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Name of RO Raj Petroleum

S No Type of work To be done by (IOC/Dealer)


1 Monolith Sticker IOC
2 Flex Hoarding IOC
3 Air Compressor IOC
4 Toilet Work IOC
5 Swachta Posters IOC
6 New Toilet Block IOC
7 Canopy Shifting IOC
8 Oxigen Doc' Dealer
Approval Required(Y/N) Status of Work Timelines
N In Process 07.08.18
N In Process 07.08.18
Y In Process 10.08.18
N In Process 09.08.18
N In Process 07.08.18
Y In Process 10.08.18
Y In Process 10.08.18
N In Process 07.08.18
Remark
Name of RO Raja Adhoc

S No Type of work To be done by (IOC/Dealer)


1 Paver realignment IOC
2 D-area Modification Dealer
3 Boundary Wall IOC
4 Garden Area Modification Dealer
5 Swachta Posters IOC
6 Oxigen Doc' Dealer
7
Approval Required(Y/N) Status of Work Timelines
N In Process 10.08.18
N In Process 10.08.18
Y In Process 08.08.18
N In Process 10.08.18
N In Process 07.08.18
N In Process 07.08.18
Remark
Name of RO Devang Petroleum

S No Type of work To be done by (IOC/Dealer)


1 Steel DU Gaurds IOC
2 Air Compressor IOC
3 RO Painting IOC
4 Water Purifier Dealer
5 Gardening Dealer
6 Queue Controler Dealer
7
8
Approval Required(Y/N) Status of Work Timelines
N In Process 10.08.18
N In Process 08.08.18
N In Process 08.08.18
N In Process 06.08.18
N In Process 06.08.18
N In Process 06.08.18
Remark
Name of RO Rozy Petroleum

S No Type of work To be done by (IOC/Dealer)


1 DU Replacment IOC
2 Windshield Cleaning Dealer
3 Nitrogen Air Dealer
4 PUC Facility Dealer
5 Swachta Posters IOC
6
7
8
Approval Required(Y/N) Status of Work Timelines
Y In Process 10.08.18
N NA NA
N In Process 10.08.18
N In Process 15.08.18
N In Process 07.08.18
Remark
Name of RO Rozy Petroleum

S No Type of work To be done by (IOC/Dealer)


1 Tiles Work IOC
2 Marshal Dealer
3 Loose oil sale to be closed NA
4 Oxigen Dealer
5
6
7
8
Approval Required(Y/N) Status of Work Timelines
N In Process 07.08.18
N In Process 10.08.18
NA NA NA
N In Process 05.08.18
Remark
#NAME?Name of RO Ravi Petroleum

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy Dealer NA
2 Paver Block Dealer Y
3 DU Replacement IOC Y
4 LED Under Canopy Dealer N
5 Greenery Dealer NA
6 Manpower Dealer NA
7 Air Machine Req Dealer NA
8 Tank Req IOC NA
9 Paver & Approach Dealer NA
10 Flex IOC NA
11 Fire extinguisher Dealer NA
12 Building modernization Dealer NA
13 RO Painting Dealer NA
14 Monolith/ RVI Cleaning IOC N
15 Cladding IOC N

Volume gained after the above work:


MS: 10
HSD: 10

2 mpd
Status of Approval Status of Work Timelines Remark
NA NA NA
NOT SUBMITED DONE NA
NOT SUBMITED DONE NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA IN PROGRESS 31.4.18
NA DONE NA
NA DONE NA
NA IN PROGRESS 30.4.18
NA NA NA
NA NA NA
NA DONE NA
Name of RO MANGALMURTI

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy NA NA
2 Paver Block IOC Y
3 DU Replacement NA NA
4 LED Under Canopy NA NA
5 Sales Building IOC Y
6 Manpower Dealer NA
7 Air Machine Req NA NA
8 Tank Req NA NA
9 Paver Approach IOC NA
10 Toilet IOC Y
11 Octagonal Poles IOC Y
12 Cladding IOC NA
13 Windscreen Cleaner Dealer NA
14 Oil Changing Machine Dealer NA

Volume gained after the above work:


MS: 10
HSD: 10
Status of Approval Status of Work Timelines
NA NA NA
SUBMITED IN PROGRESS 30.4.18
NA NA NA
NA NA NA
SUBMITED DONE NA
NA DONE NA
NA DONE NA
NA NA NA
NA IN PROGRESS 30.4.18
SUBMITED IN PROGRESS 30.4.18
SUBMITED IN PROGRESS 30.4.18
NA DONE NA
NA DONE NA
NA IN PROGRESS 30.4.18
Remark

Work alloted to Con

Work alloted to Con


Work alloted to Con
Work alloted to Con
Name of RO RAJA

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC Y
2 Paver Block IOC Y
3 DU Replacement IOC NA
4 LED Under Canopy IOC Y
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req NA NA
8 Tank Req NA NA
9 Paver Approach IOC Y
10 Toilet IOC NA
11 Octagonal Poles IOC NA
12 Cladding IOC NA
13 Windscreen Cleaner Dealer NA
14 Oil Changing Machine Dealer NA
15 Unipole/ Monolith IOC Y
16 Furniture Dealer NA
17 Air Machine shift IOC NA
18 Dustbin Dealer NA

