount Service tax Comm.

TDS

TOTAL

Return

1-Aug-14

2-Aug-14

3-Aug-14

4-Aug-14

5-Aug-14

6-Aug-14

7-Aug-14

8-Aug-14

9-Aug-14

10-Aug-14

11-Aug-14

12-Aug-14

13-Aug-14

14-Aug-14

15-Aug-14

16-Aug-14

17-Aug-14

18-Aug-14

19-Aug-14

20-Aug-14

21-Aug-14

22-Aug-14

23-Aug-14

24-Aug-14

25-Aug-14

26-Aug-14

27-Aug-14

28-Aug-14

29-Aug-14

30-Aug-14

31-Aug-14

0
0

DATE

Amount Service tax Comm.

TDS

TOTAL

Return

1-Aug-14

2-Aug-14

3-Aug-14

4-Aug-14

5-Aug-14

6-Aug-14

7-Aug-14

8-Aug-14

9-Aug-14

10-Aug-14

11-Aug-14

12-Aug-14

13-Aug-14

14-Aug-14

15-Aug-14

16-Aug-14

17-Aug-14

18-Aug-14

19-Aug-14

20-Aug-14

21-Aug-14

22-Aug-14

23-Aug-14

24-Aug-14

25-Aug-14

26-Aug-14

27-Aug-14

28-Aug-14

29-Aug-14

30-Aug-14

31-Aug-14

0
0

AMT
TEST

ST
9240

Comm
TDS
1142
382

NET
Amt Tran.
0
10000
10382

mt Tran.

CTOP Statement M/O AUG '14


Deposited by R.M./S.M.

DATE

Amount
that
Opening
should
Balance
be
received

Main
Value

Comm.
(@4.13%)

S.T.

Net Amt

TDS

Closing
Balance

283656

1-Aug-14
2-Aug-14
3-Aug-14
4-Aug-14
5-Aug-14
6-Aug-14
7-Aug-14
8-Aug-14
9-Aug-14
10-Aug-14
11-Aug-14
12-Aug-14
13-Aug-14
14-Aug-14
15-Aug-14
16-Aug-14
17-Aug-14
18-Aug-14
19-Aug-14
20-Aug-14
21-Aug-14
22-Aug-14
23-Aug-14
24-Aug-14
25-Aug-14
26-Aug-14
27-Aug-14
28-Aug-14
29-Aug-14
30-Aug-14
31-Aug-14

113310

184250

95160

65373

49298

112560

246841

201231

105160

46128

140048

159131

245983

Total

1764473

JTO (RMC)
O/o GMTD,
Bikaner

SDE GSM Comm)


O/o GMTD,
Bikaner

DATE

1-Aug-13
2-Aug-13
3-Aug-13
4-Aug-13
5-Aug-13
6-Aug-13
7-Aug-13
8-Aug-13
9-Aug-13
10-Aug-13
11-Aug-13
12-Aug-13
13-Aug-13
14-Aug-13
15-Aug-13
16-Aug-13
17-Aug-13
18-Aug-13
19-Aug-13
20-Aug-13
21-Aug-13
22-Aug-13
23-Aug-13
24-Aug-13
25-Aug-13
26-Aug-13
27-Aug-13
28-Aug-13
29-Aug-13
30-Aug-13
31-Aug-13
Total

Amount Given

Service tax

Comm.

TDS

TOTAL

113310

184250

95160

65373

49298

112560

246841

201231

105160

46128

140048

159131

245983

0
0

0
0

0
0

0
0

0
1764473

Should be Returned
By A.O.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

C TOP STD PCO Statement M/o OCT-12


S.No.
1
2

DATE

Reciept No

Name Of Agency
sidhi vinayak

o OCT-12
CTOP No
9461050700
9461050700
Gross Total:-

NET Value
`
0

ST

Comm

TDS

Total

0
0

0
0

0
0

0
0

Bharat Sanchar Nigam Limited.

Date:-

3/30/2013

23

Cash Collection Of CTOP NO. 9461401446(JTO RMC)


S.No.

TRO NO

1
2
3
4
5 ONLINE
6 ONLINE
7 ONLINE
8 ONLINE
9
10
11
12
13
14
15
16 17
18

Name
S.L.Daiya
Umaid Singh
Bhanchand Shukla
Gulam Hussain
Abdul Hafiz
H.C.Godara (NOKHA)
A B Singh (SRIKOLAYAT)
Anil Kumar (LUNKARANSAR)
Mahesh Kumar Vyas (INT.)
Suresh Jethwa (SDOP)
A K Gupta (SDOT)
Rashid Ahmed (PLG.)
Ashok Acharya (HRD)
Ram Niwas Pareek
P.K.Garg
D.K.Verma
Lalit Pancharia RDS
Mohan Lal Modi RDS
TOTAL

MRP
ST
MRP+ST Comm.
TDS
73000
9022
82022
3023
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
170000
21012
191012
8417
5000
618
5618
248
248000
30652 278652
11688

0
Cash Deposit Remarks
0
78999
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
182595
0
5370
0
266964
Signature of incharge
of cash counter

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Key Indicators

of SSA's

Primary Sales
(SIM) to all
channels

Primary Sales
Secondary
Tertiary Sales
(SIM) to
Sales (SIM) by
(SIM)
franchisee
franchisee to (Activations by
channel
retailers
all channels)

Date

8/3/2013

RJ

BIKANER

211

525

214

Tertiary Sales
Primary Sales
Secondary
Tertiary Sales
(SIM)
Primary Sales
(RCV) to
Sales (RCV) by
(RCV)
(Activations by (RCV) to all
franchisee
franchisee to (Recharge by
franchisee
channels
channel
retailers
all channels)
channel)

36

58005

58005

30690

Tertiary Sales
(RCV)
(Recharge by
franchisee
channel)

Primary Sales (CTOP


UP) to all channels

1537905

Primary Sales (CTOP


UP) to franchisee
channel

1311049

Secondary Sales (CTOP UP) by


franchisee to retailers

2366019

Tertiary Sales (CTOP


UP) (Recharge by all
channels)

2518422

Tertiary Sales
(CTOP UP)
(Recharge by
franchisee
channel)

