SI Dealerships (as on 28.02.

202
State/
Area Incharge District Tehsil
Zone

District
Dealer
Vacant CUP Laharpur
Vacant CUP Biswan
Vacant CUP Sidhauli
Vacant CUP Maholi
Sitapur
Vacant CUP Sitapur
Vacant CUP Hargaon
Vacant CUP Misrikh
Vacant CUP Mahmudabad

Vacant CUP 1 7

Vacant CUP Safipur (Bangarmau)

Vacant CUP Unnao(Achalganj)

Vacant CUP Unnao Hasanganj (Navalganj)

Vacant CUP Purwa

Vacant CUP Bighapur(Takia ) 1

Vacant CUP 1 5 1

Vacant CUP Bilgram

Vacant CUP Sawayajpur

Vacant CUP Sandila

Hradoi
Vacant CUP Partap Nagar (Sandila)

Vacant CUP Hardoi

 Hradoi

Vacant CUP Shahabad

Vacant CUP 1 6

Vacant Total CUP 3 18 1

 Dealer Presence SI Dealership appointment
SI Dealerships (as on 28.02.2023)
Mandi Uncovered plan (Location /month)
Mandi
Industry

Direct Retailer / District Direct

Covered /Vacant
Dealer Branch Dealer Dealer
Vacant Uncovered
Uncovered
Biswan Vacant
Uncovered

1 Sitapur Covered Uncovered

1 Covered

1 Covered

1 Mahmudabad Covered

4 3 4./2 3

Bangarmau Covered

1 Achalganj Covered

Navalganj Covered
1
Purwa Covered
1

1 Takia Patan Covered

4 5 5

1
Bilgram Covered
1

1 Sandila Covered

1 Covered

1
Hardoi Covered
 Hardoi Covered
1

6 3 4

14 11 13./02 3 0 0
alership appointment
n (Location /month)
SI Dealer Code SI Dealer Name SI Dealer Location

Retailer /
Branch
Retailer
Retailer
Retailer

2100001220 Punjab Krishi Yantra Sitapur

Hardayal Trading Co. Hargaon

2100004193 Mansuri Automobiles Misrikh
2100004258 New Punjab krishi Yantra Mahmudabad

3 3 4

2100000245 Kisan Sewa Kendra Bangarmau

2100000258 Sargam Krishi Yantra Achalganj

2100000391 Shiva Krishi Yantra Navalganj

2100000520 Ram Raj Brothers Purwa

2100009735 Mishra Agriculture Agency Takia Patan

5 5

Bilgram
2100001077 Punjab Tractor Works and Agr.Works
Sawayajpur

2100000484 Narayan Agrico Sandila

2100001409 Jagjeet Implements Partap Nagar (Sandila)

Hardoi
2100000239 New Super Dharam Agr.
 2100000239 New Super Dharam Agr.
Shahabad

4 6

3 12 15
 Dealer Status SI Market
Rotavator Industry Sonalika Sales Sonalika Sales
Active (in Green)/ Share
FY-2021-22 Volume FY 22-22 Volume FY 22-23
Inactive (in Red) FY-21-22

55 6 11% 0
85 3 4% 0
35 0 0% 0

Active 340 16 #DIV/0! 22

Active 24 0 0% 5
Active 45 31 69% 12
Active 165 17 10% 28

4 749 73 10% 67

Active 155 73 47% 131

Active 98 42 43% 93

Active 165 78 47% 86

Active 130 0 0% 39

Active 544 212 39% 42

5 1092 405 37% 391

Active
314 85 27% 90
Active

Active 155 36 23% 36

Active 95 45 47% 42

Active
340 70 21% 96
 340 70 21% 96
Active

6 904 236 26% 264

15 2745 714 26% 722

 Competitor Sales Volume RTV Volume Target Plan FY
FY 22-23 SI Market Proj. Growth 23-24
Share w.r.t FY-24

