Electricity Complaints

b jyothi

Posted on Nov 25, 2020

I have been living in gudur, spsr nellore dist, andhra pradesh. i have paid my electricity bills on every month before due date. in my house i have only two lights and a fan. recently i have received 11451 bill, with service number as 3111301023861 APSPDCL. i have approached to concerned authoritues. but the problem was not solved till to day. kindly request you to do justice.

AMULRAJ S

Posted on Nov 23, 2020

Respected Sir/Madam, I'm Amulraj . S , living from Ullagaram , Chennai - 600091. I'll pay my Electricity bill on every month on before Due date. My Every month bill amount is below 1000 rupees only. TN Electricity employee 30/10/2020 noted Reading in my house, he said 1080 units shows on meter so bill amount is Rs.5608 . I was shocked to here this units and this bill amount , because on every month we pay below Rs.1000 only and my wife , daughter totally 3 person only staying in my house. I Immediately complained on this issue to in my area Electricity Office , he get the complaint but not solve my issue till date . Saturday ( 21/11/2020 ) I visit the Electricity office to enquire my complaint , Electricity employee rudely said to pay Rs.9075 . Today ( 23/11/2020 ) Electricity person took it and left my fuse carrier , promise to say i can't use this amount of electricity . I'm 55 age heart patient this corona period i faced lot of problems , in family my daughter only the salary person. Please Kindly solve my issue quickly. How can i paid this amount ( Unused current ) ?.

amreen vikram

Posted on Nov 20, 2020

Respected madam/Sir, I am amreen from chennai and would like to raise a dispute on our electricity department, We have been charged 80,000 for 6 months, wherein our usage per month value is only 5000/-. In the meantime we had a been away from home for 30 days as my father met with accident and was in treatment for 1 month and we do have the proofs, but we have to been showed there was usage. Yesterday the Eb people had come to my house behaved so rude and took the fuse. I have a 1 month old baby and 1 year kid at home with my father on few electricity dependent treatment though we asked and pleaded to the EB people the were so rude. today without any option we have paid that money to gain the electricity back at home. W e are helpless and would need desperate help to address these people who are being so rude and human less to us, they might be the government but we are the consumers and we do have the right to be treated with dignity. Please do help us out. Regards, Amreen 9841747166 Chennai - Koyembedu Division

ARUN SHARMA

Posted on Nov 06, 2020

Dear Team, Request you to please help me sorting this out as I am completely fed up the way Bses Rajdhani power ltd. calculated the bill on average basis during lockdown period,because of I am imposed with extra charges. And even visiting the Local electricity board in Shop No: 45, Near Laxmi Narayan Mandir, Guru Harkishan Nagar, Paschim Vihar, Delhi, 110087 (west delhi) is completely vain as they dont have any answer on this apart from saying these directives we have got from Govt. Therefore, I would be highly obliged if you please entertain on this matter & assist us how to deal with this as I can not find any directives from Delhi Govt anywhere. Thanks Consumer No -102758582 (Sheela Sharma) Arun Sharma Mob -9711674701

NIRMALA L BHAGCHANDANI

Posted on Oct 29, 2020

Respected Sir/Madam, The Adani bill of electricty is quite highly raised during lockdown despite being not consumed as prescribed. Kindly look into matter at your earliest. A/C NO 150164194

Gautam Ghosh

Posted on Oct 28, 2020

We have been receiving very very high electricity bills since the start of lockdown. There's no way a 3 bhk house where hardly any A/C has been used or any high end appliances. We visited the electricity board even during the lockdown, raised multiple complaints online to resolve it but all in vain. We have no idea how come a 3bhk house has electricity bills similar to a space running high end machineries. We were not present in house for approx 2 months. We urge to you kindly look into this and resolve the same. As students and staying in rented premises it's impossible to pay such a hefty amount of electricity bill i.e. more than INR 60,000. Mentioned below are the necessary details. Consumer number: 160250813446/4603 Board: MSEDCL Pune, Maharashtra

S HAJELA

Posted on Oct 22, 2020

My so called Smart Meter of GENUS Company No. GP5888304 of 5kw load installed by KESCO at my residence only in Nov. 2019 has stopped working since 01/10/20 with no light in Display unit & no blinking of light. I noted the last readings as under:------- 1303 kWh / 1416 kVAh I informed the KESCO authorities on 10/10/20 and KESCO Officials visited the site ...on 20/10/20 and confirmed that it has to be replaced.

S HAJELA

Posted on Oct 22, 2020

My so called Smart Meter of GENUS Company No. GP5888304 of 5kw load installed by KESCO at my residence only in Nov. 2019 has stopped working since 01/10/20 with no light in Display unit & no blinking of light. I noted the last readings as under:------- 1303 kWh / 1416 kVAh I informed the KESCO authorities on 10/10/20 and KESCO Officials visited the site ...on 20/10/20 and confirmed that it has to be replaced.

RAHUL PATIL

Posted on Oct 14, 2020

SIR/MADAM I APPLIED IN MSEB FOR NEW RESIDENTIAL CONNECTION ON DATE 29 AUGUST 2020 BUT I DIDN`T RECEIVED NEW METER AND CONNECTION. I AM TAKING FOLLOW UP BUT THEY SAYS METER IS NOT AVAILABLE. PLEASE HELP ME.

Raghubar

Posted on Oct 14, 2020

from last 4 months electricity bill is getting increase. nobody ask and why it is increased. electricity person come and print bill and go. nothing he know.

Ekta Mehta

Posted on Oct 12, 2020

I am a consumer of Tata Power in Bhayandar. I have high electricity bill every month. We have been told that the heavy bill is due to old appliances because of which we have changed the aplliances but the bill still remains the same or has increased.

Ganesh

Posted on Sep 26, 2020

My adress has been changed automatically. Correct adress Ganesh Suryawanshi D/14 SIddharth Nagar society, Gorwa Panchvati, opp, SBI bank , Refinary road , Vadodara -390016 wrong Adress My adress has been changed automatically. Ganesh Suryawanshi D/14 SIdanth Nagar society, Gorwa Panchvati, opp, SBI bank , Refinary road , Vadodara -390016

Shalini Navdeep Bihani

Posted on Sep 25, 2020

as during lockdown we had managed and paid the bill before due date to avoid 20 Rs late fees. During summer were sleeping without ac and together at one place so that 1 fan wil work and will generate lower electricity bill. But bill was 5900, 4 times my usuall bill ....so please do the needful

Mohd mamoon

Posted on Sep 18, 2020

Mera light bill 8 mahina Jada chargaya hai

Mohd mamoon

Posted on Sep 18, 2020

Mera light bill 8 mahina Jada chargaya hai

RAJEEV KUMAR

Posted on Sep 12, 2020

I COMPLAINT SO MUCH TIME BUT NO RESPONSE FOR MY ELECTRICITY METER READING AND NO BILL VERIFIED. SO THAT I COULD NOT SUBMIT MY ELECTRICITY BILL. PLEASE CLEAR IT AS SOON AS POSSIBLE, SO THAT I CAN PAID MY BILL.

Gajendra Prasad Chaudhary

Posted on Sep 10, 2020

To, The North Bihar Power Corporation Ltd Madhubani, Bihar SUB: COMPLAINT AGAINST WRONG ELECTRICITY BILLS Dear Sir This is regarding electricity bills present to me on 03.01.2019 for payment is not acceptable to me. I noticed clerical and mathematical errors in the bills served to me. I would like to bring my dissatisfactions on following ground; 1. I got new electricity connection on 19.12.2013 but no meter reading conducted until 26/07/2017. Till date, I have been served only 5 Billls. 2. I have been served following bills on various dates with wrong meter reading and applying of higher rate ; S.No Date of Billing Month of Bill Bill No Previous Reading Current Reading Unit Consumption Bill Payable PAID Reamark 1 30.04.2016 2016 March 10011040997 0 0 0 737 0 2 15.06.2016 2016 May 10012279883 0 0 0 857 1054 Paid on 26/07/2017 3 09.09.2017 2016 May 10031367149 4415 9088 4673 22074 22074 PAID ON 15.09.2019 4 03.01.2019 2019 January 10053435661 0 24169 24169 162,945 0 Rs 66204 reduced for wrong billing in JAN 2019 in FEB 2019 Billing after lodgment of complain 5 12.02.2019 2019 February 10055552941 24169 24843 224 2704 0 Dues outstanding showing in Feb bill Rs 102364 6 Requested company to disconnect the line. No billing onward Note: I could not understand why 2016 May Billing, Previous reading was taken as 4415 and current reading taken as 9088. Similarly, JANUARY 2019 dated 03.01.2019 Previous reading was taken wrongly as 0. Though mistakes is being attempted to correct in FEB 2019 billing, errors were not completely rectified. CONCERNS: 1. The electricity consumption is haphazardly arrived without conducting physical reading of meter for month of MARCH and MAY 2016. 2. The single bill for the month of JANUARY 2019 consists of consumption of electricity from Dec 2013 till JANUARY 2019 .The single rate applied even for prior’s months consumptions resulting excess amount of billing by discarding concession and rebates that are entitled if billing was provided on monthly basis. 3. This is gross negligence of billing staff for not providing bills on monthly basis. DEMAND 4. I request to provide me proportionate concession on unit rate and also government rebate for the period month of 2016 June until January 2019 so that I am charged with fair applicable rate. ( Rate during 2016 is Rs. ….. per unit and Rate during 2017 is Rs…….. per unit. 5. I request to waive interest on outstanding amount. Yours Sincerely Gajendra Prasad Chaudhary, CA No: 487997 Madhubani, Bihar

AMAL SHYAMAL

Posted on Sep 06, 2020

Dear Sir, I am Tapas Shyamal, S/O Amal Shyamal, a citizen of Ganga Sagar, and always positive thinking to develop my block. I am MTech passed a student from one of the prestigious institutes of India, IIT Bombay. Due to the current pandemic situation by corona(COVID 19) and cyclone Amphan, most of the people are affected mentally and economically. In this situation, "WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED" wrongly distributed a current bill. At this bill they take the electric bill from September to November months, I hope you know today's date. I complaint two times but the current officer does not think about my problems.

Ankit Dayal Mathur

Posted on Sep 04, 2020

Consumer no – 000270087264 No Meter Reading from last 7 months & Received very High Bill after complaint. 1. The meter reading is not been taken for the consumer no 000270087264 from past 7 months, as the actual lockdown start from 20th March 2020. 2. The Meter reading is not been taken from several months & only be started after my complaint & follow ups 3. The meter reading is been taken regularly in the same premises & same building in other flats, then why not for this consumer no. 4. The meter is faulty because there is not such consumption for that this high bill is generated & send. 5. This is burden over & above the what I must pay from regular consumption for coming months to exploit the consumer at the time of pandemic scenario. 6. Energy Charge what is levied is total unfair & high for the normal consumer to pay, it is totally injustice to consumer rights when this electricity huge bill comes because of their negligence.

Rohit varma

Posted on Aug 31, 2020

Airline refunding customer care number +91 8389980562.. Refund realeted any question just review. All problem solving here ask me any question just review.

Ashish Gujral

Posted on Aug 30, 2020

Dear Sir/Madam, Dakshin Haryana Bijli Vitran Nigam(DHBVN) is looting their consumers . Its consumer grievance handling is very very poor, painful and ineffective. Let me present my case of open & shut nature here: With reference to my A/c No. 3866564703, Bill No. 386652689290 dated 30/Jan/2020, actual units consumed/billed (as per meter reading) is 2114 units(Kwh) but total units charged (shown under "Slab Calculation" column) is 2275 units. That means 161units have been charged extra(amounting is Rs. 1014.30). Sir, this kind of error(or sheer loot) I have experienced 1st time in my life as I have recently shifted to Gurugram from Delhi. When I coveyed this to DHBVN Consumers Grievances online(CMPG21000176754 being my Compaint Number dated 27/08/2020), the said complaint was closed immediately and after around 2-3 hours I got following message in regd. email giving completely irrelevant reason:"Status: (Completed) Remarks: Meter reading and bill generation has been set by the HERC which is the regulatory authority and DHBVN has to adhere to the instructions. Your bill has been generated MMC basis, please refer to Sales Circular no. D-14/2020 for further information on DHBVN Site.Action Date: 27/08/2020". Sir, I read entire Sales Circular no. D-14/2020 which is basically power tariff effective from 01/06/2020 and does not relate to my issue at all. Also no where it is mentioned that DHBVN can charge more than the unit consumed/billed. Sir, I can send all the details(i.e. My Bill, Proof of my compaint, and DHBVN's reply message via your email id separately. Sir, also please don't take this as my case only. By solving this case as an example, your organisation would provide relief to millions of electricity consumers of Haryana who are being looted like. this. Expecting an early reply. With regards, Ashish Gujral

MALA DAS

Posted on Aug 28, 2020

I HAVE APPLY FOR ELECTRIC METTER SHIFTING. BUT CESC SEND ME HUGE AMOUNT BILL 24453.00 FOR SHIFTING THE METTER. NOW Length- 5 ft, Depth - 3 ft, Height - 6 ft. ALREADY HAVE. I NEED TO SHIFT Length- 4 ft, Depth - 3 ft, Height - 6 ft.

Sumit MAthur

Posted on Aug 24, 2020

SIR/MAM, MY ELECTRICITY BILL AMOUNT OF AUG-2020 IS RS.2379 WHICH IS VERY MORE BUT CONSUMPTION OF THIS MONTH IS ONLY 78 UNITS As per my meter readings and previous bill. SO I AM REQUEST YOU, PLEASE REDUCE MY BILL BY SEEN MY BILL UNITS. My consumer Number Num: 210426016904

Ajay Kansara

Posted on Aug 24, 2020

Abnormal Electricity bills from Adani Electricity against Consumer Account No. 151998078 and 101135508 and although multiple mails have been sent there has been no response. The mails have been sent to helpdesk.mumbaielectricity@adani.com, consumerforum.mumbaielectricity@adani.com with a copy to mail@consumerredressal.com on 20.07.2020, 7.8.2020, 19.8.2020 and 21.8.2020 however no response. Appreciate your assistance Regards Ajay Kansara

SHAMLAL MAYARAM GARAKATE

Posted on Aug 20, 2020

SIR/MAM, MY ELECTRICITY BILL AMOUNT OF AUG-2020 IS RS.1480 WHICH IS VERY MORE BUT CONSUMPTION OF THIS MONTH IS ONLY 68 UNITS AND MY JUL-2020 BILL AMOUNT IS 400 ON 62 UNITS WHICH VERY LESS COMPARE AS BILL OF AUG-2020. SO I AM REQUEST YOU, PLEASE REDUCE MY BILL BY SEEN MY BILL UNITS.

