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Check List Form

      Shivhar GOV (8009844)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and Verified as per site Data is Correct N/A 06-05-2025 11:42 AM
2 Checked and verified as per site. Data is Correct N/A 03-06-2025 03:54 PM
3 Checked and verified. Data is Correct N/A 17-06-2025 03:46 PM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and Verified as per site Data is Correct N/A 06-05-2025 11:42 AM
2 Checked and verified as per site. Data is Correct N/A 03-06-2025 03:54 PM
3 Checked and verified. Data is Correct N/A 17-06-2025 03:46 PM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 CWR0001 Checked and Verified as per site. DG incomer reading is missing. Data is Correct N/A 06-05-2025 11:42 AM
Checked and verified. Data is Correct N/A 17-06-2025 03:46 PM
2 CWR0002 Checked and Verified as per site. Electricity & DG incomer reading is missing. Data is Correct N/A 06-05-2025 11:43 AM
Checked and verified as per site. Data is Correct N/A 03-06-2025 03:54 PM
3 CWR0003 Checked and Verified as per site. Electricity & DG incomer reading is missing. Data is Correct N/A 06-05-2025 11:43 AM
Checked and verified. DG and incomer data is missing Data is Correct N/A 17-06-2025 03:47 PM
4 CWR0004 Checked and Verified as per site. Electricity & DG incomer reading is missing. Data is Correct N/A 06-05-2025 11:43 AM
5 CWR0005 Checked and Verified as per site. Electricity & DG incomer reading is missing. Data is Correct N/A 06-05-2025 11:43 AM
Checked and verified. DG incomer data is missig Data is Correct N/A 17-06-2025 03:47 PM
6 CWR0006 Checked and Verified as per site. Electricity & DG incomer reading is missing. Data is Correct N/A 06-05-2025 11:44 AM
Checked and verified as per site. Data is Correct N/A 03-06-2025 03:54 PM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 OHT0001 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:22 AM
Checked and verified as per site. Data is Correct N/A 03-06-2025 03:55 PM
2 OHT0002 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:23 AM
3 OHT0003 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:23 AM
4 OHT0004 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:23 AM
5 OHT0005 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:23 AM
6 OHT0006 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:24 AM
Checked and verified as per site. Data is Correct N/A 03-06-2025 03:55 PM
7 OHT0007 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:24 AM
8 OHT0008 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:24 AM
9 OHT0009 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:25 AM
10 OHT0010 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:25 AM
Checked and verified as per site. Data is Correct N/A 03-06-2025 03:55 PM
Checked and verified as per site. Data is Correct N/A 01-07-2025 04:23 PM
11 OHT0011 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:33 AM
12 OHT0012 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:33 AM
13 OHT0013 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:33 AM
14 OHT0014 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:33 AM
Checked and verified as per site. Data is Correct N/A 24-07-2025 02:59 PM
15 OHT0015 Checked and verified. Data is Correct N/A 17-06-2025 03:47 PM
Checked and verified as per site. Data is Correct N/A 13-05-2025 11:41 AM
16 OHT0016 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:41 AM
Checked and verified as per site. Data is Correct N/A 24-07-2025 02:59 PM
17 OHT0017 Checked and verified as per site. Data is Correct N/A 24-07-2025 03:00 PM
Checked and verified as per site. Data is Correct N/A 13-05-2025 11:41 AM
18 OHT0018 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:41 AM