Performa SoP 003 B: APPENDIX-B (already in the SoP regulation) | |||||||||||||||||
REGISTER FOR COMPILING THE COMPLAINTS CLASSIFICATIONWISE | |||||||||||||||||
Name of Area / Circle | Classification | Pending complaints of previous Qtr | Complaints received during the Qtr | Total Complaints | No. of Complaints redressed during the Qtr | Balance Complaints to
be redressed (5) – (10) |
|||||||||||
In stipulated time | Beyond stipulated time | Total (6) to (9) | |||||||||||||||
Within 50% of stipulated time. | Within stipulated time. | Up to double the stipulated time | More than double the stipulated time | ||||||||||||||
1 | 2 | 3.00 | 4.00 | 5.00 | 6.00 | 7.00 | 8.00 | 9.00 | 10.00 | 11.00 | |||||||
1st Qtr | A(i) | Loose connections from pole | 36.00 | 88375.00 | 86944.00 | 49935.00 | 38119.00 | 257.00 | 96.00 | 88407.00 | 4.00 | ||||||
A(ii) | Interruption due to line breakdown | 18.00 | 44937.00 | 43424.00 | 22075.00 | 22365.00 | 369.00 | 142.00 | 44951.00 | 4.00 | |||||||
A(iii) | Interruption due to failure of transformer | 27.00 | 18821.00 | 18156.00 | 8532.00 | 9270.00 | 1008.00 | 31.00 | 18841.00 | 7.00 | |||||||
B(i) | Ordinary case, which requires no augmentation. | 21.00 | 3957.00 | 3915.00 | 2294.00 | 1651.00 | 33.00 | 0.00 | 3978.00 | 0.00 | |||||||
B(ii) | Where augmentation is required. | 18.00 | 3805.00 | 3753.00 | 2512.00 | 1280.00 | 26.00 | 5.00 | 3823.00 | 0.00 | |||||||
C(i) | Stopped/Defective Meters | 55.00 | 16160.00 | 15710.00 | 7905.00 | 8193.00 | 116.00 | 0.00 | 16214.00 | 1.00 | |||||||
C(ii) | Billing on average basis for more than two bills | 49.00 | 5415.00 | 5139.00 | 2894.00 | 2420.00 | 117.00 | 25.00 | 5456.00 | 8.00 | |||||||
D(i) | Loose Wires | 76.00 | 10075.00 | 9646.00 | 5535.00 | 4530.00 | 79.00 | 5.00 | 10149.00 | 2.00 | |||||||
D(ii) | Inadequate ground clearance | 22.00 | 1264.00 | 1286.00 | 458.00 | 792.00 | 31.00 | 5.00 | 1286.00 | 0.00 | |||||||
E(i) | For current bills where no additional information is required | 39.00 | 3726.00 | 3372.00 | 1817.00 | 1897.00 | 40.00 | 10.00 | 3764.00 | 1.00 | |||||||
E(ii) | Where additional information relating to correctness of reading etc. is required | 43.00 | 3763.00 | 3506.00 | 1741.00 | 2049.00 | 7.00 | 0.00 | 3797.00 | 9.00 | |||||||
F(i) | Where extension of mains is not required | 26.00 | 1416.00 | 1396.00 | 682.00 | 746.00 | 14.00 | 0.00 | 1442.00 | 0.00 | |||||||
F(ii) | Where extension of mains is required | 16.00 | 1582.00 | 1589.00 | 701.00 | 852.00 | 40.00 | 5.00 | 1598.00 | 0.00 | |||||||
F(iii) | Modification in connected load | 105.00 | 3454.00 | 3459.00 | 1627.00 | 1832.00 | 93.00 | 3.00 | 3555.00 | 4.00 | |||||||
F(iv) | Name change/reconnection | 84.00 | 10861.00 | 10778.00 | 5924.00 | 4970.00 | 45.00 | 5.00 | 10944.00 | 1.00 | |||||||
G | Refund of amount due in regard to temporary connection | 69.00 | 1811.00 | 1863.00 | 600.00 | 1232.00 | 38.00 | 0.00 | 1870.00 | 10.00 | |||||||
H | Others | 132.00 | 13351.00 | 10566.00 | 5013.00 | 8379.00 | 67.00 | 15.00 | 13474.00 | 9.00 | |||||||