Rishabh kumar

Posted on Aug 20, 2020

I have applied for new electric connection my consumer no. 100000264238 to Dehra, kangra my meter no. 4475691 last 2 for august month bill is 2500 so expenses . they send me a bill for new connection Its a huge cost for a domestic connection. Please look into the matter so that I can get the electricity at a minimum cost. name pancham singh vill. kaseti p.o. paisa teh. dehra distt. kangra Himachal pardesh pin code 177114.

BISWAJIT DAS

Posted on Aug 18, 2020

I have applied for new electric connection to CESC, Kolkata vide reference no-14/06848/20, they send me a bill for new connection charges of Rs.121480. Its a huge cost for a domestic connection. Please look into the matter so that I can get the electricity at a minimum cost. WEST SUBURBAN DISTRICT P-18 TARATALA ROAD KOLKATA 700 088 To, Mr. BISWAJIT DAS 4/3/5/B, SAHID KHUDIRAM BOSE ROAD (BUDGE BUDGE) KOLKATA 700137 LP No : 72/10/1(UG) Bill No. 0.96 KW (DOM ) Contract Demand (KVA):1.13 Load : Supply 4/3/5/B, SAHID KHUDIRAM BOSE ROAD (BUDGE BUDGE) Address : KOLKATA 700137 LP No : 72/10/1(UG) Cost of Meter (if opted) Service Charge Security Deposit Total Payable Amount (Rs.) (Rs.) (Rs.) (Rs.) (A) (B) (C) (A)+(B)+(C) 118400 3080 121480 14/06848/20/4/1 Bill Date 17/08/20 Due Date 16/11/20 Regards, BISWAJIT DAS

SUPRIYA

Posted on Aug 18, 2020

Sir, My consumer number is 000228556459. My bill for july 2020 is 11230 /- which 10 times higher than i have paid earlier. I have never consumed this much power in last 3 years and never received bill above 3500/- max to max even in summer time. This is really a big shock for me. There is power outage issue in my sector ,once power cuts it comes after 5-6 hours or sometimes 9-10 hours or entire day /night. Please check my address for same. We dont know what we have used that bill is this much high. I will request to investigate this consumer number and reissue CORRECT bill again.

SUPRIYA

Posted on Aug 18, 2020

Sir, My consumer number is 000228556459. My bill for july 2020 is 11230 /- which 10 times higher than i have paid earlier. I have never consumed this much power in last 3 years and never received bill above 3500/- max to max even in summer time. This is really a big shock for me. There is power outage issue in my sector ,once power cuts it comes after 5-6 hours or sometimes 9-10 hours or entire day /night. Please check my address for same. We dont know what we have used that bill is this much high. I will request to investigate this consumer number and reissue CORRECT bill again.

Ranveer Singh

Posted on Aug 16, 2020

Sir, My electricity meter got defected in feb 2020 and I report about it to Uttarakhand power corporation office and they installed parallel meter along the old meter and found old meter running fast and defective. Even after declaring meter defective UPPCL send me wrong bill according to the old meter. I report about it to concern department but no action has Been taken by the SDO UPPCL Roorkee. I request to you kindly redressed my issue and resolve my problem and settle my electricity bill as per corrected meter reading. Thanking you sir .

Karan Govel

Posted on Aug 16, 2020

I have been charged with electricity theft . kindly let me know the solution to dismiss the claim

VEERENDRA KUMAR

Posted on Aug 14, 2020

To whom it may concern Sir Today on 14th August 2020 I was Making Payment of My Parents Bijli Bill . The Amount of the Bill is deducted from My Bank but the Bijli Bill Payment is not generated on my Chrome Explorer . I am sharing you the Detail along with the screen short of my bank account deduction . CONSUMER NO CONSUMER NAME SUB DIV NAME STATUS OF BILL PAYMENT PM 1246 CHANDRA BHAN MAHTO RATU ROAD AMOUNT IS DEDUCTED PM 5759 SUSHILA RANI WIFE OF CHANDRA BHAN MAHTO RATU ROAD AMOUNT IS DEDUCTED KINDLY RESOLVE THE ABOBE PROBLEM AS SOON AS POSSIBLE .

ladu dass

Posted on Aug 10, 2020

MY ELECTRICITY BILL AMOUNT IS SOO HIGEST . I AM NOT STAYING THIS HOUSE LAST 1 MONTH STILL MY BILL AMOUNT IS SO HIGEST COMPARE LAST MONTH BILL. HOW CAN THIS POSSIABLE WHEN AM NOT STAYING AND NO USES LIGHTING STILL AMOUNT IS SO HIGEST PLEASE HELP US

ketan Mehta

Posted on Aug 10, 2020

I had submitted my Consumption unit statement for the last 2 (two) years. Which has been always been between 800 to 1000 units amounting to 8000 to 10000/- rupees per month which is reflected in the bills sent by you. The factual reference sheet is produced below Appliance No of appliance Approx daily time hrsn Tube light 10 5 hours Ceiling fan 2 15 hours LED television 1 6 hours Washing machine 1 0.30 minitues (was used on alternate days) Double door ref.480 l 24 hour Lts 1 AC LG 2 tonne 9 hours From the above reference sheet consumption cannot go up twice the normal consumption for every month. Further I have not defaulted or delayed in the monthly payment even in the current scnerio . the bill for this month is 4 (four times) which means it has doubled for every month when we are only 2 senior citizen residing in the said premises. Kindly note the flat above us have same size of flat and appliance and like us they are also two senior citizen are residing and have received a bill of 10000 for the current only with a increase of 20 % only

AMIYA MAJUMDER

Posted on Aug 10, 2020

received on SMS on 13th. July 20 communicating that 272 units were consumed in terms of meter reading noted on 13th July 20. But no bill thereafter. what is about? PL.EXPEDITE THE BILL.

Amit sharma

Posted on Aug 05, 2020

I complaint to electricity department via. whats app and via. customer care. More than a day spent, but no action taken by electricity department still.

Chaudramohan Sharma

Posted on Aug 04, 2020

Dear Sir/Madam I am Domestic Customer of MSEB my Consumer No: 410012237735 However I have received a bill amount of Rs.71520/- for June, 2020 to be paid within 20.07.2020. It’s really very shocking because during this period you are Average bill sending, this much high bill amount. I am sure it’s not fair and you also did not clarify. The amount consumed is unbelievable and not justified, please compare previous years reading and bill amounts as well as last six months consumption. As we know during this hard time of Covid-19 and lockdown period the financial and economical status of us is really shocking because you have sent such an abnormal bill amount. I am sure that the meter reading they are showing is definitely manipulated. You are hereby requested to help me in this matter and in solving such unprecedented billing as I am unable to pay such amount during this hard time. You either review or send adjustable fresh bill. Please do the needful. Thanks for your co-operation. Regards Suraj Sharma S/o Chandramohan Sharma Consumer No - 410012237735.

P.V.RAO

Posted on Aug 04, 2020

Amount paid in Excess of Rs 1000.00 in the bill for the month of July 2020 has not been adjusted in the current month bill of August 2020

Dilip L Shah

Posted on Jul 31, 2020

Reporting you the NO DISPLAY IN ELECTRIC METER. NECESSARY PARTICULAR AS UNDER: Account Number 102000424 Customer Name ADDENANDIKUR VENKATRAO Address R:206;F:2;W:;P:221;;MAKER CHAMBER V;;JAMNALAL BAJAJ MARG;;NARIMAN POIN T;Pin:400021 Division SOUTH Ward 1 Cycle 24 Security Deposit 60320.00 Service Number 576496-X-X

bhumika lamba

Posted on Jul 29, 2020

Hello, My june months bill was 1650, this the usually the range of the bill. But the bill for july came out to be 4070, which is abnormally high.The consumption has been the same.It would be great if you could help me with this at the earliest.I look forward for a solution from your end. Regards, Bhumika Lamba

MRS MARIYAM LUCKNOWALA

Posted on Jul 27, 2020

FROM: MRS MARIYM LUCKNOWALA 304 SYLVERTON BUILDING 102 WODE HOUSE ROAD , COLABA, MUMBAI 400005. Email :- elyasl@hotmail.com Contact : 9821701220 TO THE BEST I am/ We are the Consumers of the BEST Electricity Mumbai MCGM BMC Undertaking, Our residential address is 304 SYLVERTON BUILDING 102 WODE HOUSE ROAD , COLABA, MUMBAI 400005 Contact Number is 9821701220 My Mobile number is 9821701220 I have a Best Electric Meter & Our Consumer Numbers is 219301024 I have made Payments in 2020 of Tariffs of meter, bill , PAID BY CHEQUE/ D.D./ PAY TM/ ONLINE TRANSACTION Total Payments as under : - Account Number: 219301024 Paid Amount: 1070.00 Paid Date & Time: 5/5/2020 1:12:06 PM I/ We are not liable to Pay Rs.1220 for any units consumed in june/july bill cycle as the PLACE IS CLOSE SINCE MARCH TILL NOW !!. & THE READING HAS BEEN ONLY 21 UNITS AND AS YOU CAN SEE IN THE BILL THE READING IS ONLY 2 UNITS!! Therefore, Kindly Send the Rectified bills for Consumer account meter number 219301024 for the month THANK YOU MRS MARIYAM LUCKNOWALA ELYAS LUCKNOWALA Address : 304 SYLVERTON BUILDING 102 WODE HOUSE ROAD , COLABA, MUMBAI 400005. E mail :- elyasl@hotmail.com Contact : 9821701220 From: Elyas Lucknowala Sent: Saturday, July 25, 2020 6:37 PM To: customercare@bestundertaking.com Subject: Subject :- Wrongful Unwarranted Escalated Bill for Month of June 2020 of Rs. 31620 Meter Number 219301019 sent to us by best undertaking FROM: MRS MARIYM LUCKNOWALA 304 SYLVERTON BUILDING 102 WODE HOUSE ROAD , COLABA, MUMBAI 400005. Email :- elyasl@hotmail.com Contact : 9821701220 TO THE BEST I am/ We are the Consumers of the BEST Electricity Mumbai MCGM BMC Undertaking, Our residential address is 304 SYLVERTON BUILDING 102 WODE HOUSE ROAD , COLABA, MUMBAI 400005 Contact Number is 9821701220 My Mobile number is 9821701220 I have a Best Electric Meter & Our Consumer Numbers is 219301019 I have made Payments in 2020 of Tariffs of meter, bill , PAID BY CHEQUE/ D.D./ PAY TM/ ONLINE TRANSACTION Total Payments as under : - a.Month of March/APRIL Rs. 3430 b.Month of April / may Rs 9560 c.Month of May /june Rs. 9920 I/ We are not liable to Pay Rs. 31620 for ony 1052 units consumed in june/july bill cycle !!. Therefore, Kindly Send the Rectified bills for Consumer account meter number 219301019 for the month of June/july 2020 with legitimate amounts as per 1052 units consumed pls see payment info 🙏 have paid 9920+3430= 13350 and your last bill reflects payment received till only 05052020 Yours Truly, MRS MARIYA LUCKNOWALA. Address : 304 SYLVERTON BUILDING 102 WODE HOUSE ROAD , COLABA, MUMBAI 400005. E mail :- elyasl@hotmail.com Contact : 9821701220 ​ Warm Regards. ELyas Lucknowala. Mobile: 9821701220 Office: 022 40233210-11 Email : elyasl@hotmail.com Certified AMFI mutual fund advisor. Associate in Financial Services with: Sunidhi Securities & Finance Ltd. Stock broking | Retail equity brokers | Sunidhi Securities & Finance Sunidhi is a stock broking enterprise offers high-quality services to financial institutions, banks, corporates, HNIs, retail clients, and individual www.sunidhi.com

Lancy Saldanha

Posted on Jul 26, 2020

I have received my Electricity Bill for the month of June along with previous arrears for a total sum of Rs.14,300/-. My Average montly bills used to be around Rs.1500/- to Rs.2000/-. I had received a bill of the following amounts for the last three months:- March 2020 - Rs.1700/- April 2020 - Rs.1470/- May 2020 - Rs.1540/- These were the amounts which I have already paid.  And these were the charges I usually used to pay the past months and past years.   Over the last three months I have not added any new Electrical equipments.   Neither has my Electricity consumption increased.  I had gone to the customer care centre of Adani at Bhayendar and nothing is done about it. Kindly help me resolve the issue.

Purandar Baro

Posted on Jul 26, 2020

Hon'ble Sir I am an regular customer of electricity of Tamulpur Dist -Baksa (Assam) .with customer ID -079000013925 .I have applied for three phase connection to upgrade my power and for same all the Transaction had also been done but till to the date I had not been provided the connection . In this regard I sincerely beg your kind favour . Yours sincerely . Purandar Baro. Tamulpur .(Baksa)

Purandar Baro

Posted on Jul 26, 2020

Hon'ble Sir I am an regular customer of electricity of Tamulpur Dist -Baksa (Assam) .with customer ID -079000013925 .I have applied for three phase connection to upgrade my power and for same all the Transaction had also been done but till to the date I had not been provided the connection . In this regard I sincerely beg your kind favour . Yours sincerely . Purandar Baro. Tamulpur .(Baksa)

ROHAN PRAKASH JADHAV

Posted on Jul 25, 2020

SIR, WE HAVE MAHAVITARAN ELECTICITY CONNECTION (MSEDCL), MY CONSURMER NO IS 310077655521. MSEDCL HAS NOT SENT BILL FOR MONTH FROM 06/03/2020 TO 06/06/2020 ON TIME, ITS THEIR MISTAKE NOT OURS. AFTER 3 MONTHS BILL HAS BEEN SENT FOR THE PERIOD FROM 06/03/2020 TO 06/06/2020. SIR, ACTUALLY OUR ELECTRICITY UNITS FOR  3 MONTHS IS 271 UNITS, HENCE AVERAGE SHOULD HAVE TO BE TAKEN WHILE CALCULATING THE BILL i.e. 271/3 = 90 UNITS/MONTH (approximately). HENCE OUR ELECTRICITY BILL SHOULD HAVE BEEN CHARGED AT THE RATE OF 271 *3.46 = 937.66+(AROUND)  NOT 271 * 6.4 =1740, ITS CHARGING AROUND DOUBLE AMOUNT. PLEASE UPDATE THE RIGHT BILL AMOUNT AS PER RULE & ON THE BASIS OF ETHICS. SIR, ITS CLEARLY UNFAIR. PLEASE LOOK INTO THE MATTER ON PRIORITY BASIS. YOURS TRULY, ROHAN JADHAV

Dipali Kumar

Posted on Jul 23, 2020

Respected Sir/Mam, I have applied a new electric connection on 2nd march 2020, With reference Id: 203107526, My application no is; 203310198 But still I have not received any electric connection. it's urgent for me and my family for electric connection, Please have a look.

