SOUTHERN POWER DISTRIBUTION COMPANY OF AP LTD

Statement showing reasons for Non-Closure of Work Orders issued upto FY 2018-19
2018-19

Sl. No Employe WBS No. Mat.Plan Cost Mat.Actual Lab & OH Lab & OH Total Plan Total Act Cost Reasons for Non-Closure Plan of Action AEE/JE Dy.EE EE Sign AO Sign
e ID Cost Plan Cost Act Cost Cost Sign Sign
3689 A-0224-05-03-21-01-0087 83,727 73,247 29,917 38,187 113,645 111,434 Work completed, to be
1 billed and to be closed May'2023
3689 A-0253-05-03-21-01-0038 23,984 69,331 21,435 27,231 45,418 96,562 Work completed, to be
2 billed and to be closed May'2023
3689 A-0253-05-03-21-01-0048 107,570 96,859 45,342 77,007 152,912 173,866 Work completed, to be
3 billed and to be closed May'2023
3689 A-0289-05-03-21-01-0007 94,080 23,765 46,254 10,376 140,334 34,141 Work completed, to be
4 billed and to be closed May'2023
3689 A-0289-05-03-21-01-0035 16,910 6,382 20,020 3,383 36,931 9,765 Work completed, to be
5 billed and to be closed May'2023
3689 A-0289-05-03-21-01-0050 106,590 40,223 46,194 17,664 152,784 57,887 Work completed, to be
6 billed and to be closed May'2023
3689 A-0289-05-03-21-01-0051 115,557 49,426 50,987 22,347 166,544 71,773 Work completed, to be
7 billed and to be closed May'2023
3689 A-0289-05-03-21-01-0075 101,335 94,310 42,743 45,634 144,078 139,944 Work completed, to be
8 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0025 117,806 100,798 53,075 54,470 170,881 155,268 Work completed, to be
9 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0031 110,025 37,078 49,881 17,871 159,906 54,949 Work completed, to be
10 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0073 9,936 7,869 6,625 2,830 16,562 10,699 Work completed, to be
11 billed and to be closed June'2023
3689 E-0018-05-03-21-01-031 68,542 1,499 24,928 150 93,471 1,649 Work completed, to be
12 billed and to be closed May'2023
3689 E-2017-05-03-21-01-007 189,569 153,856 128,514 71,620 318,082 225,476 Work completed, to be
13 billed and to be closed May'2023
3689 T-0018-05-03-21-01-004 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
14 billed and to be closed May'2023
3689 T-0018-05-03-21-01-005 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
15 billed and to be closed May'2023
3689 T-0018-05-03-21-01-006 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
16 billed and to be closed May'2023
3689 T-0018-05-03-21-01-007 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
17 billed and to be closed May'2023
3689 T-0018-05-03-21-01-008 168,875 156,032 71,900 15,603 240,775 171,635 Work completed, to be
18 billed and to be closed May'2023
3689 T-0018-05-03-21-01-009 168,875 163,465 71,900 16,347 240,775 179,812 Work completed, to be
19 billed and to be closed May'2023
3689 T-0018-05-03-21-01-010 199,927 149,940 51,985 14,994 251,912 164,934 Work completed, to be
20 billed and to be closed May'2023
3689 A-0224-05-03-21-03-0057 111,907 104,463 48,939 53,606 160,846 158,069 Work completed, to be
21 billed and to be closed May'2023
3689 A-0253-05-03-21-03-0004 96,560 90,735 37,776 43,353 134,335 134,087 Work completed, to be
22 billed and to be closed June'2023
3689 A-0253-05-03-21-03-0072 123,099 118,349 50,729 58,539 173,828 176,888 Work completed, to be
23 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0003 23,520 66,400 15,924 34,071 39,443 100,471 Work completed, to be
24 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0016 15,451 11,439 9,862 4,725 25,313 16,164 Work completed, to be
25 billed and to be closed June'2023
3689 A-0289-05-03-21-03-0028 21,233 8,327 13,690 4,772 34,923 13,100 Work completed, to be
26 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0045 115,726 125,745 53,421 60,717 169,147 186,463 Work completed, to be
27 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0055 10,782 6,188 6,212 2,955 16,994 9,144 Work completed, to be
28 billed and to be closed June'2023
3689 A-0289-05-03-21-03-0057 21,760 - 13,774 - 35,534 - Work completed, to be
29 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0059 98,772 131,547 42,830 57,507 141,602 189,054 Work completed, to be
30 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0067 16,107 12,740 9,967 5,487 26,074 18,227 Work completed, to be
31 billed and to be closed June'2023
3689 A-0289-05-03-21-03-0082 15,451 10,270 9,862 5,570 25,313 15,840 Work completed, to be
32 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0086 16,107 14,207 12,221 5,806 28,329 20,013 Work completed, to be
33 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0088 21,027 17,430 14,843 6,334 35,870 23,764 Work completed, to be
34 billed and to be closed June'2023
3689 A-0289-05-03-21-03-0089 15,317 12,483 10,701 3,781 26,019 16,263 Work completed, to be
35 billed and to be closed June'2023
3689 A-0289-05-03-21-03-0091 15,317 11,927 10,701 4,053 26,019 15,980 Work completed, to be
36 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0092 10,435 7,653 6,725 2,683 17,160 10,336 Work completed, to be
37 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0093 92,482 28,451 42,772 9,697 135,254 38,148 Work completed, to be
38 billed and to be closed May'2023
3689 A-0289-05-03-21-03-0094 15,317 11,507 10,701 4,145 26,019 15,651 Work completed, to be
39 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0002 16,126 12,625 12,063 5,964 28,190 18,589 Work completed, to be
40 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0019 20,951 15,648 14,828 7,927 35,779 23,575 Work completed, to be
41 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0034 10,820 9,355 6,802 3,409 17,622 12,764 Work completed, to be
42 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0044 208,785 183,352 111,909 150,843 320,694 334,195 Work completed, to be
43 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0049 22,239 15,657 15,086 7,932 37,325 23,589 Work completed, to be
44 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0050 10,417 9,269 6,721 3,359 17,138 12,628 Work completed, to be
45 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0060 112,760 137,764 55,228 64,212 167,989 201,975 Work completed, to be
46 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0064 9,241 8,024 6,486 2,591 15,727 10,615 Work completed, to be
47 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0067 10,417 8,510 6,721 3,312 17,138 11,822 Work completed, to be
48 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0069 22,239 13,675 15,086 6,808 37,325 20,483
49 CLOSED CLOSED