Volume gained after the above work:


MS: 15
HSD: 10
Status of Approval Status of Work Timelines
SUBMITED IN PROGRESS 30.4.18
SUBMITED DONE NA
NA NA NA
SUBMITED IN PROGRESS 30.4.18
NA DONE NA
NA DONE NA
NA NA NA
NA NA NA
SUBMITED DONE NA
NA NA NA
NA NA NA
NA NA NA
NA IN PROGRESS 30.4.18
NA NA NA
NA IN PROGRESS 30.4.18
NA DONE NA
NA DONE NA
NA DONE NA
Remark
Work allotted to kalpesh

Work allotted to kalpesh


Name of RO INDIA B SITE

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy Dealer NA
2 Paver Block Dealer NA
3 DU Replacement IOC Y
4 LED Under Canopy Dealer NA
5 Sales Building NA NA
6 Manpower Dealer NA
7 Air Machine Req Dealer NA
8 Tank Req IOC Y
9 Paver Approach Dealer NA
10 Toilet Dealer NA
11 Octagonal Poles Dealer NA
12 Cladding IOC NA
13 Windscreen Cleaner Dealer NA
14 Oil Changing Machine Dealer NA
15 Water cooler Dealer Y
Volume gained after the above work:
MS: 15
HSD: 10
Status of Approval Status of Work Timelines
NA NA NA
NA NOT DONE 30.4.18
NA IN PROGRESS 30.4.18
NA IN PROGRESS 30.4.18
NA NA NA
NA NA NA
NA NA NA
SUBMITED IN PROGRESS 30.4.18
NA NA NA
NA NA NA
NA NA NA
NA DONE NA
NA IN PROGRESS 30.4.18
NA IN PROGRESS 30.4.18
NOT SUBMITED IN PROGRESS 30.4.18
Remark

DUs at Site
Will be done During Paver & DU work

Work has been alloted to Kalpesh/Kaasam


Name of RO ROZY

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC NA
2 Paver Block IOC NA
3 DU Replacement IOC NA
4 LED Under Canopy IOC NA
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req Dealer NA
8 Exit sign IOC NA
9 Paver Approach Dealer NA
10 Toilet Dealer NA
11 Octagonal Poles Dealer NA
12 Cladding Dealer NA
13 Windscreen Cleaner Dealer NA
14 Marshall Dealer NA
15 Oil Changing Machine Dealer NA
16 Gardenning Dealer NA
17 SERVO EXPRESS IOC Y
Volume gained after the above work:
MS: 10
HSD: 10
Status of Approval Status of Work Timelines
NA NA NA
NA NA NA
NA DONE NA
NA NA NA
NA NA NA
NA DONE NA
NA IN PROGRESS 30.4.18
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA DONE NA
NA DONE NA
NA IN PROGRESS 30.4.18
NA DONE NA
Not done IN PROGRESS 30.4.18
Remarks
Name of RO ROZY

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC NA
2 Paver Block IOC Y
3 DU Replacement IOC Y
4 LED Under Canopy IOC NA
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req Dealer NA
8 Product sign IOC Y
9 Paver Approach IOC NA
10 Monolith Repair IOC NA
11 Octagonal Poles Dealer NA
12 Cladding Dealer NA
13 Windscreen Cleaner Dealer NA
14 Water cooler Dealer NA
15 Electrical Panel IOC Y
16 Removal of entry barrier Dealer N
17 Cleaning roof of toilet Dealer N
Volume gained after the above work:
MS: 10
HSD: 10

PRODUCT SHUBHAM
EXIT KOTECHA
MONOLITH SHUBHAM
Status of Approval Status of Work Timelines Remark
NA DONE NA
SUBMITED IN PROGRESS 30.4.18
SUBMITED IN PROGRESS 30.4.18 WAITING FOR W/O
NA NA NA
NA NA NA
NA DONE NA
NA NA NA
NA NOT DONE 30.4.18
NA NA NA
NA NOT DONE 30.4.18
NA NA NA
NA DONE NA
NA IN PROGRESS 30.4.18
NA NA NA
SUBMITED DONE NA
NA NA NA
NA NA NA
Name of RO ROZY

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC NA
2 Paver Block IOC Y
3 DU Replacement IOC NA
4 LED Under Canopy IOC NA
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req Dealer NA
8 Product sign IOC NA
9 Paver Approach IOC NA
10 Monolith Repair IOC NA
11 Octagonal Poles Dealer NA
12 Cladding Dealer NA
13 Windscreen Cleaner Dealer NA
14 Water cooler Dealer NA
15 Electrical Panel IOC NA
Volume gained after the above work:
MS: 10
HSD: 10
Status of Approval Status of Work Timelines Remarks
NA NA NA
NA IN PROGRESS 30.4.18
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA IN PROGRESS 30.4.18
NA NA NA
NA NA NA
Name of RO Devang