MAHA BAXA

Posted on Jul 22, 2020

मेने जितनी बिजली खर्च की है उससे ज्यादा का बिल आया है पिछले कुछ महीने के बिल से 7 गुना ज्यादा का बिल आया है या तो इसमें संसोधन किया जाये या जाँच की जाये

SANTOSH GOVIND ANGANE

Posted on Jul 22, 2020

I wish to inform that I have paid bills from April to June, 2020 during lockdown online. But still I have received bill for July, 2020 Rs. 6300/- I request you to correct discrepancy if any and issue corrected bill for July, 2020 at your earliest.

Deepanjan Dey

Posted on Jul 22, 2020

I have been charged an electricity bill of Rs. 10890/- for a billing period of 17-03-2020 to 11-07-2020. During the period BSES Rajdhani Power Ltd had sent me provisional bills amounting to Rs. 9171.35/-. Now they are saying that this is the actual bill and the amount paid earlier had been adjusted. My CA no. is 102222307.

Supradip Dutta

Posted on Jul 19, 2020

Dear Sir/Madam I am Domestic Customer of CESC my Consumer No: 04042056007 & Customer ID: 04000530819. However I have received a bill amount of Rs.12, 290 for June, 20 to be paid within 24.07.2020. It’s really very shocking because during this period you are sending this much high bill amount. I am sure it’s not fair and you also did not clarify. The amount consumed is unbelievable and not justified, please compare previous years reading and bill amounts as well as last six months consumption. As we know during this hard time of Covid-19 and lockdown period the financial and economical status of us is really shocking because you have sent such an abnormal bill amount. I am sure that the meter reading they are showing is definitely manipulated. You are hereby requested to help me in this matter and in solving such unprecedented billing as I am unable to pay such amount during this hard time. You either review or send adjustable fresh bill. Please do the needful. Thanks for your co-operation. Regards Supradip Dutta Customer ID – 04000530819 /Consumer No - 04042056007

Shadab Sayyed

Posted on Jul 17, 2020

Hi, I've recently getting a huge spike in my electricity bills. For the month of May i Got the bill of Rs 8,500 and now for the month of Jun 2020 - Rs. 10,000. I don't understand what has changed from the previous months that I've been receiving such high amount of bill. Kindly check and refund us the money or give us some sort of relief as we're unable to pay this much money due to ongoing lockdown & COVID-19 situation. Please help.

Madan Mohan Saraff

Posted on Jul 17, 2020

Regrettably, to save a paltry sum of less than 200 rupees, CESC has given an unreasonable order (CGRO of all people!) and I have been forced to submit grievance to Honble Ombudsman. It took hours to arrange the submission which includes large number of documents and all done during the pandemic. Yes I am aware that now someone affected will probably find some comma or full stop missing but I shall resubmit after Ombudsman advises “shortcomings”. CESC cannot play with a gentleman’s principles, although it has found shelter in silence. Status: After lodging the complaint, I received a call from Office of Ombudsman stating that my submission was erroneous. I requested that an email be written to me advising me of my error/s if any. I reminded Honble Ombudsman WBERC many times but have not yet received any response. Last registered letter was sent on 10/7/20 as below: 10/7/20 Dear Hon’ble Ombudsman I am given to understand that my Grievance against CESC dated 08/06/2020 was emailed you and original 2 sets delivered to you by IndiaPost. Subsequently I have sent you a reminder dated 03/07/2020 which too has been delivered to you. I am taking the liberty of relaying it to you for your kind perusal *** and would be grateful to receive your response and guidance at your earliest. I would also like to add my comment which is that my representation was lodged with you after the CGRO passed a “reasoned order” in writing, which was communicated to me and copied to you as part of my documents. Regrettably owing to the “unlikely event” of not being satisfied with the Order of CGRO, I was forced to make a representation to the Ld. Ombudsman. I would be grateful to have your response and guidance at your earliest. Thank you. Madan Mohan Saraff

Pinaki Chattejee

Posted on Jul 17, 2020

Hello! I am Pinaki Chatterjee writing regarding a big surge in my residential current month CESC electricity bill for June 2020. I am a service professional working outstation in Mumbai and currently located in Kolkata due to a sudden fatal fire accident and subsequent demise of my mother, the late Mrs Supta Chatterjee 3 months ago, I am currently stranded in Kolkata due to the ongong Covid 19 lockdown here. The current house is our family residence in North Kolkata and my deceased mother use to stay here alone since my father's expiry 8 years ago. The house belonged to her and also the electricity bill use to always come in her name. The average bill that normally would come is always below 1000 rupees and the unit consumed are usually below 150 as there are no AC's in the house or any other major electric consuming devices and I am staying here all alone in the house. Unprecendently, this month I found out online that the electricity bill has jumped up to more than double and the current payable amount send to me by CESC is 2810 and the units consumed is jumped drastically to 385. I find this bill absolutely incongrous and bizarre and the last date given to pay this bill is 27 June 2020. Please guide me as to how to go about taking immediate corrective measure and necessary action against CESC for sending me such an unscrupulous bill and rectify this erroneous bill asap. Look forward to your prompt response. Thanks/Regards, Pinaki Chatterjee

Dinesh Chandra Nareda

Posted on Jul 16, 2020

Respected Sir, Greetings! I am from Jaipur,Rajasthan. I got an inflated bill this month. I have been paying electricity bill online every month since lock-down. I had been receiving usual bill of Rs. 600 -Rs 900 every month. But this month despite of paying bills on time I received a bill of Rs. 5276 which beyond my paying limits. I only have 2 rooms with no refrigerator and AC. This much bill is not possible. Please look into this matter. Looking for your fast response. MY kno. is ( 210421013880) (JVVNL)(Jaipur,Rajasthan)

Dinesh Chandra Nareda

Posted on Jul 16, 2020

Respected Sir, Greetings! I got an inflated bill this month. I have been paying electricity bill online every month since lockdown. I had been receiving usual bill of Rs. 600 -Rs 900 every month. But this month despite of paying bills on time I received a bill of Rs. 5276 which beyond my paying limits. I only have 2 rooms with no refrigerator and AC. This much bill is not possible. Please look into this matter. Looking for your fast response.

Dr Souvik Chatterji and Mrs Supriya Chatterji

Posted on Jul 15, 2020

Respected Sir, Greetings! I got an inflated CESC Bill in Kolkata of Rs 12320 for this month. The no of units also are unreal, that is 1296 units. My consumer no is 44000461840 When in the months of April and May bills of Rs 2700 around were coming I paid them within due date. The actual reading of the bill could have increased the average amount by Rs 1000 or nearby. I am really shocked. I want to bring to your notice. Please give me relief. It is beyond my paying capacity. It is not possible for everyone to go and file a case in Consumer Dispute Redressal Forum. Please look into the matter. Warm regards

Dinesh kadam

Posted on Jul 10, 2020

For June month i got high amount of electricity city which Rs 3700/- I pay my every month before overdue Every month i get my bill around Rs600 /RS 500 A/C number :101645900 Bill date 9 July Due date 30 July Please help me out from this for middle class family to pay this much amount is not possible Below are my contact details Name : Dinesh Janardhan Kadam Contact Number : 9987393663 Same as whatsApp Number Waiting for positive feedback please get back soon as possible.

Jinal Vora

Posted on Jul 08, 2020

I am one of the users of TATA Power Mumbai. My Consumer No: 9000 0040 3684. I have received a bill of Rs. 25, 274 calculated from 17th March 2020 till 15th June 2020. I had already paid the approximate amount calculated by TATA Power bills of April and May i.e. Rs. Rs. 1317/- and 1257/-. So if I total the amount it comes to 27, 848/- for 3 months. So the average of each month comes to around Rs. 9283/-. You can take out the past history and except for the month of June 2019, my bill has never been so high. I can understand if it is for one month but here it is for 3 months hence it is incredible and unacceptable. I am aware of the situation and understand the consumption pattern during different seasons as it happens in normal times also. I agree everyone was at home and yes there will be a spike in the bill to some extent but not drastically. I had registered a complaint of a power failure on 18th May 2020 (Complaint No: 5004311525) and the technician provided a temporary solution at that time since he had said that there was no fuse available at that time. I visited the TATA POWER office in Borivali East and spoke with one of your executive's name Roshini. She registered a complaint about the high bill (complaint no: 5004406358) and power failure (complaint no: 5004406631) as well. Nothing has been done yet for this complaint no: 5004406631. You have assured me that there is nothing wrong with the meter or the reading taken but how could you say it even before checking it and it could be the reason for the high bill amount as no one has called to fix the meter issue nor anyone has visited to check it. There has to be some relief given in the bill amount since my issue is still not addressed related to the meter.

bhawishya

Posted on Jul 02, 2020

I am Bhawishya resides in north west Delhi, begumpur. I am shocked after seeing the electricity bill amount of 1500 for three months but the matter is our we are getting 0(zero) amount bill for three months. there is doubling of units to increase the bill amount. The TATA-Power ltd is our electricity distributor and they have given us bill of March, April, May already which was zero but they are adding the units of previous month as well to create a new bill of June. They are adding units to exceed to the limit given by Delhi Government. which is totally violation of the rule. I beseech you to have a legal action of TATA- Power Ltd for this double counting electricity units.

TEJAS JANARDAN SHIGWAN

Posted on Jun 29, 2020

I am so shocked after seeing my current electricity bill for the June 2020. It is Rs 2610. I have paid my last month (May2020) bill of Rs 540. I have been paying my bill regularly without any delay. They are showing current reading date 17-06-2020 & previous reading date 17-03-2020 despite paying my May 2020 bill. no one from MSEDCL has come to note meter reading but they have given current reading 8955. These MSEDCL people are looting all the people in this covid 19 situation when people do not have money in their pocket. I request you to take Legal action against MSEDCL.

G Prakash

Posted on Jun 20, 2020

CESC BROAD DAYLIGHT ROBBERY AND CHEATING CUSTOMERS BY BY ADDING UNITS CONTINUOUSLY HI there, I was shocked to see my Mar and April Electricity bill provided by Chamundeshwari Electricity Service Corporation Mysore. Its double fold by simple error but costly to consumers. The error is, since no one has come to take the reading during April month cut off time due to Corona virus spread fear, they took the final reading in May but calculated the entire 400 units in 1, 2 ,3 and 4th slab. So my bill amount came a whopping 2800 whereas our monthly average consumption is about RS.750 to Rs.800. I am going to pay this to avoid future disconnection and running behind them etc, but please ensure take against this cheating corporation and provide justice to all the consumers at the earliest. This cannot be left as it is. Especially during Corona time, we are stuck with our earning. I hope this message reaches the right ears and someone ready to take action and provide justice. Looking forward. Thanks much G Prakash

mohit kotiya

Posted on Jun 12, 2020

last month electricity bill aaya tha 1019 ka humne payment late kra tha with palenty 1037.... humare paas receipt h....now ab next month k bill m payment judkr aarha h....hum kyaa kre....

VASANTHA RANGAN MK

Posted on Jun 04, 2020

M/S. Zunroof Ltd, NRC, New Delhi, a Solar Roof Company, approached me for installing Solar Grid for my residence during July 2019. After negotiations I agreed for a price of Rs.85000 for 1 KW Hybrid solar power and I made the payments as per their terms. After accepting the payments, during the month of November 2019 they informed that Hybrid system cannot be installed at the agreed price. Subsequently they revised the price to Rs.65000 for On grid system and I agreed for the same. I have submitted all the necessary documents requested by them to complete the project with the State Electricity Board along with the payment of Rs.85000. Even after 11 months the company has failed to complete the work and have not submitted any document to the Bangalore Electricity Company (BESCOM) and I continue to pay the regular electricity bill in spite of having solar power grid. In spite of my repeated complaint over phone, E-mail the Company is not responding nor it is returning me the excess paid money. I would like to take up the matter with Consumer Redressal Forum.

Srikanta chandra Das

Posted on May 31, 2020

My consumer number is 3222 0303 743 with consumer name Srikanta Chandra Das. In December 2019, I received the electricity bill as Rs.4376= which includes the current month bill as Rs.1641= and arrear amount as Rs.2785/= which seems to me an erroneous bill and I request to correct the bill. Here the summary of the bill of different months: Dec 2019--- Bill amt: Rs. 1641/- Jan 2020 --- Bill amt. Rs. 367/- Feb 2020 --- Bill amt Rs. 487/- Mar 2020 --- Bill amt Rs. 487/- Apr 2020 --- Bill amt Rs. -170/- Looking at the trend of my electric consumption bill, how the Dec-2019 bill can be this huge amount like Rs. 4376/-. I request to urgently rectify my bill amount and send me the correct bill. I have paid so far all the bill amount except the arrear amount which seems to me the erroneous amount. Regards, Srikanta Chadra Das Ph-9836073099

Bibha Devi

Posted on May 13, 2020

Sir, I was really taken aback to see my electric bill for the month of May, 2020 . Today a message dated 12 May, 2020, has been sent on my registered mobile no. 8235115057 that your bill is due Rs. Rs. 1,242 for 406 units for consumer ID 1104035454 . According to electric bill the present reading of meter is 2000 kwh BUT I CHECKED MY PRESENT METER'S READIING IS 1635 kwh. So, how can be it possible that meter is showing 1635 kwh and as per Electricity bill will be 2000 kwh. There may be two possible reasons. Either your bill clerk has made some mistake in billing me such a big amount for the eletric power consumed or my my electric meter has not been checked and without reading the meter they sent the electric bill on estimated basis. You can consult my previous bill's records that i have been charged only for the consumption of18 to 30 units but in this month of may I have been charged for 406 units . I paid the last bill Rs. 129 that has been generated on estimated basis due to COVID 19. and following are the documents that has been attached: Find the attatchment plz. 1. Meter reading on 12 May 2020 2. Bill sent by you for May, 2020 for 406 units 3. The bill of April 2020 for 32 units (LK,A) that had been generated on three month's average basis for Rs. 129 ( already paid) and This is also wrong calculation. bcz. a message has been sent from your (dated 30/04/2020) side that the bill has been generated on the basis of average of 3 month's consumption and if you consult my consumption of previous 3 monts that is for January 20, 17 Units for February 20, 19 Units and for March 20, 18 Units Total units consumed in 3 months = 54 units Hence, 3 month's Average unit consumed = 54 units / 3 months = 18 Units around But the bill has been sent for april on the average basis = 32 units So there is a big difference of 14 units in the month of april. 4. And the message's screenshots related to the point no. 3 Hence you are requested sir, to get my meter checked and send another bill after due correction of the bill for may 2020 i.e., for 406 units Thanking You Vibha Devi W/o: Jai Kumar Jha Con.ID : 1104035454 Meter Sl. No. 4425135 Village : Hirni, Tola : Hirni, Panch: Hirni Block : Kusheshwar Asthan Darbhanga, Bihar : 848213 Mobile No. 8235115057

G Annapurna

Posted on May 12, 2020

Hi, I am resident of Himayatnagar, Street No 7, Hyderabad PIN : 500029 My electricity bill : SC.NO.[D1009096] and usc :[101236923]. Since March 2020, the house has been vacant due to the lockdown circumstances, but the electricity bill for April was charged more than Rs 600. We paid since it was just one time, but there is no usage of electricity in the house but we are being charged Rs 700 this month as well. It is not even the minimum charge but such random electricity bills being sent when the house is vacant for over two months is not acceptable. I request the concerned officials to look into the matter and resolve it soon as the delay in bill payment will probably cost us even more. Kindly send the correct electricity bills. I'm hoping that this matter will be resolved at the earliest. Thank you.

vipin choudhary

Posted on May 11, 2020

My self vipin choudhary, hereby, to make a complain on high charge electricity bill. Account No:130123017534 Area: pratap nagar, F-BLOCK, Udaipur(Raj.). due to prevalence of lock-down all over India, all the shops business, schools, colleges are closed. . and AJMER ELECTRICITY SUPPLY CORPO Is generating bills for the HOUSE that is closed for about last 40 days. And the irony is last reading and current reading is showing same.. also consumed unit is 0 then also I am liable to pay bill amount of Rs. 4493/- Due date of bill was on 30th of April 2020. therefore I am dissapointed kindly look into the matter and redress it as soon as possible

Rupali GUPTA

Posted on May 02, 2020

This is shailendra kumar gupta, hereby, to make a complain on high charge electricity bill. Account No:344112213 Area: Goving nagar, Kanpur, Uttar pradesh. due to prevalence of lock-down all over India, all the shops business, schools, colleges are closed. . and KANPUR ELECTRICITY SUPPLY COMPANY Is generating bills for the shop that is closed for about last 40 days. And the irony is last reading and current reading is showing same.. also consumed unit is 0 then also I am liable to pay bill amount of Rs. 4493/- Due date of bill was on 30th of April 2020. therefore I am dissapointed kindly look into the matter and redress it as soon as possible

NARENDRA RAJE

Posted on Dec 14, 2019

The officer from our village has disconnected power supply of some of the farmers without any reason, what should be done about it ?