2nd Qtr | A(i) | Loose connections from pole | 4.00 | 124888.00 | 123062.00 | 75076.00 | 49228.00 | 453.00 | 133.00 | 124890.00 | 2.00 | ||||||
A(ii) | Interruption due to line breakdown | 4.00 | 75948.00 | 74284.00 | 42043.00 | 33418.00 | 381.00 | 101.00 | 75943.00 | 9.00 | |||||||
A(iii) | Interruption due to failure of transformer | 7.00 | 23203.00 | 22423.00 | 11043.00 | 10914.00 | 1071.00 | 167.00 | 23195.00 | 15.00 | |||||||
B(i) | Ordinary case, which requires no augmentation. | 0.00 | 3018.00 | 2957.00 | 1111.00 | 1874.00 | 33.00 | 0.00 | 3018.00 | 0.00 | |||||||
B(ii) | Where augmentation is required. | 0.00 | 1786.00 | 1723.00 | 710.00 | 1037.00 | 32.00 | 7.00 | 1786.00 | 0.00 | |||||||
C(i) | Stopped/Defective Meters | 1.00 | 25793.00 | 25250.00 | 12785.00 | 12702.00 | 254.00 | 51.00 | 25792.00 | 2.00 | |||||||
C(ii) | Billing on average basis for more than two bills | 8.00 | 6824.00 | 6559.00 | 3391.00 | 3112.00 | 270.00 | 52.00 | 6825.00 | 7.00 | |||||||
D(i) | Loose Wires | 2.00 | 17330.00 | 16415.00 | 9572.00 | 7475.00 | 230.00 | 50.00 | 17327.00 | 5.00 | |||||||
D(ii) | Inadequate ground clearance | 0.00 | 1934.00 | 1934.00 | 984.00 | 848.00 | 79.00 | 23.00 | 1934.00 | 0.00 | |||||||
E(i) | For current bills where no additional information is required | 1.00 | 5375.00 | 4959.00 | 2403.00 | 2854.00 | 83.00 | 36.00 | 5376.00 | 0.00 | |||||||
E(ii) | Where additional information relating to correctness of reading etc. is required | 9.00 | 4976.00 | 4545.00 | 2243.00 | 2610.00 | 86.00 | 37.00 | 4976.00 | 9.00 | |||||||
F(i) | Where extension of mains is not required | 0.00 | 3021.00 | 2973.00 | 1939.00 | 968.00 | 87.00 | 27.00 | 3021.00 | 0.00 | |||||||
F(ii) | Where extension of mains is required | 0.00 | 1749.00 | 1740.00 | 869.00 | 795.00 | 61.00 | 24.00 | 1749.00 | 0.00 | |||||||
F(iii) | Modification in connected load | 4.00 | 5106.00 | 4862.00 | 2313.00 | 2489.00 | 243.00 | 61.00 | 5106.00 | 4.00 | |||||||
F(iv) | Name change/reconnection | 1.00 | 12455.00 | 12231.00 | 6350.00 | 5953.00 | 113.00 | 39.00 | 12455.00 | 1.00 | |||||||
G | Refund of amount due in regard to temporary connection | 10.00 | 2485.00 | 2473.00 | 953.00 | 1412.00 | 90.00 | 29.00 | 2484.00 | 11.00 | |||||||
H | Others | 9.00 | 24449.00 | 21134.00 | 13446.00 | 10719.00 | 243.00 | 43.00 | 24451.00 | 7.00 | |||||||
3rd Qtr | A(i) | Loose connections from pole | 2.00 | 89271.00 | 87705.00 | 52124.00 | 36532.00 | 483.00 | 132.00 | 89271.00 | 2.00 | ||||||
A(ii) | Interruption due to line breakdown | 9.00 | 51414.00 | 49883.00 | 29171.00 | 21818.00 | 338.00 | 94.00 | 51421.00 | 2.00 | |||||||
A(iii) | Interruption due to failure of transformer | 15.00 | 20827.00 | 20236.00 | 9752.00 | 9985.00 | 982.00 | 117.00 | 20836.00 | 4.00 | |||||||
B(i) | Ordinary case, which requires no augmentation. | 0.00 | 2560.00 | 2510.00 | 987.00 | 1541.00 | 30.00 | 0.00 | 2558.00 | 2.00 | |||||||
B(ii) | Where augmentation is required. | 0.00 | 1444.00 | 1384.00 | 506.00 | 903.00 | 27.00 | 7.00 | 1443.00 | 1.00 | |||||||
C(i) | Stopped/Defective Meters | 2.00 | 16766.00 | 16170.00 | 8831.00 | 7661.00 | 220.00 | 34.00 | 16746.00 | 22.00 | |||||||
