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Letter Code to suffix the Numerical Tariff Code(at 5th place)

S.N Particulars Code Remarks


1 State Govt. Other than PHED/Municipal area consumers A
2 Central Govt. Department B
3 Railway (Gen.) C
4 Water Works (PHED) D
5 Municipality E
6 Panchayat F
7 Govt Education Institute G*
8 Govt Hospital/Dispensary (Not for private gain) H
9 Other Local Bodies I
10 Places of public worship J
11 Jojoba Cultivation K*
12 Police station L
13 Extension of supply from one well to another well M
14 Floor Mill in Rural Area N
15 Levy of 25% surcharge on AG (metered) O
16 Farm House using Sprinkler getting 24 hr. Supply P
17 Ag Fodder, but not grooving fodder(billing with 25%SC) Q*
18 **50% rebate in ED to new Industries {7 Years i.e 31-3-18} R JPD6 339
19 Seasonal Industries S
20 Connection taken by tenant T*
21 Consumer using solar water heater system Y
22 Shunt capacitor surcharge not laviable Z
23 Concession to sick Industries (not DC) U*
24 Sick Industries (Reviewed by same promoter) V*
25 Sick Industries (Reviewed by new promoter) W*
26 Concession in ED to seasonal industries X*
27 Agriculture consumer using sprinkler tariff code 9400 a
28 **100% exemption of ED(7 years Agro pro JPD 385) c JPD6 385
29 ** 75% rebate in ED of Rural Area Industries(Micro) d JPD6/327
30 Mobile Tower t JPD-365
31 Janta Jal Yojana w JPD-374
32 ** 25% rebate in ED of Rural Area Industries z
33 BPL of TSP & Sahariya rebate of charges up to 50 units b JPD 484

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Letter Code to suffix the Numerical Tariff
Code(at 6th place)
S.N. Particulars Code
1 Urban Cess A
2 Consumer under municipal areas to be billed on B
demand basis and urban cess is also to be charged
3 Consumer under non municipal areas to be billed on C
demand basis but no urban cess is to be charged
4 Rebate of 10 Paisa per unit who opt prepaid meter:-
5 Consumer under municipal areas where urban cess is R
also to be levied
6 Consumer under non municipal areas where urban cess r
is not levied
7 Temporary connection in Municipal area T
8 Temporary connection in non Municipal area t
9 For billing of SSPVS connection in municipal area (net N
metering)
10 For billing of SSPVS connection in non municipal area n
(net metering)

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Output of computer billing
S.N. Name of output Frequenc No.
y
1 Blank Meter Reading Sheet Yearly 1
2 Energy bill Weekly 2
3 L.T.CONSUMERS LEDGER Weekly 3
4 Disconnection Notice cum Order Weekly 4
5 LT Consumer summery of ledger Weekly/ 5
monthly
6 Final receipt of stubs Weekly 6a
7 Collection centre wise reconciliation statement Monthly 6b
8 Un posted receipts Weekly 6c
9 Final list of receipts of stub with reconciliation Monthly 7
10 Statement of outstanding Rs 500/- to 5000/- Quarterly/ 8a
monthly
11 Statement of outstanding above Rs 5000/- to Quarterly/ 8b
10000/- monthly
12 Statement of outstanding above Rs 10000/- Quarterly/ 8c
monthly
13 Summary of bio-monthly billing Monthly 9
14 Summary of consumers not billed or billed on average 10
/minimum basis Monthly
15 Reconciliation of date, Ledger, Category wise Monthly 11
16 Statement of un- posted & total difference Monthly 12
17 List of receipts /stubs whose amount differs with Monthly 13
PCCB
18 Category wise Assessment, Realization & Arrear Monthly 14
19 Age wise analysis of arrear Monthly 15
20 List of sundry charges& Allowances CB-4 Weekly 16a
21 List of sundry charges &Allowances CB-15 Weekly 16b
22 List of sundry charges &Allowances CB-12 Weekly 16c
23 M.I.S Reports Monthly 17
24 Feeder wise consumption analysis non Ag monthly 18a
25 Feeder wise consumption analysis Ag monthly 18b
26 Feeder wise energy sold realization &Arrear monthly 18c
27 Category wise newly sanction connection Weekly 19

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(2)

S.N. Name of output Frequency No.


