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Check List Form

      Raipura GOV (8135453)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. MFM reading of incomer and DG is missing. Data is Correct N/A 17-06-2025 03:05 PM
2 Flow Data is correct. Electrical data (Incomer, DG, Pump Run hr) data is missing. Data is Correct N/A 24-06-2025 02:08 PM
3 Checked and verified as per site Data is Correct N/A 17-05-2025 10:18 AM
4 Daily pumping is not as per site. Data is In-Correct 17-05-2025 11:40 AM 16-05-2025 11:40 AM
5 Checked and verified as per site. Pump Run Hour and DG & Electricity KHW parameter are missing. Data is Correct N/A 13-05-2025 12:23 PM
6 Check and verified as per site. Electrical data (DG & Main incomer data is missing). Data is Correct N/A 08-07-2025 03:46 PM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. MFM reading of incomer and DG is missing. Also Chlorine booster pump reading is missing. Data is Correct N/A 17-06-2025 03:06 PM
2 Clear water flow Data is correct. Electrical data (Incomer, DG, Pump Run hr, Chlorine Pump run hr) and Analyzer (pH and Turbidity) data is missing. Data is Correct N/A 24-06-2025 02:08 PM
3 Checked and verified as per site. Pump Run Hour and DG & Electricity KHW parameter are missing. Data is Correct N/A 13-05-2025 12:23 PM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 CWR-01 No data is showing. Data is In-Correct 19-06-2025 03:05 PM 17-06-2025 03:05 PM
No data available at portal. Data is In-Correct 26-06-2025 02:09 PM 24-06-2025 02:09 PM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 OHT/10BC/024 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 29-08-2025 09:23 AM
2 OHT/1B/002 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 29-08-2025 09:23 AM
3 OHT/1B/003 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 29-08-2025 09:24 AM
4 OHT/3A/006 Checked and verified as per site. Data is Correct N/A 24-06-2025 03:20 PM
5 OHT/3A2/005 Checked and verified as per site. Residual Chlorine data is missing. Data is Correct N/A 17-06-2025 02:51 PM
6 OHT/3B/007 Data is incorrect. Data is In-Correct 19-06-2025 02:52 PM 17-06-2025 02:52 PM
7 OHT/4A1/008 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 29-08-2025 09:24 AM
8 OHT/4B/009 Checked and verified as per site. Residual Chlorine data is missing. Data is Correct N/A 17-06-2025 02:52 PM
9 OHT/6A/013 Checked and verified as per site. Residual Chlorine data is missing. Data is Correct N/A 17-06-2025 02:52 PM
10 OHT/8B/019 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 29-08-2025 09:24 AM