3689 A-0318-05-03-21-03-0072 22,239 19,017 15,086 7,383 37,325 26,400
50 CLOSED CLOSED
3689 A-0318-05-03-21-03-0076 15,317 11,832 10,701 4,430 26,019 16,262 Work completed, to be
51 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0078 15,317 11,848 11,901 4,406 27,219 16,255 Work completed, to be
52 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0084 20,945 17,015 14,809 6,302 35,754 23,317 Work completed, to be
53 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0085 43,338 89,589 32,344 34,717 75,682 124,307
54 CLOSED CLOSED
3689 A-0318-05-03-21-03-0089 20,593 17,425 14,739 7,162 35,332 24,586 Work completed, to be
55 billed and to be closed June'2023
3689 D-2017-05-03-21-03-005 213,439 195,779 159,082 73,054 372,521 268,833 Work completed, to be
56 billed and to be closed June'2023
3689 E-0006-05-03-21-03-001 516,413 546,828 391,883 212,008 908,296 758,837 Work completed, to be
57 billed and to be closed May'2023
3689 E-0017-05-03-21-03-003 198,843 1,558 106,969 156 305,812 1,714 Work completed, to be
58 billed and to be closed May'2023
3689 E-0017-05-03-21-03-005 92,133 1,558 43,627 156 135,760 1,714 Work completed, to be
59 billed and to be closed May'2023
3689 E-0018-05-03-21-03-005 52,030 13,982 19,406 1,398 71,436 15,380 Work completed, to be
60 billed and to be closed May'2023
3689 E-2018-05-03-21-03-003 7,162 7,824 7,432 782 14,595 8,606 Work completed, to be
61 billed and to be closed May'2023
3689 T-0018-05-03-21-03-004 168,875 143,188 71,900 14,319 240,775 157,507 Work completed, to be
62 billed and to be closed May'2023
3689 T-0018-05-03-21-03-005 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
63 billed and to be closed May'2023
3689 T-0018-05-03-21-03-006 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
64 billed and to be closed May'2023
3689 T-0018-05-03-21-03-007 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
65 billed and to be closed May'2023
3689 T-0018-05-03-21-03-009 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
66 billed and to be closed May'2023
3689 T-0018-05-03-21-03-010 168,875 159,748 71,900 15,975 240,775 175,723 Work completed, to be
67 billed and to be closed May'2023
3689 T-2018-05-03-21-03-002 77,563 5,760 33,513 541 111,075 6,301 Work completed, to be
68 billed and to be closed May'2023
3689 T-2018-05-03-21-03-006 215,750 159,748 77,400 15,975 293,150 175,723 Work completed, to be
69 billed and to be closed May'2023
131,424,001 70,023,694 294,150,648 19,738,046 425,574,649 89,761,740

2019-20
Sl. No Employe WBS No. Mat.Plan Cost Mat.Actual Lab & OH Lab & OH Total Plan Total Act Cost Reasons for Non-Closure Plan of Action AEE/JE Dy.EE EE Sign AO Sign
e ID Cost Plan Cost Act Cost Cost Sign Sign
3689 A-0289-05-03-21-01-0084 9,551 5,405 6,548 2,037 16,100 7,441 Work completed, to be
1 billed and to be closed May'2023
3689 A-0289-05-03-21-01-0086 21,476 16,652 8,933 5,136 30,409 21,788 Work completed, to be
2 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0019 108,456 28,199 47,767 10,808 156,223 39,007 Work completed, to be
3 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0048 9,551 5,973 6,548 2,309 16,100 8,282 Work completed, to be
4 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0063 21,476 14,996 14,933 6,023 36,409 21,019 Work completed, to be
5 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0067 16,625 11,090 10,963 3,373 27,587 14,463 Work completed, to be
6 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0075 147,321 67,629 72,778 30,119 220,099 97,748 Work completed, to be
7 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0079 123,151 108,849 57,744 60,779 180,895 169,627 Work completed, to be
8 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0090 21,081 15,171 14,854 6,632 35,935 21,803 Work completed, to be
9 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0092 28,698 15,822 29,578 6,100 58,275 21,922 Work completed, to be
10 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0093 16,387 10,034 12,115 4,370 28,502 14,404 Work completed, to be
11 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0094 9,551 6,487 7,148 2,024 16,700 8,512 Work completed, to be
12 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0096 112,702 38,616 59,854 16,570 172,557 55,186 Work completed, to be
13 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0098 21,836 16,366 15,005 6,481 36,841 22,846 Work completed, to be
14 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0099 16,582 19,424 12,154 3,353 28,736 22,778 Work completed, to be
15 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0101 9,551 5,580 7,148 1,856 16,700 7,435 Work completed, to be
16 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0103 16,582 18,421 12,154 3,204 28,736 21,625 Work completed, to be
17 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0105 9,551 6,081 7,148 1,930 16,700 8,012
18 CLOSED
3689 A-0318-05-03-21-01-0110 16,582 13,007 12,154 2,728 28,736 15,736 Work completed, to be
19 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0111 16,582 12,681 12,154 3,473 28,736 16,155 Work completed, to be
20 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0112 16,582 12,717 12,154 3,385 28,736 16,102 Work completed, to be
21 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0113 21,445 15,244 14,927 5,970 36,372 21,215 Work completed, to be
22 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0114 16,582 18,651 12,154 3,127 28,736 21,779 Work completed, to be
23 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0115 16,364 8,010 21,111 1,363 37,474 9,373 Work completed, to be
24 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0116 21,445 15,408 14,927 6,089 36,372 21,497 Work completed, to be
25 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0117 9,551 6,081 7,148 1,930 16,700 8,011 Work completed, to be
26 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0118 21,445 15,244 14,927 5,970 36,372 21,215 Work completed, to be
27 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0121 21,445 23,204 14,927 5,112 36,372 28,316 Work completed, to be
28 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0122 19,805 14,889 14,599 5,992 34,404 20,881 Work completed, to be
29 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0123 16,582 11,591 12,154 3,387 28,736 14,979 Work completed, to be
30 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0124 21,705 14,915 14,979 6,547 36,684 21,462 Work completed, to be