28 Delay in releasing connection/SCO pending with JEN Weekly 20
29 Delay in issue of fist bill Weekly 21
30 List of connection lying disconnected for more than Weekly 22
two months
31 List of connection lying disconnected for more than Weekly 23
four months but meter & service line not removed
32 List of consumers whose premises locked for more Weekly 24
than three months
33 Variation in energy consumption Weekly 25
34 Meter not working due to defect Weekly 26a
35 Meter not working due to burnt Weekly 26b
36 Meter not working due to stop Weekly 26c
37 Meter not working due to glass broken Weekly 26d
38 Meter not working due to faulty Weekly 26e
39 Meter not working due to body seal broken Weekly 26f
40 Meter not working due to obstacle (RNT) Weekly 26g
41 List of consumers whose recovery under deferred Weekly 27
42 List of consumers whose recovery under installments Weekly 28
43 Manufacture-wise working condition of Meter Weekly 29
44 List of PDC Quarterly 30
45 List of change of Meter twice in a financial year Yearly 31
46 Enhance Security notice Yearly 32
47 List of balance of advances & due installment Weekly 33
48 Sub Division wise assessment summery Monthly 34
49 Levy surcharge /Incentive due to P.F./Capacitor/5% Weekly 35
rebate for defective Meter more than two months
50 Zero consumptions Weekly 36

4
(3)

S.N. Name of output Frequency No.


51 Negative bills Weekly 36a
52 Illegal restoration Weekly 37
53 Doubtful cases Weekly 38
54 Bill on average basis but Weekly 39
consumption is more than bill
55 More than one payment posted Weekly 40
56 More than one subsidiary posted Weekly 41
57 Calculation of MMC of Ag Weekly 42
Metered
58 Interest on Security Yearly 43
59 Bill on subsidies/pre-revised tariff Weekly 44

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Grievance Re-dresses Cum Settlement Committee .-financial limits &
fee.

SN Name of Financial limit Fee Fee for Appeal


committee
1 Sub Division Rs.10,000/- Rs.50/-
level Non vig/Audit/M&P
asses
2 Division level Rs.25,000/- Rs.100/-
3 Circle level Rs.3,00,000/- Rs.250/-
4 Corporate Rs.Above3 lac Rs.1000/-- For appeal in
level corporate level
Rs.750/-

VCR Monitoring & reviewing committee fee= Rs.500/-


(VCR under section 135)
(Order No. 189 dated 5-4-09 of co-ordination committee)

Appeal (against assessment up to 1 lac Under Section 126) fee= 500/-

(against assessment above 1 lac Under Section 126) fee= 1000/


(Order No. Commercial –AJ 208 dated 14-7-04)

Rental Charges:-

Rent for metering equipments (Regular & Temporary)

Particulars Charges
(a) LT Current Transformers Rs.100/- per set per month
(b) 11 KV CTPT Set Rs.900/- per set per month
(c) 33 KV CTPT Set Rs.2200/- per set per month
(d) EHT CTPT Set Rs.9000/- per set per month

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Transformer Rent

(a) For contract demand up to 60KVA RS.2500/- per month


(b) For contract demand above to 60 RS.3000/- per month
KVA but up to 100KVA
(c) For contract demand above to 100 RS.4000/- per month
KVA but up to 160KVA
(a) For contract demand above @2% per month of the cost of
160KVA transformer &double pole structure

Cost of Meter Box/Panel:-

(a) Meter Box for LT Single Phase Meter Rs.350/-


(b) Meter Box for LT Three Phase Meter Rs.950/-
(a) Meter Box for LT Three Phase for MIP Rs.2000/-
(a) Meter Box/Penal for HT/EHT supply Rs.10500/-

Charges to be recovered for releasing of temporary connections:-

(I) Non refundable part:-


(a) Fixed charges:-
Up to 5 KW Rs.250/- per connection/Per Month
Above 5 KW & up to 25 KW Rs.500/- per connection/Per Month
Above 25 KW & up to 50 KW Rs.1000/- per connection/Per Month
Connection on 11KV or 33 KV Rs.3000/- per connection/Per Month

Above fixed charges are inclusive of rent of CT/PT sets for one month. In
case of period of temporary connection is more than one month .than the
rent shall be charged on per day basis for the number of days beyond one
month.
(B)Charges toward line cost for temporary connection:-
LT Single Phase line Rs.25/- per meter
LT Three Phase line Rs.37.50 per meter
11 KV single circuit line on 9 meter PCC poles Rs.25000/- per Km
33 KV single circuit line on 9 meter PCC Poles Rs.1,00,000/- per Km

(I)Transformer installation/removable charges:- Rs.1000/-


(II) Transformer Rent:- 80% of normal charges.
Adjustable part=Advances energy charges on basis of 8 hours supply.

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Cheque Dishonour Fee

: 1. Cheque amount upto and 5% of the amount subject to


inclusive of Rs.10,000/- minimum of Rs.100/-
2. Cheque amount Rs.10,001/- 3% of the amount subject to
and upto and inclusive of minimum of Rs.500/-
Rs.1,00,000/-
3. Cheque amount above 2% of the amount subject to
Rs.1,00,000/- minimum of Rs.3,000/-

Stamp Duty :-

1 From owner of premises =Rs.50/-


2 From occupier of rented premises = Rs.50/+100/

Charges of duplicate bill:-

All categories = Free

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