# of retailers

2113

# of retailers
billed (SIMS)

29

60

# of SIMs
allocated by
circle to SSA

Value of RCV
allocated by
circle to SSA

# of retailers billed (ctopup)

# of retailers
billed (RCV)

553

Primary Sales (SIM) to


franchisee

Secondary Sales (SIM) by


franchisee to retailers

Tertiary Sales (SIM)


(Activations by franchisee)

RJ

BIKAN
ER

swastic agencyRJ07101

68

RJ

BIKAN
ER

shanti motorsRJ07102

64

96

RJ

BIKAN
ER

SWASTIC
AGENCY(LOOK
AFTER)-RJ07103

RJ

BIKAN
ER

SHANTI
MOTORS(LOOK
AFTER)-RJ07104

RJ

BIKAN
ER

M/S SHANTI
MOTORS ( LKV)RJ07105

RJ

BIKAN
ER

SHANTI
MOTORS(LOOK
AFTER)-RJ07106

BIKAN
ER

M/S SWASTIK
AGENCIES
( NOKHA )RJ07107

Total

Date

Franchisee

BSNL BIKANERRJ07100

of SSA's

BIKAN
ER

Key Indicators

RJ

RJ

Secondary Sales (RCV) by


franchisee to retailers

0
0
0
0
0
1

0
0
0
3E+006
###
0
75

0
1380
0
2E+006
###
0
99

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
561800
###
0
1

0
0
0
0
0
0
0

0
0
0
224720
###
0
4

No of CAFs entered in
Sanchsoft by Franchisee

Tertiary Sales (CTOP UP)


(Recharge by franchisee
channel)

Secondary Sales (CTOP


UP) by franchisee to
retailers

Primary Sales (CTOP UP)


to franchisee

Tertiary Sales (RCV)


(Recharge by franchisees
channel)

Primary Sales (RCV) to


franchisee

# of retailers billed
(Recharge)

# of FOS added by
franchisee

0
0
0
1
0
0
0

317
0
0
4
235
0
0
0

401
30
24
0
48
0
0
0

0
0
0
0
0
0
0
0

32
0
0
0
0
0
0
0

122
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

75
0
0
2
42
0
0
0

30

24
# of retailers with BSNL
SIM available (based on
latest RM visit in month till
date)

# of retailers with BSNL


Recharge available (based
on latest RM visit from
start till date)

# of retailers with BSNL


SIM available (based on
latest RM visit from start
till date)

# of retailers in
Sancharsoft, with FOS
mapped to them

# of retailers billed (SIMS)

# of Retailers

1066

# of retailers
billed_SS (ctopup)

Total CAFs Entered


in SS

0
1065
1
1
0
0
0

0
185
315
79
75
0
0
208

0
155
302
103
99
0
2
174

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
65
122
1
1
0
0
78

0
0
0
0
0
0
0
0

0
42
75
4
4
0
0
45

No of RC retailers
active

No of retailer added

No. of Retailers
selling only RCV

Total CAF Accepted

# of retailers billed
(ctopup)

# of retailers with BSNL


Recharge available (based
on latest RM visit in month
till date)

0
2
0

50
71
0

43
95
0

0
0
0

0
0
0

14
2
0

0
0
0

9
5
0

#SMS

# FRCs Done

No of FRC retailers
active

RETAILERS(Approved) SUMMARY OF SSA

Sl No

SSA

TOTAL NO
OF
RETAILER
S

NAME/RD
ROLE
BSNL
BIKANER(R BIKANER(RJ0710 FRANCHIS
JBIK)
0)
EE

swastic
FRANCHIS
agency(RJ07101) EE

307

shanti
FRANCHIS
motors(RJ07102) EE

385

SHANTI
MOTORS(LOOK
FRANCHIS
AFTER)(RJ07104) EE

32

M/S SHANTI
MOTORS ( LKV)
(RJ07105)

FRANCHIS
EE

122

M/S SWASTIK
AGENCIES
( NOKHA )
(RJ07107)

FRANCHIS
EE

67

1064

1977

TOTAL NO
OF
RETAILER
S WITH
CTOPUPN
DUPLICAT
O
BALANCE E CTOPUP

1063

307

285

100

32

122

67

1844

133

GSM SALES PERFORMANCE REPORT OF BIKANERSSA FOR THE MONTH OF Sept-13

Week ending.

7/9/2013

1. Sancharsoft Implimentation
Primary Sales
Sales through (in %)
S/soft

Target
S.no

1
2

Name of SSA

Bikaner

6750

Target

0.00

Secondary Sales
Sales
(in %)
through
S/soft

5625

Retailer Billed
Retailer (in %)
billed
(SIM)

Target

9.33

525

400

CAF entry (CSC)


Total sim activated Entry in
sanchar
soft
7.25

29

#REF!

CAF entry (Franchisee)


C-TOP entry in Retailer profile
Total sim Entry in Entry
# of C-Tops Mapped in
activated sanchar accepte up given
Sancaharsoft
soft
d by
to Fr.
SSA

#REF!

36 Err:509

Err:509

742

RM Tracking (# of visits done by RM)

742

Total Fr. Retailers

Total BSNL Retailers Gross Retailers

742

1238

1980

743 As per sancharsoft


Actual status

2. Formation of Channels
S.no
1
2

No. of Franchisee
Name of SSA Target
Availibility
Bikaner

7
1

Bikaner(BSNL)

No. of RDS
No. of DSA
No.of CSCs selling
CM products
Target
Availibility Target
Availibility Target
Availibili
ty
4
1

28
0

3
0

50

153
1238

Target

C-TOP UP

Retailer billed Fr.


Retailer billedBSNL

475

in (%)

Err:509
185
Err:509

Target

Err:509

650

Recharge

in (%)

60
0

9.23
0.00

3. Payment to Channel Partners / CMT


(A) CHANNEL PARTNERS
Sr. No.
SSA NAME
Name of Bills Submitted Bills Paid
up to
Fr.
up
( Month )
to
( Month)

1 Bikaner

Swastic
Agency

2 Bikaner

Shanti
motors

3 Bikaner

Swastic
Agency,
Nokha

4 Bikaner

Shanti
motors,
LKV

Reasons for
pendency on BSNL
A/C

Reasons for pendency


on Fr. A/C

Under process

Sent to AO (CMTS) after


verification July'12 to
Apr'13

Apr'13

Sent to AO (CMTS) after


verification, Oct 12 to
Jan'13 under process
Sent to AO (CMTS) after
verification july'12 to
apr'13 under process

Jan'13
Under process
Under process
Apr'13

Sent to AO (CMTS) after


verification

Sept'12

(B) Channel Incentive Schedule


FOS(Feet on Street)Suppport
Required Working
Sr. No.

