Friday, December 14, 2018
| 12:41:44 PM

****12-12-2018** On the directives of MD Waterboard Khalid Mahmood Sheikh, was seized by millions of gallons of water, and 7 illegal connections have been dispatched, waterboard cases are being registered against the suspects***Special complaint centers are being set up for  complaints related to water & Sewerage , MD Waterboard****Machines will be available for the drainage complaints on the roads, Khalid Shaikh****The repair of all the broken gutters of the city, the holding of balls and color slabs on main holes has been started on an emergency basis, Khalid Shaikh****The High Officers of KWSB will be in touch with the Administrators of Mahafal Milad, the Malad committees, the Citizen Scheduled Administrative and the elected representatives, the MD waterboard**** KWSB’s Tanker and Hydrant Cell formed the online centre on the instructions of Managing Director (MD) Khalid Mahmood Shiekh. Now the citizens can call from 9 AM to 5 PM to get a water tanker delivered to their homes and they won’t have to stand in long lines. The following telephone numbers have been issued for the purpose:  DISTRICTWEST*KORANGI*MALIR*SOUTH*99240893*99240892*99240891*99240802*99245152*99245178  *9AM TO 5PM* ****DISTRICT CENTERL *99333060*99333061*99333062*99333063****DISTRICT EAST **34811162*34811163*34811165****Big and small, saving water, helps us all***.Waterboard 30 imported auto-modern chlorideers imported from filter plants and pumping stations to protect citizens from other diseases including Neollyria*

 

 

 

 

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Information Desk

For emergency problems regarding your home or street sewerage complaints
please contact:
MD Camp Office
99244595 - 99244596
Customer Service Centre Karsaz 
99245138 - 99245140
Head Office Complaint Centre 
99230317

Customer Care Centre

Water Tariff
Sewerage Tariff
Post an Online Complaint
Online New Connection Form

Collections & Payments

  STATEMENT OF KW&SB RECEIPTS AND PAYMENTS 2017-2018
PROVISIONAL           Dated:- 31-05-2018     Rs.In Million  
Month Bulk Wtr Bulk Sew Total Bulk Rtl.Wtr Rtl.Sew Total Retail Total Others Adjustment Total Collection Payment
July 486.030 1.905 487.935 178.865 1.224 180.089 43.220 0.000 711.244 428.020
August 427.808 1.575 429.383 216.363 1.535 217.898 61.029 0.000 708.310 1068.644
September 381.305 1.686 382.991 195.263 1.319 196.582 56.500 0.000 636.073 175.688
October 452.684 1.704 454.388 209.664 1.489 211.153 67.646 0.000 733.187 665.434
November 395.585 3.248 398.833 203.380 1.648 205.028 104.477 0.000 708.338 731.647
December 410.598 2.219 412.817 206.984 1.742 208.726 41.491 0.000 663.034 757.568
January 398.390 2.929 401.319 245.928 2.800 248.728 82.664 0.000 732.711 952.098
February 364.582 3.005 367.587 225.800 2.118 227.918 30.178 0.000 625.683 814.378
March 448.668 5.662 454.330 228.023 2.286 230.309 122.491 0.000 807.130 747.902
April 402.956 3.356 406.312 194.266 1.779 196.045 0.000 0.000 602.357 768.755
May 476.828 2.822 479.650 200.113 1.629 201.742 215.193 0.000 896.585 750.187
June     0.000     0.000   0.000 0.000  
Total 4645.434 30.111 4675.545 2304.649 19.569 2324.218 824.889 0.000 7824.652 7860.321
Up to Date 4645.434 30.111 4675.545 2304.649 19.569 2324.218 824.889 0.000 7824.652 7860.321
Budget 5250.000 45.000 5295.000 2700.000 35.000 2735.000 1000.000 0.000 9030.000 9030.000
                     
