BILLING AND COLLECTION SUMMARY

REPORT ID : CM_0311 RUN DATE : 11/29/2017 10:51 BATCH RUN TIME :

MONTH : NOVEMBER YEAR : 2017 TOWN / DIVISION :

PAGE NO: 1 of

CONSUMER BILLED

TOTAL BILLABLE SBM PRO

DIVISION DIVISION NAME CONSUMERS CONSUMERS DOWNLOAD COUNTER SBM V

1 2 3 4 5 6 7 8

DIV211211 EUDD-I ALIGARH 79109 56317 54604 2861 49989 0

DIV211212 EUDD-II ALIGARH 83895 67728 64952 3272 60831 0

DIV211213 EUDD-III ALIGARH 90292 70972 66401 4907 60822 0

DIV211242 EDD-II ALIGARH 9550 7961 7752 359 6874 0

DIV211321 E D D I HATHRAS 46893 34496 33203 1301 30589 0

DIV211323 EDD-3 HATHRAS 8226 5755 5681 136 5039 0

DIV211324 EDD-4 HATHRAS 9413 7589 7504 232 6907 0

DIV217031 EUDD ETAH 37289 27264 26057 1197 23714 0

DIV217032 EDD-ETAH 8125 6305 6494 230 5966 0

DIV217033 EDD-KASGANJ 31167 24845 24153 792 22506 0

DIV222921 E D D KANNAUJ 6 5 0 1 0 0
EDD-
DIV222922 FARRUKKHABAD 11900 9532 9394 247 8069 0
EUDD-
DIV222923 FARRUKHABAD 69174 55755 54683 1709 50257 0

