Jibantala CCC
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Jibantala CCC
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Profile
Designation
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Welcome!
Tools
Quick actions
New Connection
NSC Data Entry, Replacement Data Entry, Installation Dashboard.
Open
PO Section
Upload Bill and download formats.
Open
Download CRM Work Order
View and download CRM work orders uploaded by admin.
Open
Application Status
Search application details by Application No.
Open
Dashboard
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Meter Distributed
0
Meter Installed
0
Meter Replaced
0
Meter Installation Pending
0
Pending Master Card
0
Withheld Qty
0
Pole Case Qty
0
Welcome!
Tools
Admin shortcuts
Data Entry Page
NSC Data Entry & Replacement Data Entry.
Open
Data Upload Page
Upload master data (Admin).
Open
Admin Tools
Delete / Modify uploaded data.
Open
Reports
Meter Stock Details & Meter Utilization Report.
Open
Installation Dashboard
View / search installation details.
Open
PO Section
Upload files for vendors.
Open
Dashboard
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Meter Distributed
0
Meter Installed
0
Meter Replaced
0
Meter Installation Pending
0
Pending Master Card
0
Withheld Qty
0
Pole Case Qty
0
Data Entry Page
Back
NSC Data Entry
New connection installation entry.
Open
Replacement Data Entry
Replacement meter entry.
Open
Data Upload Page
Back
Assign meter to vendor
Select meters from available stock and assign to vendor (NSC / Replacement).
Open
Upload Incoming Meter from Division
Upload incoming meters received from division.
Open
Add Single Distributed Meter
Add one meter distribution (NSC / Replacement).
Open
Upload Master Consumer Data
Upload master supply data (Consumer ID, Name, Address, Meter No).
Open
Upload Pending Service Connections
Weekly upload (Application No based).
Open
Upload Installation No
Upload Installation No mapped with Application No.
Open
Upload CRM W/O
Upload CRM work order file for a vendor.
Open
Add Single Distributed Meter
Purpose
NSC
Replacement
Meter No
Date of Issue
Agency
Consumer ID
New Meter No
New Seal No
Save
Upload Master Consumer Data
Upload Excel File
Submit
Upload Pending Service Connections
Upload Excel File
Submit
Upload Installation No
Application No
Installation No
Submit
Upload Excel File
Submit
Assign meter to vendor
Refresh
Vendor
Purpose
New connection (NSC)
Replacement
Search Meter No
Submit
Selected: 0
Meter No
Loading...
Load more
Clear selection
Upload Incoming Meter from Division
Upload Excel File
Submit
Upload CRM Work Order
Upload Data
Vendor Name
Work Order No
W/O Date
Upload PDF
Submit
View Uploaded Data
Vendor Name
View Vendor Submissions
View All Submissions
CRM Work Order
Back
Search Work Order No
Admin Tools
Back
Admin Tools
Delete / Modify uploaded data
Type DELETE to enable
Delete Option
Select delete option
Delete all data from database (except users)
Delete Incoming meter data from Division
Delete Pending Connections
Delete Consumer Master Data
Delete Meters Distributed for NSC
Delete Meters Distributed for Replacement
Delete
User Management
Create / Modify / Reset / Delete
Vendor Code / Staff ID
Vendor Name
Phone No.
Email (optional)
Designation
Alt Phone No.
Create User
Save Changes
Reset Password
Delete User
Default password is set on create/reset.
Device Binding
Max 3 devices per user
Vendor Code / Staff ID
Load Devices
GP / Address / Zone
Manage dropdown values
GP
Select GP
Address
Zone
Save
Bulk Upload (Excel/CSV)
Or paste (GP,Address,Zone per line)
Upload
Delete Specific Zone
Delete Zone
Change Meter Details
Purpose / Assignee
Meter No
Purpose
Keep as is
NSC
REPLACEMENT
Assignee
Load
Save
Bulk Change Meter Assignee
Admin only
Meter Nos
Use this to change the assigned vendor for many meters in one action.
Purpose
Keep current purpose
NSC
REPLACEMENT
Leave blank to keep each meter in its current purpose.
New Assignee
Update In Bulk
Clear
Registered Users
View users created in appUsers
Search (optional)
Limit
50
100
200
Load
Clear
Load More
Reports
Back
Meter Utilization Report
View meter utilization summary.
Open
Meter Stock Details
View stock by meter type.
Open
NSC Data Entry
Back
Connection Details Entry
Create a new installation entry.
Open
Withheld Entry
Search by Application No and save withheld reason.
Open
Installation Details Dashboard
Refresh
Dashboard
Details List
Replacement Dashboard
Vendor
All Vendors
Update Installation No
Application No
Installation No
Submit
Meter Distributed
0
Meter Installed
0
Meter Replaced
0
Meter Installation Pending
0
Pending Master Card
0
Withheld Qty
0
Pole Case Qty
0
Vendor Code
Vendor Name
Meter Distributed
Meter Installed
Meter Replaced
Installation Pending
Withheld Qty
Pole Case Qty
Loading...
