LESCO MIS is available online now so you can just open the portal, enter your username and password and you’re in! Yes, that’s all you need to do to login to their MIS Portal.
LESCO MIS Professionals are Making Business Better
Information systems are used by businesses to support all aspects of operations. They not only gather, process, and store data. Staff members use information systems at all levels of the organization, from the top to the bottom.
For instance, a car dealership might compile information on the best-selling vehicles into a computer database, and an online retailer might do the same with its sales. Indeed, to obtain a competitive edge over other companies, the majority of organizations concentrate on aligning their MIS with business objectives.
The timely display of LESCO bills Online is increased by the corporate information systems that MIS professionals spend their days building and deploying.
What is LESCO MIS? | Management Information Systems
LESCO Management Information Systems (MIS) is focused on improving the lives of people by using technology. Through MIS, professionals strive to maximize the benefits, whether that be investments in their staff or equipment.
Management Information Systems has an emphasis on service through technology with a focus on people.
DAILY REPORTS
Sr # | CP CODE | CP DESCRIPTION |
1 | CP-85 | ELECTRICITY CONSUMERS BILL (FOR CONNECTION UP TO LOAD 40KW) |
2 | CP-85 | DISCONNECTION NOTICE BILL (FOR CONNECTION UP TO LOAD 40KW) |
3 | CP-86 | ELECTRICITY BILL (FOR CONNECTION ABOVE LOAD 40KW) |
4 | CP-86 | DISCONNECTION NOTICE BILL (FOR CONNECTION ABOVE LOAD 40KW) |
5 | CP-87 | BILLING EXCEPTION LIST |
6 | CP-88A | BILLING ASSESSMENT |
7 | CP-88L | LEDGER |
8 | CP-89 | HEAVY / CREDIT BALANCE LIST |
9 | CP-90 | LIST OF CONSUMERS BILLED ON ESTIMATED READING |
10 | CP-91-B | LIST OF INCENTIVE ON ADVANCE PAYMENT |
11 | KVARH < KWH | LIST OF THE CONSUMER WHOSE KVARH READING IS LESS THAN KWH |
12 | LIST OF DOMESTIC CONSUMERS WITH HEAVY CONSUMPTION | |
13 | EXTRA HEAVY BILL WITH ALL TARIFF LIST | |
14 | CP-112 | DISCONNECTION LIST FOR ERO |
15 | CP-112N | LIST OF CONSUMERS ISSUED DISCONNECTION NOTICES |
16 | CP-100 | DAILY CASH LIST |
17 | CP-107 | DAILY UN-IDENTIFIED CASH LIST |
18 | CP-125 | CASH EXCEPTION LIST |
WEEKLY REPORTS
Sr # | CP’S | CP DESCRIPTION |
1 | CP-101 | WEEKLY CASH COLLECTION BOOK BY BANK BRANCHES. |
2 | CP-106 | WEEKLY CASH POSTED SUMMARY |
3 | CP-107 | WEEKLY UN-IDENTIFIED CASH LIST |
4 | CP-134 | WEEKLY LIST OF INTER OFFICE TRANSACTION |
MONTHLY REPORTS
MIS REPORTS
Sr # | CP’S | CP DESCRIPTION |
1 | MIS-RPT 1 | ANALYSIS OF ARREARS, BILLING AND COLLECTIONS. |
2 | MIS-RPT 2 | GOVERNMENT DEPARTMENT-WISE ANALYSIS OF ARREARS, BILLING, AND COLLECTIONS |
3 | MIS-RPT 3 | CATEGORY-WISE ANALYSIS OF BILLING, COLLECTION, ARREARS AND RECEIVABLES |
4 | MIS-STAT – 01 A | ANALYSIS OF ASSESSMENT, PAYMENT & PAYMENT % (ALL CATEGORIES) |
5 | 11-H | TARIFF WISE CONSUMERS AND LOAD ANALYSIS |
6 | 11-R | TARIFF-WISE ANALYSIS OF GOVT, PVT CONSUMERS |
7 | 11-B | TARIFF WISE MARKETING DATA |
8 | TR-1 | CATEGORY-WISE UNIT SOLD AND REVENUE BILLED |
9 | GST SUBSIDY | STATEMENT SHOWING CLAIM FOR GST SUBSDY TO PVT AGR. CUSTOMERS |
10 | TARIFF SUBSIDY | STATEMENT SHOWING CLAIM GOP TARIFF SUBSIDY |
LINE LOSSES REPORTS
Sr # | CP CODE | CP DESCRIPTION |
1 | CP-22A | FEEDER-WISE LINE LOSSES ANALYSIS |
2 | CP-22 | LINES LOSES BILLING & ARREARS ANALYSIS |
3 | CP-22MS | SUB DIVISION-WISE LINE LOSSES ANALYSIS (UNITS IN MILLIONS) |
MONTHLY REPORTS
Sr.# | CP CODE | CP DESCRIPTION |
1 | CP-41 | RETURN OF CONSUMERS’ BILLING AND COLLECTION |
2 | CP-87 A | AGE ANALYSIS REPORT OF BILLING EXCEPTIONS |
3 | CP-90 | LIST OF CONSUMERS BILLED ON ESTIMATED READINGS |
4 | CP-94 | UNITS BILLED BY FEEDER. |
5 | CP-95 | BILLING SUMMARY. |
6 | CP-109 | MONTHLY SURCHARGE SUMMARY BY BATCHES |
7 | CP-110 | BATCH DEBTORS LEDGER (SUMMARY) |
8 | CP-114 | OUTSTANDING EQUIPMENTAL REMOVAL ORDERS |
9 | DISC. DEFAULTERS | DISCOUNTED PERMANENTLY AND TEMPORARY |
10 | CP-114 A | ABSTRACT OF OUTSTANDING EQUIPMENT REMOVAL ORDERS FOR A PERIOD OF MORE THAN 60 DAYS AS PER CP-114 |