31 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0125 21,836 15,562 15,005 5,735 36,841 21,298 Work completed, to be
32 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0129 21,836 16,397 15,005 6,350 36,841 22,747 Work completed, to be
33 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0131 22,096 16,109 15,057 6,138 37,153 22,247 Work completed, to be
34 billed and to be closed May'2023
3689 A-0318-05-03-21-01-0133 16,178 11,477 12,074 3,378 28,252 14,855 Work completed, to be
35 billed and to be closed June'2023
3689 A-0318-05-03-21-01-0135 21,445 15,431 14,927 5,733 36,372 21,164
36 CLOSED CLOSED
3689 A-0359-05-03-21-01-0001 21,445 14,609 14,927 5,668 36,372 20,277 Work completed, to be
37 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0003 21,445 17,974 14,927 5,864 36,372 23,838 Work completed, to be
38 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0005 21,445 18,172 14,927 5,534 36,372 23,705 Work completed, to be
39 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0006 16,582 12,254 12,154 3,121 28,736 15,375 Work completed, to be
40 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0007 9,551 5,413 7,148 1,690 16,700 7,103 Work completed, to be
41 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0009 16,582 12,332 12,154 3,241 28,736 15,573 Work completed, to be
42 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0010 9,551 6,178 7,148 1,627 16,700 7,806 Work completed, to be
43 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0011 16,582 9,361 12,154 3,651 28,736 13,012 Work completed, to be
44 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0012 9,551 8,807 7,148 1,368 16,700 10,176 Work completed, to be
45 billed and to be closed June'2023
 3689 A-0359-05-03-21-01-0013 16,582 11,717 12,154 2,905 28,736 14,622 Work completed, to be
46 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0018 16,582 12,080 12,154 3,291 28,736 15,371 Work completed, to be
47 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0019 16,582 11,841 12,154 3,584 28,736 15,425
48 CLOSED CLOSED
3689 A-0359-05-03-21-01-0020 21,836 11,856 15,005 2,784 36,841 14,641 Work completed, to be
49 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0021 21,445 18,172 14,927 5,534 36,372 23,705 Work completed, to be
50 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0022 16,582 12,844 12,154 3,733 28,736 16,577 Work completed, to be
51 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0023 21,445 17,971 14,927 4,606 36,372 22,576 Work completed, to be
52 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0024 9,551 6,239 7,148 1,700 16,700 7,939 Work completed, to be
53 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0027 28,516 18,982 29,541 4,456 58,057 23,439 Work completed, to be
54 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0028 15,437 12,982 11,925 3,594 27,362 16,576 Work completed, to be
55 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0029 15,118 16,997 11,862 3,054 26,979 20,051 Work completed, to be
56 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0030 9,328 6,205 7,104 1,702 16,432 7,907 Work completed, to be
57 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0032 15,437 13,261 11,925 3,255 27,362 16,516 Work completed, to be
58 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0034 21,157 15,591 14,869 5,926 36,026 21,517 Work completed, to be
59 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0036 15,447 11,406 11,927 3,273 27,374 14,678 Work completed, to be
60 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0037 22,096 15,495 15,057 5,914 37,153 21,409 Work completed, to be
61 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0038 9,737 6,610 7,185 5,212 16,923 11,822 Work completed, to be
62 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0039 20,766 14,907 14,791 5,845 35,557 20,753 Work completed, to be
63 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0041 21,157 23,043 14,869 5,088 36,026 28,131 Work completed, to be
64 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0042 15,850 12,974 12,008 3,484 27,858 16,458 Work completed, to be
65 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0043 29,064 16,406 29,651 6,313 58,714 22,719 Work completed, to be
66 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0050 104,171 27,550 54,110 12,371 158,281 39,921 Work completed, to be
67 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0052 14,974 14,027 11,833 3,630 26,807 17,657 Work completed, to be
68 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0056 15,321 13,488 11,902 3,797 27,223 17,285 Work completed, to be
69 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0058 17,559 8,264 21,950 2,063 39,509 10,326 Work completed, to be
70 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0059 16,996 3,912 21,837 827 38,833 4,739 Work completed, to be
71 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0060 19,434 17,139 14,525 4,364 33,959 21,502 Work completed, to be
72 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0061 9,655 8,147 7,169 2,358 16,824 10,505 Work completed, to be
73 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0062 15,365 12,084 11,911 3,247 27,276 15,331 Work completed, to be
74 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0064 21,075 18,284 14,853 4,648 35,928 22,932 Work completed, to be
75 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0065 21,075 18,082 14,853 4,508 35,928 22,591 Work completed, to be
76 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0066 15,365 11,942 11,911 3,162 27,276 15,104 Work completed, to be
77 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0067 28,446 9,126 29,527 1,391 57,973 10,517 Work completed, to be
78 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0069 15,365 11,118 11,911 3,493 27,276 14,611
79 CLOSED CLOSED
3689 A-0359-05-03-21-01-0070 17,014 6,313 22,441 1,960 39,455 8,273
80 CLOSED CLOSED
3689 A-0359-05-03-21-01-0071 21,075 18,332 14,853 4,760 35,928 23,092 Work completed, to be
81 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0072 21,075 10,610 14,853 1,882 35,928 12,493 Work completed, to be
82 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0077 20,684 18,241 14,775 4,528 35,458 22,768 Work completed, to be
83 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0078 14,974 12,428 11,833 3,350 26,807 15,778 Work completed, to be
84 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0079 123,453 52,271 67,405 43,058 190,857 95,329 Work completed, to be
