SSA AJM ALW BAM BIK BND BSW BTP

SSA AJM ALW BAM BIK BND BSW BTP BWA CRU CTT JDP JJN JLW JPR JSM KTH NUR PLI SGR SIK SRO SWM TNK UPR Total Master less as on 09 -10 -2012 LL 2 205 0 101 1 52 128 215 77 311 2 73 2 324 7 891 200 248 90 56 61 109 8 248 3411 Errored CDR 6 7282 0 8334 4 3921 14325 2071 4900 18666 17 1624 186 60118 138 37675 11737 17775 3931 10750 3066 15119 268 12644 224383 BB 18 53 1 99 7 31 80 35 28 22 23 83 35 712 2 219 35 26 92 43 44 19 10 141 1864 Errored IPDR 11239 6911 1 15963 452 15836 38794 11396 1125 5547 5039 11570 19361 619069 3 85594 7824 3621 13952 16333 4566 2169 1937 63342 981476 Dunning Fallout 09. 10. 2012 4 0 0 1 2 5 0 3 2 2 0 111 2 13 6 3 3 8 0 4 1 5 178

SSA wise Master less Cases --- comparison SSA MASTER LESS LL 01. 10. 12 09. 10. 12 MASTER LESS BB Diff 01. 10. 12 09. 10. 12 Dunning Fallout Diff 01. 10. 12 09. 10. 12 Diff AJM 3 2 1 17 18 -1 4 4 0 ALW BAM BIK BND BSW BTP BWA CRU CTT JDP JJN JLW JPR JSM KTH NUR PLI SGR SIK SRO SWM TNK UPR 204 0 100 0 50 300 211 76 261 20 71 2 790 50 535 196 246 89 58 59 155 8 224 205 0 101 1 52 128 215 77 311 2 73 2 324 7 891 200 248 90 56 61 109 8 248 -1 0 -1 -1 -2 172 -4 -1 -50 18 -2 0 466 43 -356 -4 -2 -1 2 -2 46 0 -24 53 0 99 6 34 79 33 28 23 24 82 34 799 12 218 36 26 107 43 44 19 10 141 53 1 99 7 31 80 35 28 22 23 83 35 712 2 219 35 26 92 43 44 19 10 141 0 -1 3 -1 -2 0 1 1 -1 -1 87 10 -1 1 0 15 0 0 0 2 1 2 3 1 5 6 1 3 10 3 0 219 1 13 6 9 1 5 1 9 0 0 1 2 5 0 3 2 2 0 111 2 13 6 3 3 8 0 4 1 5 2 1 1 1 0 3 1 1 0 8 1 0 108 -1 0 0 0 3 1 1 1 0 4 Total 3708 3411 297 1967 1858 109 314 178 136

Docket status as on 09. 10. 2012 SSA /Delay AJM ALW BSW BTP BIK CTT JPR JSM JJN JDP KTH NUR PLI SWM SIK TNK UPR Total >7 Days 1 1 1 4 1 7 1 1 21 Open 1 1 1 4 1 5 1 1 19 2 WIP 4 -7 Days Open 2 1 3 4 16 1 1 3 4 15 1 1 1 2 26 1 WIP 29 2 3 1 -3 Days 1 2 3 108 1 2 4 1 3 1 2 128 1 2 3 107 1 2 4 1 3 1 2 127 Open 1 WIP Total 2 2 2 7 5 1 128 1 1 2 2 12 Pending at Circle SAP -13 Circle Clarity-11 ; Circle Billing - 45 1 1 4 2 2 4 178

Mobile number & E-mail Captured as on 01. 10. 2012 Slno SSA Wkg_no Mob_cnt Mob_% Email_cnt Email_% 1 PALI 46573 121 0. 26 639 1. 37 2 BUNDI 9481 25 0. 26 170 1. 79 3 JHUNU 37399 179 0. 48 759 2. 03 4 AJMER 59493 620 1. 04 2545 4. 28 5 SIKAR 32312 378 1. 17 1117 3. 46 6 NAGAUR 45574 665 1. 46 755 1. 66 7 BADMER 21812 347 1. 59 271 1. 24 8 SAWAIMADHOPUR 20438 374 1. 83 408 2. 00 9 SIROHI 32067 1133 3. 53 414 1. 29 10 UDAIPUR 62722 2240 3. 57 3206 5. 11 11 CHITTOR 20128 785 3. 90 727 3. 61 12 BANSAWARA 24011 1154 4. 81 692 2. 88 13 JHALAWAR 11028 593 5. 38 268 2. 43 14 ALWAR 37452 2465 6. 58 1351 3. 61 15 JODHPUR 70903 5036 7. 10 5045 7. 12 16 BHILWARA 34506 2959 8. 58 1635 4. 74 17 BIKANER 29192 2970 10. 17 1858 6. 36 18 CHURU 24704 4782 19. 36 423 1. 71 19 JAISALMER 6247 1392 22. 28 171 2. 74 20 JAIPUR 194714 47017 24. 15 13381 6. 87 21 BHARATPUR 21945 5603 25. 53 554 2. 52 22 TONK 10179 2851 28. 01 381 3. 74 23 KOTA 56027 36892 65. 85 4459 7. 96 24 Sri GANGANAGAR 77725 68953 88. 71 1937 2. 49 Total 986632 189534 19. 21 43166 4. 38 Note: Performance of SSAs from Sl no 1 to 17 of above list is very poor in updating the mobile number in CRM server.

