UGVCL Complaints & Reviews

Name transfer design

Mare tya Walt ocha Ave che fan pan nathi upadta ple chek my mitter

Issue are agriculture line connected 20 House power not 24 hours available please connection jyoti gram yojana

My consumer no.[protected].name-shah gyanchand mithalal.i paid bill amt 2197.00 at date[protected].by net banking but recipt not recived .register email.[protected]@gmail.com.so pls send recipe of pay bill date[protected].

Respected sirji,
My self dr madhusudan sitaram jangid
My consumer no is [protected],
A-90 nalanda -2, society, modasa, nr. By pass sahyog chokdi, ghar ni badhij switchboard ma current ave che, meter ni najik main cable ma fire thayel janay che, mate ap shree ne namr vinnti, jaldi thi aa problem ne solve kari apso, pls do needful as early as possible,
Thanks
From
Dr m s jangid
Modasa
[protected]

Customer no. [protected]
Company ugvcl

Last bill recd was of 935 rs and paid 950 rs on 17/01 via phone pe.
Even though bill is paid, connection is cut.
I inquired on toll free no he said 776 rs is pending. Without bill how can we pay and how this 776 rs balance is generated in your system that is again a question.

If it is an error from your billing section then why are we punished / harresed for your inefficiency.

I will pay next bill provided you will generate correct bill.

Ahmedabad to dhansura aniyor ramghdhi. Bus no.

Naroda gidc ahmedabad bus stop
Driver attitude jova made se.
Ame 4 employees daily ahmedabad to dhansura. Up down kariye ca.

Aa bus na driver to condecutor
Ahmedabad to modasa rod uper hotels stop કરવા mate bus naroda gidc last stop કરતા નથી અમારા જેવા long rut na daily job ma return mate aavi muskeliyo no samno karvo pade se..
I hope ke aa mari complaint nu solutions ave...

Hu bus no.& aa

My consumer no.is [protected]
Name & address:CHAIRMAN PARSHVA CO OF RH 41 TRAGAD RD CHANDKHEDA G'NGR
MY bill for month of may-june was Rs. 9982.81, for July-August was Rs. 5714.24, for September-october bill was Rs. 5234.32 and my bill for November-December is Rs. 152.96
Kindly give justification about all bill I paid as amounts are quite high as compared to current bill. Thank u

I forgot to pay my ugvcl bill of generated in nov2019. So some guy comes and disconnected my connection without any prior notice when we were not home. I have a 90 year grandfather for whom electric connection more then important. If something happens to him then who is going to take the responsibility. And after couple of days guy comes again and was taking so much rudely with my family as if i have taken his kidneys. I want an written apology from that guy.

My customer id is [protected].in last month i had paid 931. It was a full payment. Now today when i check the new bill then it shows 16.15 rupees was less paid. So i got a bill of 947.83 rupees. Another thing is from this current bill and in the last two bills it charged more amount. Mostly our bill amount should be between 600 to 650. Please solve it asap

I have purchased a new flat from the builder and as required i had submitted the fees and regular supporting documents for the change of name. Even after 40 days and more i cannot see anywhere the change of name has happened. Also need to understand that does the consumer no also gets changed with the change of name, then that also it is not visible.

My consumer id is [protected].
I already last bill payment done on 10/07/19,
But in current bill no-1/9071 date 31/07/2019 this amount is pending.
Transaction done via phone pay app. I already contact in phone pay apps customer care but from their side payment successfully done.
Bill photo and transaction screen sots attached. Pls resolved my problem...

This is to raise our serious concerns with respect to the exorbitantly high bill of our electricity consumption. We have been residing at a-3/153, orchid greenfield, applewoods, ahemdabad, since october 2015. Our consumer no is [protected] and meter number is utp0291270. Until march 2019, the electricity bill has been reasonable, within the limits, as per our consumption. Lately, since april 2019 onwards until this month, i. E. July 2019, the bill raised is incredibly high and swinging upwards beyond our expectation - as has been observed. This comes to you, basis our experience of consuming the electricity at the same rate but never getting charged as we have been, in these last four months. Although it would be unfair, but yet very relevant to put forth that our neighbour whose usage of electricity is way higher than us, have not faced any such discrepancies with respect to their bill charge-apparently, it is much lesser than what has been charged from us - almost 50% less. Since we feel it is extremely unfair on the part o[censored]gvcl to be overcharging basis some errors in our meter reading or otherwise, we request your urgent intervention in this regard. We would specifically like to know if there is any kind of issue with our electricity meter or any other error that has taken place inadvertently. May we expect you to kindly look into the matter immediately and revise the bill straight away. Also, we request you to rectify the error, as pointed above, so that we are not overcharged again.
Our concern may please be registered in your grievance redressal forum and dispose off, without any further delay.