85 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0081 127,807 56,357 69,475 40,872 197,283 97,229 Work completed, to be
86 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0082 8,723 5,687 6,983 1,367 15,706 7,054 Work completed, to be
87 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0092 16,222 13,847 12,082 3,848 28,304 17,696 Work completed, to be
88 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0097 15,365 12,368 11,911 3,616 27,276 15,984 Work completed, to be
89 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0103 22,724 12,745 25,383 5,079 48,107 17,823 Work completed, to be
90 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0105 118,975 26,596 66,509 11,378 185,484 37,974 Work completed, to be
91 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0115 123,808 25,693 65,238 10,985 189,045 36,678 Work completed, to be
92 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0120 104,182 22,037 54,550 9,153 158,732 31,190 Work completed, to be
93 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0122 94,955 12,475 48,067 5,389 143,022 17,864 Work completed, to be
94 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0125 14,974 12,428 11,833 3,350 26,807 15,778 Work completed, to be
95 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0127 130,626 23,325 69,001 9,954 199,628 33,279 Work completed, to be
96 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0128 29,694 22,351 29,777 5,124 59,470 27,475 Work completed, to be
97 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0130 112,626 36,417 58,801 16,345 171,427 52,762 Work completed, to be
98 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0137 28,434 7,863 29,525 3,455 57,958 11,318 Work completed, to be
99 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0154 21,075 26,304 14,853 3,859 35,928 30,163 Work completed, to be
100 billed and to be closed June'2023
3689 A-0359-05-03-21-01-0158 22,368 18,959 15,112 3,544 37,479 22,503 Work completed, to be
101 billed and to be closed May'2023
3689 A-0359-05-03-21-01-0159 15,365 18,866 11,911 3,133 27,276 21,998 Work completed, to be
102 billed and to be closed May'2023
3689 D-2018-05-03-21-01-001 135,812 128,109 72,827 31,597 208,639 159,706 Work completed, to be
103 billed and to be closed June'2023
3689 D-2019-05-03-21-01-001 -46,762 -1,603 2,323 - -44,439 -1,603 Work completed, to be
104 billed and to be closed June'2023
3689 D-2019-05-03-21-01-002 -123,120 - 11,518 - -111,602 - Work completed, to be
105 billed and to be closed June'2023
3689 E-0005-05-03-21-01-001 145,749 134,436 83,572 6,722 229,320 141,158 Work completed, to be
106 billed and to be closed June'2023
3689 E-2019-05-03-21-01-006 - - 6,480 - 6,480 - Work completed, to be
107 billed and to be closed June'2023
3689 T-0019-05-03-21-01-002 79,087 25,254 45,817 2,525 124,905 27,779 Work completed, to be
108 billed and to be closed June'2023

3689 A-0253-05-03-21-03-0066 15,317 11,395 10,683 3,559 26,001 14,955 Work completed, to be
109 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0028 82,725 18,799 33,183 8,050 115,908 26,849 Work completed, to be
110 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0029 10,820 8,071 6,802 2,972 17,622 11,042 Work completed, to be
111 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0046 22,806 14,753 25,399 4,726 48,205 19,479 Work completed, to be
112 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0048 87,826 22,967 38,841 8,582 126,667 31,549 Work completed, to be
113 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0090 20,593 17,394 14,739 7,150 35,332 24,544 Work completed, to be
114 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0098 183,984 171,782 98,657 25,244 282,641 197,026 Work completed, to be
115 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0099 154,239 136,751 80,108 52,235 234,347 188,986 Work completed, to be
116 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0102 134,999 119,069 66,060 83,916 201,059 202,985
117 CLOSED CLOSED
3689 A-0318-05-03-21-03-0105 173,191 90,933 89,298 92,895 262,490 183,828
118 CLOSED CLOSED
3689 A-0318-05-03-21-03-0108 137,736 37,562 72,007 63,755 209,743 101,317 Work completed, to be
119 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0111 97,319 31,786 45,324 11,509 142,642 43,295 Work completed, to be
120 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0112 109,191 41,803 55,498 14,612 164,689 56,415 Work completed, to be
121 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0113 134,092 123,222 75,478 43,017 209,570 166,239 Work completed, to be
122 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0114 137,558 90,412 79,772 15,163 217,330 105,575 Work completed, to be
123 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0117 155,294 95,473 86,919 27,829 242,213 123,302 Work completed, to be
124 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0118 135,689 63,542 75,852 23,502 211,540 87,045 Work completed, to be
125 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0119 15,260 10,771 7,690 4,265 22,950 15,035 Work completed, to be
126 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0120 126,268 56,861 67,968 20,041 194,236 76,902 Work completed, to be
127 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0121 122,606 50,118 67,235 15,804 189,841 65,922 Work completed, to be
128 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0122 133,482 60,772 75,410 18,856 208,893 79,628 Work completed, to be
129 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0123 134,579 56,191 75,630 18,954 210,209 75,145 Work completed, to be
130 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0124 130,027 47,667 71,719 16,722 201,747 64,388 Work completed, to be
131 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0125 149,562 15,369 80,426 56,819 229,988 72,188 Work completed, to be
132 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0126 141,754 64,776 80,632 22,272 222,387 87,049 Work completed, to be
133 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0127 173,405 31,504 97,195 71,719 270,600 103,223 Work completed, to be
134 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0128 21,248 17,762 14,888 6,869 36,135 24,631
135 CLOSED CLOSED
3689 A-0318-05-03-21-03-0129 29,873 8,103 28,613 6,209 58,485 14,312 Work completed, to be
136 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0130 13,409 11,672 10,320 4,612 23,728 16,285 Work completed, to be