% Agst Budget 88.48% 66.91% 88.30% 85.36% 55.91% 84.98% 82.49% 0.00% 86.65% 87.05%
STATEMENT OF KW&SB RECEIPTS AND PAYMENTS 2016-2017
PROVISIONAL           Dated:- 30-06-2017     Rs.In Million  
Month Bulk Wtr Bulk Sew Total Bulk Rtl.Wtr Rtl.Sew Total Retail Total Others Adjustment Total Collection Payment
July 326.021 1.775 327.796 185.441 1.910 187.351 24.011 0.000 539.158 386.672
August 352.674 1.329 354.003 192.863 1.515 194.378 39.323 0.000 587.704 435.717
September 340.447 5.268 345.715 173.741 1.420 175.161 27.403 0.000 548.279 613.946
October 323.127 1.387 324.514 198.561 1.795 200.356 57.274 0.000 582.144 510.112
November 397.871 1.225 399.096 197.789 1.785 199.574 322.238 0.000 920.908 535.593
December 398.825 2.011 400.836 201.083 1.765 202.848 48.878 0.000 652.562 548.015
January 360.031 1.488 361.519 210.071 1.869 211.940 41.351 0.000 614.810 659.291
February 348.967 1.809 350.776 207.874 2.035 209.909 37.441 0.000 598.126 629.006
March 392.353 1.865 394.218 203.146 2.027 205.173 177.464 0.000 776.855 747.742
April 360.637 1.696 362.333 196.909 1.940 198.849 102.520 0.000 663.702 731.424
May 452.677 2.188 454.865 199.848 1.766 201.614 30.253 0.000 686.732 794.204
June 533.674 1.591 535.265 180.954 1.114 182.068 83.807 0.000 801.140 1309.881
Total 4587.304 23.632 4610.936 2348.280 20.941 2369.221 991.963 0.000 7972.120 7901.603
Up to Date 4587.304 23.632 4610.936 2348.280 20.941 2369.221 991.963 0.000 7972.120 7901.603
Budget 5500.000 25.000 5525.000 2200.000 50.000 2250.000 500.000 0.000 8275.000 8275.000
                     
% Agst Budget 83.41% 94.53% 83.46% 106.74% 41.88% 105.30% 198.39% 0.00% 96.34% 95.49%
STATEMENT OF KW&SB RECEIPTS AND PAYMENTS 2015-2016
PROVISIONAL           Dated:- 30-06-2016     Rs.In Million  
Month Bulk Wtr Bulk Sew Total Bulk Rtl.Wtr Rtl.Sew Total Retail Total Others Adjustment Total Collection Payment
July 311.844 0.746 312.590 121.208 1.187 122.395 44.272 0.000 479.257 588.771
August 328.785 1.298 330.083 185.165 1.797 186.962 41.749 0.000 558.794 507.029
September 330.895 0.776 331.671 169.809 1.358 171.167 33.789 0.000 536.627 748.262
October 372.252 2.159 374.411 171.115 1.608 172.723 19.546 0.000 566.680 512.259
November 421.505 1.544 423.049 177.097 2.122 179.219 67.072 0.000 669.340 565.153
December 366.971 1.225 368.196 163.675 1.852 165.527 30.138 0.000 563.861 531.063
January 321.333 1.603 322.936 174.552 1.941 176.493 24.493 0.000 523.922 510.444
February 376.026 12.873 388.899 180.596 2.260 182.856 19.349 0.000 591.104 566.357
March 306.612 1.511 308.123 169.095 1.680 170.775 29.783 0.000 508.681 511.100
April 359.976 1.232 361.208 178.980 2.362 181.342 35.985 0.000 578.535 491.276
May 354.348 1.476 355.824 179.946 2.273 182.219 38.758 0.000 576.801 713.874
June 479.401 1.566 480.967 140.590 1.503 142.093 53.866 0.000 676.926 677.597
Total 4329.948 28.009 4357.957 2011.828 21.943 2033.771 438.800 0.000 6830.528 6923.185
Up to Date 4329.948 28.009 4357.957 2011.828 21.943 2033.771 438.800 0.000 6830.528 6923.185
Budget 5200.000 25.000 5225.000 2400.000 50.000 2450.000 500.000 6000.000 14175.000 14175.000
                     