C(ii) | Billing on average basis for more than two bills | 7.00 | 6164.00 | 5899.00 | 3446.00 | 2496.00 | 178.00 | 37.00 | 6157.00 | 6.00 | |||||||
D(i) | Loose Wires | 5.00 | 9790.00 | 8909.00 | 5900.00 | 3745.00 | 109.00 | 21.00 | 9775.00 | 20.00 | |||||||
D(ii) | Inadequate ground clearance | 0.00 | 2039.00 | 2039.00 | 997.00 | 927.00 | 80.00 | 16.00 | 2020.00 | 19.00 | |||||||
E(i) | For current bills where no additional information is required | 0.00 | 3328.00 | 2888.00 | 1678.00 | 1601.00 | 34.00 | 15.00 | 3328.00 | 0.00 | |||||||
E(ii) | Where additional information relating to correctness of reading etc. is required | 9.00 | 3647.00 | 3240.00 | 1556.00 | 2057.00 | 24.00 | 11.00 | 3648.00 | 8.00 | |||||||
F(i) | Where extension of mains is not required | 0.00 | 3798.00 | 3751.00 | 2246.00 | 1523.00 | 24.00 | 4.00 | 3797.00 | 0.00 | |||||||
F(ii) | Where extension of mains is required | 0.00 | 1998.00 | 1984.00 | 1156.00 | 813.00 | 20.00 | 9.00 | 1998.00 | 0.00 | |||||||
F(iii) | Modification in connected load | 4.00 | 3584.00 | 3325.00 | 1709.00 | 1754.00 | 86.00 | 22.00 | 3571.00 | 17.00 | |||||||
F(iv) | Name change/reconnection | 1.00 | 9389.00 | 9131.00 | 4614.00 | 4714.00 | 38.00 | 13.00 | 9379.00 | 5.00 | |||||||
G | Refund of amount due in regard to temporary connection | 11.00 | 1748.00 | 1735.00 | 639.00 | 1070.00 | 31.00 | 4.00 | 1744.00 | 15.00 | |||||||
H | Others | 7.00 | 19460.00 | 17321.00 | 9483.00 | 9677.00 | 239.00 | 39.00 | 19438.00 | 23.00 | |||||||
4th Qtr | A(i) | Loose connections from pole | 2.00 | 70788.00 | 68912.00 | 39755.00 | 30541.00 | 386.00 | 99.00 | 70781.00 | 9.00 | ||||||
A(ii) | Interruption due to line breakdown | 2.00 | 47936.00 | 46523.00 | 29631.00 | 17941.00 | 271.00 | 89.00 | 47932.00 | 6.00 | |||||||
A(iii) | Interruption due to failure of transformer | 6.00 | 14055.00 | 13631.00 | 5727.00 | 7522.00 | 766.00 | 39.00 | 14054.00 | 4.00 | |||||||
B(i) | Ordinary case, which requires no augmentation. | 2.00 | 2679.00 | 2627.00 | 1424.00 | 1224.00 | 30.00 | 0.00 | 2678.00 | 3.00 | |||||||
B(ii) | Where augmentation is required. | 1.00 | 1577.00 | 1535.00 | 703.00 | 840.00 | 27.00 | 7.00 | 1577.00 | 1.00 | |||||||
C(i) | Stopped/Defective Meters | 22.00 | 13755.00 | 13334.00 | 7563.00 | 6063.00 | 127.00 | 18.00 | 13771.00 | 6.00 | |||||||
C(ii) | Billing on average basis for more than two bills | 14.00 | 4938.00 | 4677.00 | 3014.00 | 1807.00 | 105.00 | 14.00 | 4940.00 | 4.00 | |||||||
D(i) | Loose Wires | 20.00 | 11515.00 | 11270.00 | 7658.00 | 3759.00 | 89.00 | 22.00 | 11528.00 | 7.00 | |||||||
D(ii) | Inadequate ground clearance | 19.00 | 1553.00 | 1571.00 | 804.00 | 716.00 | 42.00 | 9.00 | 1571.00 | 1.00 | |||||||
E(i) | For current bills where no additional information is required | 0.00 | 3872.00 | 3254.00 | 2449.00 | 1379.00 | 30.00 | 14.00 | 3872.00 | 0.00 | |||||||
E(ii) | Where additional information relating to correctness of reading etc. is required | 8.00 | 3901.00 | 3723.00 | 2050.00 | 1834.00 | 10.00 | 6.00 | 3900.00 | 9.00 | |||||||
F(i) | Where extension of mains is not required | 1.00 | 3036.00 | 2990.00 | 2161.00 | 849.00 | 22.00 | 3.00 | 3035.00 | 1.00 | |||||||