11 | CP-120A(D) | ENERGY DEBTORS RECEIVEABLE ANALYSIS |
12 | CP-120A(S) | ENERGY DEBTORS RECEIVEABLE ANALYSIS |
13 | GOVT SUB DIV WISE | ASSESSMENT AND REALIZATION REPORT FOR GOVT DEPARTMENTS |
14 | GOVT DIV WISE | ASSESSMENT AND REALIZATION REPORT FOR GOVT DEPARTMENTS |
15 | GST – SDV | STATEMENT SHOWING SUB-DIVISION WISE GST ADJUSTED AND COLLECTED. |
16 | GST – TRF | STATEMENT SHOWING TARIFF-WISE GST ADJUSTED AND COLLECTED |
17 | VAX TO PC | VAX-PC-STAT (PERFORMANCE DATA) |
18 | CP- 46 | DEDUCTION AT THE SOURCE OF SCARP TUBE WELLS |
19 | PTV | MONTHLY PTV STATEMENT |
CASH/REVENUE REPORTS
Sr.# | CP CODE | CP DESCRIPTION |
1 | CP-102 | PROOF LIST OF WEEKLY BANK REMITTANCE |
2 | CP-1o2A | PROOF LIST OF WEEKLY BANK REMITTANCE – ADJUSTMENTS |
3 | CP-103 | MONTHLY SCHEDULE OF WEEKLY REMITTANCE |
4 | CP-103A | MONTHLY REMITTANCE ADJUSTMENT PROCESSED |
5 | CP-104 | DIVISIONAL CASH COLLECTION BOOK |
6 | CP-108 | DIVISIONAL CASH ANALYSIS SUMMARY |
7 | CP-128 | MONTHLY LIST OF CASH RECEIVED ON BEHALF OF OTHER DIVISIONS |
8 | CP-130 | JOURNAL ADJUSTMENTS POSTED |
9 | CP-131 | INTER DIVISIONAL JOURNAL ADJUSTMENT CASH |
10 | CP-132 | INTER DIVISIONAL UN-IDENTIFIED ADJUSTMENT |
11 | CP-135 | MONTHLY INTER OFFICE TRANSACTIONS |
12 | RESIDUAL UNACCOUNTED LIST |
DEAD DEFAULTER REPORTS
Sr.# | CP CODE | CP DESCRIPTION |
1 | CP-116 | MONTHLY SECURITY DEPOSITS REPAID OR ADJUSTED AGAINST DEBTORS. |
2 | CP-88-A | ASSESSMENT LIST OF BATCH 26 & 36 |
3 | CP-88 D | LEDGER LIST B-26 & 36 |
WAPDA EMPLOYEE BILLING REPORTS
Sr.# | CP CODE | CP DESCRIPTION |
1 | CP-88R.F.B | ASSESSMENT LIST OF WAPDA EMPLOYEE |
2 | CP-91 | WAPDA EMPLOYEES’ FREE ELECTRICITY ASSESSMENT SUMMARY |
3 | CP-92 | SUMMARY OF ALLOWANCES BY BATCHES |
4 | W/E CP-52 | POSTED/ UNPOSTED BILL ADJUSTMENT |
MOWP REPORTS
DAILY
Sr.# | CP CODE | CP DESCRIPTION |
1 | LESCO BILLING SUMMARY BATCH-WISE | |
2 | Recovery Target DAILY | |
3 | DAILY CASH POSTED REPORT | |
4 | DASHBOARD DATA |
MONTHLY REPORTS
Sr.# | CP CODE | CP DESCRIPTION |
1 | Performa-I | Total Arrears / Current Dues |
2 | Performa-II | Monthly Recovery of Arrears / Current Dues |
3 | Report-1 | Circles Receivable from the Consumer End |
4 | Report-2 | The breakup of LESCO Receivable from the Consumer End |
5 | Report-3 | Private Receivable |
6 | Report-4 | Billing, Collection Recovery Ratio ( % on Total Collection Monthly) |
7 | Report-4A | Billing, Collection Recovery Ra |
More than Coding
MIS majors learn to code, but they also learn data analysis, leadership, and customer service. A big part of the MIS degree is understanding data and teamwork.
Frequently Asked Questions
1. Who Can Pursue MIS Degree?
The profiles of LESCO MIS professionals are varied, but in general, such individuals possess many of the following traits:
- Good problem-solving skills
- Ability to effectively manage time and resources
- A clear vision of “the big picture” as well as the “small details”
- A desire to work closely with other people
- Excellent communication skills
- Ability to think strategically about technology
- A desire to take responsibility for developing and implementing their ideas
2. What is the Scope of LESCO for MIS Professionals?
- IT Consultants
- Web Developers
- Information Systems Managers
- Business Intelligence Analysts
- Network Administrators
- Business Application Developers
- Systems Analysts (SAs’)
- Technical Support Specialists
- Business Analysts – BA
- Systems Developers
3. Why Should I Choose to Major in MIS?
- Job satisfaction
- High placement rate
- The higher tendency of salaries
- Exciting field
- Challenging Environment
- Hands-on problem solving
- Innovation and creativity
- Global opportunities all over the world
- Greater chances for advancement
- You can have an impact on the organization’s benefits!
4. What is the Average Salary for a LESCO MIS Professional?
Mays undergraduates who graduate with an MIS degree tend to earn the highest starting salaries of all undergraduate major degrees in 2019 with an average pay of $65,679 per annum for graduates.