DIV222941 EDD-KANNAUJ 18357 15065 14678 509 12792 0

DIV222942 EDD-CHHIBRAMAU 21327 17254 17006 352 14860 0

DIV223031 EDD-1 ETAWAH 65753 48644 46798 1737 43282 0

DIV223032 EDD-AURAIYA 3 0 0 0 0 0

DIV223033 EDD-2 ETAWAH 10566 7550 7181 264 6471 0

DIV223051 EDD-AURAIYA 21603 17257 17020 434 15309 0

DIV223311 EDD-1 KANPUR 7919 6417 6240 213 5597 0

DIV233421 EDD-2 URAI 19230 13243 12681 533 10915 0

DIV233422 EDD-1 URAI 54496 40485 39492 1240 34133 0

DIV233511 EUDD-I JHANSI 69600 50558 49797 1697 45011 0

DIV233512 EUDD-II JHANSI 68023 56479 55173 1692 50001 0

DIV233631 EDD-LALITPUR 29917 25607 24796 826 21009 0

DIV233632 EDD-MAURANIPUR 11979 8377 7707 309 6596 0

DIV243721 EDD HAMIRPUR 34489 29348 28428 1096 24599 0

DIV243722 EDD-MAHOBA 20085 17423 17025 621 15087 0

DIV243911 EDD-BANDA 37472 34355 33721 857 28496 0

EDD-KARWI
DIV243912 CHITTRAKOOT 18299 17048 16727 295 14078 0

DIV243913 EDD-2 BANDA 8216 7499 7397 78 4712 0

DIV251411 EUDD - I MATHURA 85178 63092 62919 3852 56579 0

DIV251412 EUDD - II MATHURA 48195 37723 36909 2758 33349 0

DIV251413 EDD - II KOSI 14275 11044 10577 300 9659 0

DIV251631 EUDD-II FIROZABAD 327 8 0 1 0 0

DIV251632 EDD-FIROZABAD 22008 11870 0 10294 0 0

DIV251633 EDD-SHIKOHABAD 28261 22773 22311 724 19187 0

DIV251634 EUDD-I FIROZABAD 170 0 0 0 0 0

DIV251641 EUDD-I FIROZABAD 59558 45772 43709 2491 39746 0

DIV251642 EUDD-II FIROZABAD 48338 40397 38382 2312 34499 0

DIV251721 EUDD-1 MAINPURI 41992 32931 32724 1055 28320 0

TOTAL 1350675 1052743 1010276 53784 905850 0

 11/29/2017 3:08
DIVISION

PAGE NO: 1 of 1

MRI CURRENT
COUNT ASSESMENT
(CA)
MER BILLED REVENUE REALIZATION
(DIV+OFFLINE)
payment on
BILLED ONLINE PAYMENT ONLINE PAYMENT
TOTAL BILLED % AMOUNT COUNT Div counter
10(9*100/ 11
9(6+7+8) 4) 12 13 14 15
1125
52850 93.84 113747580 7914262 2613 97284105.59
1253
64103 94.65 148110041 19144540 6388 132310352
2695
65729 92.61 127048088 12914213 3399 117936255
58
7233 90.86 10314676 840445 326 10561528
567
31890 92.45 93297361 4405675 1443 53325212
27
5175 89.92 9739261 662821 325 4035428
35
7139 94.07 11011384 929850 290 6076666
210
24911 91.37 55619737 4038273 1577 42685717
71
6196 98.27 10145933 825823 191 9773303
226
23298 93.77 58392419 3432819 1533 38143083
0
1 20 7953 0 0 7969
54
8316 87.24 10733026 2124545 1652 5213816
360
51966 93.2 101449639 8992546 4788 71908020
140
13301 88.29 29437976 1900395 1253 14393399
71
15212 88.17 30470949 1516330 1110 15631523
380
45019 92.55 104059971 5232853 2478 51056148.54
0
0 0 0 0 0 0
29
6735 89.21 10595297 1120423 886 4199000
112
15743 91.23 30639901 699972 483 17050447
49
5810 90.54 6610000 548865 241 4718441
131
11448 86.45 20861386 845943 216 9460383
217
35373 87.37 92452530 2471594 1385 54257419
712
46708 92.38 132339164 16220718 5415 104074142
501
51693 91.53 143068635 13377920 5826 98539989
227
21835 85.27 36299028 1743769 801 22688828
40
6905 82.43 20325281 456920 206 5916630
168
25695 87.55 33137375 1247058 657 19240892
 109
15708 90.16 26186197 780164 407 14121324
238
29353 85.44 50375138 2492335 1117 39452244
49
14373 84.31 15472061 1281653 821 9663347
20
4790 63.88 9011237 341636 255 6751620
1119
60431 95.78 193732216 14640391 4315 149955366
779
36107 95.72 106810549 6034551 1964 79062045
114
9959 90.18 41965332 2516397 1030 11538744
0
1 12.5 6774 0 0 1000
86
10294 86.72 23869881 2256898 405 18245804
189
19911 87.43 60033336 3955668 1867 31522145
0
0 0 0 0 0 0
1453
42237 92.28 77416004 5948874 2228 48608207
917
36811 91.12 59380776 4832908 2036 37778951
257
29375 89.2 77009651 6640907 2304 50597989
14788 2181183743
959634 91.16 165330954 64231 1507787482
 REVENUE REALIZATION (RR)

(DIV+OFFLINE) TOTAL
payment count on Div KIOSK PAYMENT KIOSK PAYMENT REVENU TOTAL PAYMENT EVENT COUNTER PAYMENT
counter AMOUNT COUNT E COUNT AMOUNT
19(13+15 21
16 17 18 +17) 20(14+16+18)

