Section Review _Sub-Div _ Circle Bargarh (1) (1).pptx

Tata Power Western Odisha Distribution Limited

1. Zonal Head Review Section: XXX Sub-division: XXXX 12th February2024

2. Section Details ( Month Ranking @ AT & C loss-: XX ) Sr No Parameter UoM Data 1 Area Sq. KM 2 Consumer Count Nos 2(a) Urban Consumer Count Nos 2(b) Rural Consumer Count Nos 3 PSS/DT Nos 4 HT/LT Line Length Ckt. KM 5 FCC Nos 6 Meter Readers Nos 7 Bill Collectors Nos 8 Meter replacement Teams Nos 9 Total TPWODL Manpower Nos 9(a) Total TPWODL Lineman Nos 10 O&M AMC BA Manpower Nos 11 Total Vehicles Engaged for Collection/Recovery Nos

3. Performance Parameters(1/2) Sr No Parameter UoM FY 23 (Actual) FY 24 YTD (Plan) FY 24YTD (Actual) Jan-24 (Plan) Jan-24 (Actual) Feb-24 (Plan) Mar-24 (Plan) FY24 (Plan) FY24 (Estimate) 1 LT input M us 2 LT Sales M us 3 LT BE %   4 LT Billing R s Cr 5 LT Collection Rs Cr 6 LT C E % 7 LT AT&C %

4. Performance Parameters(2/2) Sr No Parameter UoM Jan-24 (Plan) Jan-24 (Actual) Feb-24 (Plan) Mar-24 (Plan) FY24 (Plan) FY24 (Estimate) 8 Billing Coverage % 9 OCR % 1 Actual Billing % 11 Provisional Billing % 12 Average Billing % Faulty Meter replaced In CFY Jan-24 (Actual) Faulty Meter Count as on 31-Jan-24 Unmetered consumer Count as on 31-Jan-24 Feb-24 (Plan) Mar-24 (Plan) Meter Replacement

5. Arrear Status Jan-24 Sr No Parameter UoM FY 23 (Actual) FY 24 YTD (Plan) FY 24YTD (Actual) Jan-24 (Plan) Jan-24 (Actual) Feb-24 (Plan) Mar-24 (Plan) FY24 (Plan) FY24 (Estimate) 1 Consumer Coverage % 2 Paid Consumer Lakhs 3 MR Count N os 4 A vg MR Amount In Rs Slab wise arrear Status Collection Status LIVE TD PD GRAND TOTAL TPWODL SLAB CONSUMER COUNT TPWODL ARREAR CONSUMER COUNT TPWODL ARREAR CONSUMER COUNT TPWODL ARREAR CONSUMER COUNT TPWODL ARREAR 2. >0.025K< 10K 3. >10K<20K 4. >20K <=50K 5. >50K<=1lakh 6. >1lakh <=5Lakh 7. >5L  

6. Category & slab wise arrear Status Jan-24 LIVE + TD TPWODL SLAB DOMESTIC COMMERCIAL INDUSTRY AGRICULTURE OTHER GRAND TOTAL NO TPWODL ARREAR NO TPWODL ARREAR NO TPWODL ARREAR NO TPWODL ARREAR NO TPWODL ARREAR NO TPWODL ARREAR >0.025K< 10K >10K<20K >20K <=50K >50K<=1lakh >1lakh <=5Lakh >5L TOTAL

7. ECL Progress with DO app Target (Jan'24) Demand (Jan'24) Total Collection (Jan'24) CD Collection (Jan’24) Arrear Collection (Jan’24) Adjustment (Jan'24) Feb-24 Collection (Plan) Mar-24 Collection (Plan) Balance (Mar'24) Jan-24 Progress & Target for Feb & Mar-24 ECL Status as on Jan-24 Opening Stock (A)-as on 30th Sep 2023 Till Jan-24 DO entry Promise to Pay Bill dispute Feb-24 Target Feb-24 Achived MTD Count Amount                            

8. Initiatives Planned to Improve collection & Recovery in Feb & Mar-24

9. Support Required

10. Thank You! Disclaimer: The contents of this presentation are private & confidential. Please do not duplicate, circulate or distribute without prior permission.