% Agst Budget 83.27% 112.04% 83.41% 83.83% 43.89% 83.01% 87.76% 0.00% 48.19% 48.84%
STATEMENT OF KW&SB RECEIPTS AND PAYMENTS 2014-2015
PROVISIONAL           Dated:- 30-06-2015     Rs.In Million  
Month Bulk Wtr Bulk Sew Total Bulk Rtl.Wtr Rtl.Sew Total Retail Total Others Adjustment Total Collection Payment
July 293.488 0.569 294.057 103.470 0.641 104.111 24.515 0.000 422.683 829.299
August 314.901 0.633 315.534 162.480 1.834 164.314 12.954 0.000 492.802 152.142
September 319.357 0.580 319.937 151.004 1.987 152.991 45.994 0.000 518.922 568.065
October 366.470 0.728 367.198 154.940 1.969 156.909 5.172 0.000 529.279 439.475
November 365.409 0.767 366.176 162.108 1.978 164.086 7.330 0.000 537.592 393.723
December 425.883 0.649 426.532 151.195 1.823 153.018 38.761 0.000 618.311 492.543
January 339.574 1.389 340.963 171.215 2.491 173.706 43.425 0.000 558.094 614.870
February 311.688 1.639 313.327 165.362 2.153 167.515 5.316 0.000 486.158 508.038
March 365.618 0.842 366.460 162.949 1.957 164.906 24.202 0.000 555.568 460.006
April 309.193 1.324 310.517 162.239 2.124 164.363 33.550 0.000 508.430 542.365
May 290.797 3.298 294.095 164.840 2.207 167.047 26.759 0.000 487.901 478.391
June 443.267 0.911 444.178 155.935 1.797 157.732 21.235 0.000 623.145 489.287
Total 4145.645 13.329 4158.974 1867.737 22.961 1890.698 289.213 0.000 6338.885 5968.204
Up to Date 4145.645 13.329 4158.974 1867.737 22.961 1890.698 289.213 0.000 6338.885 5968.204
Budget 5200.000 110.000 5310.000 2300.000 65.000 2365.000 809.000 0.000 8484.000 8484.000
                     
% Agst Budget 79.72% 12.12% 78.32% 81.21% 35.32% 79.94% 35.75% 0.00% 74.72% 70.35%
STATEMENT OF KW&SB RECEIPTS AND PAYMENTS 2013-2014  
PROVISIONAL           Dated:- 30-06-2014     Rs.In Million  
Month Bulk Wtr Bulk Sew Total Bulk Rtl.Wtr Rtl.Sew Total Retail Total Others Adjustment Total Collection Payment
July 394.807 0.824 395.631 121.891 1.691 123.582 21.820 0.000 541.033 489.302
August 259.067 0.651 259.718 121.275 1.408 122.683 9.992 0.000 392.393 517.673
September 326.668 1.296 327.964 180.105 2.558 182.663 3.507 0.000 514.134 449.306
October 248.816 1.158 249.974 141.868 1.954 143.822 6.734 0.000 400.530 438.003
November 337.012 46.807 383.819 188.401 4.357 192.758 4.412 0.000 580.989 544.040
December 509.602 9.356 518.958 196.108 4.803 200.911 27.607 0.000 747.476 461.674
January 300.229 1.541 301.770 170.732 3.121 173.853 6.927 0.000 482.550 377.191
February 322.190 1.012 323.202 188.282 3.722 192.004 1.032 0.000 516.238 420.228
March 331.888 1.057 332.945 171.807 3.421 175.228 0.393 0.000 508.566 495.972
April 331.936 0.648 332.584 151.336 1.998 153.334 45.521 0.000 531.439 444.589
May 387.221 0.884 388.105 148.224 2.317 150.541 28.318 0.000 566.964 462.258
June 489.974 7.837 497.811 138.427 1.875 140.302 30.339 0.000 668.452 741.897
Total 4239.410 73.071 4312.481 1918.456 33.225 1951.681 186.602 0.000 6450.764 5842.133
Up to Date 4239.410 73.071 4312.481 1918.456 33.225 1951.681 186.602 0.000 6450.764 5842.133
Budget 5423.720 93.500 5517.220 1550.280 106.500 1656.780 1225.000 0.000 8399.000 8399.000
                     
% Agst Budget 78.16% 78.15% 78.16% 123.75% 31.20% 117.80% 15.23% 0.00% 76.80% 69.56%