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Check List Form

      Amlikaur GOV and Tubewell Scheme 28 Nos. (8134904)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and Verified. Data is Correct N/A 02-05-2025 12:32 PM
2 Checked and verified as per site. Data is Correct N/A 24-07-2025 11:24 AM
3 checked and verified as per site. Data is Correct N/A 13-05-2025 11:07 AM
4 checked and verified as per site. Data is Correct N/A 26-05-2025 06:00 PM
5 Checked and verified as per site. Data is Correct N/A 03-06-2025 01:16 PM
6 Checked and verified as per site. Data is Correct N/A 17-06-2025 02:43 PM
7 Checked and verified as per site. Data is Correct N/A 13-06-2025 04:36 PM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. Data is Correct N/A 05-05-2025 03:08 PM
2 Checked and verified as per site. Data is Correct N/A 24-07-2025 11:24 AM
3 checked and verified as per site. Data is Correct N/A 13-05-2025 11:07 AM
4 checked and verified as per site. Data is Correct N/A 26-05-2025 06:01 PM
5 Checked and verified as per site. Data is Correct N/A 17-06-2025 02:43 PM
6 Checked and verified as per site. Data is Correct N/A 13-06-2025 04:37 PM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 CWR1-NIBHAURA Checked and verified as per Site. Data is Correct N/A 05-05-2025 03:15 PM
Checked and verified as per site. Data is Correct N/A 24-07-2025 11:25 AM
2 CWR10-SUNRAHI Checked and Verified as per site Data is Correct N/A 06-05-2025 11:14 AM
Checked and verified as per site. Data is Correct N/A 24-07-2025 11:25 AM
3 CWR9-AMLIKAUR Checked and Verified as per site Data is Correct N/A 06-05-2025 11:14 AM
Checked and verified as per site. Data is Correct N/A 24-07-2025 11:26 AM
Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 17-06-2025 02:48 PM
4 CWR2-PATVAN Checked and Verified as per site Data is Correct N/A 06-05-2025 11:15 AM
Checked and verified as per site. Data is Correct N/A 24-07-2025 11:25 AM
Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 13-05-2025 11:09 AM
5 CWR11-SAHOORPUR Checked and Verified as per site Data is Correct N/A 06-05-2025 11:29 AM
Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 17-06-2025 02:48 PM
6 CWR6-ALIHA Checked and Verified as per site Data is Correct N/A 06-05-2025 11:29 AM
Checked and verified as per site. Data is Correct N/A 24-07-2025 11:26 AM
7 CWR8-PANDUI Checked and verified as per site. Data is Correct N/A 24-07-2025 11:26 AM
Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 13-05-2025 11:12 AM
8 CWR12-KARAHIYA Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 13-05-2025 11:08 AM
9 CWR4-BABERU DEHAT Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 13-05-2025 11:10 AM
10 CWR5-RAGOLI Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 13-05-2025 11:11 AM
Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 17-06-2025 02:48 PM
11 CWR7-BADOKHAR KHURD Checked and verified as per site. DG incomer reading is missing. Data is Correct N/A 13-05-2025 11:11 AM
12 CWR13-DURANDI Checked and verified as per site. Data is Correct N/A 17-06-2025 02:44 PM
Flowmeter reading Not matched. RCL reading is missing or showing zero. Data is In-Correct 08-10-2025 03:24 PM 04-10-2025 03:24 PM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 OHT-1 Checked and verified as per site. RCL data is missing. Data is Correct N/A 17-06-2025 02:46 PM
checked and verified as per site. Data is Correct N/A 24-07-2025 11:27 AM
2 OHT-10 Checked and verified as per site. Data is Correct N/A 19-08-2025 11:54 AM
3 OHT-12 Checked and verified as per site. Data is Correct N/A 19-08-2025 11:54 AM
4 OHT-13 Checked and verified as per site. Data is Correct N/A 19-08-2025 11:54 AM
5 OHT-14 Checked and verified as per site. Data is Correct N/A 12-08-2025 03:41 PM
6 OHT-15 checked and verified as per site. Data is Correct N/A 24-07-2025 11:29 AM
7 OHT-16 checked and verified as per site. Data is Correct N/A 24-07-2025 11:27 AM
Checked and verified as per site. RCL data is missing. Data is Correct N/A 17-06-2025 02:46 PM
8 OHT-17 Checked and verified as per site. Data is Correct N/A 12-08-2025 03:38 PM
9 OHT-18 Checked and verified as per site. Data is Correct N/A 12-08-2025 03:40 PM
10 OHT-19 Checked and verified as per site. RCL data is missing. Data is Correct N/A 17-06-2025 02:46 PM
checked and verified as per site. Data is Correct N/A 24-07-2025 11:27 AM
11 OHT-2 checked and verified as per site. Data is Correct N/A 24-07-2025 11:29 AM
12 OHT-20 checked and verified as per site. Data is Correct N/A 24-07-2025 11:30 AM
13 OHT-21 Checked and verified as per site. Data is Correct N/A 12-08-2025 03:39 PM
14 OHT-22 Checked and verified as per site. Data is Correct N/A 19-08-2025 11:55 AM
15 OHT-23 checked and verified as per site. Data is Correct N/A 24-07-2025 11:29 AM
16 OHT-24 checked and verified as per site. Data is Correct N/A 24-07-2025 11:29 AM
17 OHT-25 Checked and verified as per site Data is Correct N/A 22-08-2025 08:40 AM
18 OHT-26 Checked and verified as per site. RCL data is missing. Data is Correct N/A 17-06-2025 02:46 PM
checked and verified as per site. Data is Correct N/A 24-07-2025 11:28 AM
19 OHT-30 checked and verified as per site. Data is Correct N/A 24-07-2025 11:28 AM
20 OHT-5 Checked and verified as per site. Data is Correct N/A 19-08-2025 11:55 AM