Dunning SSA_CODE details for the Month of Sep. 2012 as on 04. 10. 2012 INCOMMING BARRING STATUS PCO STATUS VIP STATUS PENDIN VIP Total PCO VIP N. G RESTORAT PENDIN pending for PCO ION INCOMMING RESTORED RESTOR PCO G FOR VIP IC BARRING G FOR restoration DISCONNECTIO DISCONN. (ICB) AGAINST ICB ATION RESTORATION AGAINST N RESTOR AGAINS IC ATION. T ICB BARRING CASES O/S AMT CASES Rec_am O/S CA Rec_a CASES CASES t AMT. SES mt CASES AJM 715 971957 245 319958 470 2 720 0 0 2 27 149060 0 0 27 499 ALW 610 902461 190 251492 420 52 51773 5 2469 47 47 249211 0 0 47 514 BAM 408 443550 122 144182 286 116 72172 52 15545 64 10 66314 0 0 10 360 BIK 160 372959 43 75778 117 6 2361 1 800 5 12 88802 0 0 12 134 BND 153 239373 33 35343 120 3 1189 1 134 2 122 BSW 836 632792 64 73428 772 2 903 1 221 1 6 21946 0 0 6 779 BTP 346 543609 104 148279 242 13 88875 0 0 13 255 BWA 478 528795 123 141642 355 73 38248 43 16221 30 1 4738 0 0 1 386 CRU 434 414170 100 86910 334 60 17138 29 8740 31 1 1218 0 0 1 366 CTT 348 418793 98 115353 250 65 16133 41 11433 24 4 13033 0 0 4 278 JDP 798 146058 7 326 506694 472 194 60235 130 46741 64 11 45028 0 0 11 547 JJN 945 790356 299 230696 646 88 24914 57 15023 31 15 106037 0 0 15 692

SSA_CODE Total pending for INCOMMING RESTORED PENDI PCO PCO VIP IC VIP N. restorati DISCONN. (ICB AGAINST ICB NG DISCONNECTI RESTORATIO PENDI BARRING RESTORATIO PENDI on ) RESTO ON N NG N AGAINST IC NG RATIO FOR BARRING FOR N RESTO AGAIN RATIO ST ICB N N. CASES O/S CASESRec_am CASES AMT t AMT. t INCOMMING BARRING STATUS JLW 207 JPR 221062 47 43132 160 PCO STATUS VIP STATUS 7 9254 0 0 7 167 555 181135 381 128991 174 14 71312 0 0 14 2366 JSM 3520 867504 1342 194160 2178 0 7 44 70391 10 26442 34 31 11117 25 9018 6 1 286 0 0 1 41 KTH 739 NUR 727 113389 8 685437 226 293352 513 119 34130 91 27347 28 70 383760 0 0 70 611 155 121477 572 81 24275 43 12127 38 5 16150 0 0 5 615 PLI 1031 780076 240 163605 791 186 48391 112 31654 74 3 20644 0 0 3 868 SGR 444 432164 1320 4 2490 1 235 3 23 124190 0 0 23 1346 SIK 1764 180547 6 921 973884 308713 613 177 67833 90 37275 87 3 3037 0 0 3 703 SRO 471 517586 128 121515 343 182 63145 103 34705 79 3 5191 0 0 3 425 SWM 373 456077 82 93277 291 53 17397 31 10784 22 1 17936 0 0 1 314 TNK 171 194882 43 51794 128 37 11409 17 4409 20 14 29433 0 0 14 162 UPR 829 199 67332 82 31615 117 9 49768 0 0 9 770 2292 823694 1336 445487 956 293 155596 9 0 0 293 13320 132294 185 255218 644 2 Total 17028 245561 4957 598205 12071 53 1

OS bifurcation of pending restoration against ic barred Row Labels Sum of no_of_defaulter Sum of os_amt More then 100000 2 2698394 Between 50001 and 100000 3 221825 Between 20001 and 30000 41 898697 Between 10001 and 20000 104 1384919 Bbetween 3001 and 5000 637 2395249 Between 2001 and 3000 836 2808081 Between 1001 and 2000 3411 4723576 Between 501 and 1000 3341 3077396 Less than 500 4945 4494663 Grand Total 13320 22702800