Mahadiscom / MSEB / MSEDCL Complaints & Reviews

प्रती, महावितरण कार्यकारी अभियंता, नेरळ, तालुका- कर्जत. रायगड. विषय:- वीज प्रवाहीकेमधील तांत्रिक बिघाड दुरुस्त करण्या बाबत. महोदय, आम्ही समृद्धी सहकारी गृहनिर्माण संस्था, ए १ ते ए ३, गाव गारपोली, तालुका : कर्जत च्या वतीने दिनांक २७/०१/२०१५ रोजी (तीन पैकी दोन फेस बंद असून रिटन करंट येतोय) काही तांत्रिक बिघाड असल्या बद्दल तक्रार दिली होती, त्या प्रमाणे त्या विभागातील वायरमेन येउन चेक केले असता त्यांना मेन केबल मध्ये काही तरी मोठा बिघाड असल्याचे आढळून आले आहे. परंतु दुसऱ्या दिवशी परत चेक केले असता, सर्व काही ठीक आहे असे सांगण्यात आले; त्यामुळे शंका निर्माण झाली आहे, कारण येथे खूप मोठी लोकवस्ती असून लहान मुले, वृद्ध व स्त्रिया यांचा विचार करता पुढील कोणतीही दुर्घटना टाळण्यासाठी योग्य ती उपाय योजना करावी हि विनंती. आपले कृपाभिलाषी SAMRUDDHI CO-OP. HSG. SOC. LTD. (A1-A3)

Name-Mr.Basayya.I.Hiremath consumer number[protected] address- D-201, yashraaj park, opp to vijay park, kasarvadavli, Thane (W) I have got the bill of last month i.e December 2014 of 1680/- and units showing 220 which is very much high. I generally get the bill of around 800-900/- maximum. This sudden increase of almost double the amount which generally used to come has made us restless. I request you to look into this matter, check and change the meter as soon as possible

MY CONS. NOS.[protected] i HV PLACE INLONAVALA WHERE MY METER READING IS NOT DONE BY mR CHOUDRY A SUB CONTRACT TAKING PERSON OF MSEB EVEN AFTER MANY REQUEST N PERSONAL MEETING WITH OFFICIAL AT MSEB LONAVALA NOTHING IS DONE . NOW I HAVE RECEIVED A BILL IN JAN15 FOR RS 12020 . MY ADVANCE PAYMENT OF RS 5000 N ALL MY EARLIER PAYMENTS MADE ARE NOT TAKEN INOT ACCOUNT. THE LAST READING BY METER READING PERSON WAS TAKEN IN JUNE14 10835 AND NOW IN JAN15READING 11968. EVEN AFTER MAKING PAYMENTS ON MONTHLY BASIS FROM JUNEAS I HAD DEPOSITED RS5000 ADV WITH MSEB THE ADJUSTMENTS OF BILLS PAID FROM JU.N 14 TO TO JAN 15 ARE NOT DEDUCTED. THIS HARASSEMENT HAS BEEN GOING ON FROM MANY YEARS AND I AM AT A GREAT PAIN N SUFFER GREAT HARDSHIP TO GET THE BILLS RECTIFIED N EVEN AFTER MAKING ADV. PAYMENTS N PROMPT PAYMENT I M SUBEJECTED TO MENTAL N PHYSICAL TOUTURE FOR NO FAULT OF MINE. PLEASE DO THE NEEDFUL N HELP ME RESOLVE THIS PROBLEM ON PERMANTANT BASIS. REGARDS MEHER N SETHNA PS NOTE MY LAST CPL.NOS20617003 PENDING

Hi, Consumer ID:[protected] Customer Name: Rajani Singh I have got high bill for Jan Month Rs. 1060 with unit 145.but each month my bill come around RS. 500 Max. Last Month DEC bill is RS. 490. With 68 unit. I cannot understand how bill is double this month as I have used same electricity . Please send line man to check reading again. Even i have raised complaint via mobile but did not get any further comments. COMPLAINT ID: 2028901 Please look into this matter and do the needful. Regards, Ankit Ajmera c/o Rajani Singh. [protected].