137 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0131 10,379 7,102 6,714 2,843 17,092 9,944 Work completed, to be
138 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0132 100,204 29,791 52,117 9,505 152,321 39,295 Work completed, to be
139 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0133 153,689 77,253 84,252 26,275 237,941 103,529 Work completed, to be
140 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0134 17,158 11,183 11,070 4,610 28,227 15,793 Work completed, to be
141 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0135 22,877 18,765 15,213 7,185 38,091 25,949
142 CLOSED CLOSED
3689 A-0318-05-03-21-03-0136 8,874 7,840 6,413 2,327 15,287 10,167
143 CLOSED CLOSED
3689 A-0318-05-03-21-03-0137 21,694 18,708 14,977 5,156 36,671 23,864
144 CLOSED CLOSED
3689 A-0318-05-03-21-03-0138 20,982 18,808 14,834 5,392 35,817 24,201 Work completed, to be
145 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0141 134,290 92,700 68,372 14,069 202,662 106,769 Work completed, to be
146 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0142 20,579 17,769 14,743 5,082 35,322 22,850 Work completed, to be
147 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0143 114,033 43,183 60,883 13,541 174,916 56,724 Work completed, to be
148 billed and to be closed June'2023
3689 A-0318-05-03-21-03-0144 17,137 14,565 11,065 4,138 28,203 18,703
149 CLOSED CLOSED
3689 A-0318-05-03-21-03-0145 140,211 70,816 74,956 22,711 215,167 93,527 Work completed, to be
150 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0147 21,292 19,246 14,896 5,356 36,188 24,602 Work completed, to be
151 billed and to be closed May'2023
3689 A-0318-05-03-21-03-0148 10,170 11,365 6,672 1,777 16,842 13,142 Work completed, to be
152 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0001 15,235 - 10,685 - 25,920 - Work completed, to be
153 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0003 20,945 21,013 14,827 4,380 35,772 25,394 Work completed, to be
154 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0005 18,358 11,783 21,510 1,834 39,868 13,617 Work completed, to be
155 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0006 10,088 8,228 6,656 1,430 16,743 9,657 Work completed, to be
156 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0007 25,004 14,008 25,839 4,481 50,843 18,489 Work completed, to be
157 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0008 20,945 22,554 14,827 4,028 35,772 26,582 Work completed, to be
158 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0009 10,382 10,014 7,314 1,481 17,696 11,495 Work completed, to be
159 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0013 21,210 25,436 14,880 3,354 36,090 28,790 Work completed, to be
160 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0014 16,294 17,616 10,897 2,683 27,191 20,299 Work completed, to be
161 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0015 31,025 19,557 30,043 5,521 61,068 25,077 Work completed, to be
162 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0019 20,945 28,150 14,827 4,149 35,772 32,299
163 CLOSED CLOSED
3689 A-0359-05-03-21-03-0022 10,088 8,226 6,656 1,429 16,743 9,656 Work completed, to be
164 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0025 277,586 245,589 154,793 198,715 432,379 444,304 Work completed, to be
165 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0026 34,248 22,326 30,688 6,682 64,935 29,008 Work completed, to be
166 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0029 20,945 18,619 14,827 5,417 35,772 24,036 Work completed, to be
167 billed and to be closed May'2023
 3689 A-0359-05-03-21-03-0030 9,525 10,382 6,543 1,539 16,069 11,921 Work completed, to be
168 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0031 20,945 18,305 14,827 4,684 35,772 22,989 Work completed, to be
169 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0032 114,295 108,303 60,935 44,457 175,230 152,760 Work completed, to be
170 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0033 128,508 65,346 71,416 13,533 199,924 78,879 Work completed, to be
171 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0034 21,075 29,032 14,853 4,960 35,928 33,991 Work completed, to be
172 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0035 21,075 29,794 14,853 4,449 35,928 34,243 Work completed, to be
173 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0036 15,365 21,419 10,711 3,291 26,076 24,710 Work completed, to be
174 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0037 22,752 32,661 15,188 4,847 37,940 37,509 Work completed, to be
175 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0038 21,906 25,815 15,019 3,858 36,925 29,674 Work completed, to be
176 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0039 21,905 26,526 15,019 4,041 36,924 30,567 Work completed, to be
177 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0040 15,447 19,237 10,727 2,872 26,174 22,110 Work completed, to be
178 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0041 21,157 27,565 14,869 4,560 36,026 32,125 Work completed, to be
179 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0045 16,386 22,376 10,915 3,292 27,301 25,668 Work completed, to be
180 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0047 23,624 26,537 15,363 3,968 38,986 30,505 Work completed, to be
181 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0050 10,300 9,693 7,298 1,359 17,597 11,053 Work completed, to be
182 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0054 17,370 23,403 11,112 3,408 28,482 26,810 Work completed, to be
183 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0055 121,390 71,832 66,992 11,869 188,382 83,701 Work completed, to be
184 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0056 22,096 30,905 15,057 4,505 37,153 35,410 Work completed, to be
185 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0059 16,103 18,315 10,859 2,790 26,961 21,105 Work completed, to be
186 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0061 102,216 50,725 52,519 7,383 154,735 58,108 Work completed, to be
187 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0062 16,222 20,616 10,882 3,011 27,104 23,627 Work completed, to be
188 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0063 21,075 29,084 14,853 4,266 35,928 33,350
189 CLOSED CLOSED
3689 A-0359-05-03-21-03-0067 249,810 233,634 139,752 33,023 389,563 266,657 Work completed, to be
190 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0069 9,494 10,597 7,126 1,489 16,620 12,085
191 CLOSED CLOSED