SKT M&M Maschio others Ind. total Covered Uncovered

0 0 0 10 10 0% #DIV/0!
6 0 0 36 42 0% #DIV/0! 40
0 0 0 13 13 0% #DIV/0! 35

32 21 0 300 300 7% 241% 75

0 0 0 0 58 9% 500% 30
0 0 0 0 12 100% 275% 45
9 15 0 123 175 16% 132% 65

47 36 0 482 632 11% 333% 215 75

0 56 0 243 430 30% 30% 170

0 9 0 43 145 64% 8% 100

0 0 0 45 131 66% 16% 100

0 0 0 61 100 39% 67% 65

0 0 0 78 120 35% 55% 65

0 65 0 470 926 42% 28% 500 0

52 22 0 156 320 28% 33% 120

0 0 6 94 136 26% 53% 55

0 0 0 43 85 49% 55% 65

67 24 22 128 337 28% 25% 120

67 24 22 128 337 28% 25% 120

119 46 28 421 878 30% 36% 360 0

166 147 28 1373 2436 30% 59% 1075 75

Target Plan FY APRIL MAY JUNE
23-24

BILLING RETAIL BILLING RETAIL BILLING RETAIL

Total FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23

0 0 0 0 0 0
40 0 0 0 0 0 12 0
35 0 0 0 12 0 2 0 0 0

75 0 10 0 5 0 0 0 12 0

30 0 5 0 3 0 0 1 0 6 0
45 0 5 0 3 0 1 3 12 15 3
65 0 1 2 0 5 2 4 0 15 2

290 0 20 1 13 0 17 3 10 12 60 5

170 3 6 3 6 6 8 6 8 9 12 9

100 45 45 1 4 0 0 4 8 0 17

100 0 0 2 4 30 30 12 15 0 0 14

65 0 0 2 21 21 2 4 0 8

65 24 24 2 0 1 2 0 4

500 72 75 6 18 57 59 25 37 9 12 52

120 0 2 3 36 36 7 8 0 0 13

55 0 1 3 15 15 1 3 0 0 3

65 0 5 2 4 0 0 4 5 18 18 6

120 0 5 6 24 24 9 9 0 7
120 0 5 6 24 24 9 9 0 7

360 0 5 10 16 75 75 21 25 18 18 29

1150 72 100 17 47 132 151 49 72 39 90 86

JUNE Quarter 1 JULY AUG

RETAIL BILLING RETAIL BILLING RETAIL BILLING RETAIL

FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23

0 0 0 0 0 0 0 0 0 0
6 0 12 0 6 0 0 2 0 0
4 0 12 0 6 0 0 2 0 0

6 0 22 0 11 0 0 3 0 0

2 0 11 0 6 0 0 2 0 0
5 12 20 4 11 0 3 2 0 1
4 0 20 5 10 0 0 2 0 2

27 12 97 9 50 0 0 3 13 0 0 3

12 18 26 18 26 28 38 28 38 0 4 0

24 45 45 22 36 0 18 18 48 48 1

16 30 30 28 35 8 9 18 20 33 36 2

10 21 21 10 16 0 9 10 18 21 1

6 24 24 5 10 0 8 10 18 21 2

68 138 146 83 123 36 47 81 96 117 130 6

14 36 36 22 25 0 12 9 10 0 0 1

5 15 15 5 11 0 7 7 21 21 3

15 18 23 12 24 0 6 7 0 1

10 24 24 21 25 0 13 6 9 0 0
10 24 24 21 25 0 13 6 9 0 0

44 93 98 60 85 0 25 28 33 21 21 5

139 243 341 152 258 36 72 112 142 138 151 14

AUG SEPT Quarter 2 OCT

RETAIL BILLING RETAIL BILLING RETAIL BILLING RETAIL

FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23

0 0 0 0 0 0 0 0 0 0
1 0 0 2 0 0 0 5 0 15 0
1 0 0 2 0 0 0 5 0 6 0

2 0 12 0 1 0 12 0 6 0 5 0

2 0 0 1 0 0 0 5 0 13 0
2 0 7 2 2 0 7 6 6 0 12 5
4 0 1 1 0 0 3 7 24 36 7

12 0 19 3 9 0 19 9 34 24 87 12

4 19 24 19 24 47 66 47 66 23 24 23

2 0 3 16 16 48 51 35 36 0 0 5

4 0 1 3 4 41 46 23 28 0 0 8

1 0 0 6 9 18 21 16 20 0 0 2

3 0 3 6 18 21 13 19 0 2

14 19 28 47 59 172 205 134 169 23 24 40

2 0 0 10 11 0 12 20 23 54 54 32

4 0 0 7 7 21 21 17 18 0 6

2 0 0 4 6 0 0 11 15 12 15 6

1 24 28 14 14 24 41 20 24 24 24 20
1 24 28 14 14 24 41 20 24 24 24 20

9 24 28 35 38 45 74 68 80 90 93 64

35 43 75 85 106 217 298 211 283 137 204 116

OCT NOV DEC Quarter 3

RETAIL BILLING RETAIL BILLING RETAIL BILLING RETAIL

FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23

0 0 0 0 0 0 0
7 0 7 0 10 0 6 0 6 0 28 0
5 0 12 0 9 0 5 0 4 0 23 0

8 18 20 10 17 4 4 1 11 22 29 11

4 0 0 0 6 0 4 0 2 0 17 0
10 0 6 3 14 0 2 4 0 18 10
11 4 6 5 15 0 1 3 28 42 13

45 22 51 18 71 4 19 4 30 50 157 34

24 39 42 39 42 0 2 0 2 62 68 62

5 0 4 17 17 0 0 1 1 0 4 23

15 0 18 15 15 15 4 4 15 18 27

4 0 23 9 22 0 0 1 0 23 11

6 0 10 6 25 0 0 1 0 10 8

54 39 97 86 121 15 2 5 9 77 123 131

36 0 12 17 28 0 0 2 54 66 49

12 0 17 9 8 0 0 0 0 17 15

6 0 15 12 13 12 12 1 2 24 42 19

21 0 7 23 32 24 24 4 6 48 55 47
21 0 7 23 32 24 24 4 6 48 55 47

75 0 51 61 81 36 36 5 10 126 180 130

174 61 199 165 273 55 57 14 49 253 460 295

uarter 3 JAN FEB MARCK'23

RETAIL BILLING RETAIL BILLING RETAIL BILLING RETAIL

FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23

0 0 0 0 0 0 0
23 0 0 2 0 0 2 0 0
18 0 0 2 0 0 1 0 0 0

36 0 2 5 0 0 5 0 12 0

12 5 0 4 0 0 1 0 2 0
28 0 2 4 0 0 2 0 0
29 0 1 2 0 0 2 0 3 0

146 5 0 5 19 0 0 0 13 0 17 0

68 4 2 4 2 2 2 6

23 0 0 1 2

34 0 3 1 1 6

27 0 1 1

32 0 3 3 0 10

184 4 2 11 8 0 2 0 5 0 22 0

66 0 1 2 0 2 6

20 0 2 2 0 2 2

21 0 1 2 0 2

59 0 3 6 0 3
59 0 3 6 0 3

166 0 0 7 12 0 0 0 9 0 8 0

496 9 2 23 39 0 2 0 27 0 47 0
 Vol Gain
Projection over LY
ARCK'23 Quarter 4 Total Total FY 23-24 21-22 vs
22-23

RETAIL BILLING RETAIL BILLING RETAIL

FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24 FY -23 FY -24

0 0 0 0 0 0 0 0
0 6
1 0 0 0 5 0 40 0 39
2 0 0 0 5 0 35 0 34
0 12

5 0 12 2 15 22 75 13 68
0 2
1 5 2 0 6 5 30 0 29
3 0 0 2 9 12 45 22 54 0 0

2 0 3 1 6 28 65 22 52 0 3

14 5 17 5 36 67 290 57 276 0 23

6 4 10 4 10 131 170 131 170 2 6

2 0 0 0 5 93 100 80 100 0 0

1 0 6 3 3 86 100 81 100 0 6

1 0 0 1 2 39 65 38 65 0 0

1 0 10 3 4 42 65 29 65 0 10

11 4 26 11 24 391 500 359 500 2 22

2 0 6 1 6 90 120 92 120 0 6

2 0 2 2 6 36 55 39 55 0 2

1 0 0 1 5 42 65 43 65 0 0

3 0 0 3 12 96 120 91 120 0 0
3 0 0 3 12 96 120 91 120 0 0

8 0 8 7 29 264 360 265 360 0 8

33 9 51 23 89 722 1150 681 1136 2 53

Vol Gain
over LY
22-23 vs Mkt Share Remarks
23-24
Projected

6 50 6 44 #DIV/0! NEW
DEALER

46 65 46 19 131%

2 50 2 48 #DIV/0!

54 40 32 -14 120%

55 65 33 10 85% GROWTH
DLR

163 270 119 107 56%

178 250 47 72 105% PROJECT

DLR
100 100 20 0 100% GROWTH
DLR
GROWTH
106 100 25 -6 106% DLR

65 55 27 -10 100%

75 55 46 -20 115%

524 560 165 36 105%

GROWTH
126 120 34 -6 105% DLR

57 55 18 -2 104% GROWTH
DLR

65 60 22 -5 100%

GROWTH
120 120 29 0 100% DLR
 GROWTH
120 120 29 0 100% DLR

368 355 103 -13 102%

1055 1185 387 130 2.632291 0

MARKET CAT District

Lakhimpur

Bahraich

Unnao

Hardoi

Partap Garh

Prayag Raj
50% INDUSTRY
Fateh Pur

Raibarelly

Shajahanpur

Sitapur

Gonda

Balrampur

Jhansi

Kanpur Nagar

30% INDUSTRY Banda

kaushambi

kanpur Dehat

Hamir Pur

20% INDUSTRY
 Shrawasti

Jaluan
20% INDUSTRY
Mahoba

Chitrakoot

Lalitpur

TOTAL
 Dealer Name

Jeevan & Co./Kisan Combines and Spares /Green Tack/Ma kisan Sewa kendr

Shree Ram Eng.Works/Punjab iron Store/Verma Krishi Sewa Kendra/Poonam Agro Sales/Verm

Kisan Sewa Kendra/Sargam Krishi Yantra/Shiva Krishi Yantra/Ram Raj Brothers/Mishra Agr

Punjab Tractor Works and Agr.Works /New Super Dharam Agr./Narayan Agrico/Jagjeet I

Vijay Machinery Stores/Sumitra Auto Sales/Sanjay Repairing Works/Guru Nanak & Co./Dinesh Autom

M/S Lal Ji Krishi Yantralay/M/S Green Farm Tarctors /M/S DINESH AGRICULTURE/M/S Shukla Auto So

Chandra Agencies/Singh Mach Stores/Nirankari Tractor/Jai Durge Mill Store

Mishra Agricultures/Shivam Agriculture/Shukla Mill & mach Stores/Singh Machinery

Rajesh Chemical/New Mata Machinery stores /Satya Prakash Agriculture Workshop/Gurunana

Punjab Krishi Yantra /New Punjab Krishi Yantra /Mansuri Automobiles

Ravindra Agriculture & Co.

Kairati Krishi Kendra/Agro Dynamic/Amit Traders

Donderiya Agriculture/Masoori Kisan Machinery Stores/Maa Ambey Machinery/Ram Shyam

Shukla & Sons/Omar Agro Solutions

Sheetal Prasad & Sons/Jai Maa Sharda Mach./Sheetal Prasad & Sons/Parmar Machin

Naveen Krishi Yantralaya/Manu Tractors/Jaishwal Krishi Yantra

Ashish Enterprises/Krishna Agriculture & Machinery Store/Chandra Shekhar Sac

M/S BALAJI MACHINERY STORE

 Tiwari Automobiles/Shri Bala Ji Traders

Ansari Enterprise/Mahan Agencies/Ajit Tractors

Bundelkhand Machinery

Bihari Traders (A.D)

N/A
 SI Volume SI Market
Industry SI Volume SI M.S. Industry
FY 22-23 Share
FY 21-22 FY 20-21 FY 21-22 FY 22-23
(YTM Feb'23) FY-22-23

#REF! #REF! #REF! 1130 70 6%

#REF! #REF! #REF! 980 216 22%

1092 405 37% 926 391 42%

904 236 26% 878 264 30%

#REF! #REF! #REF! 865 370 43%

#REF! #REF! #REF! 797 448 56%

#REF! #REF! #REF! 684 261 38%

#REF! #REF! #REF! 668 329 49%

#REF! #REF! #REF! 640 74 12%

749 73 10% 632 67 11%

#REF! #REF! #REF! 656 160 24%

#REF! #REF! #REF! 546 150 27%

#REF! #REF! #REF! 9402 2800 30%

#REF! #REF! #REF! 411 202 49%

#REF! #REF! #REF! 419 110 26%

#REF! #REF! #REF! 320 135 42%

#REF! #REF! #REF! 307 173 56%

#REF! #REF! #REF! 300 78 26%

#REF! #REF! #REF! 1757 698 40%

#REF! #REF! #REF! 239 108 45%

#REF! #REF! #REF! 210 12 6%

#REF! #REF! #REF! 144 34 24%

#REF! #REF! #REF! 76 33 43%

#REF! #REF! #REF! 75 21 28%

#REF! #REF! #REF! 25 0 0%

#REF! #REF! #REF! 769 208 27%

#REF! #REF! #REF! 11928 3706 31%

 Projected Targeted Dealer Presence
Target FY-
Industry FY- Market
23-24
23-24 Share Distt. Direct Retailer
Dealer Dealer /Branch

1250 265 21% 1 3

980 325 33% 5

960 500 52% 1 4

890 360 40% 4

900 600 67% 6

890 545 61% 5

700 350 50% 4

690 455 66% 4

700 235 34% 1 3

650 290 45% 4

650 225 45% 1

570 255 45% 3

9830 4405 45% 1 3 45

450 290 64% 3

425 225 53% 2

340 200 59% 4

325 245 75% 3

350 175 50% 2

1890 1135 60% 0 0 14

250 125 50% 1

 210 73 35% 1

170 110 65% 3

80 65 81% 1

80 55 69% 1

20 30 150%

810 458 57% 0 0 7

12530 5998 48% 1 3 66

 SI Dealerships (as on
28.02.2023)
State/
Area Incharge District Tehsil Mandi
Zone District Direct Retailer /
Dealer Dealer Branch