Ram kumar

Posted on May 19, 2017

I have problam

Saroj Kumar Maity,Con Id 132008817

Posted on May 10, 2017

Sir, I,saroj Kumar Maity, Con Id: 132008817, Inst No: 11004678, Meter No: GS324133, inform you that my meter reading has been taken today and the person taken the reading two hwndred units extra. Actual reading: 10671, But taken reading: 10871. Therefore, I request you to take necessary actions. Thanking you.

MANAS RANJAN PRADHAN

Posted on Aug 14, 2015

ALL ELECTRICAL & ELECTRONICS APPLIANCES AT MY RESIDENCE BURNT DUE TO HIGH VOLTAGE ELECTRIC SUPPLY(440 V) TO MY HOME BY SESU AUTHORITY.

KUMAR GAUTAM

Posted on Aug 11, 2015

we from the last three months are suffering from low voltage and inflated bills.essel vidyut vitran is the licensee for power transmission.their electric meters run very fast in low voltage,the unit of my meter increased from 1466 units in may to 3207 units by july15.their officials are neither responding to our calls nor to the low voltage.their electric meters of secure company are defective during low voltage and they r not letting install meters at our cost.kindly look into it.

biplab kumar saha

Posted on Aug 09, 2015

i have made my electricity bill for the month of may-15 full amount at a time, but the office generates two separate money receipt copy. This month when i again go to pay my electricity bill for the month of august-15 the office charges me extra amount which was shown in the bill of may-15 as discount for payment within due dates. i think from my side i have not done any mistake, but the electricity office (WBSEDCL) has charged me extra amount. please do needful for refund extra amount of my money.

sunita bisht

Posted on Aug 05, 2015

There is a high tension wire above our house,we have complained many times but found no results,now the wire has come very down and its becoming dangerous for our family members to climb the stairs and go to the roof.Please immediately act and send support.

kumar gautam

Posted on Aug 04, 2015

subhransu sekhar saha

Posted on Jul 27, 2015

Dear Sir, I submitting this complaint behalf of my village all electicity consumers. Nesco is the company who is supplying the electricity to my vilaage "Sanala". The consumers are paying the minimum charges around 600 P.M., there is no meter system even after this much huge charges the companies only providing 5-6 hours electricity per day and if any problem will happen it will take around 4-5 days to resume the normal services. if you will consider the all the problem then there is only average 2-3 hours of electricity is available for the consumer. Therefore, I am requesting behalf of my villagers, kindly take the legal action on the NESCO.

Nishu kumar Jaiswal

Posted on Jul 24, 2015

Sir in motihari east champaran the electricity bill has come 57000 within 2 months plz take any action in east champaran and check my bill properly

Uma Shankar Tiwari

Posted on Jul 23, 2015

Dear Sir, This is to bring to your kind notice that I, Uma Shankar Tiwari, aged 73, is a Senior Citizen having Consumer Id no. KT000174 and Account Number 400580420 in Katihar (Urban) sub division. I have got an excessive wrong billing of Rs 55,440. The Units Charged in the month of January 2015 is 4687 units. Again i have got 1620 and 1674 units in April and May 2015. My average billing units for rest of the months is 14 to 15 units per month. However, the billing for the month of January, April and May 2015 is exorbitant. Plz get my electricity bill rectified for the month of January, April and May 2015 in terms of Units consumed. I have already attached the bill wherein it is evident that the meter reading has been taken wrong. Plz do the needful at your end to rectify the electricity bill as i am a senior citizen aged 73 years having problem in physical movement. I am getting mentally harassed due to this wrong billing from your department. I am writing this mail to you as a ray of last hope. Please help me out of this problem as i am a senior citizen aged 73 years having problem in physical movement. सादर धन्यवाद / Thanks & Regards, (Uma Shankar Tiwari) Binodpur, Katihar Consumer Id no. KT000174 Account Number 400580420 - 9471816520 - 7352188000

Mayank Maheshwari

Posted on Jul 21, 2015

I am getting electricity without meter. After complaining about the faulty meter. Apple Facility took 4 months to install the new meter. Their average bill is very high and have forced me to pay the bill if not they would cut the electricity supply. When asked about the how the average have been calculated, they have no answer. Its a clear case of cheating and making money out of it. Kindly help.

smt.madhu lalwani

Posted on Jul 17, 2015

extra amount ka bill aya.kyu 1510/- kis bat ka hai. reply please.

RAMESH RAM JAISWARA

Posted on Jul 16, 2015

Present meter reading was not recorded on the Electric Bill of June'2015, but unit consumption mentioned 229 units.Its unfare. My previous unit consumtions are : May'2015 -- 83 units, April'2015-- 69units,March--31 units, February -- 57units CESE DEPARTMENT told me to pay the full amount of 229 units ( i.e. Rs 1570).Next time it will be adjusted. But I'm not able to pay the amount and not agree to pay the amount.previous unit was mentioned on the bill but curent unit was not mentioned. It will take 4 to 5 months to reach the units of 229. Please guide me what to do

vinit

Posted on Jul 16, 2015

Respected sir, yesterday when my electricity bill was came i was shocked as it was around 800 and from last few months it approx 700-800 rs.... as i am alone at my home and due to collage n job i only say 6-7 hr at home at night only.. and when i say the meter the unit was 250 unit more than the meter unit in bill.... i want a strict action against this thing......

Robinson Fernandes

Posted on Jul 12, 2015

We have been using Reliance Energy since the time we shifted in the rented apartment 5 years ago. The average unit consumption for the last one year has been 250 units and the average bill is around Rs. 1800. We have not added any new appliances which would drastically change the unit consumption. The bill for the Month of June which we received amounted to Rs. 38250 which was above our total yearly consumption, the units consumed for the month of June is showing as 3800 ( approximately ) . We were asked to go to Reliance Energy office in Chembur and request for the Lad testing of the Meter. When we went there they registered an investigation and the result of which when I check now is that the meter reading is OK. The customer service rep. has requested us to go back to the Chembur Office and request for a Lad testing. The amount is way too high to be paid up and we would want this issue to be resolved.

MANISH RANJAN

Posted on Jul 09, 2015

Hello, we have purchased flat in SR Oak Wood and it is nearing completion (after 6 months delay in possession). However, BESCOM has refused to provide electricity to our apartment saying that this job is not in their scope (builder has already taken BESCOM & BBMP approval). We have registered complain No IOS7H45617 with BESCOM however no action taken. Pls help! Regards, Manish Ranjan M: 9960744443

Sangeet roy

Posted on Jul 07, 2015

Dear sir my electricity bill has come for rs 10416 for three although I am using tv, fridge and two tube lights. Moreover I was not there at home for one month and everyday I use electricity for 6 to 7 hours that too without tv. I m really very much shocked too see the bill amounting to rs 10416 for three months. Its absolutely a fraud pleasee provide necessary action

Arup Saha

Posted on Jul 04, 2015

I applied for a electricity connection at Shantipur Customer Care center of WBSEDCL on 21/11/2014.On 2/05/2015 I received a quotation and on 13/05/2015 I deposited quotation money.But till date I have not got the connection.On the other hand the Station Manager of Shantipur CCC is harassing me and showing inhuman behaviour.

Gopal Sonkar

Posted on Jul 01, 2015

This message is to inform you that 1week earlier I have given a written complaint against electricity bill but till now they have not come to check the meter as they have told that they will be doing it.They are sending an average bill of 7000rupees per month and there is consumption of electricity so much so how can the bill will come so much.Therefore I request you to take strict action against this.

Indra Mohan Kumar

Posted on Jun 30, 2015

sir, the surplus amount paid as electricity bill (rs. 1724)has not been adjusted with the bills. the electicity dept. has deposited that surplus amount in my security deposit.in that way they have taken security deposit rs. 4524 in the place of rs. 2800. 10 online complains have been registered but no use.my additional payment of rs.1724 plus penal interest alongwith the compensation for mental harassment may be reimbursed to me. thank you sir.

Rajesh S. Jain

Posted on Jun 27, 2015

Sir, i need one electricity pole for my residential house which is around 300 ft. distance from another pole. I submitted file in Dec. 2014 at Railway Station sub-station, Aurangabad. Then onwards the officers are not responding me with interest....My file no. is 695872 of 20/12/2014. I also deposited Rs. 2550/- for meter charges on 31/03/2015 but still after nearly 90 days meter not installed. Officers told that your pole is sanction in govt. scheme but they never do the forward process in this matter. My consumer no. is 490018365241 dated 31/3/2015. I contact them on phone nearly 150 times. I visited the Satara MSEB & Railway Station MSEB about 50-60 times. Today for this matter more than 6 months are gone. At the end, i pray to God to forgive them !

Rakesh Bhat

Posted on Jun 23, 2015

There is no proper electric supply in our area.We had been doing follow up for the same with Electric department from 2012..We have given application also,but cold response from electricity department...The Wire coming to our house is via neighbours roof and it can lead to human life loss..Urgent intervention required.

shyamsunder

Posted on Jun 21, 2015

inflated electricity billing. i have wrtten to superintending engineer edc but no respite.

SYED HUSAIN HAIDER

Posted on Jun 21, 2015

My account no with PUVVNL IS 3630985000.The account stands in the name of my deceased father SYED AZIZ ABBAS.The meter installed is completely damaged and my request for its replacement is pending.The meter reader however shows the previous status as O.K. AND the present status as RDF and hypothetically adds meter reading by 620 units resulting in inflated bill.kindly look into the matter and correct the bill as per the norms prescribed by the regulatory authorities in the case of unmetered connection so that the pending bills may be paid expeditiously.IN THE MEANTIME I MAY NOT TREATED AS CONSUMER IN DEFAULT.SYED HUSAIN HAIDER 709/541 ATTERSUIYA ALLAHABAD

SUKHEJA MANOHAR

Posted on Jun 20, 2015

cons no.628-573-023 electric connection not working one phase in bldg is out of order pls help urgently

Amit R Singh

Posted on Jun 09, 2015

Dear Sir as I am already complaint regarding the same of my electricity bill as my average consumption is between 140-200 unit per month this month I am getting a bill of 700+unit .and moreover this month 12days I am not in the town .I am already complaint in the portal also but I am not getting any feedback regarding the same as I am visited to the office at Nallasopara Mr Abdul Shaikh is there at engineer when I am complaining regarding this his saying if is it in bill then you require to pay full amount which is most frustrated things for me as u people know in electricity there is no competition then u are you are going to charge whatever u want .hence its my final reminder after that if my case is not resolved then I am going to visit a consumer forum hence my consumer number is 00168042301 as 12th June is bill due date I want to close this matter before 12th so I am able to pay my actual bill.

SAYANTANI JAFA, IA&AS

Posted on Jun 08, 2015

Dear Sir, This is the complaint for an abnormal billing discrepancy of electricity bill pertaining to the month of April 2015 against Consumer No.15004028001 amounting to Rs 5230/- paid on 05-06-2015. An unrealistic hefty bill amount and hike of bill units for the month of April'15 in spite of similar trend of elecric consumption due to usage of electronic gadgets, I apprehend that either your meter reader has not property recorded the figures during recording or some defects underlying in the said meter which necessitates proper verification and adjustments. In case you have revised the slabs and rates thereof, you please inform the consumer in advance. Kindly communicate the actiion taken by you by return mail. Thanking you, Yours faithfully, Sayantani Jafa

navneet kaur

Posted on Jun 08, 2015

Unpaid Builder outstanding old amount has been forcefully added in the electricity bill. when asked electricity department to recover from the builder, they said it will be recovered from the resident living in the building. after 5 years of buying sudden such outstanding amount is surprising & that too, its was purely builder's fault for which we did not have any information while buying flat from him. now after 5 years all of a sudden electricity department is forcefully asking to pay amount. which is quite inappropriate & illogical.

Balwan Singh

Posted on May 29, 2015

Respected Sir, I purchased the above house on 18.3.2013 in resale which were built up by GN Authority. I took physical possession of this house on 10.4.2015. When I visited Noida Power Corpn Ltd., NPCL office for electric meter, they told me that I will have to pay Rs.36,266 which is outstanding against the property on account of unauthorized electric connection in 2014 while the truth is that prior to 10.4.2015 the property was in possession of GN Authority and if they took some ele connection for executing works, it was their responsibility. I was nowhere in the picture because the property was not in my possession then. If the electricity was being theft, the NPCL should take care of it. So, Greater Noida Authority officials are responsible for unauthorised connection in under construction property or NPCL should keep a check on thefts. I request for refund of Rs.36,266 and also compensation for mental torture which I have faced. Your faithfully, Balwan Singh 9911442080

Asha R.C Pandit

Posted on May 28, 2015

I have received recent two months electricity bill of Rs. 500/- each month. Kindly check the meter and charged accordingly.

