Power Point Presentation of

ATCHUTAPURAM
Sub-Division
On 15.02.2024
 1(a). Stage wise NSC and Load Changes requests - BRT ((Non-Agl (except Industrial) ) -

NSC with Estimates Service

Releases
Charges Intimation Service Release (Except
NSC Turnkey
withou Site Est Prep Est Sanc Total WO Issue Work comp
Rel Meter Meter Ser
Total and
S.No Circle Name t Insp Req Issue fixing Rel (Release
estima Requireme
tes nts Pending
Dept Turnke at
Dept All
RoW y Consumer
Side))

ATCHUTHAPU
1 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RAM

Kondakarl
2
a 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Rambilli 7 0 0 0 0 0 0 0 0 2 0 0 0 0 0

ATCHUTAPURAM
SUBDIVISION 42 0 0 0 0 0 0 0 0 2 0 0 0 0 0
TOTAL
 LT Billing Status of 02/2024 Group - LV(Low Value)

Balance
S.No. Section Services Non-IR Port Services IR Port Services Billed to be
billed

Billed
without
Billed IR Port
Billed IR But Before After
Existing Total Balan Total without Balance Billing Total % Billed
Uploaded Billed with IR with due date due date
ce IR (%)
Exceptio
ns

1 ATCHUTHAPURAM 20116 19841 1 0 1 19840 18720 601 348 171 98.17 19645 24 19669 99.13 172

2 KONDAKARLA 7532 6996 1 1 0 6995 6719 182 86 8 98.74 6980 8 6988 99.89 8

3 RAMBILLI 16038 15681 10 9 1 15671 14423 771 404 73 97.28 15595 12 15607 99.53 74

ATCHUTHAPURAM SUB
43686 42518 12 10 2 42506 39862 1554 838 252 97.94 42220 44 42264 99.4 254
DIVISION TOTAL
 LT Billing Status of 02/202 Group - HV(High Value)

S.
Non-IR Port Balance to be
N Section Services AGL, HT TVR, Net Metered & Smart Meters IR Port Services Billed
Services billed
o.

Bille
d
with Aft
Bille IR
Smar Net Bille out Befo er %
Exi Upl HT d Bal Port
Tot Billed AGL t Mete Bille d IR re du Tot Bille
stin oad TVR Total Total with anc Billin
al Mete ring d with But due e al d
g ed out e g (%)
r IR with date dat
IR
Exce e
ption
s

111 111 111 99.6

1 ATCHUTHAPURAM 20 20 310 0 12 3 325 325 772 748 18 2 0 99.73 1113 0 0
7 7 3 4

2 KONDAKARLA 499 499 1 1 327 0 4 1 332 332 166 163 3 0 0 100 499 0 499 100 0
3 RAMBILLI 941 941 20 20 459 0 1 54 514 514 407 405 2 0 0 100 940 1 941 100 0

ATCHUTHAPURAM
255 255 255 99.8
SUB DIVISION 41 41 1096 0 17 58 1171 1171 1345 1316 23 2 0 99.85 2552 1 0
TOTAL 7 7 3 4
 4(b). IR PORT BILLING - HV & LV as on 14.02.2024

High Value % of IR Port Billing for Low Value % of IR Port Billing for
S.No. Section Name
02/2024 02/2024

1 ATCHUTHAPURAM 99.73 98.17

2 Kondakarla 100 98.74

3
Rambilli 100 97.28

Sub-Div TOTAL
100.00 97.89
 5(a). Collection Report 02-2024 as on 14.02.2024

S.N LT+HT TOTOAL

Section LT (02/2024) HT(02/2024)
o. (02/2024)

Balan
Balanc Balanc
LT LT ce to % of HT HT % of TOTAL TOTAL % of
e to be e to be
DEMA Collect be Collecti DEMAN Collecti Collect DEMAN Collecti Collecti
Collect Collecte
ND ions Collec ons D ons ions D ons ons
ed d
ted

Arrea Arrea
CMD Total CMD Total CMD Arrear Total
r r

ATCHUTHAPUR 145.2 2744.7 6265.5

1 52.65 12.64 65.29 79.95 44.96 9010.31 377.12 2367.7 30.46 9155.55 429.77 2380.31 2810.08 6345.47 30.69
AM 4 9 2

2 KONDAKARLA 32.82 13.42 3.06 16.48 16.34 50.2 0 0 0 0 0 0 32.82 13.42 3.06 16.48 16.34 50.2

136.5 2076.0
3 RAMBILLI 44.36 22.61 66.98 69.61 49.03 2507.59 270.71 160.84 431.54 17.21 2644.18 315.07 183.45 498.52 2145.66 18.85
9 5

ATCHUTHAPUR
AM SUB 314.6 148.7 3176.3 8341.5 11832.5
110.43 38.31 165.91 47.27 11517.9 647.83 2528.5 27.58 758.26 2566.82 3325.09 8507.47 28.1
DIVISION 6 5 4 6 6
TOTAL
 4(d). Billing Exceptions as on 15.02.2024

