Hi Radha.. Currently I am busy with house construction.. I disagree with ur proposal
For sure I will take up the responsibility from 2016Regards
Pampa
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| Credit: | 00000032569450740 | Current Account | HOSUR ROAD | 5,000.00 |
| Credit: | 00000032569450740 | Current Account | HOSUR ROAD | 5,000.00 |
Hi All,
I have transferred 10k to association account. Snapshot attached. Pls confirm once you receive.

Mit freundlichen Grüßen / Best regards
Pampapathi U B
RBEI/EBA
Tel. +91 80 4109 5861
Fax +91 80 4191 0

From: Pampapathi ubgl [mailto:pampap...@gmail.com]
Sent: Tuesday, February 10, 2015 3:47 PM
To: Pampapathi U B (RBEI/EES3)
Cc: Tousif Sayed; k.ba...@madura.adityabirla.com; Rathakrishnan M; Vangala Madhusudhan Reddy; mahesh.kolal...@gmail.com; Manikanda Balaji Bhaskaran
Subject: Re: Electricity Bills Keep coming every month
On Feb 10, 2015 11:54 AM, "Vasantha Raju" <vasant...@gmail.com> wrote:
All,
To let you all know, the BESCOM billing engineer had come to the layout & told that he'll disconnect the borewell electricity connection this week. He has been warning since last 2 months as the balance has crossed 1 lac i suppose. This time he came to our house as well as to Radhakrishnan's house to tell that if no amount is paid by this week, he'll disconnect the electricity. If the borewell is disconnected, then we all know that none of us will get water in the layout (except Balaji who has his own borewell).
To make sure that the electricity is not disconnected, my suggestion is that , each one of us who are in the 'To' list have to pay Rs. 10,000 towards the borewell bill immediately. There are 6 of us & which will take the total to 60K & we'll be able to manage without disconnection for few more months. I've discussed this with Radhakrishnan as well. If any one of us is not willing to pay this amount, then there are 2 options -
1. We'll let the BESCOM people to disconnect the connection & each of us have to manage water in our own way without caring for the layout water supply
2. Whoever refuses to pay, we'll have to disconnect the water supply to his house & the rest of us go ahead & pay Rs. 10K. The person who refuses to pay will have to manage his water in whatever way he deems fit.
We can do the payment through internet directly to the account number which RK has shared in this mail trail. Pl respond to this email by EOD today with your thoughts so that we can pay it by tomorrow & close it. If I don't get any response, then I'll call the BESCOM engineer to say that we are not paying & will ask him to do whatever he deems fit. Hope everyone understands the seriousness of the issue & would come out with the solution.
Regards,
Vasanth
TCS, Bangalore
| Date | Narration | Cheque/Ref. No. | Value Date | Withdrawal | Deposit | Closing Balance |
|---|---|---|---|---|---|---|
| 11 Feb 2015 | NEFT Dr-SBIN0010514-Chitra Shelters-NETBANK, MUM-N042150054923307 | N042150054923307 | 11 Feb 2015 | 10,000.00 |
Tel. +91 80 4109 5861
Fax +91 80 4191 0
| Date | Narration | Cheque/Ref. No. | Value Date | Withdrawal | Deposit | Closing Balance |
|---|---|---|---|---|---|---|
| 11 Feb 2015 | NEFT Dr-SBIN0010514-Chitra Shelters-NETBANK, MUM-N042150054923307 | N042150054923307 | 11 Feb 2015 | 10,000.00 |


| Sl. No | Date | Description | Amount |
| 1 | 19-Dec-12 | MCC ISSUE CHARGES---38976288 | 100 |
| 2 | 22-Dec-12 | INTER CITY CHARGES---38976288 | 25 |
| 3 | 28-Dec-12 | INTER CITY CHARGES---38976288 | 25 |
| 03-Mar-13 | Association Registration - Nityananda | 5000 | |
| 4 | 09-Apr-13 | Electricity -Jan'13 - Rathakrishna | 9980 |
| 5 | 09-Apr-13 | Electricity -Feb'13 - Rathakrishna | 9920 |
| 6 | 09-Apr-13 | Electricity -Mar'13 - Rathakrishna | 4980 |
| 7 | 09-Apr-13 | Borewell - Rathakrishna | 12570 |
| 8 | 09-Apr-13 | Security - March - Rathakrishna | 14000 |
| 9 | 26-Oct-13 | To Rathakrishna | 57000 |
| 10 | 23-Jun-14 | To Rathakrishna | 69985 |
| 11 | 11-Dec-14 | INTER CITY CHARGES---38976288 | 50 |
| 12 | 12-02-2015 | Electricity - - Rathakrishna | 67000 |
| Total | 250635 |
Hello All,
I see there is some issue w.r.t maintenance collection and utilization. I agree that being in gated community we should pay for common amenities like maintaining streetlights, roads, Security, Bore well etc., But nothing is maintained Why in the first place maintenance to be paid and non of the Association bearers are active
Bore well motor (Electricity) which is utilization charge, is being used only who are residing at layout and why this bill should be passed on to site owners who are not residing when they are not utilizing at all? It would be fair the paid 90K+ bill should be distribute between the residents owners.
Also, Currently there is no mechanism to find who is using how much water to transform equivalent share of bore-well Electricity charge. Even we have many unknown residents who uses layout water(in turn electricity bill). We have make sure only approved connections with water meters(to be installed by owner themselves), this is help us lower bore running time and better utilization of water with affordable current bills.
If the process is streamlined(Common Maintenance based on plot area + Water usage bill among residents ), we can even follow up every site owner to pay maintenance and can be used to deploy security and other maintenance activities.
I request associations bearers take this point into consideration and paid amount is utilized correctly if anyone dis-agree we can have a meeting and come to conclusion how the bill to be paid. If this is not streamlined I am not going to pay anymore Maintenance and need the refund of the amount I have paid.
Regards
Madhu
Association was formed arond Q4'2012. Most of association members forcibly taken-up their responsibility (including myself) for "1 year only".
We tried to elect new members in Q1'2014. No one was shown any interest to take-up any responsibilities.
I was maintaining association account statement from day association was formed though I have not got any support from others.
I see that there is nothing is happening in association last almost an year.
It is not required to wait for any one to hand over. Form a new team and inform to all. Nothing is going to happen if we wait for any hand over.
Please keep all payment receipt in one place so that everyone can see whenever he wants.
I will forward account statement excel file to next treasurer later
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