COC SPENDS (Cr.

) - AOP 21 - 31 Jan 21 CUSTOMER MILESTONES (Nos) - AOP 21 - 31 Jan 21

GPL ZONES GPL ZONES
15 22
13
28
12 12
17
38 9 9
W 7
W 12
6
E E 8 8
5
E 48 2 2
E 50 3
1 0 1 1 1
0 0 0 0
K COC Achd 79% PUNE MMR NCR BGLR CHE KOL K CM Achd 56% PUNE MMR NCR BGLR CHE KOL AHD
PLAN 15 7 12 13 1 2 PLAN 3 8 17 22 0 0 0
ACTUAL 12 6 9 9 0 2 ACTUAL 5 1 12 8 1 1 0
% achd 81% 87% 79% 71% 47% 107% % achd 167% 13% 71% 36% 0% 0% 0%

63
56
120 88
52
156 50 70
M 34 36 36
M 50
48
O 22
O 40

N 9 9
N 17
9
214 2… 5 7
T 2 1
T 0 1 0 2 0

COC Achd 73% PUNE MMR NCR BGLR CHE KOL CM Achd 55% PUNE MMR NCR BGLR CHE KOL AHD
H PLAN 63 34 56 50 2 9 H PLAN 48 9 88 70 0 0 2
ACTUAL 52 22 36 36 1 9 ACTUAL 17 5 40 50 1 7 0
Time Elapsed 100% Time Elapsed 100%
% achd 82% 64% 65% 72% 48% 104% % achd 35% 56% 45% 71% 0% 0% 0%

265
Q 209
Q 221
U 156 170
U
150 121
A 81
A
88
R 52
36 36 27
R 40 50
22 31
T 645 8 1 9
T 623 17
5 2 1 7 7 9 1

E COC Achd 24% PUNE MMR NCR BGLR CHE KOL

E CM Achd 19% PUNE MMR NCR BGLR CHE KOL AHD
PLAN 209 81 170 150 8 27 PLAN 88 31 221 265 2 7 9
R Time Elapsed 34% ACTUAL
% achd
52
25%
22
27%
36
21%
36
24%
1
13%
9
32%
R Time Elapsed 34% ACTUAL
% achd
17
19%
5
16%
40
18%
50
19%
1
50%
7
100%
1
11%

238
223 304
213 215
202
237 240

Y 158 Y 216

699 125 664 176

T 95 T
99
D 34 25
D 58
44
797 26 24
2 846 11 6 2 3 3 14 17

PUNE MMR NCR BGLR CHE KOL AHD

1 COC Achd 83%
PLAN
PUNE
223
MMR
125
NCR
238
BGLR
215
CHE
11
KOL
34
1 CM Achd 83% PLAN 176 58 216 304 3 14 26
ACTUAL 202 95 213 158 6 25 ACTUAL 99 44 237 240 3 17 24
Time Elapsed 100% Time Elapsed 100% % achd
% achd 90% 76% 90% 73% 52% 75% 56% 76% 110% 79% 100% 121% 92%

699 369 664 497

351
316

A A 349
213
O
202
172 158
O 216 237 240

P 95 P 99 80
44
53 1201 21 17 33 24

2 1278 17 6 25 2 5 3
PUNE MMR NCR BGLR CHE KOL AHD
COC Achd 55% PUNE MMR NCR BGLR CHE KOL 1 CM Achd 55%
1 PLAN 369 172 351 316 17 53
PLAN
ACTUAL
216
99
80
44
349
237
497
240
5
3
21
17
33
24
ACTUAL 202 95 213 158 6 25 Time Elapsed 84%
Time Elapsed 84% % achd 46% 55% 68% 48% 60% 81% 73%
% achd 55% 55% 61% 50% 33% 48%