પ્રતિ સાહેબ શ્રી,

ઉપરોક્ત વિષય ના અનુસંધાને લખવાનું કે ગઢીયા ગામે તાલુકો ભિલોડા ગળસા ફળિયું અને ભગોરા ફળિયા માં જ્યોતિગ્રામ વીજળી ના હોવાથી અભ્યાસ કરતા વિદ્યર્થીઓને તેમજ અન્ય વ્યક્તિ ઓને ખૂબ જ મુશ્કેલી સહન કરવી પડે છે તેથી અમો એ શામળાજી ખાતે નાયબ ઇજનેર ની ઓફીસ માં તેમજ ભિલોડા ખાતે કર્યપાલ ઇજનેર ને મૌખિક તથા લેખિત માં જાણ કરવા હોવા છતાં કોઇ જ પ્રત્યુતર મળતો નથી માટે અમો એ આપ સાહેબ શ્રી ને જાણ કરીએ છીએ. અમો આશા રાખીએ છીએ કે અમારી અરજી મળતાં જ પગલાં લેશો.

I am rasikbhai babaldas patel.
Service no: 21428/00106/9
Meter no: 4769.
This is an agricultural borewell connection. There are possibilities of accident due to the wire above the connection pole. There is no notice even though it has been compiled frequently at the local level. The connection does not come from the last 15 days in the light. Please take proper care of this matter and take immediate action.

Hu jigar purohit. 18 new laxminagar .modasa. distic aravalli. society ma rahu 6u. Ame bija made rahie 6ie. Ugvcl drara nawi vij line nakhwama awi je amari balkani ti ek foot anatare vij line jati howati mara gar ma nana badako howati a line hathe ti pakdi le ani bhiti 6. Tethi vin line dur karawi naiter koi moti durgatana banase to jawab dari ugvcl ni rahese.
Durgatana ba bane atala mate agwi arji karie 6ie.
Koi karya wahi nai thai to amone ipc karyawahi.. midia no saharo lewo padse.
Vij company temana stamp par lekhit ma jawab ape awi mang sathe
Pranso.
1 line dur karwi
2 durgatana thase to jawabdar kon?
3 inter bhag ma rubber line hoi k aluminium wire waparai ani Jan karwi.
4 ketala diwas ma dur thase line..
5 jo na thai n amara 6okra line hath ti pakdi lese to.. jawabdar koi?? Adhikari..nu nam.. appointed number..karigar nu nam jene line nakhi a.. faraj bajawata engineers.. and involve adhikario tamam ni jawabdari on ugvcl company na latterpad par bahedhari apwi.
Line dur na thai agad karyavahi karwa ni faraj padse..
Grahak suraksha kendra ma jaesu
Ipc fir karwi padse to pan karisu..
Jigar purohit . Modasa.
Mobile no.[protected].
Fast solution awe awi asa sathe..

I live in Kunal residency, Mehsana.in my house the power supply is provided by ugvcl. My last week observation the company cuts the power for more hours without any reasons. In my neighbor electricity was continue but in some house of residency was power cut.
The nation is gonna be digital and we are still having such kind of issues. Please consider this...

I have paid UGVCL electricity (LT) bill through Billdesk on 5th June 2019.Billdesl transaction ID is QSBI[protected] I have not received any conformation from UGVCL. The payment is also not reflected in my login page. Please do need full. George Joseph Con: No.[protected]

I have made this complaint earlier and is not yet resolved. The last date of payement is 10th June 2019. Request please act urgently

My Consumer number o[censored]GVCL for LT is [protected]
I have paid UGVCL bill online through Billdesk on 5th June 2019.
The billdesk transaction ID is QSBI[protected].

I have not received acknowedgment of payement from UGVCL The payment is also not reflected in my registered login site o[censored]GVCL.

Since the last date of payement is 10th June 2019 I request immediate action.

I here with attached photos of electricity bill. I have already two months ago complain of the same your toll free number but no solution regarding ujala emi rs.150/-. Ihave no purchase any product o[censored]jala (Ugvcl) but i have two / three billujala emi in bill. And told me your form side you have deducted 150/- emi paid your bill then i have done but my new generate bill and also added ujala emi & last emi was also added rs, 150/- but i have no purchased item however i paid?
I hope so you understand my problem and needful help from your side
Rajesh k patel
Consumer no:26625/00987/3