Respected Sir/Madam, My Consumer No. is[protected], on the name of Smt. Sunita Sanjay Sharma, at G.No. 1378/2, P.No. 11, R.K. Nagar, Dhule, Road, Amalner - 425401., Dist. Jalgaon Billing Unit 5622/AMALNER-I Meter No. [protected] I have received Novermber 2014 Electric Bill on the above mentioned name showing current unit 22, previous unit 920, total electricity consumption is 88 unit and amount of bill is Rs. 400/-. I have already paid it on 06/12/2014. But, in the bill December 2014, previous reading is again 920, and current reading is 57, and total electricity consumption is 88 unit as per November 2014's bill. In this bill, other surcharge is Rs. 70.40 added and total bill amount of Rs. 500/-. How it is possible that in these bills previous reading is 920 and electricity consumption is 88 units. And current reading of both bills are different, i.e. 22 and 57 respectively. So rectify the mistake of these bills For reference I have attached scan copy of both bills. Regards, Mahesh Sonawane, Amalner Mob.No.[protected]

I usually get the bill of around 800 r s per month, but due to wrong unit noted by mseb, i got bill of rs 7500 for month of dec 2014. in ahead of that, i got harassment of taking meter from my place. when i asked meter guy, how do i got so much bill, he told we have given that service to third party, they are useless, so passing the parcel game started, then after going for five times, i was told bill amt will be changed. my only request to mseb stop harassing common people

Hi This is for consumer number[protected] billing Unit Nerul 4642 I am getting very high electricity bills even when I have stopped using most of appliances . I suspect new meters currently deployed are faulty and runs at very high speed leaving consumer pocket empty. Request to look into this at the earliest Thanks Shailendra [protected]

Dear Sir/Mam, Consumer No:[protected] An application for correction in address is already submitted first time at the Nallasopara East 401209 subdivision (4708); eventhough the address printed on the elec. bill for the month of December 2014 is wrong. Hence request you to correct the address as indicated below: Address printed is as below: SR.135/4, GAREL PADA, BILLA SANTOSH BHUVAN, 401209 Address need to be corrected as below: Neetu Bijesh Singh, SR, no. 135/141/4 Room no 1 Gali no2 Shri Shambhu Krupa Welfare Soc Garal Pada Joya Hospital Road Gaurai Naka Nallasopara East palghar 401209 As Electricity Bill is an important document for the proof of address, let's become serious about this. Regards, Neetu Singh [protected]

From Kanti sharma Consumer No.[protected] Address: Shivenary Society, maharashtra nagar, Bhandup (w), mumbai :400078 To City Electric Supply Unit, Dear Sir, I have received my Electric Bill for Rs. 1760 for a period of 1 months. The bill appears to be inflated, as I know for certain that our consumption electricity is not so high as to warrant such a high bill. I therefore, wish to get the meter checked, as early as possible. Yours faithfully Kanti sharma

This is regarding my Electricity Bill against consumer no.[protected]. I have been paying bills online through Mahadiscom's site every month before the due date to avail prompt payment discount. However, to my surprise I am charged some arrears in every bill. Although the amount is meagre below Rs.10/-, but it should not be charged as there hasn't been any dues. Request you to kindly assist in getting this scrutinised. As by means of...

Dear Sir/Madam, My consumer no.[protected] is B. U. 4637 I was trying to paid my bill online for this month Rs380, on 20th Dec 2014, however I came across "MSEDCL Bill Payment Error Page" also my bankers have confirmed debiting my account. Please find attached for details of transaction. Request you to credit RS. 380 to my account at the earliest.

Dear Sir, Mahavitran Aurangabad had approved my application bearing no. 6272501 dated 15/4/14 F1 register no. NSC/CH/12158 3PH consumer no.[protected] and issued demand notice on dated 14/10/14 which was paid to GTL Ltd vide receipt no. 55955 dated 16/10/14 and meter was installed accordingly. I have started using the meter from 9/12/14 and uptil now have utilised 40 units of power. I got the first monthly bill from Mahavitran for the month of november 2014 Daiyak kramank: 7761 for the period 9/10/14 to 19/11/14 GIS DTC/POLE- GGN: [protected] showing utilised units as 1582 whereas no units were utilised during that tenure. The bill amounts to Rs. 20210/- which is unexplainable. Kindly look into the matter and rectify at the earliest. Rashida Dinesh Bhakkad Bunglow no. 20, Gut no. 41 50 Greens, Opp. Bajaj Hospital, Beed By Pass Road, Aurangabad (MS) Cell no. : [protected]

we refer to bill dated 5/12/2014, con.no.[protected] .we find that we have been charged in excess by an amount of Rs.95672.48 on account of IC+GC+TC WHICH WAS NEVER INTIMATED TO US IN ADVANCE.We are shocked at such exorbitant amount which was never charged to us in the past. We find this to be a retrograde step which will discourage industry and is against the avowed policy of the govt. to encourage industrial growth in Maharashtra. Such arbitrary charges disturbs the industry where the costings go wrong. we are a export oriented unit and unable to bear such high additional costs. How do we fund this.We request that this arbitrary and unjustified additional cost not be imposed on us .This will help in furthering industrial growth which our state desperately needs.We look forward to your prompt pro industry action .als, advice whether we can pay our Nov.2014 bill reducing the excess charge pointed out earlier. Thanks, R.Vaudevan VP-Finance