Total
Business
done (in
lacs)

SSA NAME

Bikaner

12

Bills
Submitted
up to
( Month )

#REF! 31-Mar-12

12

Retailer Support

Bills Paid
up
to
( Month)

Reasons for Reasons for Working


pendency
pendency on
on BSNL
Fr. A/C
A/C

31-Mar-12

Total
Business
done (in
lacs)

742

Bills Submitted up to Bills Paid


( Month )
up to

31-Mar-12

#REF!

DSA
Required Working
Sr. No.

Total
Business
done (in
lacs)

SSA NAME

1
Bikaner
50
2
(C) Channel Management Team(CMT)

153

Bills
Submitted
up to
( Month )

#REF! Oct-10(3DSA)

SSA NAME

Appointed Total Business Payment


done (in lacs.) Made to
( in
Numbers
only )

31-Mar-12

RDs
Bills Paid
up
to
( Month)

Reasons for Reasons for Required Working


pendency
pendency on
on BSNL
Fr. A/C
A/C

Oct-10(3DSA)

Franchisee Manager(FM)
Sr. No.

Reasons for Reasons


pendency
for
on BSNL
pendency
A/C
on Fr. A/C

( Month)

28

Total Business done


(in lacs)

Bills
Bills Paid
Reasons Reasons
Submitted
up for
for
up to
( to
( pendency pendenc
Month )
Month)
on BSNL y on Fr.
A/C
A/C

#REF!

Dec-11 -

Retailer Manager Coordinator(RMC)

Date up to
which
Payment
made

Reasons for Appointed


non payment

Payment
Made to
( in
Numbers
only )

Total
Business
done (in
lacs)

Date up to
which
Payment
made

Retailer Manager(RM)

Reasons for non


payment

Appointed

Payment
Made to
( in
Numbers
only )

Total
Business
done (in
lacs)

Date up Reasons for


to which non payment
Payment
made

#REF!

1
2

Bikaner

No claim
Aug-10 justify

#REF!

Aug-10 No claim justify

11

#REF!

7 Sep-12

4. Sales
A. Target/Ach. Upto date(SSA)
Sr. No.

SSA NAME

Bikaner

2G SIMs
3G SIMs
Target
Achi.
Achi.(in%) Target
Achi.
Achi.(in%) Target
3000
#REF!
#REF!
667
0
0.00

WLL
Achi.
188
2250

EVDO
4

Achi.(in%) Target
2.13
0.00

Achi.
200

NIC
3G Data Card
Achi.(in%) Target
Achi.
Achi.(in%) Target
Achi.
0
40
0
0.00
55
600

Achi.(in%)
0
319

Blackberry
Achi.

Target
0.00
53.17

B. Target Achivement of Franchisee


Sr. No.

SSA NAME

Name of Franchisee

SIM Sale

1 Bikaner
3 Bikaner
4 Bikaner

Swastic Agency BIK


Shanti Motors BIK
Shanti Motors LKV

2 Bikaner
5 Bikaner

Swastic Agency Nokha


BSNL,Bikaner

Bikaner
Bikaner

2000
2000
250
250
0
4500
4500

Franchisee Total
SSA Total

Target
C-topup
FOS
Sold (In
Lacs)
45
45
6
6

Achiv.
Ret. Billed. SIM Sale

4
4
2
2
0
12
12

102
102

175
150
70
40
0
435
435

C-topup
Sold (In
Lacs)

#REF!

FOS

Ret. Billed
SIM

#REF!

4
4
2
2
0
12
12

#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

0
30
0
0
0
30
30
30

C. SALES CHANNEL Activity report


DSA
# of SIM sold C-TOP Sold Total CM
Business

# of
active
DSA
Sr. No.

RDs
C-TOP Sold Total CM # of Mela
Business org.

Sales team
SIM Sold

Total CM
Business

29
SIM SOLD

SSA NAME

1
Bikaner
D. Internal Marketing

Sr. No.

# of active # of SIM
RDs
sold

Retaile
r Billed
(Rcv)
0
24
0
0
0

49

#REF!

#REF!

#REF!

# of meeting
executed by CSC I/c

# of meeting
executed by Mktg.
Head

SSA NAME
Bikaner

#REF!

# of Meeting executed
by SSA Head

#REF!
Sales by
Civil Wing

#REF!

#REF!

# of vehical
# of vehical
sanctioned for sale deployed for sale of
of GSM product
GSM product
0

0.00

#REF!

24
CSCs
C-TOPUP Total
SOLD
CM
Busines
s
#REF!

#REF!

Whether display
material supplied to
Channel Partners
etc.
yes
Signature: Head of the SSA

Date:07-0913

Ruim (CDMA SIM)


8
RUIM

Achi.(in%) Target
0

Wi-Max
Achi.
0

Achi.(in%)
0

ROLL_NO NAME
24021 KUNAL
24997 ROHIT
JAIN
163964 HARSHIT SHRIVASTAVA
90058 YASHVEER SINGH
58965 ABHISHEK SHARMA
18138 KHUSHBOOSHARMA
62375 SUNIL
KUMAR
116264 MANUDEV JAIN
71622 ATUL
SHRIMAL
59172 SUMIT
MITTAL
63919 JATINDER SINGH
132555 ATESH
KUMAR
65138 PIYUSH
MITTAL
14495 SUJEET
SINGH
76525 ASHISH
CHOUDHARY
15208 VIJAY
58974 VIKAS
KUMAR
22273 ANURAG AGARWAL
14158 GAURAV AGRAWAL
51170 SAURABH TIWARI
11143 RAHUL
GAUR
76685 ANKUR
GUPTA
50334 MONU
GUPTA
104224 VED
PRAKASH
23539 PANKAJ
SHARMA
42296 ANUJ
GUPTA
137000 MSN
KASHYAP
3284 ABHINAV JAROLIA
63217 RAJNISH KUMAR
52259 RAJNISH KUMAR
95128 RAHUL
DEO
98850 IRAPPA
BIRUKALL
19457 MEENU
TYAGI
13099 AMIT
KUMAR
71305 RAHUL
SINGH
129521 RITU
RAJ
14873 LAVI
GUPTA
81748 SHASHI
SHEKHAR
108003 AMAN
MITTAL
14139 MUPPURI RAJ
39771 SACHIN
GANGWAR
29209 CHANDRA SHEKHAR
49372 AMIT
KUMAR
7247 RAJENDRA KUMAR

