DashBoard
FMBC DashBoard
Change Password
MIS Reports
NSC/GPS
NSC Billing Analysis Report
NSC GPS Billing Analysis Report
NSC Consumer List
NSC Detailed Billing Report
Meter Reader
Meter Reader Performance
Billing
Billing DPR
Meter Reader Productivity
Billing Data Submit
Category Wise Data
Billing Advance Report
Detailed Billing Advance Report
Billing Quality Report
Unbilled Consumers List
GPS Billing Quality Report
Billing Summary Report
Billing Status Report
Abnormal Billing List
Single Phase Billing Performance
Three Phase Billing Performance
Collection
Target vs Actual and Projection
Arrear Movement Report
Month End Settlement Reports
Collection Reports
Device Collection Performance
Collection Advance Report
Unpaid/Paid Consumer List
Unpaid NSC Consumer List
GPS Collection Advance Report
Billing versus Collection Advance Report
MBC Master Data
TP MBC Master Data
MR Book No. wise Collection Report
Cancel Money Receipt Report
Miscellaneous Reports
DF Meter Rent Summary
Meter Rent Summary Report
Detailed Overdrawl MD Report
Overdrawl MD Summary Report
Detail NSC Report
Detail Meter replacement Report
Detail Sundry Report
Daily Meter Replacement Report
Meter Replacement Entry Report
Daily NSC Release Report
NSC Entry Report
Team wise Arrear Tracking report
11-KV Feeder Energy Audit Report
11-KV DT Energy Audit Report
Consumer Wise Arrear Track Report
SAIFI, SAIDI, CAIDI Report
Customer Care Reports
Open & Close Ticket Report
Connection Management
New Connection
Load Enhancement /Reduction
Name and Address Change
Dis-Connection
Re-Connection
Addtional Security Deposit Entry
Regularisation
Geo Info Change
Master Update
Sundry
Meter Parameter Update
Meter replacement
Reading Parameter Change
Approval of Master Update
Approval of Meter Parameter Update
Meter Data Management
SBM Billing Uploader
Export SBM Billing Upload Error
Bulk ReadingSheet Upload
View Uploaded Reading
Export ReadingSheet Errors
Export Consumption Error List
Onsite Meter Installation Detail
Mobile Reading Data Download
Invoice Management
Generate Reading Sheet
Invoice Generation
Delete Reading & Invoice
Single Phase Billing And Payment Delete
Generate Bill PDF
Download Payment CSV
Download IND File
Credit Management
Payment Downloader
SBM Payment Uploader
Online Payment
Device Wise Daily Collection Sheet
Multiple Payment Check
DBF File Upload
Mannual Payment Upload
Collection Un-Uploaded Report
Employee Entry
Book Entry
Book Issue To Section
SBM Master Entry
SBM To Division
SBM To Meter Reader
Collection Deposite
Money Receipt Detail Update
Sundry Docs Download
Bank Remittance Verification
NSC Consumer For StubEntry
SetUp
MD Office
Cooperate Office
Discom
Circle
Division Master
Sub Division Master
Section
Cycle
Route
Bank
Route Mapping
Meter Reader
User List
Create User
Create Group
Group Privilage Mapping
Utilities
Mobile Image Audit
Image Audit Report
Audited Image Info
UnAudited Image Info
Temporary DC Drive
Upload Data for DC Drive
Arrear Tracking Report
Industry Wise Consumption
Analytics Vig Case Upload
Inturption Entry
Search
Consumer Information
MeterNo Information
Add Meter Reader To Consumer
Meter Reader Registration
Mobile Registration
Collection Counters
Counter Users
Target Entry
Billing Target Entry
Collection Target Entry
Base RPU Setup
Share Data Entry
BU Performance Report
Daily Input Energy Entry
Add Receipnt for Message and Mail
Vigilance
Vigilance Home
Vigilance Target Entry
Summarized Report
Target Vrs Actual
Month Wise Vig Progress Report
Calculation Sheet
Provisional Approval
Provisional Decline
Final Approval
Final Decline
Analtics Vigilance Case Status
NSC(CRM)
Consumer Connection Form
Meter Detail Form
Ticket Details
Demand Note
Payment Receive
Mobile Registration
Reconciliation
Receive Payment
Bank Deposit
Deposit Slip Verification
Bank Deposit Reconciliation
Cancel MR Approval
C2B Dashboard
C2B Reports
Network Configuration
SubStation
Transformer
Feeder
Meter
Location
DTR
Network Health
Interruption
Interruption Report
Performance Dashboard
DT Failure
First Inspection
Work Done
Augmentation
Approval
DTR Replacement
Meter Replacement
Input Energy
Dashboard
Target
Daily Reading
Report
Consumer Mapping
Inventory
Configuration
UOM
Department
Supplier
Material Group
Material Sub Group
Material Master
Store
Store Mapping
Stock Level
Transaction
Stock Entry
Material Requisition
Material Requisition Approval
Issue Materials
Shippment of Materials
Receive Materials
Stock Transfer
Reports
Meter Replacement
Consumer No.