3689 A-0359-05-03-21-03-0070 15,365 20,673 10,711 3,133 26,076 23,806
192 CLOSED CLOSED
3689 A-0359-05-03-21-03-0071 21,075 29,794 14,853 4,449 35,928 34,243 Work completed, to be
193 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0072 28,434 29,062 29,525 4,381 57,958 33,443 Work completed, to be
194 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0073 122,212 81,627 65,356 11,988 187,569 93,616 Work completed, to be
195 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0079 21,075 30,325 14,853 4,530 35,928 34,855 Work completed, to be
196 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0080 134,727 94,145 75,659 14,013 210,386 108,159 Work completed, to be
197 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0081 29,668 27,285 29,772 4,144 59,440 31,429 Work completed, to be
198 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0082 9,655 11,316 7,169 1,658 16,824 12,974 Work completed, to be
199 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0083 27,641 39,408 19,166 5,763 46,808 45,171 Work completed, to be
200 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0084 28,434 29,593 29,525 4,471 57,958 34,065 Work completed, to be
201 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0085 119,863 70,508 63,687 10,364 183,549 80,872 Work completed, to be
202 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0086 16,085 18,293 10,855 2,772 26,940 21,064 Work completed, to be
203 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0089 127,689 94,109 68,414 13,840 196,103 107,949 Work completed, to be
204 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0090 21,075 29,794 14,853 4,449 35,928 34,243 Work completed, to be
205 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0091 28,434 29,062 29,525 4,381 57,958 33,443 Work completed, to be
206 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0092 230,220 229,094 131,196 34,759 361,416 263,853 Work completed, to be
207 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0099 15,365 19,727 10,711 2,878 26,076 22,605 Work completed, to be
208 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0100 15,365 19,727 10,711 2,878 26,076 22,605 Work completed, to be
209 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0101 30,129 30,625 29,864 4,544 59,993 35,169 Work completed, to be
210 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0103 9,655 10,902 7,169 1,570 16,824 12,472 Work completed, to be
211 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0106 15,365 19,727 10,711 2,878 26,076 22,605 Work completed, to be
212 billed and to be closed May'2023
3689 A-0359-05-03-21-03-0107 17,123 22,800 11,063 3,267 28,185 26,066 Work completed, to be
213 billed and to be closed June'2023
3689 A-0359-05-03-21-03-0109 20,163 11,510 21,871 1,663 42,034 13,173 Work completed, to be
214 billed and to be closed May'2023
3689 E-2018-05-03-21-03-007 10,411 9,825 6,882 983 17,293 10,808 Work completed, to be
215 billed and to be closed May'2023
3689 E-2019-05-03-21-03-001 20,118 21,483 14,824 2,148 34,942 23,631 Work completed, to be
216 billed and to be closed May'2023
3689 T-0019-05-03-21-03-004 120,432 122,639 28,086 12,464 148,518 135,103 Work completed, to be
217 billed and to be closed May'2023
3689 T-0019-05-03-21-03-007 60,216 61,319 14,643 6,232 74,859 67,551 Work completed, to be
218 billed and to be closed May'2023

2018-19
Sl. No Mat.Plan Lab & OH Plan Cost Lab & OH Act Total Plan Total Act Reasons for Plan of Action AEE/JE Sign Dy.EE Sign EE Sign AO Sign Dy.EE EE Sign AO Sign
Cost Cost Cost Cost Non-Closure Sign

4109 E-2018-05-03-21-04-008 4,207,134 1,085,695 1,390,427 108,569 5,597,561 1,194,264 Tidco Housing work, Agreement to be
Partially completed, taken and to be
construction of houses not billed upto
yet started,till to date. partially
completed
The meterswork,
will be
and
handedwork order to
Single phase changed be
overclosed.
to the stores
Work order
meters to beclosed and
develuted Workthe
and order to be
1 sent for closing to
to District stores and the closed at will be
work order
2 4109 T-0018-05-03-21-04-027 144,493 -2,000 32,899 - 177,391 -2,000 work
Division office.be Division office. CLOSED
Work order
order toclosed and closed
Work order to be
3 4109 T-2018-05-03-21-04-010 122,000 93,508 54,400 32,293 176,400 125,801 closed.
sent for closing to and with
closedin at
a week.
Work order closed Work order to be
4 4109 T-2018-05-03-21-04-017 60,091 -1,125 14,043 - 74,134 -1,125 Division office.
sent for closing to Division
closed atoffice. CLOSED
5 4109 T-2018-05-03-21-04-019 123,391 -2,125 28,703 - 152,094 -2,125 Division office. Division office. CLOSED
2019-20
4109 A-0318-05-03-21-04-0021 95,517 39,958 38,741 10,424 134,259 50,382
Bill will be
prepared with in
a week and work
order also
will be closed with
1 Work completed, to be billedinand to be closed
15 Days.
Bill will be
4109 A-0318-05-03-21-04-0046 141,969 102,146 77,108 22,631 219,077 124,777
2 Work completed, to be billedprepared
and to bewith in
closed
Bill will be
4109 A-0318-05-03-21-04-0051 104,759 42,859 54,666 10,223 159,425 53,082
3 Work completed, to be billedprepared
and to bewith in
closed
Work order closed and Work order to be
4109 A-0318-05-03-21-04-0055 127,615 107,081 65,561 86,934 193,176 194,016
4 sent to Division office closed at CLOSED
Bill will be
4109 A-0359-05-03-21-04-0025 41,981 34,347 35,672 7,849 77,653 42,196
5 Work completed, to be billedprepared
and to bewith in
closed
Bill will be
4109 A-0359-05-03-21-04-0051 99,615 38,603 47,961 36,641 147,576 75,244
6 Work completed, to be billedprepared
and to bewith in
closed
Work order closed and Work order to be
4109 A-0359-05-03-21-04-0070 96,136 25,031 46,665 37,446 142,801 62,477
7 sent to Division office closed at CLOSED
Bill will be
4109 A-0359-05-03-21-04-0072 26,799 20,297 29,198 4,803 55,997 25,100
8 Work completed, to be billedprepared
and to bewith in
closed
Bill will be
4109 A-0359-05-03-21-04-0074 22,730 13,038 26,584 12,693 49,313 25,731
9 Work completed, to be billedprepared
and to bewith in
closed
Bill will be
4109 A-0359-05-03-21-04-0077 125,333 82,119 60,143 17,806 185,475 99,925
10 Work completed, to be billedprepared
and to bewith in
closed
Bill will be
4109 A-0359-05-03-21-04-0092 87,507 25,599 41,939 5,425 129,446 31,024
11 Work completed, to be billedprepared
and to bewith in
closed
Work completed, Billed,To
12 4109 D-2019-05-03-21-04-004 62,879 59,730 52,295 23,948 115,174 83,678
be closed with in a week To be closed in a week.