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC NA
2 Paver Block IOC Y
3 DU Replacement IOC NA
4 LED Under Canopy IOC Y
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req Dealer NA
8 Product sign IOC NA
9 Paver Approach IOC NA
10 Monolith Repair IOC NA
11 Octagonal Poles Dealer Y
12 Cladding Dealer NA
13 Windscreen Cleaner Dealer NA
14 Water cooler Dealer NA
15 Electrical Panel IOC NA
16 Marshall Dealer
17 Propoer Uniform Dealer
Volume gained after the above work:
MS: 10
HSD: 15
Status of Approval Status of Work Timelines
NA NA NA
SUBMITED IN PROGRESS 30.4.18
NA NA NA
NA DONE NA
NA NA NA
NA DONE NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
SUBMITED IN PROGRESS 30.4.18
NA NA NA
NA IN PROGRESS 30.4.18
NA NA NA
NA NA NA
Remark
Name of RO Swaminarayan B SITE

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC NA
2 Paver Block IOC NA
3 DU Replacement IOC Y
4 LED Under Canopy IOC NA
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req Dealer Y
8 Product sign IOC NA
9 Paver Approach Dealer NA
10 Monolith Repair IOC NA
11 Octagonal Poles Dealer NA
12 Cladding Dealer NA
13 Windscreen Cleaner Dealer NA
15 Water cooler Dealer NA
16 Electrical panel Dealer NA
Volume gained after the above work:
MS: 10
HSD: 10
Status of Approval Status of Work Timelines
NA NA NA
NA NA NA
NOT SUBMITED IN PROGRESS 30.4.18
NA NA NA
NA NA NA
NA DONE NA
SUBMITED IN PROGRESS 30.4.18
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA IN PROGRESS 30.4.18
NA NA NA
NA NA NA
Remark

Updated In RDB Waiting For I/O


Name of RO Shivam

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC NA
2 Paver Block IOC NA
3 DU Replacement IOC NA
4 LED Under Canopy IOC NA
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req IOC NA
8 Product sign IOC NA
9 Paver Approach IOC NA
10 Monolith Repair IOC NA
11 Octagonal Poles IOC NA
12 Cladding IOC NA
13 Windscreen Cleaner Dealer NA
14 Water cooler Dealer NA
15 Electrical Panel IOC NA
16 Mech' Air to be Removed Dealer NA
17 Toilet modification IOC NA
18 Electrical Panel IOC NA
19 MPD Shifting IOC NA

Volume gained after the above work:


MS: 10
HSD: 10
Status of Approval Status of Work Timelines
NA NA NA
NA NA NA
NA DONE NA
NA NA NA
NA NA NA
NA DONE NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA DONE NA
NA DONE NA
NA NA NA
NA NA NA
NA DONE NA
NA IN PROGRESS 30.4.18
NA NA NA
NA IN PROGRESS 30.4.18 Work has been alloted to Kalpesh
Name of RO ATUL

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC NA
2 Paver Block IOC NA
3 DU Replacement IOC NA
4 LED Under Canopy IOC NA
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req IOC NA
8 Product sign IOC NA
9 Paver Approach IOC NA
10 Monolith Repair IOC NA
11 Flex IOC NA
12 Cladding IOC NA
13 Water cooler Dealer NA
14 Electrical Panel IOC NA
15 Midcco Removal IOC NA
16 Wind Screen Dealer NA

Volume gained after the above work:


MS: 10
HSD: 10
Status of Approval Status of Work Timelines
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA DONE NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA DONE NA
NA DONE NA
NA NA NA
NA NA NA
NA DONE NA
NA IN PROGRESS 30.4.18
Name of RO ASHUTOSH

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy IOC NA
2 Paver Block IOC NA
3 DU Replacement IOC NA
4 LED Under Canopy IOC NA
5 Sales Building IOC NA
6 Manpower Dealer NA
7 Air Machine Req IOC NA
8 Product sign IOC NA
9 Paver Approach IOC NA
10 Monolith Repair IOC NA
11 Flex IOC NA
12 Cladding IOC NA
14 Water cooler Dealer NA
15 Electrical Panel IOC NA

Volume gained after the above work:


MS: 10
HSD: 10
Status of Approval Status of Work Timelines
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA DONE NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA DONE NA
NA DONE NA
NA NA NA
NA NA NA
Name of RO SHAH B SITE

S No Type of work To be done by (IOC/Dealer) Approval Required(Y/N)


1 Canopy Dealer NA
2 Paver Block Dealer NA
3 DU Replacement IOC NA
4 LED Under Canopy Dealer NA
5 Sales Building Dealer NA
6 Manpower Dealer NA
7 Air Machine Req Dealer NA
8 Product sign IOC NA
9 Paver Approach Dealer NA
10 Monolith Repair IOC NA
11 Octagonal Poles Dealer NA
12 Cladding IOC NA
13 Flex IOC NA
15 Water cooler Dealer NA

Volume gained after the above work:


MS: 10
HSD: 10
Status of Approval Status of Work Timelines
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA DONE NA
NA DONE NA
NA NA NA

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