Ratnesh Pandey CUP 4 21 1 0 18 13

Saurabh Singh CUP 10 34 1 21 22

Sushil Kumar CUP 4 15 1 0 10 14

Sanjay Yadav CUP 2 11 1 7 8

Vacant CUP 3 18 1 0 14 11

23 99 3 2 70 68
 Dealer
SI Dealership appointment plan (Location
Presence Uncovered
/month)
Mandi SI Dealer
Covered District Direct Retailer / Code
Industry
/Vacant Dealer Dealer Branch

18 0 0 0 19

20
21./1 113 0 0 2

12./2 270 0 0 3 10

8./1 120 0 1 1 8

10./01 65 0 0 3 12

69./05 568 0 1 9 49
 Sonalika
Dealer Status Rotavator
SI Dealer Sales
SI Dealer Name Active (in Green)/ Industry
Location Volume FY
Inactive (in Red) FY-2021-22
21-22

A - 19
19 19 #REF! #REF!
In A - 00

A - 20
20 20 #REF! #REF!
In A - 01

A - 11
10 10 #REF! #REF!
In A - 01

A - 07
9 9 #REF! #REF!
In A - 02

A - 15
12 12 2745 714
In A - 0
A - 72
70 70 In A - 4
#REF! #REF!
 Competitor Sales Volume
Sonalika FY 21-22
SI Market
Sales SI Market Proj. Growth
Share
Volume FY Share w.r.t FY-23
FY-20-21 SKT M&M Maschio others Ind. total
22-23

47% 1320 #REF! #REF! #REF! #REF! #REF! #REF! 30%

#REF! 982 #REF! #REF! #REF! #REF! #REF! #REF! 55%

#REF! #REF! #REF! #REF! #REF! #REF! #REF! 22% 22%

6% 144 #REF! #REF! #REF! #REF! #REF! 8% 230%

26% 722 166 147 28 1373 2436 30% 1.38938053097

29% #REF! ### ### #REF! #REF! #REF! 31% 53%

 RTV Volume Target Plan APRIL MAY JUNE
FY 22-23 BILLING RETAIL BILLING RETAIL BILLING
FY - FY - FY - FY - FY - FY - FY - FY - FY -
Covered Uncovered Total
23 24 23 24 23 24 23 24 23

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

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

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

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

1075 75 1150 72 100 17 47 132 151 49 72 39

#REF! #REF! ### ### ### ### ### ### ### ### ### ###
 JUNE Quarter 1 JULY AUG
BILLING RETAIL BILLING RETAIL BILLING RETAIL BILLING
FY - FY - FY - FY - FY - FY - FY - FY - FY - FY - FY -
FY-23 FY-24
24 23 24 23 24 23 24 23 24 23 24

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

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

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

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

90 86 139 243 341 152 258 36 72 112 142 138 151

### ### ### ### ### ### ### ### ### ### ### ### ###
AUG SEPT Quarter 2 OCT
RETAIL BILLING RETAIL BILLING RETAIL BILLING RETAIL
FY - FY - FY - FY - FY - FY - FY - FY - FY - FY - FY -
FY-23 FY-24
23 24 23 24 23 24 23 24 23 24 23

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

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

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

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

14 35 43 75 85 106 217 298 211 283 137 204 116

### ### ### ### ### ### ### ### ### ### ### ### ###
OCT NOV DEC Quarter 3
RETAIL BILLING RETAIL BILLING RETAIL BILLING RETAIL
FY - FY - FY - FY - FY - FY - FY - FY - FY - FY - FY -
FY-23 FY-24
24 23 24 23 24 23 24 23 24 23 24

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

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

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

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

174 61 199 165 273 55 57 14 49 253 460 295 496

### ### ### ### ### ### ### ### ### ### ### ### ###
 JAN FEB MARCK'23 Quarter 4
BILLING RETAIL BILLING RETAIL BILLING RETAIL BILLING
FY - FY - FY - FY - FY - FY - FY - FY - FY - FY - FY - FY -
FY-23
23 24 23 24 23 24 23 24 23 24 23 24

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

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

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

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

9 2 23 39 0 2 0 27 0 47 0 33 9

### ### ### ### ### ### ### ### ### ### ### ### ###
 Quarter 4 Total Total
BILLING RETAIL BILLING RETAIL
FY - FY - FY - FY - FY - FY -
FY-24
23 24 23 24 23 24

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

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

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

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

51 23 89 722 1150 681 1136

### ### ### ### ### ### ###

MARKET CAT District Location Dealer Name

Dhaurara
Lakhimpur
Jeevan and Co.
Mitauli
Nighasan
Lakhimpur
Gola Gokaran Nath Maa Kisan seva kendra Gola
Mohammadi Kisan Combine and Spares
Palia Green Tac

1 7
Bahraich Shri Ram Engg. Works & Co.
Mihinpurva Punjab Iron Stores
Bahraich Nanpara Verma Krishi Sewa Kendra
Payagpur Poonam Agro Sales
Kaiserganj Verma Agriculture Parts
1
Bangarmau Kisan Sewa Kendra
Achalganj Sargam Krishi Yantra
Unnao Navalganj Shiva Krishi Yantra
Purwa Ram Raj Brothers
Takia Patan Mishra Agriculture Agency
1
Bilgram
Sawayajpur
Sandila
Hradoi
Partap Nagar (Sandila)
Hardoi
Shahabad
1
Lalganj Azara Vijay Machinery Stores
Pratapgarh Sumitra Auto Sales
Raniganj Sanjay Repairing Works
Pratapgarh
Kunda Guru Nanak & Co.
Patti Dinesh Automobiles
Koripur Bajrang Iron Store
1
Phulpur
Handya M/S Lal Ji Krishi Yantralay

50% INDUSTRY Ghoorpur M/S Green Farm Tarctors

Prayag Raj
Karma Bazar M/S DINESH AGRICULTURE
Meza M/S Shukla Auto Sons

Mau Aima M/S Hindustan Mill Store

1
Fatehpur Chandra Agencies

Fatehpur
 Khaga Singh Mach Stores
Fatehpur
Chaudgara Nirankari Tractor
Bindki Jai Durge Mill Store
1
Unchahar Mishra Agricultures
Dalmau Shivam Agriculture
Raibarelly
Lalganj Shukla Mill & mach Stores
Salon SINGH MACH STORES
1
Powayan Kisan Combines
Jalalabad (Allahganj) Rajesh Chemical
Shajahanpur
Tilhar Satya Prakash Agriculture Workshop
Shahjahanpur New Matta Machinery
1

Sitapur Sitapur Punjab Krishi Yantra

Hargaon Hardayal Trading Co.

Misrikh Mansuri Automobiles
Mahmudabad New Punjab krishi Yantra
1

Ravindra Agriculture & Co.

Gonda Gonda

1
Utraula Agro Dynamic
Balrampur (Shivpura)
Balrampur Kairati Krishi Kendra
Tulsipur
Balrampur Amit Traders
1
Total 50% 12 7 0
Gursarai Donderiya Agriculture
Moth Masoori Kisan Machinery Stores
Jhansi
Jhansi Maa Ambey Machinery
Mauranipur Ram Shyam automobiles
1
Kanpur Shukla & Sons
Kanpur Nagar
Bilhaur Omar Agro Solutions
1
Atarra Sheetal Prasad & Sons
Tindwari Jai Maa Sharda Mach.
Banda
Banda Sheetal Prasad & Sons
30% Baberu Parmar Machinery Store
1
Saraikil Naveen Krishi Yantralaya
Kaushambi
 30%

Kaushambi kaushambi Manu Tractors

Sirathu Jaishwal Krishi Yantra
1
Rasulabad Krishna Agriculture & Machinery
Store

Kanpur Dehat Rura Ashish Enterprises

Pukhrayan Chandra Shekhar Sachan

1
Total 30% 5

Rath M/S BALAJI MACHINERY STORE

Hamirpur

1
Bhinga Tiwari Automobiles
Shrawasti

1
Koch Ansari Enterprise
Jalaun Orai Mahan Agencies
Jaloun Ajit Tractors
20% 1

Mahoba Mahoba Bundelkhand Machinery

1
Karwi Bihari Traders (A.D)
Chitrakoot

Lalitpur

1
Total 20% 6 0 0

G.Total 23 7 0
 Dealer Category
Industry
Date of Appointment Expected SI Volume FY 22-23 SI M.S.
Distributor / Direct Retailer FY-2022-23 FY-22-23
Distt. Dealer Dealer RTV