Work order closed and Work order to be
13 4109 T-0019-05-03-21-04-001 144,368 -2,125 32,899 - 177,266 -2,125
sent to Division office closed at CLOSED
Work order closed and Work order to be
4109 T-0019-05-03-21-04-002 348,701 107,106 79,840 11,261 428,542 118,366
14 sent to Division office closed at CLOSED

15 4109 T-0019-05-03-21-04-003 - - 121,332 - 121,332 - Work not taken up, to be closed forclosed
To be NIL in a week.

Sl. No Mat.Plan Lab & OH Plan Cost Lab & OH Act Total Plan Total Act Reasons for Plan of Action AEE/JE Sign Dy.EE Sign EE Sign AO Sign Dy.EE EE Sign AO Sign
Cost Cost Cost Cost Non-Closure Sign

6301 A-0318-05-03-21-01-0095 118,558 43,290 65,064 18,743 183,621 62,032 Work order taken over
109 from The Then June'2023
6301 A-0318-05-03-21-01-0097 127,672 58,389 71,248 25,015 198,921 83,404 Work order taken over
110 from The Then June'2023
6301 A-0318-05-03-21-01-0120 16,582 21,463 12,154 2,866 28,736 24,329 Work completed, Work bill
111 to be produced by the June'2023
6301 A-0318-05-03-21-01-0126 16,841 21,106 12,206 2,917 29,047 24,024 Work completed, work
112 order to be closed May-23
6301 A-0318-05-03-21-01-0132 16,582 21,172 12,154 3,121 28,736 24,294 Work completed, Work bill
113 to be produced by the June'2023
6301 A-0359-05-03-21-01-0002 9,551 10,630 7,148 1,570 16,700 12,201 Work completed, Work bill
114 to be produced by the June'2023
6301 A-0359-05-03-21-01-0014 21,445 30,730 14,927 4,561 36,372 35,291 Work completed, Work bill
115 to be produced by the June'2023
6301 A-0359-05-03-21-01-0026 25,235 21,496 28,885 3,908 54,120 25,404 Work completed, Work bill
116 to be produced by the June'2023
6301 A-0359-05-03-21-01-0035 137,817 62,765 78,677 23,791 216,494 86,555 Work completed, Work bill
117 to be produced by the June'2023
6301 A-0359-05-03-21-01-0044 37,635 34,720 34,365 7,971 72,000 42,690 Work completed, work
118 order to be closed May-23
6301 A-0359-05-03-21-01-0045 21,157 29,969 14,869 4,461 36,026 34,430 Work completed, Work bill
119 to be produced by the June'2023
6301 A-0359-05-03-21-01-0051 15,365 21,035 11,911 2,812 27,276 23,847 Work completed, work
120 order to be closed May-23
6301 A-0359-05-03-21-01-0053 183,218 108,621 100,196 43,776 283,414 152,397 Work completed, Work bill
121 to be produced by the June'2023
6301 A-0359-05-03-21-01-0055 20,684 29,318 14,775 4,388 35,458 33,707 Work completed, work
122 order to be closed May-23
6301 A-0359-05-03-21-01-0063 21,075 29,808 14,853 4,450 35,928 34,258 Work completed, Work bill
123 to be produced by the June'2023
6301 A-0359-05-03-21-01-0068 21,075 29,808 14,853 4,450 35,928 34,258 Work completed, work
124 order to be closed May-23
6301 A-0359-05-03-21-01-0073 21,075 29,658 14,853 4,333 35,928 33,992 Work completed, Work bill
125 to be produced by the June'2023
6301 A-0359-05-03-21-01-0076 19,434 26,907 14,525 3,930 33,959 30,837 Work completed, work
126 order to be closed May-23
6301 A-0359-05-03-21-01-0083 15,365 20,645 11,911 2,999 27,276 23,644 Work completed, Work bill
127 to be produced by the June'2023
6301 A-0359-05-03-21-01-0084 119,838 47,139 63,244 17,546 183,082 64,685 Work completed, work
128 order to be closed May-23
6301 A-0359-05-03-21-01-0087 9,352 11,021 7,108 1,593 16,461 12,614 Work completed, Work bill
129 to be produced by the June'2023
6301 A-0359-05-03-21-01-0088 21,541 30,661 14,946 4,500 36,487 35,161 Work completed, Work bill
130 to be produced by the June'2023
6301 A-0359-05-03-21-01-0089 9,352 11,036 7,108 1,594 16,461 12,629 Work completed, Work bill
131 to be produced by the June'2023
6301 A-0359-05-03-21-01-0091 17,014 7,238 22,441 2,921 39,455 10,159 Work order taken over
132 from The Then June'2023
6301 A-0359-05-03-21-01-0093 21,157 29,819 14,869 13,924 36,026 43,743 Work completed, work
133 order to be closed May-23
6301 A-0359-05-03-21-01-0094 10,512 13,121 7,340 1,849 17,852 14,970 Work completed, work
134 order to be closed May-23
6301 A-0359-05-03-21-01-0095 21,157 25,849 14,869 3,859 36,026 29,708 Work completed, work
135 order to be closed May-23
6301 A-0359-05-03-21-01-0096 104,646 44,109 52,405 40,011 157,051 84,120 Work order taken over
136 from The Then May-23
6301 A-0359-05-03-21-01-0098 10,512 13,135 7,340 1,849 17,852 14,984 Work completed, Work bill
137 to be produced by the June'2023
6301 A-0359-05-03-21-01-0100 21,157 20,841 14,869 3,013 36,026 23,855 Work completed, work
138 order to be closed May-23
6301 A-0359-05-03-21-01-0102 20,684 28,627 14,775 4,205 35,458 32,832 Work completed, work
139 order to be closed May-23
