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      Pathyora Danda GOV (8135488)

Project Completion Plan


Minutes of Meeting Date - 24-Jun-2025

From the last 3 months only Intake has been integrated and functional. 01 no. team is available at site. Assurance by firm- All OHTs will be integrated and functional on portal by 05.07.2025.


Minutes of Meeting Date - 24-Jun-2025

As per the instruction, notice regarding slow progress of automation & integration work is to be issued. Assurance by firm- 03 nos. team available at sites. Integration of WTP is in progress. All OHTs will be integrated and functional on portal by 05.07.2025.


Minutes of Meeting Date - 08-Jul-2025

As per the instruction, notice regarding slow progress of automation & integration work is to be issued. Assurance by firm- 03 nos. team available at sites. Integration of WTP is in progress. All OHTs will be integrated and functional on portal by 15.07.2025.


Minutes of Meeting Date - 15-Jul-2025

Notice regarding slow progress of automation & integration work is to be issued. Assurance by firm- now 03 nos. team available at site. All OHTs will be integrated and functional on portal by 25.07.2025. Micro plan need to be submit.


Minutes of Meeting Date - 22-Jul-2025

Integration work in progress. Assurance by firm- all 46 nos. OHT will be integrated and functional in one week on portal (by 25.07.2025). No micro plan submitted by firm.


Minutes of Meeting Date - 29-Jul-2025

Firm is not working seriously. Despite providing revised dates on a weekly basis, the work on site is not progressing accordingly. Notice is to be issued. Assurance by firm- all 46 nos. OHT will be integrated and functional in one week on portal (by 31.07.2025). No micro plan submitted by firm.


Minutes of Meeting Date - 05-Aug-2025

Despite providing revised dates on a weekly basis, the work on site is not progressing accordingly. Notice is to be issued. Assurance by firm- all 46 nos. OHT will be integrated and functional on portal by 15.08.2025. Micro plan need to be submitted by firm.


Minutes of Meeting Date - 19-Aug-2025

Despite providing revised dates on a weekly basis, the work on site is not progressing accordingly. Notice is to be issued. Assurance by firm- all 46 nos. OHT will be integrated and functional on portal by 20.08.2025. Micro plan need to be submitted by firm.


Minutes of Meeting Date - 26-Aug-2025

Despite providing revised dates on a weekly basis, the work on site is not progressing accordingly. No Assurance given by the firm. Micro plan need to be submitted by firm.


Minutes of Meeting Date - 26-Aug-2025

Despite providing revised dates on a weekly basis, the work on site is not progressing accordingly. Assurance given by the firm is by 08.09.2025 all 46 nos. OHT will be integrated on portal. After repeated instructions and notices no action plan has been submitted by firm.


Minutes of Meeting Date - 16-Sep-2025

After repeated instructions and notices no work plan has been submitted by firm. Work on site is not progressing. Assurance given by the firm is by 20.09.2025 all 46 nos. OHT will be integrated on portal.