Louis Pereira

Posted on May 25, 2015

Electricity Disconnected at the above premises, in spite of sufficient credit (Rs. 2,100) in the Mescom Account on 5th May 2015. We were on vacation till 24-05-2015. When we returned home, Entire House was Stinking with smell. The refrigerator was filled with worms, insects and maggots. Food items stored inside the refrigerator totally rotten. Refrigerator fully spoiled and needs replacement. Expensive Non Veg food items, icecreams, dried fruits etc fully rotten. Cannot stay inside the house and the house needs to be cleaned due to stinking smell inside. Mescom Officials are not cooperating and ill-treating us with their irresponsible attitude. Please guide us how to submit our claim for compensation. Email would be a better way to communicate- Louis Pereira.

GOUR HARI MONDAL

Posted on May 22, 2015

Sir, i am Gour Hari Mondal resided at Garia Aryanagar,panchpota,24PGS(S) kol-152. I'm a customer in WBSEDCL.My meter no is CT1371496(N).Last six month my meter does not any reading.I already complain at electricity office but the office does not take any action about this.My last bill(i.e.-NOV-DEC-JAN) was Rs.2311/-, which is absart. My average bill is Rs.550/- to Rs.650/-.I requested that replace my meter as soon as possible. They sent me a bill with out any changes my meter.After that WBSEDCL change my meter after 6 month of my complain.But now the current period (i.e.FEB-MAR-APR)they sended the bill of Rs. 5,5,43/-. Even when the last meter reading was taken the unit was shown 0.00, but when i'm received my bill it was shown 1578unit. How can it possible? You are hereby requested that please help me about this and do some strict action. Also i want a compensation for my harassment on this.

TAPAN KUMAR DAS

Posted on May 17, 2015

Complaint against high amount of electricity bill for last two months. please see the matter.

Sachin Lamba

Posted on May 11, 2015

Dear Sir, It's been years now that our street lights have never been on, after 10 pm its all dark on streets and people don't feel safe to go out after evening. Please look into this matter. Thanking You

Rajat Garg

Posted on May 07, 2015

1.As per the information provided on PVVNL website, we came to know that PVVNL (Pashimanchal Vidyut Vitran Nigam Limited) is charging Rs. 5.21 per KVA Including surcharge and other charges. However our builder M/s Civitech Housing Pvt. Ltd is charging Rs. 5.98 per KVA i.e. 0.772 Rs per unit i.e.14.83% more than PVVNL stipulated rate from Oct. 2014. On which ground M/s Civitech Housing Pvt. Ltd is charging higher rates than rates stipulated by PVVNL. RWA has requested M/s Civitech Housing Pvt. Ltd to charge the rate decided by PVVNL but M/s Civitech Housing Pvt. Ltd has not revised the unit rate of electricity. If there is any irregularity done by M/s Civitech Housing pvt ltd we request you to take the necessary action against M/s Civitech Housing Pvt Ltd and ask them to reduce the electricity rates and refund the excess amount charged during last six months. We are having pre paid electricity meter but he is not giving any benefit for prepaid meter as stipulated by PVVNL.

karan jain

Posted on Apr 29, 2015

Electricity board is demanding high amount of bill.

Tarun

Posted on Apr 26, 2015

I am Tarun working in UNITED NATIONS. I have purchased an air cooler of Orient with a cost of Rs. 8525.00 on Sunday 19.04.2015 at SPAR Hypermarket, Gurgaon and they delivered the cooler on the same day at 8.00 PM and on the next day, when the cooler is switched on, the water pump is not working. I requested the SPAR Hypermarket to replace the cooler with new one as they delivered a defective cooler. Unfortunately, instead of replacing with new cooler, they just suggested me to call Orient Help line customer care. Then I knew that calling to costumer care is begging and waste of time for sheer lack of due diligence with SPAR Hypermarket dealer, who get profit by selling defective cooler pieces and attaching to Customer Care. I have to spare a whole working day by wasting working hours scarifying important deliveries which are more 1000 time economic than fixing the cooler. Dealer like SPAR Hypermarket are to be made responsible to replace the defective pieces instead of attaching to

Shankar Gangaram Bale

Posted on Apr 25, 2015

Dear Sir, We are the resident user of electricity provided by MAHARASHTRA STATE ELECTRICITY DISTRIBUTION COMPANY LTD. We are a regulay paying customer of this Company for utilizing the electricity for our residence purpose. We are observing from so many years that this company is collecting the dues under following heads. 1) STHIR AAKAR 2) VEEJ SHULK 3) INDHAN SAMAYOJAN AAKAR We strongly feel that these three dues are not at all acceptable to us because the Company is already collecting the payment under the head of VEEJ AAKAR. We hereby request you to kindly help us in getting the answer from the Company in this regard. Thanking you, Shankar Bale

Charan Singh

Posted on Apr 25, 2015

Sir, I Charan I have purchased 8-no ceiling fans dt. 13.04.2015 from Saharanpur (UP) for my house , however i am not satisfy with your product's quality, all fans are bubbling like puncher tyros & looking very shabby. Since RR Kabls are not responding , you are therefore humble requested to arrange to back my money. -7838097072

Chandrika Prasad

Posted on Apr 23, 2015

Mayuresh Kulkarni

Posted on Apr 16, 2015

I Mr. Mayuresh Kulkarni have paid my bill of Rs. 1030/- online dated 26th Jan 2015 to Maharashtra Electricity board but due to some error at site my bill was not getting paid and I tried for same for 4 times. On another day when I checked my account and I got to know that the money has been withdrawn for 4 times with reference no. 012670042330/2749/3556/4400. Have already communicated with MAHADISCOM but they are refusing to pay back the money and they will recover it from my next bills. But I am tenant in that house and about to leave that place in May 2015 so I am not agree to keep deposit of Rs. 1980 /- (After deducting 2 months bill) with MAHADISCOM as I have less chances to get my money back from next tenants at same house. So I want reimbursement of my money.

Arunabha Som

Posted on Apr 03, 2015

excessive billing gainst meter no. 3761531, consumer no. 75087201005. The above mention connection has been disconnected without any inspection from CESC.

Deepak Sonkar

Posted on Apr 01, 2015

Non functioning of electricity meters for BP No. 102244557 in Kabir Nagar HD 146 Phase-3.

Thamby Joseph

Posted on Mar 29, 2015

hi, here in panjimugaru, mangalore we are face a problem with low voltage or phase drop in the evening's till morning. so i wanted to know the procedure how to complain about this to the local electricity board or dep. if you can help me out then please do guide me.

SWAPNIL SUNIL SHIVALKAR

Posted on Mar 27, 2015

MY NAME IS SWAPNIL SUNIL SHIVALKAR....I HAD COMPLAINT REGARDING NOT DELIVERYING LIGHTBILL OF BEST TO MY HOME.... THIS IS MY CONSUMER NUMBER OR GRAHK NUMBER.....662-349-117*3 KARAR KHATE NUMBER.... 1561690 IN OUR RESIDENCE NO ONE GETTING LIGHT BILL AT THEIR HOME...ONE LADY HAS DELIVERYING PARTICULAR BILL TO PARTICULAR PERSON.... I CAN"T EXPRESS MY ANGERNESS TO BEST LIGHT SERVICE..... BECAUSE LAST 2 MONTHS SHE HAS NOT DELIVERED LIGHT BILL TO ME......AND FEW PERSON THEN CONSEQUENTLY WE HAVE TO GOT BEST WADALA DEPOT AND ASK FOR DUBLICATE BILL.....AND EVREY MONTH WE HAVE TO PAY FORCEFULLY PENALTY CHARGE BECAUSE OF THAT LADY UNDELIVERYING THE BILL... I M LITERATE PERSON SO I M FILLING MY COMPLAINT TO U..... I HOPE U WILL LOOK INTO THIS MATTER CARFEULLY... ALL PERSON OF OUR RESIDENCE HAS FEDUP ON THAT LADY DUE TO UNDELIVERYING LIGHTBILL.....PLZ U CAN TAKE FEEDBACKS FROM CONSUMER.... MY DUTY WAS TO INFORM U THAT IN U R ABSENCE WE A

Anindya Bikash De

Posted on Mar 26, 2015

We would like to bring to your notice that we received bill against consumer no. 63038035013 in the name of Manik Bhattacharjee for Rs. 27650.00 with due date of 23.03.15. There is gross negligence in meter reading. We have observed that from pattern of consumption of last six months consumed unit for 09/14 to 02/15. Previous meter reading in February bill shows 642 units whereas present reading shows 3679 unit resulting in 3037 unit for such a domestic consumer consumed in one month is unrealistic. There is gross negligence in part of meter reading personnel. We would like to know from you after your details investigation for such erroneous meter reading resulting in high bill amount. It is regretted to state that the above bill is not containing the opening matter reading and closing meter reading of the bill period properly and simply shown the consumption as 3037 units which is not justified and acceptable for us. We hereby request you to kindly get the above bill rectified immediately and adjust our payment in next bills onwards. Please note that if the bill is not rectified and intimated to us within 48 hours we will be complelled to lodge our complaint with Ld Ombudsman WBERC.

Md shafik

Posted on Mar 25, 2015

Seba me sahaiek zayaul hoda thikha khat no r12jn st26662 in ke ghar me kai barso se koi nahi rahte hai aur in ke ghar me kavi line v yos nahi kiya gaya hai par in ke ghar pe hamesa bil ata hai kirpa kar ke inka line of kare mera ghar in ke ghar ke Karib ha mera name md shafik hai mobile 09546689658

vijay

Posted on Mar 23, 2015

My average billing is about 2500 to 3000 in winter month but suddenly it raises to 12000 this month how it is possible immediately the meter suddenly started giving 2000 more reading in witer season.correct it either I will approach to consumer court and will publish this cheating in newspaers

Nilamadhab Mohanty

Posted on Mar 22, 2015

NESCO cut off my power supply without notice and charged penalty unlaterally.

Arun Rajesh Sharma

Posted on Mar 20, 2015

respected sir my consumer no. is -539360010739 from last two months the MSEB is providing me with wrong bill and even though the bill is wrong they are asking me to pay it. i own a business as BPCL retail Outlet in hingoli. They gave me the bill of 5532 units ammounting to Rs74320 does a petrol pump require this much electricity its common sense. this bill was changed and then i paid around 46000 for three months. now again to adjust that 75000 bill they are telling me to pay 28000 for one month which is quiet irrelevant. the bill shows same reading in both columns and units used is 0 then how can i pay them the bill when there is no any measure. It seems to me the MSEB is looting me. please kindly look forward to it and resolve Thanks & regards

DEEPAK Sharma

Posted on Mar 18, 2015

first time my reg code UP/MT/22203000/2879 and now reg no DS//002515/3000/0000851 but i do not know my UAN Number Please send it

Deepak Sharma

Posted on Mar 18, 2015

first time my reg code UP/MT/22203000/2879 and now reg no DS/SHD/002515/3000/0000851 but i do not know my UAN Number Please send it

Rahul Kailas Ambilwade

Posted on Mar 12, 2015

Respected Sir, I am Rahul Kailas Ambilwade resident at Bhagatsing Nagar waluj Aurangabad. As per above subject we have raised complaint for faulty bill againsed MSCB on 26/8/2014 Case no is (CC/14/399) .We have won the case on 27/01/2015 but as per instruction of consumer court for cancel the bill and refund the amount of complaint. but MSCB has not cancel this bill and again give the faulty bill. Kindly plese give me justice for this case. Thanks & Regards Rahul K Ambilwade Mob-8983741533

Santosh Laya

Posted on Mar 12, 2015

Regarding creating over pressure against over billing due to intentionally delaying the reading in meter from the staffs of Egra Electric Supply Office

nilesh narayan dalvi

Posted on Mar 09, 2015

Consumer Number:-000024199754, Billing Uni:- 4728, last several months, we are getting excessive energy bills even though our usage very minimum. my actual average monthly electricity bill should be around Rs.650 - 800 but we are getting bills of Rs.2,000 & above. we have done several complaints with MSEB but still there is no action being taken in this regard...

Arup Samanta

Posted on Mar 01, 2015

pravin waykule

Posted on Feb 25, 2015

sir/madam, i am user of mahgrstra state board electricity distribution co.ltd we have submitted lots of complain from last 1 year but there is no action taken up-till now to the junior engineer Urban D/C No 1 Pusad yavatmal, we are suffering form low voltage supply from last 6 month the transformer is installed here but they haven't connected the supply to us please take consider my application we have suffer from heavy inconvenience and economic loss in business and electronic appliances are damage at irreversible to repair level

Bibhas Chandra Kar

Posted on Feb 23, 2015

Application no-2001366333 We have applied for a new connection for Utar patharberia primary school campus, on dated 31.08.2014. Require Quotation amount & all require document also submited to the KHEJURI CCC-3223203. After several follow up till date new connection not done in school campus. Summer will be come very soon. All student & teacher will be face problem under this hot condition. Requesting you kindly look into the matter on urgent basis. Thanks & Regards, Bibhas Kar (A.T)

SANJAY KUMAR DWIVEDI

Posted on Feb 14, 2015

Basanti Joshi

Posted on Feb 13, 2015

We have received an unexpected excess bill in last 5 months of 2014. (Consumer No. 10219115046 ) The details are as follow : Sep 2014 Rs 11648 for the unit 1339 Oct 2014 Rs 4738 for the unit 566 Nov 2014 Rs 3045 for the unit 379 Dec 2014 Rs 1580 for the unit 232 We Kindly request you to look into the matter seriously and also give a look on my previous months bills like Aug 2014 July 2014 June 2014 May 2014 and take serious steps This is my humble request We are looking forward to you for future support and i also kindly request you to check our meter. Thanking You Your Customer Bithika Kundu Consumer No. 10219115046 Mob: 9163524524

Raj kuamar pure

Posted on Feb 03, 2015

Myself Rajkumar pure,consumer no.1002628126,resident of chhattisgarh. I would like to inform you that i am paying electricity bills from last one year by online of 100 unit to 120 units. Upto october-2014, bill has been paid. I Recieved Nov-2014 bill which mentioned 10497 units with bill amonut Rs.65000/.It may be noted that demand load is 200 Watt and if all loads are working 24 hour of the day & for 30 days, total consumed units may be calculated as =(200x24x30)/1000 =144 units( Maximum). Hence, it can be proved that 100 to 144 units only consummated for every month and (10497-144) =10353 units considered in the bill are extra and we are unable to pay this much extra 10353 units bill. Extra meter reading taken by your staff for month of November-2014 was either wrong or meter reading may be manipulated by the staff for any personal reasons. It must be noted that meter status on the bill of month of Nov-2014, is showing OK & recorded 10497 units by the staff. Please help us.

