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 into their MIS.
Contents
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 effectiveness and efficiency of LESCO bills are increased by the corporate information systems that MIS professionals spend their days building and deploying.
What is LESCO MIS? | Management Information Systems
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 UPTO LOAD 40KW) |
2 | CP-85 | DISCONNECTION NOTICE BILL (FOR CONNECTION UPTO 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 INSENTIVE ON ADVANCE PAYMENT |
11 | KVARH < KWH | LIST OF THE CONSUMER WHOSE KVARH READING IS LESS THAN KWH |
12 | LIST OF DOMESTIC CONSUMER WITH HEAVY CONSUMPTION | |
13 | EXTEA 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 SUMMERY |
3 | CP-107 | WEEKILY 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 RECEIVEABLES |
4 | MIS-STAT – 01 A | ANALYSIS OF ASSESSMENT, PAYMENT & PYMENT % (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 SUBSDY | STATEMENT SHOWING CLAIM FOR GST SUBSDY TO PVT AGR. CUSTOMERS |
10 | TARIFF SUBSDY | STATEMENT SHOWING CLAIM GOP TARIFF SUBSDY |
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 EQUIPMENTAL REMOVAL ORDERS FOR A PERIOD 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 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 REMITANCE |
2 | CP-1o2A | PROOF LIST OF WEEKLY BANK REMITTANCE – ADJUSTMENTS |
3 | CP-103 | MONTHLY SCHEDULE OF WEEKLY REMITANCE |
4 | CP-103A | MONTHLY REMITANCE 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 | DASH BOARD 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 Consumer End |
4 | Report-2 | Breakup of LESCO Receivable from 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.
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 own ideas
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
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!
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.