Refresh
CRM W/O No (optional)
Download Excel
Download Pending Excel
Download Withheld Excel
Refresh
Meter Distributed (Replacement)
0
Meter Replaced
0
Meter Updated in System
0
Pending Qty (Excel)
0
Download Excel
Download Pending Excel
Pending List (From Uploaded Excel)
Connection Details Entry
Meter No
Search
Clear
Meter No
-
Agency
-
Pending Service Connection Details
Name
-
Address
-
Phone No
-
Service Connection Status
-
Assigned Work Order No
-
Work Order Issue Date
-
Assignee Type
-
Application No
Search
GP
Select GP
Area
Zone
Date of Installation
Seal No
DTR Code (optional)
Upload Application Copy and Angikar Patra
Submit
Withheld Entry
Application No
Search
Clear
Name
-
Address
-
Phone No
-
Category
-
Load
-
Service Connection Status
-
Assigned Work Order No
-
Work Order Issue Date
-
Assignee Type
-
No Of Days Pending After Collection
-
Reason For Withheld
Select reason
POLE CASE
OUTSTANDING
LACK OF DOCUMENTS
WIRING NOT COMPLETED
EXISTING METER
CATEGORY PROBLEM
Submit
Replacement Data Entry
Back
Data Entry
Consumer ID
Search
Clear
Name
-
Address
-
Status
-
Outstanding
-
Old Meter No
-
New Meter No
Replacement Date
Seal No
Final Reading
No Display
Submit
Meter Utilization Report
Back
New Connection
Meter Distributed
0
Meter Installed
0
Installation No. generated
0
Replacment
Meter Distributed
0
Meter Installed
0
Updated in System
0
Meter Stock Details
Back
Single Phase Meter
Stock details for single phase meters.
Open
Three Phase Meter
Stock details for three phase meters.
Open
Smart Meter
Stock details for smart meters.
Open
Single Phase Meter
Three Phase Meter
Smart Meter
New Connection
Back
NSC Data Entry
New connection installation entry.
Open
Replacement Data Entry
Replacement entry.
Open
Installation Dashboard
View / search installation details.
Open
Application Status
Back
Application No
Search
Clear
Name
-
Address
-
Phone No
-
Work Order No
-
Work Order Date
-
Assignee Type
-
PO Section
Back
Upload Data
Upload required documents.
Open
Download PO Data
Download PO, SIN and return copy.
Open
Download Data
Download files uploaded by vendors.
Open
Upload PO Data
Upload PO / SIN / Return Copy for a vendor.
Open
Upload Data
Upload Bill
Upload bill PDF for your vendor.
Open
Upload Completion Report
Upload completion report file.
Open
Upload Drawing for Pole Case
Upload drawing file.
Open
Upload Drawing for Breakdown
Upload drawing file.
Open
Download Data
Download Bill
Download bills uploaded by vendors.
Open
Download Completion Report
Download completion reports uploaded by vendors.
Open
Download Drawing for Pole Case
Download drawings uploaded by vendors.
Open
Download Drawing for Breakdown
Download drawings uploaded by vendors.
Open
Upload Bill
Upload New Bills
View all Submission
PO No
Invoice No
Invoice Date
Bill Type
Select
NSC Non Pole
NSC Pole Case
Burnt DTR
Maintenance
Others
Bill PDF
Maximum file size: 300 KB
Submit
Vendor Name
Select Bill Type
All
NSC Non Pole
NSC Pole Case
Burnt DTR
Maintenance
Others
Search
Files
Refresh
Completion Report
Upload New Data
View Submissions
Type of Completion Report
Select
Completion Report for NSC Non-Pole Case
Completion Report for Breakdown Maintenance Work
Completion Report for Meter Replacement / Shifting
Completion Report PDF
Connection Details Excel (NSC Non-Pole)
Submit
Vendor Name
Refresh
Files
Drawing for Pole Case
Upload New Data
View Submissions
Application No(s)
CRM Work Order No
Drawing PDF
Submit
Vendor Name
Refresh
Files
Drawing for Breakdown
Upload New Data
View Submissions
Docket No(s)
Locations
Drawing PDF
Submit
Vendor Name
Refresh
Files
Download PO
Upload Data
PO No
PO Date
Type of PO
Select
NSC Non Pole Case
NSC Pole Case
Burnt DTR
Maintenance
Others
Requisition No
Description
CRM W/O No
Project ID
Work Order No
Docket No
Vendor Name
Choose PO
Choose SIN
Choose Return Copy
Submit
View Uploaded Data
Vendor Name
Type of PO
All
NSC Non Pole Case
NSC Pole Case
Burnt DTR
Maintenance
Others
Search
View Vendor Submissions
View All Submissions
Files
Refresh
Download SIRN
PO No
Type of SIRN
Select
NSC
NPC
BurntDTR
MISC
MAINT
Requisition No
Description
CRM W/O No
Project ID
Work Order No
Docket No
Vendor Name
Choose File
Submit
Files
Refresh
Download Burnt DTR Return Copy
PO No
Type of PO
Select
NSC
NPC
BurntDTR
MISC
MAINT
Search
Requisition No
Description
CRM W/O No
Project ID
Docket No
Vendor Name
Work Order No
Return Copy
SIN
Submit
Files
Refresh
Install JBT CCC
Install the app for faster access.
Install
Close
Edit User
Close
Vendor Code / Staff ID
Vendor Name
Designation
Email (optional)
Phone No.
Alt Phone No.
Save
Delete
Change Password
Close
Current Password
New Password
Confirm New Password
Save
Cancel
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Please enter your email address to enable vendor-wise email alerts.
Email Address
Save
Update Profile
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Email Address
Phone No.
Save
Cancel
Enable Biometric
Remove Biometric
Designation
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