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Check List Form

      Lahchura Kashipura GOV (8009837)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. Data is Correct N/A 03-06-2025 03:52 PM
2 Checked and verified as per site. Data is Correct N/A 17-06-2025 10:40 AM
3 Checked and verified as per site. Electricity incomer and Pump run hour is missing. Data is Correct N/A 06-05-2025 04:39 PM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. Data is Correct N/A 17-06-2025 10:41 AM
2 Total run Hour of chlorine booster pump is incorrect Data is Correct N/A 17-06-2025 10:42 AM
3 Checked and verified as per site. Data is Correct N/A 06-05-2025 04:40 PM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 CWR0002 Checked and verified as per site Data is Correct N/A 17-06-2025 01:00 PM
Rectification in progress Data is In-Correct 08-05-2025 03:00 PM 06-05-2025 04:42 PM
2 CWR0001 Checked and verified as per site. Data is Correct N/A 06-05-2025 04:41 PM
3 CWR0004 Checked and Verified as per site Data is Correct N/A 31-05-2025 10:20 AM
4 CWR0007 Checked and Verified as per site Data is Correct N/A 31-05-2025 10:20 AM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 OHT0001 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:08 PM
2 OHT0002 Checked and verified as per site. Data is Correct N/A 17-06-2025 10:40 AM
Checked and verified as per site. Data is Correct N/A 03-06-2025 03:53 PM
3 OHT0003 Checked and verified as per site. Data is Correct N/A 17-06-2025 10:39 AM
Checked and verified as per site. Data is Correct N/A 17-06-2025 10:40 AM
4 OHT0004 Checked and verified as per site. Data is Correct N/A 03-06-2025 03:53 PM
5 OHT0005 Checked and verified as per site. Data is Correct N/A 03-06-2025 03:53 PM
6 OHT0006 Checked and verified as per site. Data is Correct N/A 03-06-2025 03:54 PM
7 OHT0007 Checked and verified as per site. RCL and Level parameter is missing. Data is Correct N/A 01-07-2025 04:15 PM
8 OHT0008 Checked and verified as per site. RCL parameter is missing. Data is Correct N/A 01-07-2025 04:12 PM
9 OHT0010 Checked and verified as per site. RCL and Level parameter is missing. Data is Correct N/A 01-07-2025 04:15 PM
10 OHT0012 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:08 PM
11 OHT0014 Checked and verified as per site. Data is Correct N/A 17-06-2025 10:39 AM
12 OHT0017 Cumulative reading is not as per site. Data is In-Correct 26-07-2025 03:09 PM 24-07-2025 03:09 PM
13 OHT0020 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:08 PM
14 OHT0021 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:07 PM
15 OHT0023 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:08 PM
As per site cumulative reading is 16303.00 m3. Need to be correct. Data is In-Correct 26-07-2025 03:14 PM 24-07-2025 03:14 PM
16 OHT0024 Checked and verified as per site. Data is Correct N/A 17-06-2025 10:40 AM
17 OHT0025 Checked and verified as per site. RCL and Level parameter is missing. Data is Correct N/A 01-07-2025 04:15 PM
18 OHT0027 Checked and verified as per site. RCL and Level parameter is missing. Data is Correct N/A 01-07-2025 04:16 PM
19 OHT0028 Checked and verified as per site. RCL and Level parameter is missing. Data is Correct N/A 01-07-2025 04:16 PM
Checked and verified as per site. Data is Correct N/A 24-07-2025 03:11 PM
20 OHT0029 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:11 PM
Checked and verified as per site. Data is Correct N/A 17-06-2025 10:40 AM
21 OHT0030 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:12 PM
Checked and Verified as per site Data is Correct N/A 31-05-2025 10:21 AM
22 OHT0031 Checked and verified as per site. Data is Correct N/A 17-06-2025 10:40 AM