SAMARENDRA NATH DE

Posted on Jan 30, 2015

MY CONSUMER ID NO IS 233107911 OF WBSEDCL.I USUALLY PAY FOR AVERAGE 150 UNITS OF ELECTRICITY USAGE IN EVERY QUARTERLY BILL.BUT IN THE MONTH OF OCTOBER 2014 WHEN THE PERSON CAME TO TAKE THE METRE READING IT WAS FOUND THAT THE DISPLAY SECTION OF THE METER WAS NOT WORKING PROPERLY.THEREFORE A BILL WAS SENT TO ME WITH A ELECTRICITY USAGE OF MORE THAN 750 UNITS FOR A PERIOD OF 90 DAYS.IT IS TOTALLY ABSURD AND ALMOST 6 TIMES MOTE OF THE USUAL USAGE.MOREOVER THE DISPLAY SECTION OF THE METER IS NOT TOTALLY DAMAGED AND WHENEVER IT WORKS IT SHOWS THE ACTUAL READING WHICH IS MUCH MUCH LESS THAN THE BILL SAYS.PLEASE HELP ME AND AK THE ELECTRICITY DEPT TO ISSUE A CORRECT BILL TO ME,PLEASE HELP ME.

Kunal sonar

Posted on Jan 24, 2015

I am from nashik maharashtra My consumer no is 049088326741 my energy connection disconnected by mahadiscom though I paid bill regularly by online method also they take away my electric meter too. It cause me physical financial as wel as social harrasment

Hasmukh Pranlal Sangani

Posted on Jan 24, 2015

I forgot to mention my Consumer No. which is 020110037610 with Maharashtra State Electricity Distribution Co. Ltd. at Manda, Titwala, district Thane, Maharashtra. The excess bill charged is Rs. 6,480/- plus 262 units. The amount may kindly be refunded and minimum bill or actual bill may be charged in future. Regards.

Hasmukh Pranlal Sangani

Posted on Jan 24, 2015

My electricity Bills which should be minimum Rs. 40/- p.m. (As I am not staying there during the period) was coming to Rs. 900/- to Rs. 1020/- p.m. In spite of my complaint letters dated 09.09.2013, 31.12.13, 24.02.14, 27.03.14 and 26.12.14, my telephone call to the concerned staff on 16.01.15, MSEDCL have continued to charge me with higher amount of bills for Rs. 420/-, 370/-, 540/, 530/-, 540/-, 820/-, 840/- 810/-, 1020/-, and 990/- respectively per month. They are requested to refund me with Rs. 6,480/- plus interest plus excess charges of 262 units overcharged as extra charges levied. Further, they are requested to charge me with minimum or actual usage charges in future. Thanks.

reddi kanaka pothuraju

Posted on Jan 21, 2015

Appeal petition filed on 15/12/2014 before the Registrar, APState Consumer Redressal Forum, Kairatabad. Entire appeal file was submitted through Speed Post on 15/12/2014 bearing Speed Post No. EN559936634IN. The item was delivered to the Registrar on 17/12/2014. Please inform the status of the appeal filed. The information may kindly be sent to my e.mail address which is given above.

hira lal prasad

Posted on Jan 18, 2015

after getting connection getting fixed amt electric bill per month now they given 3729 unit billed and amt 20000rs, is this possible that e bill can genrate with fiexd amt

Raghunath Ganpat Lad

Posted on Jan 09, 2015

I had applied for new Electricity Meter which was already sanctioned but the residents & neighbors are giving troubled to installed the same.Please help me I'm 65+ of age and having one kidney failure due to this I am absolutely helpless to do the right moves to take action.

samir gholap

Posted on Dec 31, 2014

Complaint against: mahadiscom 4708/Nalasopara East. Customer no. 001903292926 Sept. Last reading 1703+75current unit= 1778 Oct. Last reading 1778+91current unit=1869 Nov. 1869+91 current unit (1869) but they mention 5 unit which is time showing on meter Des. (1964) +(144)=2108 current reading BUT For Des. As per there calculation Des. 1869 last reading which is end of Oct months + 95 unit which I have paid for the month of Nov + 144 unit of Des.= 2108 Now they are saying you have to pay for it there is no option , why? 95 unit is not small things. Des.

samir

Posted on Dec 30, 2014

Electricity customer no. 001903292926 INCORRECT BILL HAS BEEN SENT FOR THE MONTH OF DECEMBER, INSTED OF UNIT NO THEY HAD PUT A TIME FOR THE MONTH OF NOVEMBER.

Suhas Tawde

Posted on Dec 26, 2014

Reliance Not Completed Work yet Complaint NO - 23382 Complaint NO - 53281 Complaint NO - 53454 kindly suggestion for that

Shakila Devi

Posted on Dec 25, 2014

mera bill sep 14 me Rs 98 due tha jo ki Nov 14 me Rs 20982/- hai. Mera A/c No 32022/GS/DS/652 hai. Ek mahine me hi itna bill kaise hua coy ko har mahine bill paid kar rahe hai. agar due tha to coy ko har mahina meter ke hisab se bill banana chahiye tha.

Bhupinder Singh

Posted on Dec 18, 2014

Dear Sir/Madam, I am a tenant of F.No. 384/B-32, Kendriya Vihar,Sector-56,Gurgaon.I have received an electricity on 16/12/2014,detail are below Bill No. - 00774 Sub Div: G26 Ac Number - Rd03-1866 K.No. - 2123044109 Total unit consumed for 2months( 17/10/14 to 16/12/14) is 79 only but they have charged Rs. 1000 as Cur SOP Charges, which mean per unit they have charged Rs. 12.16 which is not a residential unit charge. I tried to contact them using there toll free number but no response from their side. Kindly help in this. Best Regards, Bhupinder

Sayan Mallick

Posted on Dec 17, 2014

Paid Rs22 lakhs as electric bill to CESC in 5years in a domestic meter

Anup Samanta

Posted on Dec 06, 2014

1)High amount of Electric Bill for the period of Sept'2013 to Nov'2013. 2) Applied for master meter on 08.01.2014 for proper testing by paying the amount of testing in a master meter. 3) The then meter was changed on 27.03.2014 without testing by the master meter. 4)The Station manager promised verbally he would take necessary steps. 5) But latter a notice issued on 16.10.2014 to pay that high amount of bill other wise the connection will be cut off. 6)The high amount of bill has been paid on 05.11.2014 to avoid the disconnection, but a further notice has been issued to pay the Late Payment Charge in the next following bill. 7)Help me to get the justice. 8) Anup Samanta, Consumer I.D-100976020, Singur Customer Care Center, Hooghly,West Bengal, W.B.S.E.D.C.L

Nitin Srivastava

Posted on Dec 02, 2014

Dear Sir, We have got our Electricity Meter changed by department because of some fault. After replacement of the same we got our first bill which is very high against the installed load. We have made complaint to Electricity department twice but there is no response till now.

vivek jaiswal

Posted on Nov 30, 2014

In my premises there are 5 CESC energy meters of persons who are not my tenant.They stay in building adjescent to mine.How to remove their meters from my premises. We bought the building in 1995 and these meters were already there since.

Aftab Alam

Posted on Nov 26, 2014

TARAKNATH BAURI

Posted on Nov 25, 2014

METER STOP

MAMOON RASHID

Posted on Nov 18, 2014

Respected Sir, I have complain against my electricity bill. My meter reading is around 350. and they have sent me the bill for Rs. 16114 till september and they have again sent me the bill of Rs. around 24000. so what can I do please let me known, it will be very kind of you. MY consumer no- DRR/6400429/SLB/DS2/163

Chandresh Yadav

Posted on Nov 17, 2014

I have been paying all MSEB bills regularly as received (customer no 020130021663), suddenly I received a bill of Rs30,6500 this month. Upon visiting the Kalyan MSEB office to enquire I was rudely told by Mr Rajendra S Yevde that the meter for my house is faulty and they have been billing me less amount since May 2013 to Oct 2014. I tried reasoning with Mr Yevde who is an MSEB officer that the meter being faulty and the subsequent wrong readings taken by MSEB staff is not my fault but had to leave frustrated due to Mr Yevde not co-operating atall and shouting in return to my queries. I have been asked to make a payment of Rs 5580 immediately, this is a big amount for me and paying so much at once for no fault of mine is not fair. Please advice and help Thanks & Regards, Chandresh Yadav 9323196007

JEETU

Posted on Nov 12, 2014

Respected Sir, Please help sir. Electric people at Kasari Masari are corrupt people. They every time create electricity bill before a month(like for 19 day,23 days but for very high billl) and also inspite of registering online complaint of high meter reading and for re-testing of meter, no action were taken. When we go the SDO or kasari masari JE , they always harases us not solving our problem. Electricity people of kasari masari are corrupt and bad that they taken by meter no , and without seeing it they create our bill of high reading and harase us as we are not capable of such high illegal bill. They are just playing with us and our old parents. Please help sir if you have power to help us because the officier (JE) and SDO are doing nothing for us. I have all the proof for making them illegal but need some help from higher authority who can help us. No one is listening to us at electricity office at allahabad. Our family had fearing of these people inspite of doing nothing wrong

Pijush Mandal

Posted on Oct 30, 2014

I have submitted an Online Application for new electric connection . I also made the payment for Quotation through online. After the payment, I was communicated through email that payment is subject to realization and within 2 business days the payment amount will be posted to my account. Though it has crossed 2 business days, neither the amount has been posted to my account (in wbsedcl portal, it is showing no payment has been made) nor any communication has been made to me from Electric Supply Office. Application Number : 3001240917 Quotation Date : 26/10/2014 Payment Details - Transaction ID: AICI3531792725 Date: 26.10.2014 18:30:08 Payment Gateway: BILLDESKN Billing Off: GAZOL CCC-3343107 Reference Number: null Application Number : 3001240917

Gayatri Koka

Posted on Oct 22, 2014

I am getting a very excess bill that is above Rs. 500/- since 4 months. The bill appears to be inflated as I know for certain that our consumption of electricity is not so high as to warrant such a high bill. Our all previous bills were in between Rs. 400/- to 500/- only for domestic general purpose.it is Mar-2014--- 11-Apr-2014---- 200unit and from then july-2014 ---500 unit.

Krishnasish Senapati

Posted on Oct 18, 2014

CESC charges extra consumption

Saroj Seth

Posted on Oct 16, 2014

I am a widow of 65 years old, living alone in my ground floor at 117/7, Kalipada Mukherjee Road, Behala, Kolkata-700008. More than a year ago I applied for a new connection to CESC Ltd. for my ground floor flat, which stands in my name. A primary inspection was also done at my flat and it was decided that my meter will be installed in my balcony which is fully covered with iron grill. But I was denied for the connection because one Mrs, Debjani Ghosh Dastidar, who is the owner of the first floor of the same premises, has not paid her electricity bills since long. On this ground CESC authorities disconnected her line and now they are saying that a new connection will not be provided in my name until the entire dues are paid along with fine. CESC is at liberty to collect the money from Mrs Debjani because she is the defaulter in this case. But I am unable to understand why CESC is punishing me by not providing me new connection in my name. I am not the defaulter. Please help me.

SUNIL SHIVRAM BORLE

Posted on Oct 01, 2014

I am facing large electricity bill even, my use is less in the month of Sept 14 bill Amt of Rs. 3300/-. My regular electricity bill record is follow : Bill Month Consumption (Units) Status Bill Amount Paid Amount Payment Date Sep-14 423 LIVE 3,300.00 310 15-Sep-14 Aug-14 65 LIVE 310 500 7-Aug-14 Jul-14 113 LIVE 500 710 28-Jun-14 Jun-14 139 LIVE 720 320 7-Jun-14 May-14 71 LIVE 320 390 14-May-14 Apr-14 87 LIVE 390 280 14-Apr-14 Mar-14 60 LIVE 280 230 13-Mar-14 Feb-14 48 LIVE 230 350 13-Feb-14 Jan-14 64 LIVE 350 820 3-Jan-14 Dec-13 138 LIVE 820 440 6-Dec-13 Nov-13 70 LIVE 440 500 6-Nov-13 Oct-13 97 LIVE 510 300 14-Oct-13

Aviral Arya Mehta

Posted on Aug 19, 2014

Dear Sir/Madam, I am living in sector-30, FBD in Double storey house with different electric energy meter(old) on each floor but the electricity bills generated are much higher as compared to the energy consumption because of old energy meters which record reading much higher than actually consumed. Not even me but my neighbours have the same complaint. we are paying DHBVN much higher electricity bills than actually consumed. Even though we shutted off the main supply of 1st floor but still the minimum bill we have paid last month is Rs 1425/- therefore I request you to take action on this issue and make DHBVN replace the previous conventional energy meter with new one along with refund of overcharged money.

MUKESH CHATURVEDI

Posted on Aug 16, 2014

Myself Mukesh Chaturvedi, residing at Rishra, i had a complaint against CESC Ltd. against raise excess bill for the month of July, my consumer no. 64026131046, bill was raised for 394 units against reading date 22/07/2014 (previous reading - 6482 & present reading 6876) but when i checked my meter today (16/08/2014) I found the reading is 6785. Please look in to this matter so, that I can get justice from CESE Ltd.

abhijeet vijay khanolkar

Posted on Aug 12, 2014

I had sent my complaint against BSNL RTNagar Bangalore for non-payment of my deposit amount by them since last 3 years despite several reminders to them. I sent the complaint through this portal on 6.8.2014 to you but I have not yet received any reply or status from you. Please advise to my e-mail address the details.

abhijeet vijay khanolkar

Posted on Aug 06, 2014

BSNL AT RT nagar, Bangalore has not refunded my advance deposit since last 3 years deposited by me for giving me the landline consumer no.54427189 date of registration 14.10.2011 landline is not given and therefore I had asked for refund of my deposit amount.My lodging of complaints with their grievane cell are not evoking any response. I am fed up with BSNL and thereore approaching you for help. grievance registration docket no.KRK/CO/2014/4675. I have also personally approached their Commercial officer at Nort east-1,4th floor, R.T.Nagar telephone exchange building, 3rd Main 1st Block R.T.Nagar, Bangalore 560032 on 20th March 2014 and submitted my request letter for refunding the deposit. They have acknowledged the letter vide their receipt no.13 dated 20.3.2014 but no action has been taken by the office to refund the deposit. Please help.

PRADEEP KUMAR DUBEY

Posted on Aug 02, 2014

We paid electricity bill in due date but CSPDCL cut our connection without any information.

