BTS_BS

Total Allottment (Line item Wise) Total Allottment Shelter/OD Pad Foundation,BTS Pad Extension Status(Completed) Shelter/OD Pad Foundation,BTS Pad Extension Status(Pending) Tower Foundation Tower Foundation & Pole & Pole Site(Completed) Site(Pending)

Redeployed New Swap Total Count

51 42 6 99

37 36 5 78

14 6 1 21

_ _ _ 0

_ _ _ 0

Line item Sites SSA

99

SSA KTH
4 3 1 0 1 _ 0 0 0 0 0 0 0

SWM
29 0 29 0 25 _ 24 10 0 10 14 14 15

Bundi
4 4 0 0 3 _ 3 0 4 3 2 0 1

Tonk
1 1 0 0 0 _ 0 0 0 0 0 0 0

JP
6 6 0 0 5 _ 1 2 2 2 1 1 1

Redeployed New Swap

Shelter/OD Pad Foundation,BTS Pad Extension Status Tower Foundation & Pole Site DG Foundation Status PMU Work Electrical Work SMPS Work Earthing Roofing Fencing

BTS_BSNL_Rajasthan_ Project (99 Sites) Summary

DG Foundation Status(Completed) DG Foundation Status(Pending) PMU Work (Completed) PMU Work (Pending) Electrical Work(Completed) Electrical Work(Pending) SMPS Work (Completed) SMPS Work (Pending)

10 33 0 43

41 9 6 56

6 19 0 25

45 23 6 74

14 0 0 14

37 42 6 85

19 19 0 38

32 23 6 61

SSA AJM
18 0 12 6 15 _ 9 9 0 9 11 1 8

CTT
3 3 0 0 1 _ 0 0 0 0 0 0 0

BHL
13 13 0 0 11 _ 6 4 1 5 7 6 6

UPR
19 19 0 0 16 _ 0 0 7 9 6 6 6

BSW
2 2 0 0 1 _ 0 0 0 0 2 1 1

Total Work Completed

99 51 42 6 78 0 43 25 14 38 43 29 38

True & False

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

Earthing (Completed)

Earthing (Pending)

Roofing (Completed)

Roofing (Pending)

Fencing (Completed)

Fencing (Pending)

Reamrks

18 25 0 43

33 17 6 56

14 15 0 29

37 27 6 70

15 23 0 38

36 19 6 61

Team Plan S.No Engg / Technician Name Contact No. Today Plan

Updated Status According to Old Tracker S.NO Row Labels Site Name SSA Swap/New/R Count of edeployed RFI Survey Report Verified date 99 Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed 1 1 1 1 1 1 1 1 1 1 1 1 1 78 1 1 1 1 Count of Shelter/OD Pad Foundation Status 90 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

78

Update

OD Pad(Required)

OD Pad Current status

99 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

99 REZBH018 REZBH026 REZBH041 REZBH075 REZJP019 RELMA001 REZUD045 REZUD074 REZUD085 REZUD102 REZUD108 REZBH016 REZBH057 REZBN008 REZBN016 REZBN022 REZBN044 REZBS060 REZKT041 REZTK037 REZUD020

99 Borana Dhanop Khamor Sarsiya Beelwa Kalan Lamba Intali Kothariya Chak - A Maharaj Ki Kheri Naya Gurha Pai Bhagwanpura Mor Ka Nimbahera Bara Khera Dhowara Jajawar Teerath Kher Dabra Kherajagpura Panwaliya Bichhri

99 BHL BHL BHL BHL JP BHL UPR UPR UPR UPR UPR BHL BHL Bundi Bundi Bundi Bundi BSW KTH Tonk UPR

55 Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

53 Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

Yes(Required)

Yes( Completed)

Yes(Required)

Yes( Completed)

Yes(Required)

Yes( Completed)

Yes(Required)