31955 0 0 1.05E+08 34568 97942858.59

38175 0 0 1.51E+08 44563 131739819

38413 0 0 1.31E+08 41812 117879392

3369 0 0 11401973 3695 10564033

14150 0 0 57730887 15593 53325562

2256 0 0 4698249 2581 4035428

2902 0 0 7006516 3192 6076766

11884 0 0 46723990 13461 42685717

2750 0 0 10599126 2941 9773303

10490 0 0 41575902 12023 38143083

1 0 0 7969 1 0

2112 0 0 7338361 3764 5214016

19083 0 0 80900566 23871 71921915

4119 0 0 16293794 5372 14401532

5090 0 0 17147853 6200 15631523

16603 0 0 56289002 19081 51056148.54

0 0 0 0 0 0

1424 0 0 5319423 2310 4199000

6071 0 0 17750419 6554 17053229

3382 0 0 5267306 3623 4718441

4094 0 0 10306326 4310 9460383

11465 0 0 56729013 12850 54257419

27074 0 0 1.2E+08 32489 104064050

28774 0 0 1.12E+08 34600 98567476

7669 0 0 24432597 8470 22767817

2157 0 0 6373550 2363 5924630

9610 0 0 20487950 10267 19249372

 5573 0 0 14901488 5980 14121324

11700 0 0 41944579 12817 39496098

4992 0 0 10945000 5813 9663347

2525 0 0 7093256 2780 6753441

29913 0 0 1.65E+08 34228 149958782

18355 0 0 85096596 20319 79114456

3605 0 0 14055141 4635 11538744

1 0 0 1000 1 0

5047 0 0 20502702 5452 18250114

6772 0 0 35477813 8639 31525755

0 0 0 0 0 0

17761 0 0 54557081 19989 48598770

15420 0 0 42611859 17456 37807743

11296 0 0 57238896 13600 50600214

438032 0 0 1.67E+09 502263 1508081701

 AVG
NO OF SBM
BILLING USED
DAYS(SBM) PER

DAY
COUNTER PAYMENT CONSUMERS TURNED UP
COUNT AGAINST BILLED %

22 23 24 25(20*100/9)

32358 24 14 65.41

37972 26 14 69.52

38235 26 15 63.61

3371 22 3 51.09

14154 22 13 48.9

2256 19 3 49.87

2903 20 3 44.71

11884 23 7 54.04

2750 16 3 47.47

10490 23 10 51.61

0 0 0 100

2114 23 3 45.26

19097 23 20 45.94

4121 22 6 40.39

5090 24 6 40.76

16603 22 16 42.38

0 0 0 0

1424 17 3 34.3

6077 23 9 41.63

3382 24 4 62.36

4094 23 8 37.65

11465 23 15 36.33

27075 26 21 69.56

28800 26 20 66.93

7740 23 11 38.79

2158 19 6 34.22

9618 25 11 39.96
 5573 24 6 38.07

11736 25 12 43.67

4992 23 7 40.44

2527 20 3 58.04

29915 24 20 56.64

18384 24 13 56.27

3605 25 3 46.54

0 0 0 100

5051 0 0 52.96

6776 25 9 43.39

0 0 0 0

17762 23 21 47.33

15435 23 18 47.42

11298 25 12 46.3

438285 20 368 52.34

 REPORT 311 - Billing and Collection Summary [RAPDRP]