Rohit Joshi

Posted on Jul 23, 2014

Dear Sir,You are requested to intervene as i am not happy with the electric services provided by Paschimanchal vidyut company.No body from the company is interested to resolve my grievance.I am fed up with the services how the company is providing. It has been more than 3 months i have been requesting to reverse the charges what the company has charged me however, nobody is interested. This is too much I do not expect such irresponsible work from seiners. Please rectify / adjust incorrect charges from my electricity bill.I have following issues and needs to be rectified on priority. 1: the company meter reader sending incorrect meter reading, they are preparing average bills. How could you do like this. 2: When Last month I have cleared my dues post discussion with your officials at your Ghazibad branch office then how they have charged me. Why you have not reversed Rs.572/- on my latest bill. 3: Every month, the company is sending me incorrect bills and not ready to reverse

Venkat

Posted on Jul 17, 2014

our builder is charging Rs 7/Unit and Rs 150/KVA. Please help and let me know the next step.

tapas naskar

Posted on Jul 17, 2014

Before the Hon'ble Consumer Disputes Redressal Forum at Kolkata, Filing a complaining against illegal fine by CESC. I Tapas Naskar(C/O Late Sasi Shankar Naskar), a permanent resident of C-132,Ramdashati,Kayel Para,Garden Reach,Kolkata-24 filing a complaint against illegal fine imposed on me by CESC,Kolkata. The details are given below: Consumer No.:12067040004 Consumer Id.:12000120003 Lamp Post No.31/13/5 In my absence, five men, claiming they were CESC workers, came to my place at 12:00 noon, 16/7/2014 and checked the electric meter for around 20 minutes. They accused us of tampering with the meter and stealing electricity and charged a fine of Rs. 1 lakh. Further they sealed our meter and disconnected our connection. We were'nt present at our home for 3 days, in the week before. I believe someone in our neighborhood did this, as our meter is easily accessible if someone jumps to the roof and comes down using the stairs. The CESC workers could also have done the same while checking th

RAJ KUMAR SHARMA

Posted on Jul 15, 2014

Dear Sir/Mam, My K.No is 2212059285, In the month of july i received a bill of amount Rs.6802, Bill shows 1425Unit consumed it seems wrong because same bill is generated on the basis of last year same month consumption, Due to this reason every time i received the wrong bill and i paid the bill that's why i paid the bill for 6081Unit in Jan'14 as per consumer billing details received from DHBVN site, but current reading(Dated:14/07/14) is 5076.Now please help i am unable to pay the same.

shubhangi mahendra gadekar

Posted on Jul 08, 2014

I have a one room which has given on rent. The said room has started receiving the electricity bill per month around Rs. 1800/- / Rs. 2000 and currently Rs. 4020/- against the consumption of single tube light and single cealing fan. Not even any TV or fridge. This is nothing but exploitation of MSEB to a poorer and needy people.

MEHARSINGH

Posted on Jun 11, 2014

meter changing complain we are deposit meter change fees near about 6 month above but Elec.Office no response.we are written complain but no response.

roshni bhasin

Posted on Jun 06, 2014

Please note that we are not getting proper electricity in U20/3 DLF PHASE 3 The light goes of in night for average of 4 hours in night and 6 hours in day time,would request you to please fix this problem AS SOON AS POSSIBLE

NEETA PANDEY

Posted on Jun 06, 2014

UNEXPECTED ELECTRICITY BILL WITHOUT INSTALLATION OF METRE. WEATHER WE HAVE DEPOSITED BILL OF MORE THAN RS 10000

KAMLESH JHA

Posted on Jun 03, 2014

I am receiving an electricity bill vide bill ID- 15752 and consumer ID as 15752/GAN/KJ/761 from North Bihar Power Distribution CO. Ltd.since last three years, but it is regret to say that I have never applied for any electricity connection. The bill is coming to my native place, i.e Village Gangapur, P.S/Block: PANDAUL, Disdt- MADHUBANI, BIHAR However, I am residing in Orissa state since last 35 years. In this regard I have submitted a compliant to Assistant Engineer, Madhubani, Bihar on 23rd March 2013. But no action was taken. Again another bill received vide no. MAD 15752 dt- 11-04-14, so I again compliant to AEE, Madhubani, Bihar for North Bihar Power Distribution Co. Ltd. This time the Junior Engineer was deputed for enquiry at my native place. He recorded the ground reality, but not given any copy of his reoprt and further action is still awaited. Sir, I am in mental tension for such false billing by above company and also on compliant they are not taking any action.

KAMLESH JHA

Posted on Jun 03, 2014

I am receiving an electricity bill vide bill ID- 15752 and consumer ID as 15752/GAN/KJ/761 from above company since last three years, but it is regret to say that I have never applied for any electricity connection. The bill is coming to my native place, i.e Village Gangapur, P.S/Block: PANDAUL, Disdt- MADHUBANI, BIHAR However, I am residing in Orissa state since last 35 years. In this regard I have submitted a compliant to Assistant Engineer, Madhubani, Bihar on 23rd March 2013. But no action was taken. Again another bill received vide no. MAD 15752 dt- 11-04-14, so I again compliant to Assistant Engineer, Madhubani, Bihar for North Bihar Power Distribution Co. Ltd. This time the Junior Engineer was deputed for enquiry at my native place. He recorded the ground reality, but not given any copy of his reoprt and further action is still awaited. Sir, I am in mental tension for such false billing by aboce company and also on compliant they are not taking any action. Pl. do needful

tushar padia

Posted on May 28, 2014

Dear sir this is regarding bill form best electricity deparment we had complain many times to the deparment that our meter is to small for our eletric load so kindely change the meter but they dint do it finaly meter got burnt twice now they hav send ouds bill of rs 14000 and wen we went there they are saying tht we now they hav instaled a new meter now when we went ther to complain for high bill meter reading is showing zero reading so they hav send ous avrage bill of 14000 and they are sayint tht we have not paid one biil is panding so they have added the bill send it infact we have paid all the bill thanku

SAMEER ARUN THAKUR

Posted on May 19, 2014

there is a missing of Display reading of electric meter on bill photograph of last received electric bill for April-13 & I also visually checked at my residential place but Display reading from electric meter is also missing. My electric bill details are as mentioned below Consumer no. - 001510458717 Billing Unit no. 4341 :VASAI RD. URBAN S/DN

Chinmoy Bhattacharjee

Posted on May 09, 2014

WBSEDCL BILL PAYMENT PROBLEM: Consumer Id: 153030132 BILL PAID FOR MAY, JUNE, JULY 2014. PAYMENT DONE VIA INTERNET BANKING BUT RECEIPT NOT RECEIVED. PLZ SEND MY RECEIPT. AFTER SUCCESSFUL PAYMENT THE WBSEDCL SITE SHOWING THIS ERORR..Server Busy.. Bill Payment Via billdesk.com Bank: Vijaya Bank

Chandra Kanta Gupta

Posted on May 02, 2014

I Chandra Kanta Gupta, honorable citizen of my country, making a complaint against illegal waive imposed on me by CESC, Kolkata. The details are furnished below: In absence of ourself in our flat, somebody tampered the CESC(Calcutta Electric Suppy Company Ltd.)electricity meter board. Inspite of bills paid on time, the Loss Control Cell of CESC sealed my meter board and raised a demand of Rs 27000 due to tamper and filed a case against us in local police station. I was not in my flat for the past 2 months and living with my son who resides in another place. This incident happened on 5th July 2013, 10.00 hrs I.S.T. Request you to enquire CESC to waive the demand which illegally imposed on me Rs 27000 and my electric meter supply from meter board should be restored.Please enquire about it to find the actual culprit, as he is from our building itself, and should be punished strictly. Because of his illegal act, I innocent have to suffer. FYI, I am the law abiding citizen of my

Jayanta Bhar

Posted on Apr 25, 2014

My self Jayanta Kumar Bhar having consumer no 50040108003,resident of 28/2, Sambhu Nath Das Lane. Sinthi. Kolkata. I have applied for increase of load of my CESC meter for installation of AC. I have applied through online on 02/04/2014 and on the same date I have maid payment. (Rs. 9894 having RR no. 3101807142.) Till today the status of my application showing "Our team would visit your premise on 07/04/2014 and upgrade your meter, to enable you to use the Air-Conditioner(s)." But still today (25/04/2014) no one visit my premise. I already mailed several times in several places also visited North Suburban Head office at Kamarhati physically on Saturday but no one can answer me why this delay, and when I can expect solution. Also I maid online complain having docket no. LT/14/2697. Surprisingly today I got a mail saying that Your docketed complaint has been resolved. It's already 3 weeks gone after placing my application.

joseph antony

Posted on Mar 16, 2014

Sir I complained several times in Our Sub Divisional Office for changing the damaged pole for last 15 months But they didn't changed the pole or solve the power fairer problem. Also I remitted Fee for changing matter form inside to outside of my home on November 30th.But till the time they don,t done it.My connection Number is 833 at Athikayam near pamaruthy.Sir Pls. solve my problem.

J.P.Gupta

Posted on Mar 13, 2014

The Electricity Bill has exceeded to an amount of Rs. 40,000 from amount of Rs. 8931 in one month period. On asking explanation from UPPCL Board, they asked to bring total money first and then enquire for the reason behind the excessive bill amount.Kindly help how to file complaint against UPPCL for not providing adequate information regarding excessive bill amount and mental harassment that they will cut the electricity connection in next week.

Amish Kumar Meghani

Posted on Feb 09, 2014

I am writing this request on behalf of all the flat owners of Krishan, 10A Ashton Road, Kolkata 700020. We understand that CESC will be installing a transformer adjacent to our building premises (at a distance of less than 1 foot from the building boundary wall). There is a high possibility of a mishap occurring and thus this poses a serious threat to the lives of the all the residents of Krishan. Hence, it is requested that the transformer may be installed at some other suitable location.

Budhaditya Ghosh

Posted on Jan 27, 2014

I have a shop (Tripti Caf) at 33, Gopal Lal Tagore Road. I am using CESC electricity (Consumer No. 49006137021). On last month bill they add Rs. 11925.82 on by outstanding bill. CESC told us this amount is outstanding balance for Other people who are using this shop before me. Now my question is why I am paying other outstanding? I have a meter in my own name.

BISHNU PADA SARKAR

Posted on Jan 22, 2014

To the Dy, General Manager Customer Relations. CESC HOUSE, Chowringhee square. Kolkata-700001. ph: 033-2225-6040(10-lines) e.mail: cgro1@rp-sg.in : cgro2@rp-sg.in : gro.sro@rp-sg.in Sub: Grievances & suggestions on billing format. Ref: consumer no: 75066090002 Dear sir, It was observed since couple of years that customer Billing documents is merely filled by commercial advertisements. We want more information about your organization set-up. How easily consumer can reach you against any complain. Business / commercial advisement may give you financial benefit but it is a fact, this (documents) is not earn-earning source. More information is to pass to the consumer. If there is nothing more to give then you can reduce the paper size and save money. My suggestions (in different aspect) are given below: 1). Monthly consumption report should not be given only current month vs previous months of the last year consumption. It should given coming months in last year consumption also. I am indicating your BAR-Chart-display. in the BILL ( reverse page). For example, In the BAR-CHART (Published in the BILL- back page) two parameter is showing current month consumption vs last year same month consumption. This has no impulse to the consumer for reducing of electricity use .One more columns to be added and display coming month consumption in last year. A consumer will be able to know that the next month the probable payments. This will definitely give a second thought to him that if He do not put off unnecessary light or Load, than Next month billing may be the same or more then current / running month Bill. He will obviously tri to reduced less consumption. By this way you can optimize the demands and Nation will save considerable amount electricity. Which will be agreed by you and appreciate too. 2). MCVA- amount is showing incremental in every month. Customer/ consumer is keeping under BLACK. Consumer has enough right to know, how & what way variable cost is calculated. They should know what way the variable cost increased by every month , if it is fuel charge increase it should be disclosed . 3) Adjustment against previous year tariff ( WBERCs order) is also not justified---- It seems to be a punishment for the present consumer of others fault . Why I should carry forward the expenses before my birth .so claiming of additional expenses is to be stopped immediately. 4) Commercial advertisement in the BILL need to stop, You can not provoke consumer to purchase LIC-policy or Mutual fund or which mobile is good for U. .Billing document is a customers copy. It is a document between the two parties. Bill-documents is not an advertisement paper if you introduces third party than Income from other source to be distributed to the consumer also.. 5) Meter hiring charge of Rs. 10/- per month , is not justified .It was observed that you have installed a meter in the year 2000 and you are claiming, meter rent from rs.5/- and now Rs. 10/- every month without changing / replacing or inspecting the same . Meter was purchased @ Rs. 500/- - and your earning ( collected money from consumer)= ( 10 x12(m) x 13(y) =Rs. 1560/-) .your benefits = 1560-500=1060/- . Is it fare to you? Your line of business is not selling components rather selling electricity. Kindly, look into the above. Hope I have put my grievances to you rightly and your honesty will definitely reconsider the above and responds me at your earliest before going to consumer forum court.. Thank you very much. Yours sincerely Bishnu pada sarkar consumer no: 75066090002 1.no sukanta sarani . P.O- haltu. Kolkata-700078. Ph: 9475356436

Rajkumar Bose

Posted on Jan 10, 2014

Complaint against CESC. Consumer No.50245124005, Electricity bill total due Rs.22050/-, Security deposit lying with them Rs.24098/- Though the due amount is less than the security deposit amount, yet they have disconnected the Electricity connection without prior information. This is a block Meter connection. Total 20 families enjoying this connection since 2003. The children and other family members will suffer a lot. It is requested to take necessary action against CESC for this type of harrashment.

Mohammed Afzal

Posted on Jan 08, 2014

I have not been rendered electricity bill for the month of November 2013 and today i have been asked to Pay for both the months i.e. November & December 2013. I have no objection paying my dues but i have been charged for EXTRA consumed energy unit. Kindly let me know what steps can be taken.

Savita Tapase

Posted on Jan 06, 2014

pichale 6 mahinose hame bijali ka bill 0Rs aa raha tha hum bahut bar electricity office jakar bataye ki hame bill 0 aa raha he unke officers ne bataya ki aapke pahle jyada paise cut huye he isliye apko 0 bill aa raha he apko regular bill jaldi hi aa jayege.humne yahi written maga to unhone nahi diya.ab hame light bill 13000 rs aya he aur vo hame vah jaldi se bharane ke liye kah rahe he .hame ess se paHLE har mahine kam se kam 500 rs hi bill ata tha us hisab se hamara bill 3-4 hazar se zyada nahi aa sakata.hum us office me firr se gaye to vah hame hi bol rahe ki aap ko bill bharana hi padega

Mrs.Sonali N Thatte

Posted on Nov 28, 2013

W.r.to Consumer No.020020194856,Energy Meter no.9000203440,9000050402(Energy Meter Shows Both). 1)Change of name,Address Application Pending till date from Mar.18/2013(Reminder on June.25/2013,July.20/2013 remain ignored till date. 2)Energy Meter Reading Jumping From 44 KWH(Mar./2012)-153 KWH (May.2013)application for checking of energy meter Filed on June.25/2013,along with Fee's of Rs.150(Rs.One hundred fifty only),Reminder filed on July.20/2013. 3)Fluctuating power supply for 20 Hrs/Day.