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

REZUD023 REZUD044 REZUD081 RNASI002 REDDA001 REBAS001 REBHL030 REBHL045 RECND002 RECTG018 REJAI253 REJAI279 REJAI308 REJAI342 REKYK001 REUDA078 REUDA080 REUDA086 REUDA092 REUDA099 REUDA100 REZBS062 REZJP131 REZKT016 REZKT025

Chanawada Gurli Lodi Mandvi ASIND-II Dhan Ka Wara Bansen Rajendra Marg Pur Area Chanderia Sri Ram Colony RIET, Bhankrota Amer Road C-Scheme Income Tax Building Kundiya Kalan Manwa Khera Sukher Palace Tilak Nagar Sec-3 H.M. Sec.5 Pratap Nagar Titardi Kuwan PAWALIA Bhanda Hera Dhoolet

UPR UPR UPR BHL UPR CTT BHL BHL CTT CTT JP JP JP JP BHL UPR UPR UPR UPR UPR UPR BSW JP KTH KTH

Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed Redeployed

1 1

1 1 1

1 1

1 1 1 1

Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed)

Yes(Required) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1

Yes(Required)

47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71

REZUD025 REZUD051 REZUD089 RNBHL036 RNMDL002 ZUAJ045 ZUAJ048 ZUAJ050 ZUAJ053 ZUAJ056 ZUAJ059 RZANK001 RZBAL001 RZDKW001 RZKOT070 RZNAU001 RZSSP001 RZTWA001 RZZAJ001 RZZAJ002 RZZAJ009 RZZAJ017 RZZAJ024 RZZAJ037 RZZAJ041

Changeri Jewana Mandvi RSWM Chittor Road MANDAL TOWN KESARGANJ DARGAH ROAD DIGGI CHOWK GOTAM NAGAR NASIRABAD RAOAD KRISHANGANJ Andhiya Khera Baloti Dahakwa Mahaveer Nagar- II Naugaon Sarsop Talawara Ankauriya BABAICHA Bhadoon Dadiya Fatehgarh Kayampura Kucheel

UPR UPR UPR BHL BHL AJM AJM AJM AJM AJM AJM SWM SWM SWM KTH SWM SWM SWM AJM AJM AJM AJM AJM AJM AJM

Redeployed Redeployed Redeployed Redeployed Redeployed Swap Swap Swap Swap Swap Swap New New New New New New New New New New New New New New

1 1

1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1

1 1 1 1 Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) 1 1 1 1 1 Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

1 1 1 1 1 1 1 1 1 Yes(Required) Yes( Completed) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed)

72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96

RZZAJ042 RZZAJ051 RZZAJ054 RZZAJ058 RZZAJ061 RZZSW006 RZZSW008 RZZSW013 RZZSW020 RZZSW023 RZZSW026 RZZSW033 RZZSW037 RZZSW044 RZZSW047 RZZSW050 RZZSW052 RZZSW053 RZZSW055 RZZSW074 RZZSW075 RZZSW079 RZZSW088 RZZSW090 RZZSW092

Lamba Paner Picholiya Rlawatan Shergarh Bahter Baler Batoda Chainpur Dabra Fatehpur Hadiya Jagar Kamalpura Karsai Kemla Kheri Kherla Khoontla Salauna Nisoora Norangabad Peepalwara Saseri Sewa Sherpur

AJM AJM AJM AJM AJM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM SWM

New New New New New New New New New New New New New New New New New New New New New New New New New

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed)

Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed)

Yes(Required)

Yes( Completed)

Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed)

97 98 99

RZZSW102 RZZSW103 RZZSW108

Toksi Udai Khurd Needar

SWM SWM SWM

New New New

1 1 1

1 1 1

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed)

Updated Status According to Sunil Sir Remark

Updated Status According to Sun Remark Tower Foundation Currnet status

Sheltor Foundation (Required)

Sheltor Foundation Status

BTS Pad Extension(Required)

BTS Pad Extension Current status

17

17

Tower Count of Shelter/OD Pad/BTS Foundation (Required) Pad Extension Foundation Status(13) 4 RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed)

Yes(Required)

