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MONTH-END REPORTS FORM
Sr.No. Output Form CP-Form#
1 Bill Adjustment Posted at the Month End 88 S
2 Units Billed by Feeder 94
3 Billing Summary 95
4 Batch Debtor Ledger (Summary) 110
5 Analysis of Arrears, Billing and Collections MIS-REPORT-1
6 Analysis of Arrears, Billing and Collections(Govt. Dept.) MIS-REPORT-2
7 Category wise Analysis of Billing, Collection, Arrear and Receivables MIS-REPORT-3
8 Energy Debtors receivables Analysis (Age wise) 120 A(D)
9 Energy Debtors receivables Analysis (Abstract) 120 A(S)
10 Performance Avaluation Statistics Report  
11 Analysis of Assessment, Payment and Payment %age (All Category) MIS-STAT-01A
12 Analysis of Assessment, Payment and Payment %age (Private only) MIS-STAT-01P
13 Analysis of Assessment, Payment and Payment %age (All Consumers) MIS-STAT-01S
14 Category wise analysis of Assessment, payment and payment %age (Private) MIS-STAT-03P
15 Category wise analysis of Assessment, payment and payment %age (All Consumers) MIS-STAT-03S
16 Statement Showing analysis of Arrears against permanently Disconnected Private Defaulters  
17 Statement of recovery from Private (Other) Running Consumers  
18 Statement of recovery from Private Permanently Disconnected  
19 Category wise Consumers, Units, Billing, Payments, Adjustment, Receivables  
20 Outstanding Disconnection Orders 112A
21 Ref. No. wise Outstanding Equipment Removal Orders List 114
22 Summary of Outstanding Equip. Removal Orders for a Period of more than 60 days as per CP-Form-114. 114 A
23 Assessment and Realization Report (Division & Sub Division Wise) for Government Department  
24 Assessment and Arrear Report for Government Departments  
25 Statement Showing Tariff wise & S-Div wise GST Adjusted and Collected  
26 Summary of outstanding Balances against Defaulters Disconnected Permanently  
27 Age Analysis Report of Billing Exceptions 87 A
28 Return of Consumers Billing and Collection 41
  Section : A Billing and Collection  
  Section : B Tariff wise analysis of energy billed as per CP-Form 95)  
  Section : C Analysis of other Charges (As per CP-Form 95)  
  Section : D Analysis of Free Electricity (CP-Form 91)  
  Section : E Security Deposits  
  Section : F Abstract of Cash Collections  
  Section : G Breakup of Govt. Balance Category Wise  
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