W_TOT
PT
593
593
566
573
584
538
558
557
525
536
534
534
508
505
553
520
528
501
528
523
513
536
511
521
514
512
504
498
515
510
514
497
511
525
493
513
512
487
513
496
502
492
513
506

F_TOT
122
98
125
115
100
136
115
115
135
120
122
120
136
138
90
122
114
140
110
111
120
96
120
110
116
118
125
130
112
115
110
125
110
94
125
105
105
130
104
120
112
120
99
105

715
691
691
688
684
674
673
672
660
656
656
654
644
643
643
642
642
641
638
634
633
632
631
631
630
630
629
628
627
625
624
622
621
619
618
618
617
617
617
616
614
612
612
611

51650 ASHISH
KUMAR
64763 SIDDHARTHKUMAR
78259 ADITYA
AMBAR
98051 ASHUTOSHSINHA
106078 NITIN
SINGH
138707 RAGHVENDSINGH
2317 PRANJAL PANDEY
126367 ABHISHEK MISHRA
46974 GANGULA SUMAN
12120 PALSAMY N
14483 VINAY
KUMAR
21633 AMIT
KUMAR
46316 SUDHANSHMITTAL
155136 SAURABH SRIVASTAVA
69226 SUDHIR
KUMAR
62560 BASHA
K
2525 SURESH KUMAR
21229 VIKRAM
SINGH
70058 NEERAJ
PANCHAL
107150 SHIVAM
KATIYAR
12424 RAJESH
SUWALKA
110241 SANKETH R
54473 PRATIK
VINODCHANDRA
65937 RAJENDRA KUMAR
66223 ANKIT
KUMAR
42891 ARVIND
KUMAR
95286 NEMANI VIVEKANANDA
44131 ANJALI
KESARI
13792 AMIT
KUMAR
56695 SANJIV
MEENA
37169 KARTIKA
32732 PANKAJ
KUMAR
91210 CHETRAM SINGH
1395 LAKHENDRKUMAR
5242 HIMANSHUCHAUDHARY
127665 DEVENDRABALOTIYA
33214 MEETHA LAL
16105 YOGESH KUMAR
8595 PACHIGALLPRAVEEN
46366 VIPIN
KUMAR
22651 MICHAEL GEORGE
3768 PRADEEP KUMAR
90066 KULDEEP SHRIVASTAVA
47207 RAJENDER SINGH
49288 PRABHAT KUMAR

504
507
501
501
483
489
504
508
506
496
482
497
499
507
495
509
472
496
472
472
474
492
480
454
417
430
463
412
420
441
395
415
417
409
399
408
421
410
411
411
361
360
363
333
326

107
104
110
110
128
122
106
102
102
111
125
110
108
100
110
90
125
100
122
120
116
95
105
112
130
110
70
120
106
85
130
105
102
105
115
106
92
102
100
100
110
95
90
98
105

611
611
611
611
611
611
610
610
608
607
607
607
607
607
605
599
597
596
594
592
590
587
585
566
547
540
533
532
526
526
525
520
519
514
514
514
513
512
511
511
471
455
453
431
431

88551 RAJEV
57881 TAJAMUL
53218 V
95117 THULASI
20826 LOVE

KUMAR
PASHA
SANTHOSH
RAM
RASTOGI

307
288
307
297
287

100
115
90
88
95

407
403
397
385
382

482

ROLL_NO NAME
W_TOT
PT
104 VASU
GUPTA
601
10916 SHITANSHUCHAURASIYA
583
149514 SATYENDR KUMAR
YADAV
585
3 FARAZ
552
14687 SHIVAM
DUBEY
569
124519 ABHISHEK SINGH
514
136387 PRAMOD RAWANI
530
47171 MANISH NARWAL
529
87991 ROSHAN KUSHWAHA
525
106958 NARESH KUMAR
526
112004 HITESH
SRIVASTAVA
517
114603 LAVESH
GUPTA
509
3043 SHISHIR NAGARIA
511
55313 GAURAV MITTAL
514
76038 ANITA
GORA
504
77450 ARJUN
PATRO
497
30362 RAHUL
AGARWAL
507
64541 RACHIT
KHANNA
513
123902 HITESH
515
61862 NITIN
SHARMA
484
89848 PAWAN
KUMAR
500
69092 PRASHANT MISHRA
517
92004 BRAJMOHASHARMA
502
14739 NIRAJ
KUMAR
GARG
494
100865 DURVASUL S
K
CHAITANYA
500
4174 SUSHANT KUMAR
479
122997 KUMAR
PRAKASH NAVEEN
513
9447 SANDEEP KUMAR
CHOWDHURY
507
115101 NIKHIL
SINGH
495
25943 DHANANJAYMISHRA
496
139646 PALLAVI
BHARADWAJ
483
13116 ABHIJIT
DAS
476
27836 TANMAYA MAHESHWARI
502
115978 TARUN
SUYAL
488
22017 SAGAR
483
5865 SHASHANKKOSHTA
460
10320 YOGENDRAKUMAR
MISHRA
524
9199 C
VEERAIAH
505
97423 PANKAJ
PAL
497
94336 RAMENDRAKUMAR
RAI
500
115799 ANKIT
468
17651 ASHVINI KUMAR
MEENA
487
130992 ASWATH V
S
479
1786 ALOK
DWIVEDI
492

F_TOT
128
134
130
144
110
136
120
120
124
120
128
132
124
120
130
136
120
114
110
140
124
106
120
126
120
140
106
110
120
118
130
136
110
124
128
150
86
104
110
106
136
116
124
108

729
717
715
696
679
650
650
649
649
646
645
641
635
634
634
633
627
627
625
624
624
623
622
620
620
619
619
617
615
614
613
612
612
612
611
610
610
609
607
606
604
603
603
600