Yes( Completed)

RedeployedYes( Completed) RedeployedYes( Completed)

Yes(Required)

Yes( Completed)

RedeployedYes( Completed) RedeployedYes( Completed) Redeployed RedeployedYes( Completed) Redeployed Redeployed Redeployed

Redeployed Redeployed Yes(Required) Yes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) Yes(Required) Yes( Completed) Yes(Required) Yes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) Redeployed Redeployed Redeployed Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) Redeployed Redeployed Redeployed Redeployed Yes(Required) Yes(Required) Yes(Required) Yes( Completed)

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed) Yes(Required) Yes( Completed)

RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) RedeployedYes( Completed) Redeployed Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) SwapYes( Completed) SwapYes( Completed) SwapYes( Completed) SwapYes( Completed) Swap Yes(Required) Yes( Completed) SwapYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) New NewYes( Completed) NewYes( Completed) New NewYes( Completed) Yes(Required)

Yes(Required)

NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) NewYes( Completed) New NewYes( Completed) NewYes( Completed) NewYes( Completed) New NewYes( Completed) NewYes( Completed) New NewYes( Completed) New NewYes( Completed) NewYes( Completed)

NewYes( Completed) NewYes( Completed) NewYes( Completed)

Updated Status According to Sunil Sir Remark Pole site Current status

Updated Status According to Old Tracker

Updated Status According to Sunil Sir Remark Count of DG Foundation Status

Pole site (Required)

Count of Civil Count of PMU Work Finish Date Count of Tower Finish Date & Pole(18) 85 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Yes( Completed) Yes( Completed) Yes( Completed) 25 Yes( Completed) Yes( Completed)

Count of PMU Work Finish Date(21)

DG Pad( Required)

88 Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed, Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

45 Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes(Required)

1 1 1

Redeployed, Redeployed, Redeployed, Redeployed,

1 1 1

1 1 1

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,

1 1 1

1 1 1 1

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,

1 1 1 1

1 1 1 1 1 1

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,

1 1 1 1 1 1

Yes( Completed)

Redeployed,Yes( Completed) Redeployed,

Redeployed,

1 1 1 1

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Swap, Swap, Swap, Swap,

1 1 1 1

1 1 1 1 1 1 1 1 1 Yes(Required) Yes(Required) Yes(Required)

Swap, Swap,

1 1 1 Yes( Yes(Required) Completed ) 1 1 1 1 1 1 1 1 1 1 Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

New, New, New,Yes( Completed) New, New,Yes( Completed) New,Yes( Completed) New, New,Yes( Completed) New, New, New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed)

1 1 1 1 1 1 1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes(Required)

Yes(Required) Yes(Required)

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes( Completed)

New,Yes( Completed) New,

Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New, New, New, New, New,

Yes( Completed)

New,Yes( Completed) New,

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New, New,

Yes( Completed)

New,Yes( Completed) New, New, New, New, New,

Yes(Required)

Yes(Required) Yes(Required) Yes(Required) Yes(Required)

1 1 1 Yes( Completed)

New, New, New,Yes( Completed)

1 1 1

Yes(Required) Yes(Required) Yes(Required)

dated Status According to Sunil Sir Remark

Updated Status According to Old Tracker Count of Count of DG Count of Battery Bank Commissionin Electrical Work Finish g Finish date Work Status Date 44 Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, 1 1 1 1 1 1 1 1 1 1 1 68 1 1 1 1 1 1 1 1 1 1 1 63 1 1 1 1 1 1 1 1 1 1 1 1

Updated Status According to Sunil Sir Remark

DG Pad Current Status

DG Pad Current Status(25)

Electrical( Required)

Electrical PO

Electrical Current status

43 Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

75 Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

68 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

14 LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending Yes( Completed) LT P, ACDB DCDB pending Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) LT P, ACDB DCDB pending, LUGs

Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, 1 1 1

1 1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes Yes Yes Yes Yes Yes Yes

Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) LT P, ACDB DCDB pending

Yes(Required)

