Login Screen This is the main screen of - PowerPoint Presentation

Login Screen This is the main screen of portal. User can see instructions before applying for the connection

Consumer will click on Apply New connection Button Consumer will first read instructions to fill up the form Consumer will fill all the following details Consumer will agree to terms & condition Steps for Consumer Consumer will go to UHBVN website Consumer will Submit the form and take a print out of the form Consumer Name & Address Category & Load Mobile No & Email ID & Adhaar No Customer will online upload the following documents Photo Signature Identity Proof Address proof Consumer can either pay online or submit manually at the subdivision

SDO will check the document online and fee online or will receive the fee if manual option is opted for payment SDO will do the site verification if needed SDO will issue demand notice to the consumer along with the estimated details Steps for Subdivisions SDO will login to the portal SDO will comply the demand notice and test report SDO will sanction the load with allotted feeder and Transformer detail SDO will Issue SCO after doing the field work if required SDO will release the connection after CEI inspection if required

Acknowledgement and provisionally acceptance letter Site Inspection letter Load Acknowledgement Letter Documents generated through the system Consumer Application Form Demand Notice Issue Letter Site verification letter CEI Inspection letter SCO Issue Lettter

Application Form Part 1 User will receive E Form Number in his/her email-id . After filling all the required information like Name , Address,Load ,category of connection ,User will be redirected to another screen

Final Save and Payment After Apply for connection user can edit their application or he can chose to save the application by Click on “Yes Submit” button. User can make payment either Online or Manual.With Manual option user will submit the amount at the Subdivision and in online option user will be redirected to the payment gateway

Print of the Application User can get the print of the application by click on “Please download the application from here” link from final save screen.

This is the Dashboard of the SDO Login Page . SDO can see all the stages of connection on the left side with No of connections pending at each stage .By cicking any Stage SDO can see the detail of pending connections at each stage

Various function p erformed by SDO for approval processThis is the first Step where SDO will acknowledge the connection.SDO can download the documents and can approve or reject the connection respectively. User can opt for site inspection if required . If consumer had paid offline then SDO had to enter the receipt No ,in online payment mode receipt no wil l be filled by system

First Screen is of Site visit stage where officer will fill the site visit details Second screen is of Load sanction where officer will fill the load parameters Site Visit Load Sanctioned

Issue of Demand Notice At this stage Officer will fill the Demand Notice,Charges will be calculated as per the circulars ,But in case of augmentation Officer can change the charges that is to be submitted by the consumer

Demand Notice Payment After Demand notice is issued ,consumer will get an email alert for the payment of charges ,Consumer has the choice either to pay onlline or manual at the subdivision.Consumer also has the option if he wants to execute the work by himself or from the department

Status bar SDO can issue Application fee by clicking on this button SDO can accept / reject the Document by clicking on this button SDO will Approve the load and forward the Application to Division but if SDO Rejects then it would not be forwarded SDO will fill Compliance of Demand Notice in response to Demand Notice SDO will issue Demand Notice by filling all the required details and click on Save Button SDO will generate the SCO number by clicking on this button SDO will Approve the test verification Report by clicking on this button SDO will verify the Chief Electrical receipt and will upload line Diagram , Performa Report by clicking on this button SDO will finally approve the connection

Compliance of Demand Notice & Test Report CEI Inspection In response to the Demand Notice Issued by SDO , Compliance of Demand Notice will be filled CEI Inspection Here the Officer will comply the demand notice and report submitted by the consumer ,If the load >50 then connection will move for CEI inspection other wise it will move to Issue SCO stage

Generate SCO number Release connection Officer will enter the SCO detail with SCO number and date of issue of SCO After issuing the SCO,connection will be released and same will be entered by the officer

Track Connection Here SDO Generate SCO number and give remark for consumer. This the track user screen ,where User can track his status by entering his reference No .

Thank You