Old Consumer No.
Consumer Details
Name:
Address:
Division:
Sub-Division:
Section:
Cycle:
Cluster:
Application Details
Application No.:
Application Date:
Ticket No.:
Order No.:
Date:
(Date should be in dd-MM-yyyy format.)
Meter Details
Existing
New
Meter Make:
*
Meter No.:
*
Meter Type:
Meter Digit:
4
5
6
7
8
9
Meter Ownership:
*
Meter Is:
--Select--
IR
Non-IR
RF
Smart Meter
Pre-paid
*
Meter Installation Date:
*
Meter Seal No1:
Meter Seal No2:
Meter CT Ratio:
Meter PT Ratio:
Terminal Seal No1:
Terminal Seal No2:
Meter MF:
Old Meter Reading
Existing
Final
New
Meter Status:
--Select--
OK
Average
*
KWH:
New Billing MF:
Scaling Factor:
Meter Details
Existing
New
Meter Make:
*
Meter No.:
*
Meter Type:
Meter Digit:
4
5
6
7
8
9
Meter Ownership:
*
Meter Is:
Optical
RF
Smart Meter
Pre-paid
*
Meter Installation Date:
*
Meter Seal No1.:
Meter Seal No2.:
Meter CT Ratio:
Meter PT Ratio:
Terminal Seal No1:
Terminal Seal No2:
Billing MF:
Meter Seal Details
Existing
New
Paper Seal1
Paper Seal2
Poly Carbonate Seal1:
Poly Carbonate Seal2
Meter Terminal Seal Details
Existing
New
Paper Seal1
Paper Seal2
Poly Carbonnate Seal1
Poly Carbonnate Seal2
OldMeter Existing Details
OldMeter Final Reading
NewMeter Initial Reading
Meter Status:
--Select--
OK
Average
*
--Select--
OK
Average
*
Cummulative
Cummulative
Cummulative
KWH:
KVAH:
KVARH:
MDI:
MDI Unit
--Select--
TOD1(00:00 to 06:00)
TOD1(00:00 to 06:00)
TOD1(00:00 to 06:00)
KWH:
KVAH:
KVARH:
MDI:
MDI Unit:
TOD2(06:00 to 24:00)
TOD2(06:00 to 24:00)
TOD2(06:00 to 24:00)
KWH:
KVAH:
KVARH
MDI:
MDI Units:
CT PT Details
*
:
Combined CT/PT Unit
Individual CT/PT
Compact Metering Kiosk
Existing
New
CT Make:
Select
CT Seal No:
CT No:
CT Chamber Seal No:
CT Ratio:
*
Select
CT DETAILS
CT Make
Existing
New
R Phase
Select
Y Phase
Select
B Phase
Select
CT Number
Existing
New
R Phase
Y Phase
B Phase
CT Ratio
Existing
New
R Phase
Y Phase
Select
B Phase
Select
PT DETAILS
PT Make
Existing
New
R Phase
Select
Y Phase
Select
B Phase
Select
PT Number
Existing
New
R Phase
Y Phase
B Phase
PT Ratio
Existing
New
R Phase
Y Phase
Select
B Phase
Select
CT seal Details
Existing
New
Primery Side1
Primery Side2
Secondary Side1
Secondary Side2
PT Seal details
Existing
New
Primery Side1
Primery Side2
Secondary Side1
Secondary Side2
Existing
New
Connected CT Make:
Connected CT No.:
Connected CT Ratio.:
Connected PT Ratio:
*
Existing
New
Primary Side1:
Primary Side2:
Secondary Side1:
Secondary Side2:
I have accurately verified that "New Billing MF" is correct as per submitted document and want to proceed