Yes( Completed)

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, 1

1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes Yes Yes Yes Yes Yes WIP Yes( Completed)

1 1 1

Yes(Required) Yes(Required)

Yes(Required)

1 1 1 1 1 1 1 1 1 1 1 Yes(Required) 1 1 Yes(Required) Yes Yes Yes( Completed) Yes(Required) Yes Yes( Completed)

Yes(Required)

Yes

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Swap, Swap, Swap, Swap, Swap, Swap, Yes( Completed) Yes( Completed) Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New, Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New, New, Yes( Completed) New,Yes( Completed) New, Yes( Completed) Yes( Completed) New,Yes( Completed) New,Yes( Completed) 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1

Yes(Required) Yes(Required) Yes(Required)

Yes Yes Yes

1 1 1 1 1 1 1 1 1 1 Yes(Required) Yes(Required) Yes(Required) Yes Yes Yes LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending

1 1

1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes Yes Yes Yes Yes

LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending

1 1 1 1 1 1 1

1 1 1 1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes Yes Yes Yes

LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending

Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,

1 1 1

1 1 1

1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes Yes Yes

LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending

1 1

1 1 1 1 1 1 1 1

Yes Yes Yes

LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending

1 1 1 1 1

1 1

Yes Yes Yes Yes Yes Yes Yes Yes Yes

LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending

1 1

1 1 1

Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New, New, 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1

Yes( Completed)

New,Yes( Completed) New,

Yes Yes Yes Yes Yes

LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending

Yes( Completed) rectification required Yes( Completed) Yes( Completed)

New,Yes( Completed) New,rectification required New,Yes( Completed) New,Yes( Completed)

Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed)

1 1 1

1 1 1

1 1 1

Yes(Required) Yes(Required) Yes(Required)

Yes Yes Yes

LT P, ACDB DCDB pending LT P, ACDB DCDB pending LT P, ACDB DCDB pending

Updated Status According to Old Tracker Count of SMPS Work Finish Date Count of Earthing Status

Updated Status According to Sunil Sir Remark

Updated Status According to Old Tracker Count of Roofing/Shelter Status

Electrical Current status(32)

Earthing(Required)

Earthing Current status

Earthing Current status(37)

49 Redeployed,LT P, ACDB Redeployed,1 DCDB pending Redeployed,LT P, ACDB Redeployed,1 DCDB pending Redeployed,LT P, ACDB Redeployed,1 DCDB pending Redeployed,LT P, ACDB Redeployed,1 DCDB pending Redeployed,Yes( Completed) Redeployed,1 1 1 1 1 1 1 1 1 1 1 1 1

62 Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

43 Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed, Redeployed,

26 _ _ _ _ _

Redeployed,LT P, ACDB Redeployed,1 DCDB pending Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,1 Redeployed,1 Redeployed,1 Redeployed,1 Redeployed,1

Redeployed,LT P, ACDB Redeployed,0 DCDB pending, LUGs Redeployed, Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,0 Redeployed,1 Redeployed,0 Redeployed,1 Redeployed,1

1 1

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Strip Required Yes( Completed)

Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Strip Required Redeployed,Yes( Completed) Redeployed,

Redeployed,LT P, ACDB Redeployed,0 DCDB pending Redeployed, Redeployed, Redeployed,Yes( Completed) Redeployed,0 Redeployed,0 Redeployed,1

Yes(Required)

Yes(Required) 1

Redeployed, Redeployed,

Redeployed, Redeployed,Yes( Completed) Redeployed, Redeployed,WIP Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,Yes( Completed) Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,Yes( Completed) Redeployed, Redeployed,

Redeployed,1 Redeployed,1 Redeployed,0 Redeployed,0 Redeployed,1 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,1 Redeployed,0 Redeployed,0

1 1 Yes(Required) Yes(Required) 1 Yes(Required) Yes(Required) WIP Yes( Completed)

Redeployed, Redeployed, Redeployed, Redeployed,WIP Redeployed,Yes( Completed) Redeployed, Redeployed, Yes(Required) Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,