1 2016 585 34 6%

1 1 2021 120 9 8%
1 2019 515 21 4%
1 2018 30 6 20%
0 1 4 1250 70 6%
1 2012 #REF! 66 #REF!
1 2013 #REF! 43 #REF!
1 2019 #REF! 36 #REF!
1 2019 #REF! 53 #REF!
1 2020 #REF! 18 #REF!
5 #REF! 216 #REF!
1 2009 430 131 30%
1 2009 145 93 64%
1 2009 131 86 66%
1 2015 100 39 39%
1 2022 120 42 35%
1 4 926 391 42%
1
2012 320 90 28%
1
1 2013 136 36 26%
1 2017 85 42 49%
1
2012 337 96 28%
1
6 878 264 30%
1 2015 #REF! 34 #REF!
1 2021 #REF! 63 #REF!
1 2020 #REF! 36 #REF!
1 2009 #REF! 42 #REF!
1 2013 #REF! 123 #REF!
1 2009 #REF! 72 #REF!
6 #REF! 370 #REF!
1 #REF! 5 #REF!
1 2009 #REF! 65 #REF!
0 #REF! 171 #REF!
1 #REF! 8 #REF!
1 #REF! 46 #REF!
2020
1 #REF! 0 #REF!
1 #REF! 9 #REF!
1 2009 #REF! 144 #REF!
7 #REF! 448 #REF!
1 2009 #REF! #REF! #REF!
 1 2017 #REF! #REF! #REF!
1 2020 #REF! #REF! #REF!
1 2020 #REF! #REF! #REF!
4 #REF! #REF! #REF!
1 2021 #REF! 84 #REF!
1 2016 #REF! 54 #REF!
1 2009 #REF! 24 #REF!
1 2009 #REF! 167 #REF!
4 #REF! 329 #REF!
1 2022 #REF! #REF! #REF!
1 2016 #REF! #REF! #REF!
re Workshop 1 #REF! #REF! #REF!
1 2019 #REF! #REF! #REF!
1 3 #REF! #REF! #REF!
10 0 0%
42 0 0%
13 0 0%

1 2016 300 22 7%

1 2022 58 5 9%
1 2019 12 12 100%
1 2020 175 28 16%
4 632 67 11%
#REF! #REF! #REF!
1 2017 #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
1 #REF! #REF! #REF!
1 2015 #REF! #REF! #REF!
#REF! #REF! #REF!
1 2019
#REF! #REF! #REF!
1 2021 #REF! #REF! #REF!
3 #REF! #REF! #REF!
1 3 50 0 #REF! #REF! #REF!
1 2009 #REF! #REF! #REF!
1 2021 #REF! #REF! #REF!
1 2020 #REF! #REF! #REF!
1 2020 #REF! #REF! #REF!
4 #REF! #REF! #REF!
1 2009 #REF! #REF! #REF!
#REF! #REF! #REF!
1 2009 #REF! #REF! #REF!
2 #REF! #REF! #REF!
1 2009 #REF! #REF! #REF!
1 2020 #REF! #REF! #REF!
1 2009 #REF! #REF! #REF!
1 2015 #REF! #REF! #REF!
4 #REF! #REF! #REF!
1 2009 #REF! #REF! #REF!
 1 2020 #REF! #REF! #REF!
1 2017 #REF! #REF! #REF!
3 #REF! #REF! #REF!
1 2021 #REF! #REF! #REF!

1 2009 #REF! #REF! #REF!

1 2009 #REF! #REF! #REF!

3 #REF! #REF! #REF!
16 #REF! #REF! #REF!

1 2020 156 68 48%

1 156 68 48%
1 2022 #REF! 12 #REF!
#REF! #REF!
1 #REF! 12 #REF!
1 2017 #REF! 20 #REF!
1 2009 #REF! 0 #REF!
1 2020 #REF! 14 #REF!
3 #REF! 34 #REF!

1 2015 70 33 47%

1 70 33 47%
1 2021 55 21 38%

1 55 21 38%

25 0 0%

25 0 0%
0 0 7 0 #REF! 168 #REF!

1 3 73 0 #REF! #REF! #REF!

 Dealer Presence

Projected Industry FY-23-24 Target FY-23-24 M.S Expected

Distt. Dealer Direct Dealer Retailer /Branch

632 #REF! #REF! 1

126 #REF! #REF! 1

541 #REF! #REF! 1
32 #REF! #REF! 1
1330 #REF! #REF! 0 1 3
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 0 0 5
451.5 170 38% 1
152 100 66% 1
138 100 73% 1
105 65 62% 1
126 65 52% 1
972 500 51% 5
1
352 120 34%
1
150 55 37% 1
94 65 70% 1
1
371 120 32%
1
966 360 37% 6
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 6
#REF! 1
#REF! 300 46% 1
#REF! 1
#REF! 1
#REF! 1
85 51%
#REF! 1
#REF! 1
#REF! 160 68% 1
#REF! 545 56% 8
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 4
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 4
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1 3
11 0 0%
47 40 85%
15 35 240%

336 75 22% 1

65 30 46% 1
13 45 335% 1
196 65 33% 1
708 290 41% 4
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF! 1
#REF! #REF! #REF!
#REF! #REF! #REF! 0 0 1
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF! 0 2 49
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 4
#REF! #REF! #REF! 1
#REF! #REF! #REF!
#REF! #REF! #REF! 1
#REF! #REF! #REF! 2
#REF! 85 #REF! 1
37
85 1 1
100
#REF! 25 #REF! 1
#REF! 195 #REF! 3
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 1
#REF! #REF! #REF! 3
#REF! #REF! #REF! 1

#REF! #REF! 67% 1

#REF! #REF! #REF! 1

#REF! #REF! #REF! 3
#REF! #REF! #REF! 0 0 15

175 120 69% 1

175 120 69% 1

#REF! #REF! #REF! 1
#REF! #REF! #REF!
#REF! #REF! #REF! 1
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!

76 55

76 55 73%
65 55 85%

65 55 85%

35 30 86%

35 30 86%
#REF! #REF! #REF! 0 0 2

#REF! #REF! #REF! 0 2 66

 SI Dealership appointment plan APRIL MAY
BILLING RETAIL BILLING
Distt. Dealer Direct Dealer Retailer /Branch
FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24

0 2 5 12 15

0 2 3
0 1
0 1
0 0 0 0 0 4 10 12 15
27 30 0 1 0
0 0 1 30 32
0 2 3 0 6
0 3 4 0
0 0 1 0 6
0 0 0 27 30 5 10 30 44
3 6 0 3 6 0 6 8
45 45 0 1 4 0 0 0
0 0 0 2 4 0 30 30
0 0 0 0 2 0 21 21
24 24 0 0 2 0 0 0
72 75 0 6 18 0 57 59
0 2 3 36 36
0 1 3 15 15
0 5 2 4 0 0
0 5 6 24 24

0 5 10 16 75 75
### 2
2 21 24
2 24 24
2
30 32 1 3 21 21
45 45 2 4
75 77 ### 15 66 69

39 48 2

33 33 1 2 6 6

54 54 0 1 0
126 135 1 5 6 6
30 30 2 2 0
 0 0 0 0
0 5 1 1 0
0 3 4 54 54
30 35 6 7 54 54
5 6 21 24
27 28 2 3
15 6 12 12
3 6 3 4 32 33
30 49 10 19 65 69
0 0 1
0 0 1 6 12
0 0 6 6
0 0 1 12
0 0 0 3 12 30
1 0 0 0
1 0 0 0
1 0 0 0 12
0 10 0 5 0
0 5 0 3 0
0 5 0 3 0
0 1 2 0 5
3 0 20 1 13 0 17
1 0 0 0 0 0 0
1 0 0 0 0 0 0
32 32 7 7 33 34
0 0 0
0 0 2 32 32 7 7 33 34
12 17 1 3 0
0 0 12 18
0 10 1 2 0
12 27 2 5 12 18
0 0 5 404 485 0 ### 128 0 422 490
0 0 1 0
0 0 1 0 5
0 0 1 6 5
0 0 1 0 5
0 0 0 4 6 15
0 9 0 9 9 12
1
0 0 1 0
1 0 9 0 10 9 12
0 0 1 0 18
30 32 1 1 6
0 0 0
30 32 1 2 6 18
33 33 1
 10 27 27
10 5
33 53 1 5 27 27
0 1 1 12 15

0 0 1 0

0 0 1 0
0 0 1 3 12 15
0 0 1 63 94 0 3 24 0 60 87

12 18 2 4 0

12 18 2 4 0 0
0 15 1 4 0 6
1
0 15 1 4 0 6
0 5 2 3 0
1 0 0 0 9
0 0 0
1 0 5 2 3 0 9

0 0 0

0 0 0 0 0 0
12 12 0 1 0

12 12 0 1 0 0

1 0 0 0 0 0 0
0 0 0 0 0 0
0 0 1 24 50 0 5 12 0 0 15

0 0 7 491 629 0 ### 164 0 482 592

 MAY JUNE Quarter 1
BILLING RETAIL BILLING RETAIL BILLING RETAIL

ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT

1 5 12 1 8 12 27 4 18

12 1 3 0 12 3 6
1 18 6 0 18 0 8
2 3 6 9 2 3 6 9 4 7
3 9 6 51 4 20 18 66 11 39
3 5 27 28 23 24 54 58 26 30
1 5 0 0 16 16 30 32 17 22
0 12 15 12 12 12 21 14 15
1 2 39 40 13 13 39 40 17 19
0 0 3 3 3 0 9 3 4
5 12 78 86 67 68 135 160 77 90
0 6 8 0 9 12 0 9 12 0 18 26 0 18 26 0
0 4 8 0 0 0 0 17 24 0 45 45 0 22 36 0
0 12 15 0 0 0 0 14 16 0 30 30 0 28 35 0
0 2 4 0 0 0 0 8 10 0 21 21 0 10 16 0
0 1 2 0 0 0 0 4 6 0 24 24 0 5 10 0
0 25 37 0 9 12 0 52 68 0 138 146 0 83 123 0
7 8 0 0 13 14 36 36 22 25
1 3 0 0 3 5 15 15 5 11
4 5 18 18 6 15 18 23 12 24
9 9 0 7 10 24 24 21 25