Consumer ID[protected]. Residence at Khese Park No 253/44 Lohegaon Road Pune 411032 NAME: Monish Lal Banerji Area and B.U code : 4602 Vishrantwadi Pune For the last 3 months the power bill is not being delivered at my residence.E Mail sent to customer care last month but no reply. Please arrange to send the Power Consumption Bill at my residence on the due. M.L.BANERJI. (Chief Engineer Indian Railways Retd) 253/44 Khese Park Lohegaon Road Pune 411032.

Dear Sir / Madam, My Meter no.01485979 and consumer no.[protected]. From last 3 years I did not live same place hence I face so many problems from MSEB office. Last month Dtd.21.11.2014 I show MSEB diva and mumbra office my electricity consumption reading of same date is 727 and you send me wrong bill without using in any electricity bill. That time Mumbra office Lady officer told me, you did not pay any amount this month and next month you will received correct bill. But Now I suffer same problem. Current month bill reading shows 1039, last month reading shows 1039, total consumption o[censored]nit is 73 and current month electricity charges is Rs.419/-. How to calculate MSEB officer?. Also MSEB office includes last month bill amount Rs.572/- in current month bill and total amount of electricty is become Rs.990/-. I changed my meter may be march 2014. Upto last month My electricity bill shows meter is normal condition but current month bill shows faulty meter. In another way I requested to MSEB Diva office officer to dissconct my electricity supply for six months but He not accept my application. What is this sir?. What Can I do for that. I also do complaint in MSEB site around 100 times from last 2 years but not received any feedback or help to me. If your site is working, kindly do permantaly solutiuon of my problem. Regards, Sanjay Phadtare

R/Sir I am paid the bill for OCT - 14 Rs.1100 throw Internet Banking and payment id is Date of TRANSACTION[protected] PUR/GTL LTDBILLDESK/ MUMBAI/051114/15:20 1100.00 FROM AXIS BANK ADALAT ROOD, AURANGABAD This billis not outstanding thank you Pramod U Thakur

narendra narayan bhostekar consimur no[protected] Billing unit 4697 vasai road W as per regular billing i found that in November 2014 bill there is drastic increase in consumption rate it is more than doubled of the last tarif[censored]nit. so i request you to go through the matter and do the needful.

I have requested for meter checking on following dates; 1) Request ID[protected] on 08 November 2014. 2) Request ID[protected] on 18 September 2014. 3) Request ID[protected] on 07 July 2014. 4) Request ID - [protected] on 28 August 2014. But i have not received any reply from the concern department and i am getting negative bill. Please look into the matter on top priority.

i have applied for the new connection on 15th-feb 2014, after asking so many times the responsible engineer did not got any response, after long follow up of around 8 months, the concerned engineer created the invoice of around 1200/- rs. as per that invoice we deposited the amount.But till 18th nov-2014 we have not got the installation of connection. when asked to his higher officers at subdivision level, they are giving us timepass answers. is there anybody to help me to get new connection detial of address are as bellow. name-G.P. Metange at po-pathrot, tal- Achalpur, dist- Amravati billing unit (as on invoice)- 1627 application number- 6153968

This is Suresh, and this email is regarding wrong electricity bill charged for me. Since last 6 months i am out of the city and i have paid the advance amount and only nominal charges are expected for each month (fixed charges of Rs: 40). Its been working fine till last month, now i see for Nov - 2014, MAHADISCOM has charged 180 units which comes to Rs: 1032 payable by Dec 5th. (Rs: 1032 less advance available in account Rs 340+ = Net Due : Rs: 690). Please check the Meter reading Current & previous is same "3909".Please clear the confusion, or let me know the concerned authority to whom i need to take this forward. Thanks Detail:[protected], Billing unit : 4602:VISHRANTWADI SUB-DN.