Sl UDC NIL Total Pending

Section Name Stuck up Burnt UDC Door Lock
No Progressive Consumption Exceptions

1 ATCHUTHAPURAM 32 0 16 124 3 1 176

2 KONDAKARLA 0 0 1 1 27 76 105

15 65
3 RAMBILLI 18 0 4 27 1

Sub-Div TOTAL 50 0 20 152 31 92 346

 Section-Wise All D-List Status Report (Low Value) for the month of 02/2024 (Amount in Lakhs)

% of Pending D-
Billed SCS D-List SCS % of D-List Disconnections Collections Balance D-List
List

S.No. Section
On
Demand Amont On SCS Amont Amont Services Amont Amont
Services Services Demand Services Services Services

ATCHUT
1 HAPURA 18760 76.15 2335 29.72 12.45 39.03 45 0.31 1080 5.22 1210 24.18 51.82 81.37
M

KONDAK
2 6762 19.65 707 10.45 10.46 53.16 43 0.19 329 1.37 335 8.9 47.38 85.16
ARLA

RAMBIL
3 14938 42.57 1619 28.61 10.84 67.22 155 0.54 750 3.09 714 24.98 44.1 87.31
LI

4 TOTAL 40460 138.37 4661 68.78 11.52 49.71 243 1.04 2159 9.68 2259 58.06 48.47 84.42
 Section-Wise All D-List Status Report (High Value) for the month of 02/2024 (Amount in Lakhs)

% of Pending D-
Billed SCS D-List SCS % of D-List Disconnections Collections Balance D-List
List

S.No. Section
On
Demand Amont On SCS Services Amont Amont Amont Amont
Services Services Demand Services Services Services

ATCHUT
1 HAPURA 1093 61.14 524 336.77 47.94 550.82 5 0.31 63 6.36 456 330.1 87.02 98.02
M

KONDAK
2 494 12.16 365 138.89 73.89 1141.97 2 0.07 53 1.85 310 136.98 84.93 98.62
ARLA

RAMBILL
3 912 83.39 574 363.97 62.94 436.49 3 3.51 57 16.77 514 343.7 89.55 94.43
I

4 TOTAL 2499 156.69 1463 839.63 58.54 535.86 10 3.88 173 24.97 1280 810.77 87.49 96.56
 Section-Wise Aadhaar Seeding Report

Section-Wise Aadhaar Seeding Report

Aadhaar seeding completed

Total
S.No. Section Balance
SCs EPCCB EPCCB Excel
System EP App LS App RC App Web Total %
(AE) (AAO) upload

ATCHUT
1 HAPUR 20862 9906 26 7300 3 851 1 83 245 18415 88.27 2447
AM

KONDA
2 7872 3714 13 2785 0 750 1 15 63 7341 93.25 531
KARLA

RAMBIL
3 16659 8286 6 7007 225 492 0 30 85 16131 96.83 528
LI

ATCHUTHAPURA
M SUB DIVISION 45393 21906 45 17092 228 2093 2 128 393 41887 92.28 3506
TOTAL
 DATA FOR RELEASE OF JHC OWNSITES SERVCIES

Section-wise Jagananna Houses (Own sites) Release Progress on: 14-02-2024

No. of Households
Registered
SubDivisi Pending Pending
S.No. Section To be Pending To be
on for for work Pending
released for Released Total registered
Estimate completio for release
payment
Sanction n

ATCHUTH ATCHUTH
1 211 0 0 0 0 5 5 206
APURAM APURAM

ATCHUTH
2 RAMBILLI 73 0 0 0 0 0 0 73
APURAM

ATCHUTHAPURAM SUB
284 0 0 0 0 5 5 279
DIVISION TOTAL
 Subdivision-wise,HT Billstop Services as on 14-Feb-2024

Updated by ADE/OPN

Line & Meter to be Dismantled

Pending
No of Line & Converst for
SubDivi
S.No. Division Bill Stop Meter ion of HT Tempora Pending Pending updation
sion Pending Pending
Services Dismantl to LT ry Supply at for Work by
Service Estimate for for Total ADE/OPN
ed Service Completi
Payment updation
Sanction on

ATCHUT
ANAKAP
1 HAPURA 41 21 0 20 0 0 0 0 0 0
ALLE
M

ANAKAPALLE
41 21 0 20 0 0 0 0 0 0
DIVISION TOTAL
 RMD Exceeds CMD Inspection Of Services Report ( New Services )

Inspected Services Additioinal Load Cases

Cases PAO issued so far Amount Collected

Balance
RMD No Identified
Services Cases
Exceedin Irregularit (Other
S.No. Section to be Already
g CL y than
Inspecte Booked Balance Balance
Services During Cummul Services Additiona Cases
During d Cases cases to amount
the ative so l Loads) entered Assesse During Cummul to be
the Day Identified enter in During
Month far in MATS Cases d the ative so Collected
MATS the Day
Amount Month far

ATCHUTHAPUR
1 0 0 0 0 0 6700 0 0 0 6700
AM
108 5 103 3 2 2 2

2 KONDAKARLA 14 22 0 0 4450 0 0 0 4450

25 23 2 9 14 14 0 1

3 RAMBILLI 0 70 0 0 6700 0 0 0 6700

80 77 3 74 1 2 2 2

ATCHUTHAPUR
AM SubDivision 213 14 92 105 108 86 1 0 18 6 12 5 17850 0 0 0 17850
Total