6558 NOOPUR CHAUDHARY


70072 PRAMOD GUPTA
117770 APOORVA ANAND
76610 LAV
KUSH
SINGH
58757 DINESH
KUMAR
133509 R
L
SURESH NIMMANA
67002 M
SRIKANTH REDDY
159776 GOURAV JASUJA
93777 SACHIN
GUPTA
125229 GURNAM SINGH
148829 VISHNU
CHAITANYAH
K
9855 GODINE RAJA
SEKHAR
69568 RAJESH
ROASHAN
76499 AMIT
YADAV
32786 ANSHU
KUMAR
VERMA
4715 MANOJ
KUMAR
MAHAWAR
93397 LALIT
KUMAR
SAHOO
159881 SATYA
PRAKASH
43174 SRINIVASA RAO
MEESALA
12907 RAJNISH KUMAR
97189 SHIVA
KRISHNA MAHESHUNI
29352 MEETHA LAL
MEENA
98733 AKHIL
S
ANAND
47632 PRAKASH SONI
115838 S
GAUTAM KUMAR
82976 PANKAJ
KUMAR
VERMA
101174 KALYAN
SINGH
118365 RATNESH KUMAR
YADAV
137949 SANJEET KUMAR
ANUJ
10456 SANTOSH KUMAR
150448 ANUJ
KATIYAR
48730 ANUSHA DAS
J
41065 PENUMUDIRAVITEJA
135342 KONDA
SRINIVAS
8406 SANJAY
SINGH
54938 SACHIN
KUMAR
49677 PRAVEEN MEENA
101695 ARVIND
KUMAR
65674 MAHENDRAKUMAR
MEENA
67306 VIKAS
MUNDOTIA
88459 SHIVALI
KALSI
75335 KAMBLE PRASHEEK TAMRADH
122730 MOHAN
LAL
MEGHWAL
47038 NISHANT BANSIWAL
65388 JITENDER KUMAR

467
507
464
491
484
444
465
452
474
461
459
468
475
468
462
448
445
445
452
446
453
444
424
419
417
426
448
437
413
431
417
433
432
402
405
403
399
406
399
411
381
368
395
389
373

130
90
132
104
110
150
128
140
116
128
130
120
110
116
116
126
124
124
116
120
112
120
136
140
140
130
106
116
140
120
134
116
114
140
130
130
126
116
122
108
128
140
112
116
132

597
597
596
595
594
594
593
592
590
589
589
588
585
584
578
574
569
569
568
566
565
564
560
559
557
556
554
553
553
551
551
549
546
542
535
533
525
522
521
519
509
508
507
505
505

7955 PANKAJ
KUMAR
28598 DEEPAK
KUMAR
100859 DEBASISH BARAI
38784 NARENDRAKUMAR
87884 THIRUMALES
120564 SHIWANANPRASAD
27154 AVINASH KUMAR
73450 SMITA
NARAYAN
119214 DEVARAPALV
110293 SATBIR
SINGH
151922 MAHARAJ SINGH
32033 ASHIK
ALI
55020 PRASHANT KUMAR
132097 PREM
RANJAN

VERMA

KHOKER

PANDEY
K
GURJAR

385
357
371
369
244
256
246
241
227
221
211
215
201
183

118
140
126
126
140
120
116
106
116
110
106
100
100
106

503
497
497
495
384
376
362
347
343
331
317
315
301
289

9460971585
8991590117131881900

SSA Revenue
Date
SIM

Rural (SDCA Wise) SIMs

SSA Total
Others TOTAL

C-Top

Progressive

NKA

KJW

SKJ

LKV

SDOT

6-Nov-13

30

280,232

380

280,612

2,397,499

7-Nov-13

77

515,419

1,921

517,340

2,914,839

8-Nov-13

46

657,804

458

658,262

3,573,101

11

9-Nov-13

3,573,101

10-Nov-13

3,573,101

11-Nov-13

42

1,078,775

1,983

1,080,758

4,653,859

12

12-Nov-13

154

187,137

2,104

189,241

4,843,100

18

25

13-Nov-13

58

728,692

656

729,348

5,572,448

543

5,558,022

14,426

5,572,448

23

43

Sept'13

1,286

10,934,113

97,372

11,031,485

11,031,485

11,857,280

C-top Target For


Bikaner SSA For
Nov'13

Oct'13

1,746

11,242,059

72,531

11,314,590

11,314,590

13,786,826

17,665,000

Nov'13

543

5,558,022

14,426

5,572,448

5,572,448

12,784,677

Total Final
activation

6311
6181
1728
409
414
519
308
15870

89%
30%
0%
0%
0%
48%
0%
49%

SIM

C-Top

Others TOTAL

Scanning Status
Unit
SDE MKTG
CSC
NKA
KJW
LKV
SDOT
SKJ
Total

Scanne
d
Total Scanned
Yesterd
ay
54
0
0
0
0
0
0
54

5610
1840
0
0
0
250
0
7700

2013-14

2012-13

GSM Connection 100 days (1st Oct2013 to 8th


Jan 2014)
S. No.

Unit

GSM Connection target of


100 days (1st Oct2013 to
8th Jan 2014)

1 SDE (CSC) through CSC

1500

2 SDE (GSM Comm.) through Melas

500

3 RMs under SDE (GSM Comm.)

500

4 SDE (Nokha)

1500

5 SDE (SKJ)

500

6 SDE (LKV)

500

7 SDE (KJW)

400

8 SDOT I

1000

9 SDOT II

1000

10 SMs under SDE (Internal)

100

11 SMs under SDE (Planning)

100

12 SMs under SDE (HRD)

100

13 SMs under SDE (SDOP - I)

100

14 SMs under SDE (SDOP - II)

100

15 SMs under SDE (CAO)

100

Total

8000

RM Wise SIM Sale


Bhan Chand
Ghulam Hussain
S.L.Daiya
Ummed Singh
Abdul Hafiz

56
1
6
0
0
63

Oct2013 to 8th
Unit wise sale
from 1/10/13 to
13/11/13

819
286
63
186
49
131
11
80
79
10
37
39
16
17
0

1823

Total

Return

Total

Return

Total

Return

S.L.Daiya
9461401471
Total

Date

Daily RM Visit & C-TOP R/C Statement for the M/o Nov
Ummed Singh
G.Hussain
Abdul Hafiz
9461401401
9461401391
9461401368