6301 A-0359-05-03-21-01-0104 111,177 40,158 60,911 16,388 172,088 56,546 Work completed, work
140 order to be closed May-23
6301 A-0359-05-03-21-01-0106 28,434 18,459 29,525 7,087 57,958 25,546 Work completed, work
141 order to be closed May-23
6301 A-0359-05-03-21-01-0107 20,684 20,196 14,775 2,853 35,458 23,048 Work completed, work
142 order to be closed May-23
6301 A-0359-05-03-21-01-0108 9,655 11,090 7,169 1,597 16,824 12,688 Work completed, Work bill
143 to be produced by the June'2023
 6301 A-0359-05-03-21-01-0109 9,108 10,709 7,060 1,521 16,168 12,230 Work completed, work
144 order to be closed May-23
6301 A-0359-05-03-21-01-0110 9,655 10,899 7,169 1,474 16,824 12,373 Work completed, work
145 order to be closed May-23
6301 A-0359-05-03-21-01-0111 9,655 11,090 7,169 1,597 16,824 12,688 Work completed, work
146 order to be closed May-23
6301 A-0359-05-03-21-01-0112 20,684 28,627 14,775 4,205 35,458 32,832 Work completed, work
147 order to be closed May-23
6301 A-0359-05-03-21-01-0113 20,684 28,627 14,775 4,205 35,458 32,832 Work completed, Work bill
148 to be produced by the June'2023
6301 A-0359-05-03-21-01-0114 20,684 28,627 14,775 4,205 35,458 32,832 Work completed, work
149 order to be closed May-23
6301 A-0359-05-03-21-01-0116 28,434 28,294 29,525 4,663 57,958 32,957 Work completed, Work bill
150 to be produced by the June'2023
6301 A-0359-05-03-21-01-0117 17,014 7,304 21,841 1,828 38,855 9,131 Work completed, work
151 order to be closed May-23
6301 A-0359-05-03-21-01-0118 9,655 11,621 7,169 5,884 16,824 17,505 Work completed, work
152 order to be closed May-23
6301 A-0359-05-03-21-01-0121 9,655 11,090 7,169 1,597 16,824 12,688 Work completed, Work bill
153 to be produced by the June'2023
6301 A-0359-05-03-21-01-0124 10,512 12,590 7,340 1,787 17,852 14,376 Work completed, Work bill
154 to be produced by the June'2023
6301 A-0359-05-03-21-01-0126 21,075 25,688 14,853 3,834 35,928 29,522 Work completed, Work bill
155 to be produced by the June'2023
6301 A-0359-05-03-21-01-0129 21,932 25,718 15,024 3,838 36,956 29,556 Work completed, work
156 order to be closed May-23
6301 A-0359-05-03-21-01-0131 15,365 20,104 11,911 10,600 27,276 30,704 Work completed, work
157 order to be closed May-23
6301 A-0359-05-03-21-01-0132 21,075 30,394 14,853 13,502 35,928 43,896 Work completed, work
158 order to be closed May-23
6301 A-0359-05-03-21-01-0138 20,255 17,297 14,689 2,635 34,943 19,932 Work completed, Work bill
159 to be produced by the June'2023
6301 A-0359-05-03-21-01-0141 23,581 19,238 26,754 3,732 50,335 22,970 Work completed, work
160 order to be closed May-23
6301 A-0359-05-03-21-01-0143 9,655 11,339 7,169 1,605 16,824 12,944 Work completed, work
161 order to be closed May-23
6301 A-0359-05-03-21-01-0146 159,172 88,425 88,948 26,115 248,120 114,540 Work completed, Work bill
162 to be produced by the June'2023
6301 A-0359-05-03-21-01-0147 20,684 29,728 14,775 2,770 35,458 32,498 Work completed, work
163 order to be closed May-23
6301 A-0359-05-03-21-01-0149 15,365 19,122 11,911 8,771 27,276 27,893 Work completed, work
164 order to be closed May-23
6301 A-0359-05-03-21-01-0150 9,608 - 16,760 - 26,368 - Work completed, work
165 order to be closed May-23
6301 A-0359-05-03-21-01-0151 109,304 40,066 56,937 13,586 166,240 53,652 Work completed, work
166 order to be closed May-23
6301 A-0359-05-03-21-01-0152 29,291 31,003 29,696 4,529 58,987 35,532 Work order taken over
167 from The Then June'2023
6301 A-0359-05-03-21-01-0153 15,675 21,719 11,973 2,998 27,648 24,717 Work completed, work
168 order to be closed May-23
6301 A-0359-05-03-21-01-0156 15,365 19,122 11,911 2,800 27,276 21,922 Work completed, Work bill
169 to be produced by the June'2023
6301 A-0359-05-03-21-01-0157 21,932 31,362 15,024 4,479 36,956 35,841 Work completed, Work bill
170 to be produced by the June'2023
6301 A-0359-05-03-21-01-0160 21,075 28,305 14,853 4,145 35,928 32,449 Work completed, Work bill
171 to be produced by the June'2023
6301 A-0359-05-03-21-01-0161 21,075 29,877 14,853 4,291 35,928 34,167 Work completed, work
172 order to be closed May-23
6301 A-0359-05-03-21-01-0163 15,365 19,122 11,911 2,800 27,276 21,922 Work completed, Work bill
173 to be produced by the June'2023
6301 A-0359-05-03-21-01-0165 21,932 31,362 15,024 14,343 36,956 45,705 Work completed, Work bill
174 to be produced by the June'2023
6301 A-0359-05-03-21-01-0167 9,264 7,608 7,091 1,106 16,355 8,714 Work completed, work
175 order to be closed May-23
6301 A-0359-05-03-21-01-0174 15,365 13,726 11,911 1,826 27,276 15,552 Work completed, work
176 order to be closed May-23