F(ii) | Where extension of mains is required | 0.00 | 1637.00 | 1625.00 | 866.00 | 735.00 | 24.00 | 12.00 | 1637.00 | 0.00 | |||||||
F(iii) | Modification in connected load | 17.00 | 3308.00 | 3297.00 | 2006.00 | 1241.00 | 57.00 | 14.00 | 3318.00 | 7.00 | |||||||
F(iv) | Name change/reconnection | 11.00 | 7815.00 | 7742.00 | 4498.00 | 3265.00 | 34.00 | 16.00 | 7813.00 | 7.00 | |||||||
G | Refund of amount due in regard to temporary connection | 15.00 | 1661.00 | 1649.00 | 650.00 | 1001.00 | 21.00 | 0.00 | 1672.00 | 4.00 | |||||||
H | Others | 29.00 | 19048.00 | 14834.00 | 10328.00 | 8040.00 | 666.00 | 32.00 | 19066.00 | 5.00 | |||||||
TOTAL 18-19 |
A(i) | Loose connections from pole | 44.00 | 373322.00 | 366623.00 | 216890.00 | 154420.00 | 1579.00 | 460.00 | 373349.00 | 17.00 | ||||||
A(ii) | Interruption due to line breakdown | 33.00 | 220235.00 | 214114.00 | 122920.00 | 95542.00 | 1359.00 | 426.00 | 220247.00 | 21.00 | |||||||
A(iii) | Interruption due to failure of transformer | 55.00 | 76906.00 | 74446.00 | 35054.00 | 37691.00 | 3827.00 | 354.00 | 76926.00 | 30.00 | |||||||
B(i) | Ordinary case, which requires no augmentation. | 23.00 | 12214.00 | 12009.00 | 5816.00 | 6290.00 | 126.00 | 0.00 | 12232.00 | 5.00 | |||||||
B(ii) | Where augmentation is required. | 19.00 | 8612.00 | 8395.00 | 4431.00 | 4060.00 | 112.00 | 26.00 | 8629.00 | 2.00 | |||||||
C(i) | Stopped/Defective Meters | 80.00 | 72474.00 | 70464.00 | 37084.00 | 34619.00 | 717.00 | 103.00 | 72523.00 | 31.00 | |||||||
C(ii) | Billing on average basis for more than two bills | 78.00 | 23341.00 | 22274.00 | 12745.00 | 9835.00 | 670.00 | 128.00 | 23378.00 | 25.00 | |||||||
D(i) | Loose Wires | 103.00 | 48710.00 | 46240.00 | 28665.00 | 19509.00 | 507.00 | 98.00 | 48779.00 | 34.00 | |||||||
D(ii) | Inadequate ground clearance | 41.00 | 6790.00 | 6830.00 | 3243.00 | 3283.00 | 232.00 | 53.00 | 6811.00 | 20.00 | |||||||
E(i) | For current bills where no additional information is required | 40.00 | 16301.00 | 14473.00 | 8347.00 | 7731.00 | 187.00 | 75.00 | 16340.00 | 1.00 | |||||||
E(ii) | Where additional information relating to correctness of reading etc. is required | 69.00 | 16287.00 | 15014.00 | 7590.00 | 8550.00 | 127.00 | 54.00 | 16321.00 | 35.00 | |||||||
F(i) | Where extension of mains is not required | 27.00 | 11271.00 | 11110.00 | 7028.00 | 4086.00 | 147.00 | 34.00 | 11295.00 | 1.00 | |||||||
F(ii) | Where extension of mains is required | 16.00 | 6966.00 | 6938.00 | 3592.00 | 3195.00 | 145.00 | 50.00 | 6982.00 | 0.00 | |||||||
F(iii) | Modification in connected load | 130.00 | 15452.00 | 14943.00 | 7655.00 | 7316.00 | 479.00 | 100.00 | 15550.00 | 32.00 | |||||||
F(iv) | Name change/reconnection | 97.00 | 40520.00 | 39882.00 | 21386.00 | 18902.00 | 230.00 | 73.00 | 40591.00 | 14.00 | |||||||
G | Refund of amount due in regard to temporary connection | 105.00 | 7705.00 | 7720.00 | 2842.00 | 4715.00 | 180.00 | 33.00 | 7770.00 | 40.00 | |||||||
H | Others | 177.00 | 76308.00 | 63855.00 | 38270.00 | 36815.00 | 1215.00 | 129.00 | 76429.00 | 44.00 |