1-Dec-13

2-Dec-13

3-Dec-13

4-Dec-13

10,845

7,000

5-Dec-13

6-Dec-13

14,071

21,709

6,000

7-Dec-13

16,231

10,826

2,000

30,306

8-Dec-13

12,988

7,000

9-Dec-13

12,996

6,000

10-Dec-13

11-Dec-13

12-Dec-13

13-Dec-13

15,150

26,016

15,000

115797

179938

81000

100657

Total
Target
Aug'13

5.5L

4L

2.5L

4L

April.11

119364

30

198498

May.11

98084

85

239241

June.11

119293

40

85179

July.11

76630

69446

Aug.11

172652

422241

Sept.11

115910

523239

Oct.11

174,402

581,708

Nov.11

144,622

512,569

Dec.11

173331

629540

Jan.12

143550

630609

Feb.12

135041

570027

Mar.12

193525

718972

Total

1666404

155

5181269

Apr'12
May'12

442635
572190

510000
557000

325200
405198

387096
420241

151158
125270

150000
151000

282228
350920

June'12

462073

491000

399581

414618

152254

171000

303386

July'12

423206

433000

368094

382034

150094

157000

307695

Aug'12

474442

495000

326167

338212

157786

159000

302609

Sept'12

426420

468600

342877

355064

133038

146000

273805

Oct'12

586554

614000

370010

393157

157000

175000

294371

Nov'12

403665

404606

340768

357819

159000

165000

284627

Dec'12

430720

440000

297224

307872

157000

155000

348487

Jan'13

515132

522865

339555

349955

172000

179000

350651

Feb'13

406910

426000

283216

270510

173000

180000

332259

Mar'13

75750

100000

37984

80000

35000

33000

48701

5219697

5462071

3835874

4056578

1722600

1821000

3479739

Total
Total 10-11

84833

134

954574

Apr'13

350630

375000

267899

297533

178500

164500

288941

May'13

384191

375000

301537

312368

145000

150000

362551

June'13

385266

430000

324294

345953

159000

171000

333340

July'13

454526

460000

330833

332703

150000

154000

359322

Aug'13

405815

435000

311338

332480

157000

147000

310617

Sept'13

379839

385000

302701

309719

155000

142000

290060

Oct'13

405815

431000

325434

360000

118000

136000

260829

Nov'13

359286

390000

292914

310000

147000

163000

270574

Dec'13

446939

450000

323422

315000

173000

175000

277064

Jan'14

382015

391000

314602

345000

156000

172236

268412

Feb'14

334387

345000

275535

285000

145000

154000

221877

Mar'14

342490

320508

372056

310738

190000

173000

243615

4631199

4787508

3742565

3856494

1873500

1901736

3487202

Total

Total

Return

RM Total

Return

Total

Return

he M/o Nov 2013


dul Hafiz
Bhanchand
1401368 9413139191

22,926

113,310

16,251

108,898

11,987

89,749

64,290

8,658

49,298

25,976

43,296

28,138

177,385

225411

1251237

4L

4L
2,601,765
2,789,728
2,277,927
2,261,642

2,832,363
2,596,214
2,828,220
2,609,102
3,254,174
3002636
2777205
3484801
33,315,777
324142
365180

629496
750388

725000
780000

2946758
3328799

315749

755760

816432

3130871

320234

728779

730000

3042065

314610

724118

750000

2987365

284275

444148

380337

2489034

315623

36795

40448

2583912

298204

2202020

0
0

346858

2167768

382258

22727

38595

2473360

328955

158020

195760

2374818

346911

30073681

80563
3676651

23810
4274041

30000
4486572

15692465

350000 290051

335000

2427736

2329954

376413 305198

285000

2584202

2273636

346080 230525

260000

2586362

2368063

373051 314943

335000

2763989

2525410

322486 354980

375000

2579040

2416493

2491423

2203750

301140

320354

335000

268717

362558

380000

2553897

2313526

282992

324702

355000

2596624

2309987

287651

371240

350000

2801453

278666

351757

375000

2747603

230351

375561

375000

2539508

202820

387468

361761

3037117

3620367 3989337

4121761

31708954 18740819

SDE Internal Statement for the M/o Mar'14(Ctop No:-9461224003)


Kesu Ram

Hemant Kumar

OP Bhargav

Arjun Ram

Ram Kishan

Date

9461223695

9461223569

9461219798

9461226327

9461226534

Total

Total

Total

Total

Total

Total

1-Mar-14

2-Mar-14

3-Mar-14

4-Mar-14

5-Mar-14

6-Mar-14

Total

3247

14069

27058

11910

56284

Target

10000

35000

150000

20000

10000

UNIT SALES HEAD Vinod Swami

225000

Apr'13

3247

21645

66022

7579

6500

104993

May'13

2164

9745

70351

6496

11911

104995

June'13

12988

79003

9745

7585

109321

July'13

5411

28140

82254

8662

10832

135299

Aug'13

3247

19482

94160

8662

14093

139644

Sept'13

3247

22727

71419

12994

11929

123003

Oct'13

2164

32468

82245

9745

10832

137454

Nov'13

2164

29221

50869

8662

5411

96327

Dec'13

3247

31385

54114

28138

9755

126639

Jan'14

3247

28138

89822

8662

10834

140703

Feb'14

3247

19480

68183

7579

3249

101738

Mar'14

6494

24889

74677

11903

10828

128791

37879

280308

883119

128827

113759

1448907

Total

4003)

nod Swami

Return

SIM SIM sold


sold in
in
Feb'14 Mar'14

0
0
0
0
0
0
0

106247
119276
129058
140460
144956
127684
142702
100006
131468
146072

100

100

105624
100726
1494279

SDE NKA Statement for the M/o Mar'14


Govind Ram Siyag

P.R.Nai

Narendra Mishra

DC meena(SM)