21 25 18 18 29 44 93 98 60 85
2 6 9 1 2 6 9 ### 6
4 5 17 18 21 24 21 25
3 5 2 3 19 19 26 27 22 26
2 18 21 20 21 18 21 20 25
10 12 6 12 30 32 57 65 41 47
12 12 27 27 45 45 41 43
29 38 32 45 114 119 173 191 ### 172

30 32 78 80 92 93 117 128 122 127

12 15 16 18 39 39 29 35

12 13 36 37 54 54 48 51
54 60 78 80 144 148 210 221 199 213
17 18 48 50 51 52 78 80 70 72
 3 4 12 15 16 18 12 15 19 22
0 1 27 28 3 9 27 33 4 11
7 7 0 35 36 54 54 45 47
27 30 87 93 105 115 171 182 138 152
11 12 36 36 22 23 57 60 38 41
7 8 13 19 27 28 22 30
4 5 6 9 7 7 18 36 11 18
12 13 36 36 43 49 71 75 58 66
34 38 78 81 85 98 173 199 129 155
2 2 12 3 3 0 12 5 6
2 4 1 12 7 18 7 24 9 23
2 2 4 11 3 6 10 17 5 8
6 2 4 0 12 2 11
6 14 5 35 15 31 17 65 21 48
0 0 0 0 0 0 0
0 0 12 0 6 0 12 0 6
0 2 0 0 0 4 0 12 0 6
0 0 12 0 6 0 22 0 11
0 1 0 6 0 2 0 11 0 6
1 3 12 15 3 5 12 20 4 11
2 4 0 15 2 4 0 20 5 10
3 10 12 60 5 27 12 97 9 50
0 0 6 0 3 0 6 0 3
0 0 6 0 3 0 6 0 3
12 12 4 0 28 28 69 66 47 47
0 0 0 0 0 0 0
12 12 4 12 28 34 69 78 47 53
2 6 0 10 11 14 12 27 14 23
5 5 24 36 19 20 36 54 24 25
3 3 21 21 11 12 21 31 15 17
10 14 45 67 41 46 69 112 53 65
0 229 299 0 452 640 0 689 818 0 1278 1615 0 ### 1245 0
4 6 12 18 0 0 12 18 4 7
0 1 21 24 4 5 21 29 4 7
1 2 6 14 2 8 12 19 3 11
0 1 0 17 1 7 0 22 1 9
5 10 39 73 7 20 45 88 12 34
9 12 35 40 35 40 44 61 44 61
15 5 0 15 0 5
4 6 0 10 7 8 0 10 11 15
13 18 35 65 42 53 44 86 55 81
0 1 0 10 11 0 18 10 13
4 5 0 8 18 20 36 40 23 26
1 2 12 15 6 7 12 15 7 9
5 8 12 23 34 38 48 73 40 48
7 8 20 21 33 33 28 29
 2 2 5 6 16 17 32 43 18 19
24 24 15 16 24 34 15 21
9 10 29 30 51 54 89 110 61 69
0 1 0 5 6 12 15 6 8

0 1 0 3 4 0 0 3 6

0 1 0 5 7 8 0 5 7 10
0 3 0 5 15 18 12 20 16 24
0 32 49 0 115 196 0 149 183 0 238 377 0 184 256 0
0 0 0 0

3 4 0 5 3 9 12 23 8 17
0 0 0 0
3 4 0 5 3 9 12 23 8 17
2 5 12 12 2 7 12 33 5 16

2 5 12 12 2 7 12 33 5 16
0 3 0 5 5 0 5 7 11
0 3 0 5 0 6 0 14 0 9
0 1 6 6 3 4 6 6 3 5
0 7 6 11 8 15 6 25 10 25
0 0 0 0
1 3 0 10 1 6 0 10 2 9
0 0 0 0
1 3 0 10 1 6 0 10 2 9
0 3 0 5 2 8 12 17 2 12
0 0 0 0
0 3 0 5 2 8 12 17 2 12
0 0 0 0
0 0 0 0
0 0 0 3 1 0 3 0 1
0 0 0 3 0 1 0 3 0 1
0 6 22 0 18 46 0 16 46 0 42 111 0 27 80 0

0 267 370 0 585 882 0 854 1047 0 1558 2103 0 ### 1581 0
 JULY AUG SEPT
BILLING RETAIL BILLING RETAIL BILLING RETAIL

FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23

0 1 7 0 0 4 0 2

0 1 2 0 1 1 0
0 3 0 1 0
0 1 0 1 2 0
0 0 2 13 0 0 2 8 0 0 2
3 4 0 3 0 4
11 13 0 3 3 0 8
6 6 0 1 1 12 15 4
7 7 0 3 3 0 4
6 6 2 2 0 1 1 0 2
6 6 29 32 0 0 8 11 12 15 22
28 38 0 28 38 0 0 4 0 0 4 0 19 24 0 19
0 0 0 18 18 0 48 48 0 1 2 0 0 3 0 16
8 9 0 18 20 0 33 36 0 2 4 0 0 1 0 3
0 0 0 9 10 0 18 21 0 1 1 0 0 0 0 6
0 0 0 8 10 0 18 21 0 2 3 0 0 0 0 3
36 47 0 81 96 0 117 130 0 6 14 0 19 28 0 47
0 12 9 10 0 0 1 2 0 0 10
0 7 7 21 21 3 4 0 0 7
0 6 7 0 1 2 0 0 4
0 13 6 9 0 0 1 24 28 14

0 25 28 33 21 21 5 9 24 28 35
0 1 0 2 12 12 3
6 6 0 2 36 37 6
10 12 5 5 0 2 1
6 9 2 4 0 2 4
12 19 21 54 60 3 4 12
8 8 27 28 0 2 9
16 33 40 45 81 88 3 14 48 49 35

22 23 36 36 4 5 24 17

3 6 12 13 3 4 21 24 2

21 22 2 3 60 60 11
3 6 55 58 36 36 9 12 81 108 30
0 0 5 6 0 3 3 42 42 5
12 15 8 9 0 0 0 10 2
0 0 4 5 0 0 1 0 5 5
0 0 9 9 0 2 2 0 3
12 15 26 29 0 0 5 6 42 57 15
15 16 2 2 21 21 3
5 6 27 28 0 1 7
4 5 0 0 2
18 20 25 26 0 0 4 4 54 54 15
18 20 49 53 27 28 6 7 75 75 27
1 1 0 1 1
20 20 13 14 0 1 1 5 9 10
1 0 2
3 0 1 2 3
20 20 14 19 0 0 1 5 5 11 14
0 0 0 0 0 0 0 0 0
0 0 2 0 0 1 0 0
0 0 2 0 0 1 0 0
0 0 3 0 0 2 0 12 0
0 0 2 0 0 2 0 0
0 3 2 0 1 2 0 7 2
0 0 2 0 2 4 0 1
0 0 3 13 0 0 3 12 0 19 3
8 2 0 0
8 2 0 0
24 24 11 11 0 8 8 0 9
0 0
24 40 11 15 0 0 8 8 0 0 9
2 2 0 3 3 0 3
8 12 1 3 9
1 2 0 2 0 2
0 0 11 16 0 0 4 8 0 0 14
135 212 0 349 422 0 282 303 0 60 114 0 306 390 0 253
0 3 3 0 1 1 18 20 19
2 4 3 4 0 1 1 0 0 1
0 6 7 0 0 0 0 0 2
0 0 1 0 0 0 24 24 21
2 4 12 15 0 0 2 2 42 44 43
12 15 12 15 4 5 4 5 5 6 5
4 3
0 1 2 24 28 1 3 0 10 4
12 15 13 21 28 33 5 11 5 16 9
18 21 23 24 33 36 15 16 0 8
6 9 19 21 0 1 2 0 3
0 5 1 6 0 1 1 0 0
24 35 43 51 33 36 17 19 0 0 11
12 12 11 12 30 36 2 2 9
13 13 8 9 1 1 2
3 3 0 2
25 25 22 24 30 36 3 3 0 0 13
6 9 13 14 0 1 1 0 2

12 18 14 16 0 0 1 0 10

0 5 3 4 0 2 3 0 1
18 32 30 34 0 0 3 5 0 0 13
81 111 0 120 145 0 91 105 0 30 40 0 47 60 0 89

0 1 2 0 1 2 48 54 37

0 0 1 2 0 0 1 2 48 54 37
4 5 2 3 2

0 0 4 5 0 0 0 2 0 3 2
0 0 1 0 0 0 0
0 1 1 0 0 0 0
0 0 1 0 0 0 0
0 0 1 3 0 0 0 0 0 0 0