21 OHT-7- Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:41 AM
22 OHT-8 Flowmeter reading Not matched. RCL reading is missing or showing zero. Data is In-Correct 08-10-2025 03:26 PM 04-10-2025 03:27 PM
23 OHT-9 Checked and verified as per site. Data is Correct N/A 19-08-2025 11:55 AM
24 S-32 checked and verified as per site. Data is Correct N/A 24-07-2025 11:28 AM
Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:56 PM
25 S-33 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:57 PM
checked and verified as per site. Data is Correct N/A 24-07-2025 11:28 AM
Checked and Verified as per site Data is Correct N/A 06-05-2025 11:29 AM
26 S-34 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:57 PM
Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:57 PM
Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:33 PM
27 S-35 Checked and verified as per Site.Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:57 PM
Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:56 PM
28 S-36 Checked and verified as per site. Data is Correct N/A 27-05-2025 02:32 PM
29 S-37 Checked and verified as per site. Data is Correct N/A 03-06-2025 01:23 PM
30 S-38 Checked and verified as per site. Data is Correct N/A 27-05-2025 02:33 PM
31 S-39 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:13 AM
32 S-40 Checked and Verified as per site Data is Correct N/A 06-05-2025 11:30 AM
33 S-41 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:12 AM
34 S-42 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:34 PM
35 S-43 Checked and verified as per site. Data is Correct N/A 27-05-2025 02:30 PM
36 S-45 Checked and verified as per site Data is Correct N/A 13-06-2025 04:16 PM
37 S-46 Checked and verified as per site. Data is Correct N/A 27-05-2025 02:37 PM
38 S-47 Checked and verified as per site Data is Correct N/A 10-06-2025 02:15 PM
39 S-48 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:34 PM
Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:57 PM
40 S-49 Checked and verified as per site. Data is Correct N/A 27-05-2025 02:34 PM
41 S-50 Flowmeter reading matched. RCL reading is missing or showing zero. Data is Correct N/A 04-10-2025 03:22 PM
Flowmeter reading Not matched. RCL reading is missing or showing zero. Data is In-Correct 08-10-2025 03:22 PM 04-10-2025 03:23 PM
Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:59 PM
42 S-51 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:14 AM
Flowmeter reading matched. RCL reading is missing or showing zero. Data is Correct N/A 04-10-2025 03:21 PM
43 S-52 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:59 PM
44 S-53 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:16 AM
Checked and verified as per site. Data is Correct N/A 13-05-2025 11:13 AM
45 S-54 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:15 AM
46 S-55 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:58 PM
47 S-56 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:14 AM
48 S-57 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:34 PM
Flowmeter reading matched. RCL reading is missing or showing zero. Data is Correct N/A 04-10-2025 02:48 PM
49 S-58 Flowmeter reading matched. RCL reading is missing or showing zero. Data is Correct N/A 04-10-2025 03:21 PM
Checked and verified as per site. Data is Correct N/A 03-06-2025 01:35 PM
50 S-59 Checked and verified as per site. Data is Correct N/A 03-06-2025 01:23 PM
51 S-60 Checked and verified as per site. Data is Correct N/A 17-06-2025 02:46 PM
Flowmeter reading Not matched. RCL reading is missing or showing zero. Data is In-Correct 08-10-2025 03:24 PM 04-10-2025 03:25 PM
52 S-61 checked and verified as per site. Data is Correct N/A 26-05-2025 06:00 PM
53 S-62 Checked and verified as per site Data is Correct N/A 10-06-2025 02:17 PM
54 S-63 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:34 PM
55 S-64 Checked and verified as per site. Data is Correct N/A 13-06-2025 04:37 PM
56 S-65 Checked and verified as per site. Data is Correct N/A 13-06-2025 04:37 PM
57 S-66 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:16 AM
58 S-67 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:58 PM
59 S-68 Checked and verified as per site. Data is Correct N/A 03-06-2025 01:23 PM
60 S-69 Checked and verified as per site. RCL data is missing. Data is Correct N/A 17-06-2025 02:47 PM
61 S-70 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:35 PM
62 S-71 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:35 PM
63 S-72 Checked and verified as per site Data is Correct N/A 13-06-2025 04:17 PM
64 S-73 checked and verified as per site. Data is Correct N/A 24-07-2025 11:28 AM
65 S-74 Checked and verified as per site. RCL data is missing. Data is Correct N/A 17-06-2025 02:47 PM
66 S-75 Checked and verified as per site. Data is Correct N/A 03-06-2025 01:34 PM
67 S-76 Checked and verified as per site. Data is Correct N/A 13-05-2025 11:17 AM
68 S-77 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:57 PM
69 S-78 Checked and verified as per site. Data is Correct N/A 03-06-2025 01:34 PM
70 S-79 Checked and verified as per Site. Data is Correct N/A 26-05-2025 05:58 PM
71 S-80 checked and verified as per site. Data is Correct N/A 26-05-2025 06:00 PM