Kistura ram

7597201961

7597202050

9461215595

9461215595

9461215927

Total

Total

Total

Total

Total

1-Mar-14

2-Mar-14

3-Mar-14

4-Mar-14

5-Mar-14

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

6-Mar-14

6494

8658

10000

10000

30000

30000

30000

Date

Total
Target
Apr'13

22723

16231

May'13

10820

25976

June'13

15148

17314

July'13

23804

29219

Aug'13

12984

20561

Sept'13

10820

22725

Oct'13

21640

16233

Nov'13

7577

15148

18397

Dec'13

4332

9741

19476

16231

Jan'14

2166

15152

17312

19480

Feb'14

15154

15148

12986

Mar'14

5411

6494

17318

42203

21644

Total

9743

8660

64942

227226

236997

M/o Mar'14
Salimuddin

Firoz Mirja

Mangilal

Girdhari Lal

9460972091

9461215483

9461401392

9413121807

Total

Total

Total

Total

Total

Return

0
0
0
0
0

0
0
0
0
0

0
0
0
27063
0

0
0
0
18401
0

0
0
0
45464
0

0
0
0
0
0

36382

29223

65605

125717

222969

139621

503459

130000

270000

670000

320000

UNIT SALES HEAD


H C GODARA (9461214558)

1500000

128693

584501

247867

1000015

1211207

153668

580194

230555

1001213

998951

211024

571495

264104

1079085

1120284

8656

140678

602872

278171

1083400

1124784

15150

114709

545495

264108

973007

1060171

23808

134186

550924

240296

982759

904548

32462

121200

592046

240286

1023867

1178626

49778

200209

634262

245699

1171070

1215889

82258

163414

665644

269505

1230601

1277601

100657

172073

681872

287900

1296612

1346140

120133

181810

647242

234871

1227344

1274226

168816

211041

769534

305210

1547671

1439946

601718

1932705

7426081

3108572

13616644

14152373

SDE LKV Statement for the M/o Mar'14


R.P.CHOHLA
9461215956

Jagdish Swami

Amar Singh
9461214478

Sahab Ram
9413394603

Total

Total

Total

Total

Total

Return

5-Mar-14

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

6-Mar-14

Total

28885

19000

47885

Target

225000

5000

75000

50000

Date
1-Mar-14
2-Mar-14
3-Mar-14
4-Mar-14

UNIT SALES HEAD


ANIL KUMAR

355000

Apr'13

155000

27000

22500

204500

247642

May'13

225000

20000

19000

271000

274051

June'13

245000

20000

24500

289500

302997

July'13

228000

4816

24500

34500

291816

297923

Aug'13

208000

25000

18500

251500

281070

Sept'13

185000

25000

27000

237000

250827

Oct'13

175000

2000

35000

24500

236500

270697

Nov'13

218000

30000

20500

268500

268719

Dec'13

214000

30000

24500

268500

278721

Jan'14

194500

42000

33000

269500

289760

Feb'14

160000

42000

9500

211500

239552

Mar'14

250000

63000

39000

352000

307099

2457500

6816

383500

297000

3151816

3309058

Total

SDE SKJ Statement for the M/o Mar'14

Date

K L MODI

sarwan Kumar

GANESHDASS

RAJARAM

Chandrabali

Mangtu Ram

8764480928

9461215939

9461215942

9461215949

8764480520

8764480936

Total

Total

Total

Total

Total

Total

1-Mar-14

2-Mar-14

3-Mar-14

4-Mar-14

5-Mar-14

6-Mar-14

2166

Target

10000

20000

5000

15000

10000

20000

Apr'13

40071

14080

5415

May'13

32490

5415

5415

June'13

50901

10830

July'13

1083

10830

5415

8664

5415

16245

Aug'13

11913

17328

12996

2166

Sept'13

8664

23826

9747

5415

3249

Oct'13

10830

44403

10830

10830

Nov'13

8664

20577

12996

7581

Total

Dec'13

8664

24909

19494

6498

2166

Jan'14

8664

21660

18411

3249

Feb'14

8664

9747

10830

3249

2166

Mar'14

10830

28158

16245

1083

3249

Total

77976

324900

5415

150538

32490

50901

4
ISHWARDEEN
(Godu)

Kailash

Banwari Lal

9461215940

9461217652

9461401586

Total

Total

Total

Total

Return

27075

27075

4332

5415

54150

66063

UNIT SALES HEAD


A B SINGH

15000

5000

125000

225000

10830

41154

111550

165770

10830

3249

82308

139707

144994

10830

9747

62814

145122

164692

5415

8664

73644

135375

128136

4332

70395

119130

136005

7635

3249

66063

130014

134934

2166

2166

68229

149454

155112

10830

7581

71478

142956

148368

7581

8664

81225

161367

177592

6498

10830

90972

160284

156236

8664

81225

124545

127012

5415

16245

152703

233928

245033

82362

79059

942210

1753432

1883884

SDOT BIKANER Statment for the M/o Mar'14

Date

ABDUL RAFIQ

KISHAN SINGH

HANUMAN PD

JAGLAL

JAGDISH PD

Dan Bahadur (BGS)

KISHORE

Rameshwar

H.C.Mali

9461215928

8764480818

9461215936

9461215929

946215934

9461221329

8764480815

9461215937

8764480814

Total

Total

Total

Total

Total

Total

Total

Total

UNIT SALES HEAD A K GUPTA


(9461214583)