6 9 6 9 0 0 27 32 16

6 9 6 9 0 0 0 0 27 32 16
0 4 6 9 12 0 0 4

0 0 4 6 9 12 0 0 0 0 4

0 3 1
0 3 0 1 0 0 0 0 0 0 0
6 12 0 16 26 0 9 12 0 1 4 0 75 89 0 59

222 335 0 485 593 0 382 420 0 91 158 0 428 539 0 401
SEPT Quarter 2 OCT NOV
RETAIL BILLING RETAIL BILLING RETAIL BILLING

FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24

10 0 0 3 21 4 21 4 16 0 21

4 0 0 2 7 0 5 5 9 12
12 0 0 0 16 0 5 21 24
1 0 0 1 4 0 3 0 12
27 0 0 6 48 4 26 4 29 30 69
6 0 0 7 13 1 2 12 13
8 0 0 22 24 13 20 3 3 18
4 12 15 11 11 12 15
4 0 0 14 14 1 5 14 24
2 6 6 5 5 1 12 12
24 18 21 59 67 13 20 5 11 50 82
24 0 47 66 0 47 66 0 23 24 0 23 24 0 39 42
16 0 48 51 0 35 36 0 0 0 0 5 5 0 0 4
4 0 41 46 0 23 28 0 0 0 0 8 15 0 0 18
9 0 18 21 0 16 20 0 0 0 0 2 4 0 0 23
6 0 18 21 0 13 19 0 0 0 0 2 6 0 0 10
59 0 172 205 0 134 169 0 23 24 0 40 54 0 39 97
11 0 12 20 23 54 54 32 36 0 12
7 21 21 17 18 0 6 12 0 17
6 0 0 11 15 12 15 6 6 0 15
14 24 41 20 24 24 24 20 21 0 7

38 45 74 68 80 90 93 64 75 0 51
5 12 12 3 8 6 8 16 18
8 36 37 12 16 20 22 6 15
3 10 12 6 10 15 2 4 6
6 6 9 6 12 6 24 6 23 12 26
14 54 72 34 39 15 19 32 12 18
11 27 28 17 21 12 14 9
47 145 170 78 106 6 54 65 103 46 92

18 36 60 43 46 48 50 30 32 40 42

5 24 30 17 22 6 6 8 3

12 60 60 34 37 25 26 30 30
35 120 150 94 105 48 56 61 66 70 75
6 42 42 13 15 0 14 20 0
2 12 25 10 11 0 3 3 9 15
7 0 5 9 13 0 5 5 0
3 0 0 14 14 21 22 20 21 6 17
18 54 72 46 53 21 22 42 49 15 32
3 21 21 20 21 4 4 6 6
8 27 28 12 15 8 9 0 22
3 0 0 6 8 0 0 15 6 24
15 72 74 44 45 0 4 14 14 24 24
29 120 123 82 89 0 4 26 42 36 76
2 0 0 2 4 1 14 14
11 25 29 24 26 20 15 14 19 8 19
2 0 0 0 5 1 4 13
3 2 3 7 12 9 4 18
18 25 31 29 42 20 27 16 46 12 64
0 0 0 0 0 0 0 0
2 0 0 0 5 0 15 0 7 0 7
2 0 0 0 5 0 6 0 5 0 12
1 0 12 0 6 0 5 0 8 18 20
1 0 0 0 5 0 13 0 4 0 0
2 0 7 6 6 0 12 5 10 0 6
1 0 0 3 7 24 36 7 11 4 6
9 0 19 9 34 24 87 12 45 22 51
1 0 8 0 3 2 4 9
1 0 8 0 3 2 4 9
9 24 24 28 28 7 7 43 44
0 0 0 0
11 24 40 28 34 0 4 7 15 43 62
3 0 0 8 8 12 15 2 10 15
15 0 0 18 30 12 18 4 9 25 28
4 0 0 3 8 8 13 18
22 0 0 29 46 24 33 4 19 48 61
337 0 723 905 0 662 873 0 273 450 0 346 554 0 411 812
20 18 20 23 24 38 40 45 46 12 12
1 2 4 5 6 6 9 19 20 21 21
3 0 0 8 10 12 15 13 14 12 12
22 24 24 21 23 12 14 19 20 0 0
46 44 48 57 63 68 78 96 100 45 45
6 21 26 21 26 7 8 7 8 12 14
2 0 0 0 9 12 4
10 24 38 6 15 0 2 16 0 22
18 45 64 27 50 7 20 9 28 12 36
8 51 57 46 48 0 3 3 9 10
5 6 9 23 28 0 13 3 6 15 21
1 0 5 2 8 6 10 6 9 0 0
14 57 71 71 84 6 23 12 18 24 31
10 42 48 22 24 16 20 5
 3 13 13 11 13 12 12 10 22 5 12
3 0 0 5 6 12 12 7 14 6
16 55 61 38 43 24 24 33 56 5 23
3 6 9 16 18 24 28 6 12 0

11 12 18 24 28 24 28 8 8 0

2 0 5 6 9 0 24 3 10 0
16 18 32 46 55 48 80 17 30 0 0
110 0 219 276 0 239 295 0 153 225 0 167 232 0 86 135
0 0 0 0

38 48 54 39 42 24 24 28 29 24 24
0 0 0 0
38 48 54 39 42 24 24 28 29 24 24
5 0 3 6 12 6 1 6 10

5 0 3 6 12 0 6 1 6 0 10
1 0 0 0 2 15 15 14 15 3 20
1 0 0 1 2 0 6 3 3 0 0
1 0 0 0 2 5 6 4 5 2 14
3 0 0 1 6 20 27 21 23 5 34
0 0 0 0
20 33 41 22 29 0 0 7 11 0 12
0 0 0 0
20 33 41 22 29 0 0 7 11 0 12
8 9 12 8 14 0 5 4 12 0 11
0 0 0 0
8 9 12 8 14 0 5 4 12 0 11
0 0 0 0
0 0 0 0
0 3 0 1 0 13 3 0 11
0 0 3 0 1 0 13 0 3 0 11
74 0 90 113 0 76 104 0 44 75 0 61 84 0 29 102

521 0 1032 1294 0 977 1272 0 470 750 0 574 870 0 526 1049
 NOV DEC Quarter 3
BILLING RETAIL BILLING RETAIL BILLING RETAIL

ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT

5 26 18 26 3 25 22 68 12 67

2 9 0 1 3 9 17 3 17
2 9 0 6 3 12 21 30 5 26
1 2 0 4 0 2 0 16 1 7
10 46 18 36 7 42 52 131 21 117
19 21 4 6 12 13 24 29
9 12 2 3 13 38 14 18
14 20 6 3 6 12 21 17 26
11 17 11 8 12 14 35 20 34
10 12 1 2 12 12 11 15
63 82 0 17 18 29 63 119 86 122
0 39 42 0 0 2 0 0 2 0 62 68 0 62 68 0
0 17 17 0 0 0 0 1 1 0 0 4 0 23 23 0
0 15 15 0 15 0 0 4 4 0 15 18 0 27 34 0
0 9 22 0 0 0 0 0 1 0 0 23 0 11 27 0
0 6 25 0 0 0 0 0 1 0 0 10 0 8 32 0
0 86 121 0 15 2 0 5 9 0 77 123 0 131 184 0
17 28 0 0 2 54 66 49 66
9 8 0 0 0 0 17 15 20
12 13 12 12 1 2 24 42 19 21
23 32 24 24 4 6 48 55 47 59

61 81 36 36 5 10 126 180 130 166

17 19 0 2 3 16 18 25 30
18 20 0 5 7 6 15 43 49
4 24 0 1 2 0 21 7 30
14 24 0 0 2 18 50 20 49
31 40 0 1 2 12 33 51 74
17 19 0 0 2 0 9 29 35
101 146 0 0 9 18 52 146 175 267

62 66 0 3 8 88 92 95 106

17 17 0 1 1 0 9 24 26

36 37 0 1 2 30 30 62 65
115 120 0 0 5 11 118 131 181 197
19 20 0 1 1 0 0 34 41
 4 12 0 1 2 9 15 8 17
5 12 0 1 1 0 0 11 18
15 16 0 1 1 27 39 36 38
43 60 0 0 4 5 36 54 89 114
29 32 0 1 2 6 6 34 38
14 15 0 0 2 0 22 22 26
3 18 0 0 3 6 24 3 36
50 53 0 0 0 3 24 28 64 70
96 118 0 0 1 10 36 80 123 170
1 8 0 13 1 5 0 27 3 27
9 15 0 0 1 28 34 23 35
2 8 0 0 1 0 13 3 13
3 17 0 10 1 3 4 40 4 29
15 48 0 23 2 10 32 114 33 104
0 0 0 0 0 0 0
0 10 0 6 0 6 0 28 0 23
0 9 0 5 0 4 0 23 0 18
10 17 4 4 1 11 22 29 11 36
0 6 0 4 0 2 0 17 0 12
3 14 0 2 4 0 18 10 28
5 15 0 1 3 28 42 13 29
18 71 4 19 4 30 50 157 34 146
4 2 0 11 0 10
4 2 0 11 0 10
45 45 24 24 22 27 67 68 74 79
0 0 0 0
45 53 24 24 22 31 67 90 74 99
6 11 2 2 12 12 24 32 18 25
24 30 7 8 5 9 44 54 33 48
8 19 15 2 5 13 33 10 32
38 60 9 25 19 26 81 119 61 105
0 691 1006 0 106 182 0 101 231 0 790 1444 0 1138 1791 0
23 21 0 0 1 50 52 68 68
21 25 0 0 1 27 30 40 46
12 18 0 0 1 24 27 25 33
3 3 0 0 1 12 14 22 24
59 67 0 0 0 4 113 123 155 171
12 14 0 5 0 5 19 27 19 27
4 1 0 12 0 9
5 15 0 0 3 0 22 7 34
17 33 0 5 0 9 19 61 26 70
17 17 0 0 1 9 10 20 21
7 11 0 2 4 15 34 12 21
1 2 0 0 1 6 10 7 12
25 30 0 0 2 6 30 54 39 54
10 15 0 1 1 0 5 27 36
 13 20 0 0 1 17 24 23 43
5 12 0 1 1 12 18 13 27
28 47 0 0 2 3 29 47 63 106
11 17 0 0 2 24 28 17 31

