ISLAMABAD ELECTRIC SUPPLY COMPANY LTD.

OFFICE OF THE S.D.O (E) OPERATION SUB DIVISION SOHAWA. 0544-711045.

No: _____________/Feeder/Soh Dated:-____/03/2019

Qaisar Dastgeer
GT ROAD SOHAWA
A/C 15144322782202
A/c 15144322782201

Subject: NOTICE FOR DEDICATED TRANSFORMER

It is brought to your notice that you have provided electric connection at your
single shop which got checked by the undersigned and found market at site which is against
SOP/SDI of iesco and Nepra instructions. You are directed to consolidate your load
within 3 days and submit your application for independent transformer otherwise
your running supply meters will be removed without any prior notice.
Matter is most immediate

(ENGR IQBAL HUSSAIN SHAH)

Sub Divisional Officer (E)
IESCO Operation Sub Division
SOHAWA
Copy to:-
1) The XEN (E) IESCO, Operation Division Gujar Khan for information please
2) LS feeder you are directed to pursue in person and remove the meters as
given time expired
 ISLAMABAD ELECTRIC SUPPLY COMPANY LTD.
OFFICE OF THE S.D.O (E) OPERATION SUB DIVISION SOHAWA. 0544-711045.

No: _____________/Feeder/Soh Dated:-____/03/2019

Mohammad Khan Rana LM I

Under sub div Sohawa.

Subject: APPRECIATION

During checking of Progress Of cp 61 for month 02/2019 of assigned batches

(06 to 10) is up to the Mark and shows your concern and devotion toward the assigned
duties’ I being SDO IESCO Sohawa appreciate your effort and hardship toward
the job and hope that you will continue to achieve the targets in the sub division
recovery.

(ENGR IQBAL HUSSAIN SHAH)

Sub Divisional Officer (E)
IESCO Operation Sub Division
SOHAWA

Copy to:-
1) The XEN (E) IESCO, Operation Division Gujar Khan for information please.
 ISLAMABAD ELECTRIC SUPPLY COMPANY LTD.
OFFICE OF THE S.D.O (E) OPERATION SUB DIVISION SOHAWA. 0544-711045.

No: _____________/Feeder/Soh Dated:-____/03/2019

Raja Khalid Mehmood LM I

Under sub div Sohawa.

Subject: APPRECIATION

During checking of Progress Of cp 61 for month 02/2019 of assigned batches

(06 to 10) is up to the Mark and shows your concern and devotion toward the assigned
duties’ I being SDO IESCO Sohawa appreciate your effort and hardship toward
the job and hope that you will continue to achieve the targets in the sub division
recovery.

(ENGR IQBAL HUSSAIN SHAH)

Sub Divisional Officer (E)
IESCO Operation Sub Division
SOHAWA

Copy to:-
1) The XEN (E) IESCO, Operation Division Gujar Khan for information please.
ISLAMABAD ELECTRIC SUPPLY COMPANY LTD.
OFFICE OF THE S.D.O (E) OPERATION SUB DIVISION SOHAWA. 0544-711045.

No: _____________/Feeder/Soh Dated:-____/03/2019

Mohammad Sarfaraz
Vill Bhai khan sohawa
A/c 24144328817700

Subject: NOTICE

You have been provided supply though bearing reference No 2414432881700 at

bhai khan Sohawa. During post audit of 2016, the Audit Party made an audit note 06 dated
15-08-2016 which was pending since long.
Now the audit note agreed by the undersigned and will be debited in your account during
billing cycle of 03/2019 so you are requested to pay the bill as delivered so you can be safe
from any disconnection.

Matter is most Immediate

(ENGR IQBAL HUSSAIN)

Sub Divisional Officer (E)
IESCO Operation Sub Division
SOHAWA
Copy to:-
1) The XEN (E) IESCO, Operation Division Gujar Khan for information please
2) LS (D&R) you are directed to pursue in person and report personally.
 ISLAMABAD ELECTRIC SUPPLY COMPANY LTD.
OFFICE OF THE S.D.O (E) OPERATION SUB DIVISION SOHAWA. 0544-711045.

No: _____________/Feeder/Soh Dated:-____/03/2019

All Staff
Under Sohawa sub Division.

Subject: Installation Of Advanced Meter.

It is come to the knowledge of under signed that installation of advance

metering is practicing in the sub division which is viewed very serious by undersigned and it
is also against the sop/sdi. Higher ups also issued directive/stressed very hard and ordered
to high light the culprits involved in such type of illegal occupation, so all staff under Sohawa
is strictly warned not to install any meter if anybody found involve in installation of advance
metering will not be spare at any stage and case will be reported to higher authority under
clause 15 of the commercial employee ordinance 1968.

Matter is most immediate

(ENGR IQBAL HUSSAIN SHAH)

Sub Divisional Officer (E)
IESCO Operation Sub Division
SOHAWA
Copy to:-
1) LS feeder you are directed to strict compliance of subject.
 ISLAMABAD ELECTRIC SUPPLY COMPANY LTD.
OFFICE OF THE S.D.O (E) OPERATION SUB DIVISION SOHAWA. 0544-711045.

No: _____________/Feeder Dated:-____/03/2019

CSO (P) IESCO

Gujar Khan Division
Gujar Khan

Subject: Correction of account No 07144321306301

It is submitted that consumer approached to undersigned regarding non

delivery of electric bill well in time with routine distribution of electric bill. It reported by meter
inspector that the account of the said reff is wrongly printed.
It is therefore requested to your good office to correct the reff No so the consumer can be
settle please.
The detail is below.

S.NO Name & Address Wrong Account Correct Account

01 Zareen Bibi 07144321306301 09144321449908

(ENGR IQBAL HUSSAIN SHAH)

Sub Divisional Officer (E)
IESCO Operation Sub Division
SOHAWA
 ISLAMABAD ELECTRIC SUPPLY COMPANY LTD.
OFFICE OF THE S.D.O (E) OPERATION SUB DIVISION SOHAWA. 0544-711045.

No: _____________/Admn Dated:-____/03/2019

EXECUTIVE ENGINEER (E)

IESCO Gujar Khan Division

Subject: APPROVAL FOR SHIFTING OF SDO SOHAWA OFFICE

It is submitted that the current building of the operation sub division is not
suitable and also in detoriated condition, undersigned with help of staff located at new
constructed building within the jurisdiction of the Tehsil Sohawa and easily approachable for
the consumers and general public.
It is therefore requested to accord the approval for the shifting of office at new proposed
office please.

(ENGR IQBAL HUSSAIN SHAH)

Sub Divisional Officer (E)
IESCO Operation Sub Division
SOHAWA

Cc to:
Assistant Admin, you are directed to prepare the rent assessment case and
forward to concerned office within week time without fail.