SANJAY JINDAL

Posted on Nov 21, 2013

Respected Sir, I have an electricity connection for my house with KNo. 2212063862. In last month bill electricity board fraudulently added Rs 19521/- as Sundry Charges/Allowances. When i tried to approach them and met with SDO Mr Ruhil, he spoke with me in very rude language. Please take action

PROLAY KUMAR RAHA

Posted on Oct 18, 2013

To, Date: The Station Manage, Bidhan Nagar Supply Division II, CF 261, Sector I, Salt Lake. Sub: Notice dated 27.09.2013 Ref: MRU : 6MA24QMR. BP No. : 2083125. Tariff Class : A (DM-U). Consumer I.D. : 122051925. Installation : 1955618 Sir, This is to inform you that I am an existing ECS OPTEE and the electricity bills of the referred connection are paid through ECS from my Bank A/c every month in time and no dues remain. Even then, this kind of Notice for disconnection for the due amount Rs493.00 for the Bill Period Sep, 2013 without detail is offensive. Please note already the bill amounting Rs5309.00 for Sep, 2013 has been paid through E.C.S from my Bank A/c. As such, you are requested to intervene into the matter to stop delivering such offensive Notice for disconnection and raising such illegal dues Thanking you, Yours truly, (Prolay Kumar Raha), EE-150 / 3A, Sector-II, Salt Lake City, Kolkata 700 091.

Nesar Ahmed

Posted on Oct 18, 2013

I have Applied and deposited all my fees to Bablatala(R/Gopalpur,Rajarhat,(N)24pgs, Electric department (WBESC)for connection of electricity in above address,before 1year,I am living without Electric,No fans, no lights,I am sleeping without fan. please do help me, I pursued sevaral time in said electric office, but they, ignore me, pl.do some thing for me.it will be very kind if u help me.

KALPANA BISWAS

Posted on Oct 17, 2013

Respected Sir, I beg to state following few lines,i am Sandeep kumar biswas living at -gajapati nagar,plot no-373/a,po--jatni,pin-752050,dist-khurda is facing now a current problem in our locality in our locality all the neighbours are having their electricity but unfortunately in my house the current connection is not going on i am facing this problem around 7 days and i make a complan t near electric office jee but they do not take any action to solve my problem.my consumer number is -04338008 my father is a asthema patient and my father is also a handicap patient in night i have to face problem with out light. Therefore,I request your honour kindly look at my situation as soon as possible i will be greateful to you. yours faithfully sandeep kumar biswas

Usha Devi

Posted on Oct 11, 2013

Complaint Subject: Wrong Electricity Bill in EVERY MONTH our DHBVNs A/c No. CC33 - 4198 Dear Sir/Madam, March, 2013 We received again wrong bill Rs.7493/- and we complaint again. DHBVNs solved our problem and issued bill Rs.1612 which was wrong bill Rs.7493/- above mention. May, 2013 - We received again wrong bill Rs.8539/- and we complain again. DHBVNs solved our problem and issued bill Rs.768/- which was wrong bill Rs.8539/- above mention. July, 2013 - Now, we receive again wrong bill Rs.10,626/- EVERY MONTH I GET THIS PROBLEM AND WASTE OUR TIME TO SOLVE THIS PROBLEM. I REQUEST TO DHBVN TO SOLVE IT, EVERY MONTH. Why? Because, they do not update their account information. Every time, they tell us, next bill will be correct! But again, we get wrong billevery month. They also charge us late fee for it. I am widow. You already know Govt. process. I requested to you, please do something about it. Sincerely, Usha Devi 9958968432

Altamash Raza Khan

Posted on Oct 08, 2013

Mahadiscom the electricity provider in Royal Palms Aarey Colony Goregaon east. My April Electricity bill of Rs. 820.00 which I paid on internet (transaction details below) has been reflecting in my bill every month. The official promised me for a refund if I make a full payment means paying the amount of Rs.820.00 again. I did it and I got no refund I did that twice. They asked me to write an email at "helpdesk_pg@mahadiscom.in" I sent mail 5 times, still no reply and I tried contacting the area electricity office, they say its not our job because it is a internet payment, as if I am talking to some other company not them. I even sent an email to sdo4732@ho.mahadiscom.in which goes to the area office. They dont reply at all. I tried every single way to get it solved. No response at all. Why should I pay the amount again when I have already paid once. My Consumer ID: 000060058474

Pradip Mukhuty

Posted on Oct 08, 2013

My Consumer ID:127012029 My Bill Due date:08/10/2013 amount Rs.4043. But when I pay the bill the amount deducted Rs 4086.

Vijaykumar Mistry

Posted on Sep 30, 2013

Dear Sir, My name is Vijaykumar Mistry and I am one of the resident of Laxmi puram society, Yerwada, Pune-411006. About a year ago I purchased a resale flat in this society. 3 months back I have given the request to change the name on Electric Bill. But still the work is not done which is hardly a work of 5 mins. I visited number of times to Electric office which is located next to our society but all in vain. I got the answer that they cannot locate my document. Now last time when I visited there was change in rank and new officer Mr. Kulkarni has been appointed. He took the carbon copy of my bill and asked for 500/- bribe. Please guide me what should I do? Br, Vijay Mistry.

vikas kumar

Posted on Sep 25, 2013

Subject: Failed transaction Dear sir, I got a failed transaction from my ICICI account on 05/07/13,due to which amount 3045.51 rs got deducted due to unsuccessful transaction. So, one transaction was successful and other was unsuccessful. Sl no Value date Transaction Date Description withdrawls 1. 05/07/2013 05/07/2013 MIN/Tech Process/20130705020558/0 3,045.51 2. 05/07/2013 05/07/2013 MIN/Tech Process/20130705021531/0 3,045.51 I have earlier made a complaint against that and the complaint no is SR275054630 SR275054588 Please check and make confirm to return 3045.51 rs. Name: VIKAS KUMAR A/C no: 059201503422. JAJPUR ROAD Branch Odisha 755019 Please do the needful.

Dhananjay Rudra

Posted on Sep 03, 2013

Realiance Energy has been sending me high consumption bills although i havent used them. I would like to take a legal action against them

Sanju Devi

Posted on Aug 26, 2013

I would like to inform you that i have complaint about my current wrongly bill for past 6 to 7 month. But no response from the DHBVN. No body come to house for meter reading. Please take up the matter urgently.

ankush singla

Posted on Aug 22, 2013

regarding warranty of ct/pt unit warn with in one year

Rahul

Posted on Aug 14, 2013

I am living in Dilshad Colony, F block, building no F-36 (delhi 110095) from the past 6 years. The major issue facing by the people of this building is no electricity. We are fed up of logging complaints to our area's electricity house. Those people are neither picked up the phone nor registering complaints. The staff is very rude all the time. We are tired of asking help from them. The another challenge is that only our building has problem all the time of no electricity. Not sure about the reason. We can see that all other buildings are having electricity but our building is in dark which is very inconvinient for the people living in this building. Requesting you to please look into this as soon as possible.

U K Sukumaran

Posted on Jul 29, 2013

Consumer No. 020011918086. Online payment of electricity bills of April and May 2013 to MSEDCL's Website www.mahadiscom.in are not getting updated in the bills received thereafter resulting in inflated bill amounts. Details of payments made with receipts can be viewed online. Visits to local MSEDCL Office (Bhaji Prabhu Chowk, Dombivli) with proofs of payments done and submission of written complaint have not yielded any results. Mails addressed to Customer Service ID helpdesk_pg@mahadiscom.in are only acknowledged by auto generated replies. I am thoroughly frustrated with the time and efforts spent on this issue so far without any positive results. MSEDCL is threatening disconnection of electricity while they have received excess payments. Any help on this would be greatly appreciated.

Ramabahal Singh

Posted on Jul 21, 2013

My electricity bill amount normally comes to below 800-1000,but from the last 9 to 10 months the my elesctricity bill comes around 300000,270000 etc which is unexpected,but when we went to electricity department the office said that the meter is not working properly ,we will get the work done within 5-6 days but till 9 months have gone nothing has been done and instead of that they send us notice.please help us in this matter as this is wasting my time and energy

Sujan kumar ghosh

Posted on Jul 20, 2013

Sir, 1) On 25/5/13 my meter reading was 3266. And consumed unit was 260. The total bill for May 2013 was 1570 that was paid in full. 2) on 24/6/13 the meter reading as per CESC's bill is 3660 i.e 3660-3266= 394 unit and the bill amout is Rs. 2830. 3) now this reaading is fictitious and unreal and self made. Believe me, today on 20/7/13 the meter shows 3613. So how they take 3360 twenty four days back i.e on 24/6/13 ? 4) similar consumed unit for last year was 294 unit. 5) the meter placed outside of this flat building and is accessible all 24 hours to take reading. 6) kindly probe the matter and take necessary action. 7) My consumer no is 61101033187, LP 254/9, ADDRESS 11/4 BHATTACHERJEE PARA LANE, SANTRAGACHI, HOWRAH-711104, SANTANA APARTMENT.

Santosh

Posted on Jun 30, 2013

Dear Sir, I am facing problem with electricity department, they removed all electricity connection from my village. And they are not putting electric meter in my home, they have one silly reason, they are telling your home have stone wall. So we can not put electric meter at your home. Electricity not coming in my home from last 2 weeks. We are facing lot of problem without electricity. Please Sir Help me to resolve the problem. Regards, Gram: Ramgar, Post: Ambar, Th: Gyaraspur, Dist: Vidisha 464001(MP) Santosh Singh Lodhi 09980648815

SANJEEV SWANI

Posted on Jun 23, 2013

Respected sir I wish to say that I have applied for increase my load from 3kw to 5kw in Oct.2012 and also paid the require amount of fee But till date after a lot of remainding load is not increased even new meter is not installed. But on the other hand i have paid accoring to 5kw from nov.2012. even they said to deposit additional Rs.2000-3000 for installing a new meter. I have also send mails to chairman, md to upptcl.org regarding this. But there is no response. It is my humble request to you please look into this matter and take necessary action.

Gangesh Kumar Jha

Posted on May 30, 2013

Sir,Jabki Mera New Meter dt.15/12/2012 tak 898 units show kar raha tha jab maine bijli office mai complain karat ha. Waha se mujhe Ref. No-201/R-109 Mila aur bola gaya ki aap ko Rs. 12088.00 jama karna hai aapka bill sahi ho jaye ga Maine paise jama kar diya detail is- Bill No. Bill Month Bill Amount Unites Pay/Due Receipt No/Date 20400141 Nov-12 85785.00 1560 Paid(Rs.12088/-)15255015/20/12/12 as per told by Mr.Sunil(Bijli office Clark) le kin eske baad bhi mera meter ko uttar liya gaya bola gaya ki tumne bill nahi jama karahai.mai to office mai tha mari wife paper dikhati rahi par bijliwale(mr.Bhagwan)nahi mane bola upne husband ko bijli office bhej do.

kundan vijay singh

Posted on May 11, 2013

My nokia mobile lumia620.after 1month she is not work and not bettary backup .i give a service center but did not repair proper my mobile rs.15000 around

Aanand Chabukswar

Posted on Apr 29, 2013

Repeated inaccurate extremely High bill, correction in bill taking upto 6 months and many visits. MSEDCL proven to be at fault, - and still same pattern of wrong/high bill continues. Psychological and financial damage endured due to such malfunctioning. any help Please.

shopril goel

Posted on Apr 11, 2013

The dhbvn department of electricity office in sector 14 harasses people.the sdo incharge is neither giving permanent connection nor giving extention to temporary connection.we are not geting electricity from last 7 days.

Raghavendra Singh

Posted on Mar 20, 2013

In over district farmers who have tub well connection of five hours power electrical mortar was charged bill of ten hours power mortar.they paid that extra bill including other charges after visiting 100 round of district electricity office.

K M Banan

Posted on Mar 12, 2013

My Consumer ID is 101534664. The Good Energy Meter was forcibily repalced with an Electronic Meter while we were away, without any intimation to me. And in Doing so they have damaged Meter Box as well as Broken the lock. This happened on 6/03/13. I raised a complaint but till date no respoanse.This is day light robbery. I want a redressal on this. Regards, Banan.

Samir Singh

Posted on Mar 01, 2013

I have recieved a letter from DHBVN, ref memo 492, dated 19/2/13 stating that there is an old o/s og Rs. 98,984 dating back to 1999. I only started to own the property from March 2012 and all electricty bills are current and uptodate. This is a complete incorrect notifciation and why should I be laible to pay the dues for previous default , coming up after almost 14 years !!

Sushil Kumar

Posted on Oct 29, 2012

Dear Sir, We live in Faridabad, Haryana. The electricity we use is supplied by DHBVN. My concern is their 1] meter reading and 2] charging bills in wrong manner. We recd. bill no. 20004517 Bill29-Oct-2012 shows that meter reading was 522 units and and the bill amount they raised for 590 units, which is previous year same month billed units. My Question is how you can charge for units which were not consumed. Its not the matter for this time only, we are facing the excess billed units from past 10 bills [not all] when they raised bill in excess amount in wrong manner. Please help.

sadanandan

Posted on Sep 15, 2012

COMOPLAINT AGAINST IFFRA AGENCIES HYDERABAD iffraagencies@gmail.com Sir, I paid Rs 14805 , to IFFRA agencies Hyderabad and demanded two solar Panel and charger unit for home use. Items received at Kollam on 24-8-2012 in which one solar panel found to be damaged. I contacted IFFRA agencies and returned it to the sender on the same day by return courier and carried home the rest. Improper packing was found to be the reason for damage. It is found that the item is at courier godown of Hyderabad since 04-9-2012. The agency is not collecting it and I am yet to receive the replacement. The items I hold here is of no use to me without replacing the damaged one. I pray for replacement or REFUND OF THE WHOLE AMOUNT.

Sumit Mujumdar

Posted on Sep 06, 2012

My house is closed since last few years and we have given letter to MSEB for no usage of electricity for minimum bill inspite of that We have get bill of amount 20000 rupees without using electricity..

Ashish Garg

Posted on Jul 20, 2012

I am a resident of Hansi Town (PIN: 125033), Dist. Hisar. On the behalf of all the people I would like to complaint against the irrelevant electricity cuts and low voltage. Everyday one or more areas of the town are deprived of electricity for 8-10 hours at a stretch. And when we do get electricity, the voltage is so low that the appliances either do not work properly or, are damaged in may cases. I have noticed that in DHBVN colonies(Vidyut Nagar, Hisar), there are no cuts even for a secont and the street lights are always ON, even in daylight. Is that even fair? Please help us, we have been in trouble since a long long ago.