Sunday, 5 May 2013

Meeseva New Services Meeseva Portal

PROCESS FLOW AND IMPORTANT INSTRUCTIONS FOR
NPDCL CATEGORY & LOAD CHANGE APPLICATION SERVICE
(This section contains instructions for the Operator of the meeseva web application to apply for
NPDCL Category load change Application Service)
About NPDCL:-
The Northern Power Distribution Company of Andhra Pradesh Limited (APNPDCL) was incorporated
under the Companies Act, 1956 as a Public Limited Company on 30-03-2000 with headquarters at
Warangal to carry out electricity distribution business as part of the unbundling of erstwhile APSEB. The
Company caters the electricity to Warangal, Karimnagar, Khammam, Nizamabad and Adilabad

Districts.      Any details :

click here : http://www.youtube.com/watch?v=sE_4XLWeTdQ


1. Category Load Change Service:-
This Service Facilitates Citizen to get the Category Changed, Load changed, and category load changed
for an existing Connection.
“NPDCL Category Load Change Service” Request part Process flow :-
1. Click on Category load Change Application service link under NPDCL Department in Meeseva
Home Page.
2. Select the any one of the Service Change Type category change, load change and category load
change.
3. Enter the service connection number correctly and click on Get Details button.
(a)Category Change:
1. Select the service type as category change and enter the service connection number correctly.
2. On clicking on get details button consumer details and location of premises details will be
displayed.
3. In consumer details, select the changing connection type, location type, changing purpose of
supply, section name and enter the location name.
4. Enter the Address for Communication and Informant Details.
5. Click on show payment button, the amount details will be displayed.
6. Check the amount details and confirm the request.
7. Finally the receipt page will be generated.
(b)Load change:
1. Select the service type as Load change and enter the service connection number correctly.
2. On clicking on get details button consumer details and location of premises details will be
displayed.
3. In consumer details, select the location type, Section Name, and enter the location name.
4. Enter the Load Details, in this load details He/She should select any one category like
cooling, heating, Entertainment, Lightning, Other Appliances, and Others. If He/She
selects any one category he will be getting sub category list of the particular category
selected.
5. Based up on the sub category selection wattage will be displayed. He/She has to enter
the no of items; based up on the number of items Total Wattage will be displayed.
6. If the citizen requires more than one category, then click on ADD NEW ROW button. It
will display one more row for the other category.
7. After completion of the load details He/She should click on the Calculate Load Button.
8. Then the total connection load will be displayed in Changed Load field in Load Details.
9. Enter the Address for Communication and Informant Details.
10. Click on show payment button, the amount details will be displayed.
11. Check the amount details and confirm the request.
12. Finally the receipt page will be generated.
(c) Category and Load Change:
1. Select the service type as category load change and enter the service connection number
correctly.
2. On clicking on get details button consumer details and location of premises details will be
displayed.
3. In consumer details, select the changing connection type, location type, changing purpose of
supply, section name and enter the location name.
4. Enter the Load Details, in this load details He/She should select any one category like
cooling, heating, Entertainment, Lightning, Other Appliances, and Others. If He/She
selects any one category he will be getting sub category list of the particular category
selected.
5. Based up on the sub category selection wattage will be displayed. He/She has to enter
the no of items; based up on the number of items Total Wattage will be displayed.
6. If the citizen requires more than one category, then click on ADD NEW ROW button. It
will display one more row for the other category.
7. After completion of the load details He/She should click on the Calculate Load Button
8. Then the total connection load will be displayed in Changed Load field in Load Details.
9. Enter the Address for Communication and Informant Details.
10. Click on show payment button, the amount details will be displayed.
11. Check the amount details and confirm the request.
12. Finally the receipt page will be generated.
Documents Required:-
1. Application Form
2. Latest Power Bill with Receipt
3. Category and Load Change Undertaking Form
Note: Please upload Application Form and Above Documents as a single file.

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