Total

Return

1-Mar-14

2-Mar-14

3-Mar-14

4-Mar-14

5-Mar-14

6-Mar-14

Total

57355

6494

29221

93070

Target

160000

10000

50000

25000

15000

90000

10000

75000

15000

450000

Apr'13

104983

17334

55244

29219

211110

262511

May'13

95240

28144

8662

14000

61751

53031

262994

281964

June'13

104978

11907

9746

59577

46538

233829

233716

July'13

124465

5413

17314

9747

7000

57395

48702

273285

283896

Aug'13

126632

6492

16241

10000

71496

51953

1083

283897

294663

Sept'13

110396

7575

11905

10826

46599

30305

2167

219773

228100

Oct'13

73592

12984

3247

12990

5000

55275

41131

1084

205303

213061

Nov'13

99561

9739

11907

5000

65014

35717

2168

229106

237778

Dec'13

107149

17684

12988

17320

6000

71544

1091

48704

282480

287136

Jan'14

111472

7575

8660

15156

7000

16259

32266

198388

211938

Feb'14

95242

12986

8660

10828

6000

21687

27057

182460

189382

Mar'14

107146

10823

12986

11907

11000

21705

64937

240504

198452

1260856

91271

115811

152664

71000

603546

1091

509560

6502

2823129

2922597

Total

SDOP Bikaner Statement for the M/o Mar'14

Date

1-Mar-14
2-Mar-14
3-Mar-14
4-Mar-14
5-Mar-14
6-Mar-14
Total
Target
Apr'13

HARIKISHAN

Kojaram

Jagdish Swami

JAGDAMBA

JaiLal Pandey

Rafil Joseph

9461220795

9461221023

9461231193

9461221800

9461230222

9461223508

Total

Total

Total

Total

Total

Total

Total

Return

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
12994

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
12994

0
0
0
0
0
0

1083

1083

10823

41140

5411

71445

UNIT SALES HEAD


SURESH JETHWA

5000

25000

30000

100000

25000

20000

21646

80096

3247

3247

132046

158316

May'13

32469

56274

9741

6494

127705

131462

June'13

1083

32469

83360

15143

6494

160195

161802

July'13

5411

32469

75762

22727

5411

160177

160675

Aug'13

10822

32469

80098

28140

6494

158023

164046

Sept'13

2166

7575

21646

59533

10822

6494

108236

129215

Oct'13

1083

17316

32469

72515

10822

8658

153685

146069

Nov'13

1083

20563

21646

96317

20563

4330

164502

167418

Dec'13

3249

12988

21646

100693

16233

9741

164550

187643

Jan'14

5415

25974

21646

79023

22727

8658

163443

169667

Feb'14

3249

24891

32469

74697

21644

5411

162361

139326

Mar'14

4332

31386

21646

101746

19480

7575

186165

170621

21660

156926

324690

960114

201289

Total

899159209714173
899159212714110
8991594077141441000

205000

79007 1841088 1886260

SIM SIM sold


sold in
in
Feb'14 Mar'14

11

100

100

SDE HRD Statement for the M/o Mar'14


Ashok Acharya
UNIT SALES HEAD TOTAL
Total

9461225878
Total

Date
1-Mar-14
2-Mar-14
3-Mar-14
4-Mar-14
5-Mar-14

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

6-Mar-14

25976

25976

7-Mar-14

Total

100655

100655

Return

225000

225000

Apr'13

140684

140684

166067

May'13

185061

185061

192138

June'13

188308

188308

195509

July'13

178569

178569

185397

Aug'13

190482

190482

217761

Sept'13

156937

156937

162931

Oct'13

189403

189403

196639

Nov'13

183992

183992

191021

Dec'13

187227

187227

194388

Jan'14

219709

219709

228102

Feb'14

166682

166682

132592

Mar'14

219697

219697

218547

2206751

2206751

2281092

899159209714173
899159212714110
8991594077141441000

15

100

Target

Total

SIM SIM sold


sold in
in
Feb'14 Mar'14

100

SDE PLG Statement for the M/o Mar'14


R.L.Godara

R.S.PAUL

MOHD HANIF

RAMESH GAHLOT

9461238191

9461233864

9461234450

9461233745

Total

Total

Total

Total

Total

5-Mar-14

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

6-Mar-14

20000

Date

UNIT SALES HEAD


AHMED

RASHID

Return

1-Mar-14
2-Mar-14
3-Mar-14
4-Mar-14

Total

Target

20000

160000

20000

25000

225000

Apr'13

5415

98705

8696

12992

139947

178458

May'13

12992

114962

7605

9743

162698

175310

June'13

17324

141060

8692

15160

192019

194391

July'13

11913

137791

3257

12994

177916

184790

Aug'13

5415

124753

8692

16239

168143

179673

Sept'13

6498

121507

6522

15158

149685

159118

Oct'13

6498

134518

10866

10824

162706

156235

Nov'13

6498

93314

7605

15156

122573

158602

Dec'13

11913

144287

10870

12994

180064

188441

Jan'14

9747

102002

8696

15160

135605

112524

Feb'14

8664

56420

6522

14073

85679

85245

Mar'14

14079

104176

4348

10828

133431

109000

116956

1373495

92371

161321

1810466

1881787

899159209714173
899159212714110
8991594077141441000

SIM
sold in SIM sold
Feb'14 in Mar'14

17

100

100

BIK CAO Statement for the M/o Mar'14


Ram Niwas Pareek

9461236721

Total

5-Mar-14

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

6-Mar-14

Total

1-Mar-14
2-Mar-14
3-Mar-14
4-Mar-14

Target

SIM SIM sold


sold in
in
Feb'14 Mar'14

UNIT SALES HEAD TOTAL

Total

Date

Return

10000

10000

Apr'13
May'13
June'13
July'13
Aug'13
Sept'13
Oct'13
Nov'13

0
0
0
6504
4336
0
4336
0

3247
0
0
6504
4336
0
4336
0

0
0
3000
3000
8235
0
4000
5000

Dec'13

Jan'14
Feb'14

4346
0

4346
0

5000
5000

100

100

Mar'14

17350

17350

5000

Total

36872

40119

38235

899159209714173
899159212714110
8991594077141441000

Franchisee Target for Apr'15


TYPE B
PARAMET
ERS

FRANCHISEE TYPE A
CODE
PARAMETERS
OTHER
CM
PRODUC
TS

Gross Conn
Gross Conn
Pre/PostPaid(2G Pre/PostPaid(3G
activation)
activation)

PRIMARY
RECHARGE

# of
retailers
# of retailers billed for
billed for SIM RCV

% of
# of FOS Recharge
appointed sales via
and active CTOP UP

Rs

Nos

Nos

Data
EVDO/NI
C Card WLL Conn
Nos
1
RJ07101
RJ07102
RJ07105
RJ07107

Nos
2
2000
2000
250
250
4500

Nos
3
5
5
0
0
10

Nos
4
5
15
0
0
20

5
5
5
0
0
10

6
45
45
7
6
103

Nos
7
175
150
70
40
435

8
350
200
50
50
650

Nos
9
2
2
1
0
5

10
79
57
46
36

1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
11000
12000
13000
14000
15000
16000
17000
18000
19000
20000

140
280
420
560
700
840
980
1120
1260
1400
1540
1680
1820
1960
2100
2240
2380
2520
2660
2800

1140
2280
3420
4560
5700
6840
7980
9120
10260
11400
12540
13680
14820
15960
17100
18240
19380
20520
21660
22800

41
83
124
165
207
248
289
330
372
413
454
496
537
578
620
661
702
743
785
826

1099
2197
3296
4395
5493
6592
7691
8790
9888
10987
12086
13184
14283
15382
16480
17579
18678
19777
20875
21974

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