TOTAL
TOTAL BILLABLE CURRENT
DIVISION DIVISION NAME CONSUMERS BILLED %
CONSUMERS CONSUMERS ASSESMENT (CA)
BILLED

1 2 3 4 6 7 8
DIV211211 EUDD-I ALIGARH 79109 56317 52850 93.84 113,747,580
DIV211212 EUDD-II ALIGARH 83895 67728 64103 94.65 148,110,041
DIV211213 EUDD-III ALIGARH 90292 70972 65729 92.61 127,048,088
DIV211242 EDD-II ALIGARH 9550 7961 7233 90.86 10,314,676
DIV211321 E D D I HATHRAS 46893 34496 31890 92.45 93,297,361
DIV211323 EDD-3 HATHRAS 8226 5755 5175 89.92 9,739,261
DIV211324 EDD-4 HATHRAS 9413 7589 7139 94.07 11,011,384
DIV217031 EUDD ETAH 37289 27264 24911 91.37 55,619,737
DIV217032 EDD-ETAH 8125 6305 6196 98.27 10,145,933
DIV217033 EDD-KASGANJ 31167 24845 23298 93.77 58,392,419
DIV222921 E D D KANNAUJ 6 5 1 20 7,953
DIV222922 EDD-FARRUKKHABAD 11900 9532 8316 87.24 10,733,026
DIV222923 EUDD-FARRUKHABAD 69174 55755 51966 93.2 101,449,639
DIV222941 EDD-KANNAUJ 18357 15065 13301 88.29 29,437,976
DIV222942 EDD-CHHIBRAMAU 21327 17254 15212 88.17 30,470,949
DIV223031 EDD-1 ETAWAH 65753 48644 45019 92.55 104,059,971
DIV223032 EDD-AURAIYA 3 0 0 0 0
DIV223033 EDD-2 ETAWAH 10566 7550 6735 89.21 10,595,297
DIV223051 EDD-AURAIYA 21603 17257 15743 91.23 30,639,901
DIV223311 EDD-1 KANPUR 7919 6417 5810 90.54 6,610,000
DIV233421 EDD-2 URAI 19230 13243 11448 86.45 20,861,386
DIV233422 EDD-1 URAI 54496 40485 35373 87.37 92,452,530
DIV233511 EUDD-I JHANSI 69600 50558 46708 92.38 132,339,164
DIV233512 EUDD-II JHANSI 68023 56479 51693 91.53 143,068,635
DIV233631 EDD-LALITPUR 29917 25607 21835 85.27 36,299,028
DIV233632 EDD-MAURANIPUR 11979 8377 6905 82.43 20,325,281
DIV243721 EDD HAMIRPUR 34489 29348 25695 87.55 33,137,375
DIV243722 EDD-MAHOBA 20085 17423 15708 90.16 26,186,197
DIV243911 EDD-BANDA 37472 34355 29353 85.44 50,375,138
DIV243912 EDD-KARWI CHITTRAKOOT 18299 17048 14373 84.31 15,472,061
DIV243913 EDD-2 BANDA 8216 7499 4790 63.88 9,011,237
DIV251411 EUDD - I MATHURA 85178 63092 60431 95.78 193,732,216
DIV251412 EUDD - II MATHURA 48195 37723 36107 95.72 106,810,549
DIV251413 EDD - II KOSI 14275 11044 9959 90.18 41,965,332
DIV251631 EUDD-II FIROZABAD 327 8 1 12.5 6,774
DIV251632 EDD-FIROZABAD 22008 11870 10294 86.72 23,869,881
DIV251633 EDD-SHIKOHABAD 28261 22773 19911 87.43 60,033,336
DIV251634 EUDD-I FIROZABAD 170 0 0 0 0
DIV251641 EUDD-I FIROZABAD 59558 45772 42237 92.28 77,416,004
DIV251642 EUDD-II FIROZABAD 48338 40397 36811 91.12 59,380,776
DIV251721 EUDD-1 MAINPURI 41992 32931 29375 89.2 77,009,651
DVVNL TOTAL 1350675 1052743 959634 91.16 2,181,183,743
mmary [RAPDRP]
Date: 29/Nov/2017
COUNTER COUNTER AVG SBM CONSUMERS
PAYMENT PAYMENT USED PER TURNED UP
AMOUNT COUNT DAY AGAINST BILLED %

9 10 11 12
97,942,859 32358 14 65.41
131,739,819 37972 14 69.52
117,879,392 38235 15 63.61
10,564,033 3371 3 51.09
53,325,562 14154 13 48.9
4,035,428 2256 3 49.87
6,076,766 2903 3 44.71
42,685,717 11884 7 54.04
9,773,303 2750 3 47.47
38,143,083 10490 10 51.61
0 0 0 100
5,214,016 2114 3 45.26
71,921,915 19097 20 45.94
14,401,532 4121 6 40.39
15,631,523 5090 6 40.76
51,056,149 16603 16 42.38
0 0 0 0
4,199,000 1424 3 34.3
17,053,229 6077 9 41.63
4,718,441 3382 4 62.36
9,460,383 4094 8 37.65
54,257,419 11465 15 36.33
104,064,050 27075 21 69.56
98,567,476 28800 20 66.93
22,767,817 7740 11 38.79
5,924,630 2158 6 34.22
19,249,372 9618 11 39.96
14,121,324 5573 6 38.07
39,496,098 11736 12 43.67
9,663,347 4992 7 40.44
6,753,441 2527 3 58.04
149,958,782 29915 20 56.64
79,114,456 18384 13 56.27
11,538,744 3605 3 46.54
0 0 0 100
18,250,114 5051 0 52.96
31,525,755 6776 9 43.39
0 0 0 0
48,598,770 17762 21 47.33
 37,807,743 15435 18 47.42
50,600,214 11298 12 46.3
1,508,081,701 438285 368 52.34