10 11 0 4 4 24 28 22 23

6 12 0 0 2 0 24 9 24
27 40 0 0 4 8 48 80 48 78
0 156 217 0 0 5 0 8 30 0 239 365 0 331 479 0
0 0 0 0

27 28 0 1 2 48 48 56 59
0 0 0 0
27 28 0 0 1 2 48 48 56 59
1 22 6 4 0 22 2 32

1 22 0 6 0 4 0 22 2 32
3 9 2 3 4 6 20 38 21 30
0 3 0 0 2 0 6 3 8
4 15 1 4 0 2 8 24 8 22
7 27 3 7 4 10 28 68 32 60
0 0 0 0
1 8 0 0 1 0 12 8 20

1 8 0 0 0 1 0 12 8 20
2 6 0 0 2 0 16 6 20
0 0 0 0
2 6 0 0 0 2 0 16 6 20
0 0 0 0
0 0 0 0
11 0 24 0 14
0 11 0 0 0 0 0 24 0 14
0 38 102 0 3 13 0 5 19 0 76 190 0 104 205 0

0 885 1325 0 109 200 0 114 280 0 1105 1999 0 1573 2475 0
 JAN FEB MARCH'23
BILLING RETAIL BILLING RETAIL BILLING RETAIL

FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23

0 6 3 10 0 15 0 7 0 14

0 1 11 5
0 22 2 6 8
0 1 2 2
0 28 6 19 0 26 0 22 0 14 0
0 1 3 9 2
0 2 2
0 6 2 5 4 2
0 1 4 2
0 3 5 3 8
0 6 7 19 0 9 0 13 0 0
4 2 0 4 2 0 0 2 0 0 2 0 0 6 0 0
0 0 0 0 1 0 0 0 0 0 2 0 0 0 0 0
0 0 0 3 1 0 0 0 0 0 1 0 0 6 0 0
0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0
0 0 0 3 3 0 0 0 0 0 0 0 0 10 0 0
4 2 0 11 8 0 0 2 0 0 5 0 0 22 0 0
0 1 2 0 2 6
0 2 2 0 2 2
0 1 2 0 2
0 3 6 0 3

0 0 7 12 0 0 0 9 0 8 0
0 4 4 1 11
0 2 4 19 4 5
0 0 1 5 20
0 3 3 5 20
0 5 2 4
0 0 2 3 1 15
0 0 14 16 0 22 0 20 0 71 0

0 6 7 0 6 0 20 0

0 1 1 0 0 7 0

0 2 3 1 16
0 0 9 11 0 0 0 7 0 43 0
0 1 3 1 13
0 1 2 2
0 0 2 5 2 7
0 3 3 3 17
0 0 5 10 0 5 0 8 0 37 0
0 2 3 1 13
0 3 4 2 3 10
0 3 1 4 2 4 15
0 0 0 4 0 0 0 3 0 8 0
0 3 6 15 0 4 0 11 0 46 0
0 10 1 3 1 4
0 2 2 1 3
0 1 2 2 5
0 2 4 3 6
0 10 6 11 0 1 0 10 0 14 0
0 0 0 0 0 0
0 0 2 0 0 2 0 0
0 0 2 0 0 1 0 0 0
0 2 5 0 0 5 0 12 0
5 0 4 0 0 1 0 2 0
0 2 4 0 0 2 0 0
0 1 2 0 0 2 0 3 0
5 0 5 19 0 0 0 13 0 17 0
0 3 3 0
0 3 3 0
0 6 6 12 10 5
0
0 0 6 12 0 12 0 16 0 5 0
0 6 3 3 3
0 4 6 0 12 0 5 0 0
0 2 6 6 3
0 6 9 15 0 18 0 11 0 0 0
9 55 0 91 167 0 0 99 0 0 145 0 0 277 0 0
0 0 1 1 10
0 1 3 3 7
0 0 1 3 14
0 1 1 2
0 0 2 6 0 0 0 9 0 31 0
2 3 2 3 4 4 4
2 3 2
0 1 3 2
2 3 3 8 0 7 0 8 0 4 0
0 3 3
0 0 3 0 3 2
0 0 1
0 0 3 7 0 0 0 3 0 2 0
0 2 4 3 14
0 2 4 3 5
0 1 2 2 8
0 0 5 10 0 0 0 8 0 27 0
0 1 2 0 3 3 10

0 0 1 0 1 14

0 1 1 0 3 16
0 0 2 4 0 3 0 7 0 40 0
2 3 0 15 35 0 0 10 0 0 35 0 0 104 0 0

0 1 3 3

0 0 1 3 0 0 0 3 0 0 0
0 7 0 3 8 6

0 7 0 3 0 8 0 6 0 0 0
0 0 2 2 7
0 0 2 2 5
0 1 2 2 5
0 0 1 6 0 0 0 6 0 17 0

0 1 2 2 2

0 0 1 2 0 0 0 2 0 2 0
0 1 2 3 10

0 0 1 2 0 0 0 3 0 10 0

4 4
0 0 0 4 0 0 0 4 0 0 0
0 7 0 4 20 0 0 8 0 0 24 0 0 29 0 0

11 65 0 110 222 0 0 117 0 0 204 0 0 410 0 0

MARCH'23 Quarter 4 Total Total
RETAIL BILLING RETAIL BILLING RETAIL

FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT FY -23 FY -24 ACT

7 0 35 3 24 34 130 22 130

3 0 11 0 9 9 40 8 39
6 0 22 2 20 21 70 7 70
3 0 0 1 7 6 25 7 25
19 0 68 6 60 70 265 44 264
3 0 9 1 8 66 80 58 80
2 0 0 0 6 43 70 53 70
4 0 8 2 13 36 65 44 65
2 0 0 1 8 53 75 52 75
3 0 8 3 11 18 35 22 35
14 0 25 7 46 216 325 229 325
6 0 4 10 0 4 10 0 131 170 0 131 170 0
2 0 0 0 0 0 5 0 93 100 0 80 100 0
1 0 0 6 0 3 3 0 86 100 0 81 100 0
1 0 0 0 0 1 2 0 39 65 0 38 65 0
1 0 0 10 0 3 4 0 42 65 0 29 65 0
11 0 4 26 0 11 24 0 391 500 0 359 500 0
2 0 6 1 6 90 120 92 120
2 0 2 2 6 36 55 39 55
1 0 0 1 5 42 65 43 65
3 0 0 3 12 96 120 91 120

8 0 8 7 29 264 360 265 360

2 0 11 4 7 34 50 ### 51
3 0 24 2 11 63 100 78 101
3 0 20 0 9 36 80 35 75
5 0 20 3 13 42 100 49 99
4 0 0 5 10 123 170 131 170
2 0 18 0 5 72 100 87 104
19 0 93 14 55 370 600 ### 600

8 0 20 6 21 241 300 266 300

1 0 7 1 2 63 85 71 85

3 0 16 2 7 144 160 146 160

12 0 43 9 30 448 545 483 545
3 0 13 1 7 120 135 118 135
1 0 0 1 5 33 55 38 55
4 0 12 0 8 27 50 24 50
5 0 17 3 11 81 110 98 110
13 0 42 5 31 261 350 278 350
1 0 13 2 5 84 100 94 105
4 0 12 3 11 54 90 59 82
6 0 20 1 14 24 80 21 76
4 0 8 0 11 167 185 166 192
15 0 53 6 41 329 455 340 455
4 0 11 1 11 0 50 11 48
3 0 3 2 6 60 90 58 90
3 0 5 1 7 10 35 9 33
6 0 6 2 13 4 60 11 60
16 0 25 6 37 74 235 89 231
0 0 0 0 0 0 0 0
1 0 0 0 5 0 40 0 39
2 0 0 0 5 0 35 0 34
5 0 12 2 15 22 75 13 68
1 5 2 0 6 5 30 0 29
3 0 0 2 9 12 45 22 54
2 0 3 1 6 28 65 22 52
14 5 17 5 36 67 290 57 276
3 0 0 0 9 0 25 0 25
3 0 0 0 9 0 25 0 25
5 0 17 6 21 160 175 155 175
0 0 0 0 0 0 0 0
11 0 17 6 39 160 225 155 225
3 0 6 3 9 36 65 43 65
6 0 12 4 17 80 120 79 120
4 0 6 2 13 34 70 30 70
13 0 24 9 39 150 255 152 255
165 0 9 441 0 91 467 0 2800 4405 0 ### 4386 0
1 0 10 0 3 80 100 95 102
3 0 7 1 9 50 70 50 68
2 0 14 0 6 36 60 36 60
1 0 0 1 4 36 60 45 60
7 0 31 2 22 202 290 226 290
4 2 11 2 11 86 125 86 125
3 0 3 0 7 0 30 0 30
1 0 0 1 6 24 70 25 70
8 2 14 3 24 110 225 111 225
0 0 3 3 60 85 79 85
4 0 2 0 10 57 85 58 85
0 0 0 1 18 30 16 30
4 0 2 3 14 135 200 153 200
4 0 14 2 11 75 100 79 100
 3 0 5 2 10 62 85 54 85
2 0 8 1 6 36 60 34 60
9 0 27 5 27 173 245 167 245
3 0 13 1 8 42 65 40 65

