Dashboard
Jul '26 (FY 2026-27)
⚠ 2 AP consumer(s) below ₹ 0 threshold.
Review →
Trips Jul '26 (FY 2026-27)
PS (Paid Supply)
2,072
50 consumers served
DFW 2.0
559
Domestic water
Free Supply (Streets / Tanks)
1,227
free_combo trips · not billed
Others
0
Fire / Emergency / Instn.
Total Trips
3,858
34 lorries active
Avg Trips / Day
257.2
15 days with data
Collections Jul '26 (FY 2026-27)
BR Billed
₹ 1,832,678
32 pending · ₹ 1,832,678 due
AP Deducted
₹ 537,126
Balance: ₹ 1,407,345
DFW Amount
₹ 518,563
559 DFW trips × rate
Total Collection (BR + AP + DFW)
₹ 2,888,367
Lorry Bills (Expenses) Jul '26 (FY 2026-27)
Total Lorry Bills
₹ 2,398,050
Sum of FN I + FN II for selected months
Domestic Trips by Capacity (PS + DFW)
6 KL Trips
56
9 KL Trips
1,151
12 KL Trips
680
18 KL Trips
185
Total Domestic Trips
2,072
PS + DFW combined · used for billing
FY 2026-27 Analytics
Trip trend by category — FY 2026-27
Expenses vs Collections — FY 2026-27
Top 10 consumers — PS trips
Jul '26 (FY 2026-27)
| # | CMC No | Name | Type | Trips |
|---|---|---|---|---|
| 1 | 0911100001943 | Police Quarters, | BR | 465 |
| 2 | 0911800004943 | E3 Police Qtrs., | BR | 312 |
| 3 | 0911400003943 | K G Hospital, | BR | 242 |
| 4 | 0911500001943 | Royapettah Govt. Hospital, | BR | 212 |
| 5 | 0911000222000 | JAYALAKSMIPURAM POLICE QTRS | BR | 105 |
| 6 | 0911790021943 | Railway QTS, | BR | 99 |
| 7 | 0911000008943 | Railway Quarters, | BR | 87 |
| 8 | 0911400022943 | Police Quarters, | BR | 50 |
| 9 | 0911102343000 | IOB | AP | 42 |
| 10 | 0911800006943 | SPS Police Quarters, | BR | 36 |