1 0 14 0 3 36 60 49 60

3 0 16 1 7 0 50 23 50
7 0 43 2 18 78 175 112 175
35 0 2 117 0 15 105 0 698 1135 0 769 1135 0
0 0 0 0 0 0 0 0

1 0 0 1 7 108 125 104 125

0 0 0 0 0 0 0 0
1 0 0 1 7 108 125 104 125
4 0 15 0 13 12 73 13 73

4 0 15 0 13 12 73 13 73
3 0 7 0 7 20 50 28 50
2 0 5 0 6 0 25 4 25
2 0 5 1 6 14 35 12 35
7 0 17 1 19 34 110 44 110
0 0 0 0 0 0
3 0 2 1 7 33 65 33 65
0 0 0 0 0 0
3 0 2 1 7 33 65 33 65
3 0 10 1 8 21 55 17 54
0 0 0 0 0 0
3 0 10 1 8 21 55 17 54
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4 0 0 0 12 0 30 0 28
4 0 0 0 12 0 30 0 28
22 0 0 44 0 4 66 0 208 458 0 211 455 0

222 0 11 602 0 110 638 0 3706 5998 0 ### 5976 0

 DEALER DEVELOPMENT
APRIL
DLR APPT. PLAN

S.NO. STATE OFFICER NAME

PLAN ACT PLAN TO
ACT
(station station COVER RTV
COVERED
name) name) INDS

1 CUP Sanjay Yadav

Total Sanjay Yadav 0 0 0 0

1
CUP Sushil Kumar
2
Total Sushil Kumar 0 0 0 0
1 CUP Saurabh Kr.Singh

Total Saurabh Singh 0 0 0 0

CUP Vacant

Total Vacant 0 0 0 0

GRAND TOTAL CUP 0 0 0 0

 MAY JUNE
DLR APPT. PLAN DLR APPT. PLAN

PLAN TO
PLAN TO ACT
PLAN ACT ACT PLAN COVER
COVER station
(station name) station name) COVERED (station name) RTV
RTV INDS name)
INDS

Shajahanpur 60 Tilhar(Katra) 25
0 0 60 0 0 0 25
Mankapur 25
Colonel Ganj 25
0 0 0 0 0 0 50
Orai 20 Ghatampur 30

0 20 30

Sidhauli 35 Biswan 40

0 0 35 0 0 0 40

Mank,Colonelga
Shajahnpur,Orai, nj,Tilhar,Shajah
0 115 0 0 130
Sidhauli npur,Biswan,Gh
atampur
E JULY AUGUST SEPTEMB
PLAN DLR APPT. PLAN DLR APPT. PLAN DLR APPT. PL

PLAN TO PLAN TO
PLAN ACT ACT PLAN ACT ACT PLAN
ACT COVER COVER
(station station COVERE (station station COVERE (station
COVERED RTV RTV
name) name) D name) name) D name)
INDS INDS

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
Mehroni 30

0 0 0 0 0 0 0 0 0 0

0 Mehroni 0 30 0 0 0 0 0 0
SEPTEMBER OCTOBER NOVEMBER
DLR APPT. PLAN DLR APPT. PLAN DLR APPT. PLAN

PLAN TO PLAN TO
ACT ACT ACT ACT PLAN ACT
COVER PLAN COVER
station COVERE station COVERE (station station
RTV (station name) RTV
name) D name) D name) name)
INDS INDS

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
NOVEMBER DECEMBER JANUARY
DLR APPT. PLAN DLR APPT. PLAN DLR APPT. PLAN

PLAN TO PLAN TO PLAN TO

ACT PLAN ACT ACT PLAN ACT ACT
COVER COVER COVER
COVERE (station station COVERE (station station COVERE
RTV RTV RTV
D name) name) D name) name) D
INDS INDS INDS

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
 FEBRUARY MARCH TOTAL
DLR APPT. PLAN DLR APPT. PLAN DLR APPT. PLAN

PLAN TO PLAN TO
PLAN ACT ACT PLAN ACT ACT
COVER COVER PLAN
(station station COVERE (station station COVERE
RTV RTV (station name)
name) name) D name) name) D
INDS INDS

Shajahanpur,Tilhar
0 0 0 0 0 0 0 0 Shajahanpur,Tilhar
Mankapur
Colonel ganj
0 0 0 0 0 0 0 0 ,Mankapur,Colonelganj
Ghatampur ,Orai,Mehroni

Ghatampur ,Orai,Me
hroni

Sidhauli,Biswan

0 0 0 0 0 0 0 0 Sidhauli,Biswan

Shajahanpur,Tilhar,,
Mankapur,Colonelga
0 0 0 0 0 0 0 0 nj,Ghatampur ,Orai,
Mehroni,Sidhauli,Bis
wan
 TOTAL
DLR APPT. PLAN

PLAN TO
ACT ACT
COVER
station COVERE
RTV
name) D
INDS

Err:522 85 Err:522
Err:522 85 Err:522
25
25
0 50 0
Orai,Mehroni 80

80

75

0 75 0

290
 State/
Area Incharge District Tehsil
Zone
 Dealer Industry
Presence FY-2022- Mulcher
Mandi Tehsil 23 SI Dealer Name
Covered /Vacant Tractor FY-23
 APRIL

Mulcher Rev. Plough Laser Leveler Cultivator Straw Reaper Com. Harv.

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
PRIL

Com. Harv. Potato Planter Baler Shredder Pneumatic Planter Mulcher

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
 MAY

Mulcher Rev. Plough Laser Leveler Cultivator Straw Reaper Com. Harv.

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
MAY

Com. Harv. Potato Planter Baler Shredder Pneumatic Planter Mulcher

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
 JUNE

Mulcher Rev. Plough Laser Leveler Cultivator Straw Reaper Com. Harv.

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
UNE

Com. Harv. Potato Planter Baler Shredder Pneumatic Planter Mulcher

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
 Quarter-1

Mulcher Rev. Plough Laser Leveler Cultivator Straw Reaper Com. Harv.

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
arter-1

Com. Harv. Potato Planter Baler Shredder Pneumatic Planter Mulcher

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
 Quarter-2

Mulcher Rev. Plough Laser Leveler Cultivator Straw Reaper Com. Harv.

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
arter-2

Com. Harv. Potato Planter Baler Shredder Pneumatic Planter Mulcher

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
 Quarter-3

Mulcher Rev. Plough Laser Leveler Cultivator Straw Reaper Com. Harv.

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
arter-3

Com. Harv. Potato Planter Baler Shredder Pneumatic Planter Mulcher

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
 Quarter-4

Mulcher Rev. Plough Laser Leveler Cultivator Straw Reaper Com. Harv.

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
arter-4

Com. Harv. Potato Planter Baler Shredder Pneumatic Planter Mulcher

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
 TOTAL

Mulcher Rev. Plough Laser Leveler Cultivator Straw Reaper Com. Harv.

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23
OTAL

Com. Harv. Potato Planter Baler Shredder Pneumatic Planter

FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24 FY-23 FY-24

 STATE WISE MONTH WISE IMPLEMENTS BUS
Target
State Impl. Name Apr-23 May-23 Jun-23
(23-24)
5 Feet
6 Feet
Mulcher Light Weight
7 Feet
8 Feet
5 Feet
Mulcher Heavy Weight 6 Feet
7 Feet
Flail Mower (115 Cm) 115 Cm
RMB Plough -H 2 Furrow
(>55 HP) 3 Furrow
Straw Reaper
Straw Reaper/Chopper
Paddy Chopper
9614
Harvester
9614 4WD
6 Feet
7 Feet
Super Seeder
8 Feet
9 Feet
26 Inches
Potato Planter Top End
30 Inches
20 Inches
24 Inches
Potato Planter Regular
26 Inches
30 Inches
Small Chute
Cotton Shredder
Big Chute
7 Feet
8 Feet
Laser Leveller
9 Feet
10 Feet
Square Baler 1.91 mtr
Hay Rake 9 Tines
Round Baler Normal
4 Rows
Pneumatic Planter
2 Rows
TOTAL 0 0 0 0
WISE IMPLEMENTS BUSINESS PLAN - 2023-24
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 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