Yes(Required)

Yes( Completed)

Redeployed,Yes( Completed) Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,

Yes(Required) 1 Yes(Required)

Yes( Completed) Strip Required

Redeployed,Yes( Completed) Redeployed,Strip Required Redeployed,

Yes(Required)

Redeployed,

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Swap, Swap, Swap, Swap, Swap, Swap, New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New, New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New, New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending

Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Redeployed,0 Swap,0 Swap,0 Swap,0 Swap,0 Swap,0 Swap,0 New,0 New,0 New,1 New,0 New,1 New,1 New,0 New,1 New,0 New,0 New,1 New,1 New,1 New,1 1 1 1 1 1 1 1 1 1 1 1 1 1

Yes(Required) Yes(Required) Yes(Required)

Redeployed, Redeployed, Redeployed, Redeployed,

Yes(Required)

Redeployed, Swap, Swap, Swap, Swap, Swap, Swap,

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,

1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,

1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed)

New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending

New,1 New,1 New,1 New,0 New,1 New,0 New,0 New,0 New,0 New,0 New,0 New,0 New,0 New,1 New,0 New,1 New,1 New,0 New,1 New,1 New,0 New,0 New,0 New,1 New,0

1 1 1 1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) strip Required strip Required- Done strip Required strip Required- Done

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,strip Required New,strip RequiredDone New,strip Required New,strip RequiredDone New,

Yes(Required) Yes(Required)

1 1

Yes(Required)

strip Required

New,strip Required New, New,

1 1 1

1 1

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) strip Required

New,Yes( Completed) New,Yes( Completed) New,strip Required New, New,

New, New,

1 1 1 Yes(Required) Yes(Required) Yes( Completed) Yes( Completed)

New, New,Yes( Completed) New,Yes( Completed) 1 1

New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending New,LT P, ACDB DCDB pending

New,0 New,0 New,1 1

Yes(Required)

Yes( Completed)

New,Yes( Completed) New,

Yes(Required)

Yes( Completed)

New,Yes( Completed)

Updated Status According to Sunil Sir Remark

Updated Status According to Old Tracker Count of Fencing Status

Updated Status According to Sunil Sir Remark

Roofing(Required)

RoofingCurrent status

RoofingCurrent status(41)

Fencing(Required)

Fencing currnt status

Fencing currnt status(45)

42 Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

29 Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed, Redeployed, Redeployed,

55 Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required)

38 Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,Yes( Completed) Redeployed,

Yes(Required) Yes(Required)

Yes(Required) Yes(Required)

Yes(Required)

Yes(Required)

Yes( Completed)

Redeployed,Yes( Completed) Redeployed,

Yes(Required)

Redeployed, Redeployed,

Yes(Required)

Redeployed, Redeployed,

Yes(Required)

Yes( Completed)

Redeployed,Yes( Completed) Redeployed,

Yes(Required)

Yes( Completed)

Redeployed,Yes( Completed) Redeployed,

Yes(Required)

Redeployed, Redeployed,

Yes(Required)

Redeployed, Redeployed,

Redeployed, Redeployed, Redeployed, Redeployed, Yes(Required) Yes( Completed) Redeployed,Yes( Completed) Redeployed, Redeployed, Yes(Required) Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Yes(Required) Redeployed, Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes( Completed)

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,Yes( Completed) Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Redeployed,

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Swap, Swap, Swap, Swap, Swap, Swap, Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New, New, Yes(Required) Yes(Required) Yes( Completed) New, New,Yes( Completed) New, Yes(Required) New, New, New, New, New, New, 1 Yes(Required) Yes( Completed) 1 1 Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) 1 1 1 1 Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes( Completed) 1 1 Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes(Required)

Redeployed, Redeployed, Redeployed, Redeployed, Redeployed, Swap, Swap, Swap, Swap, Swap, Swap, New,Yes( Completed) New, New,Yes( Completed) New, New,Yes( Completed) New, New,Yes( Completed) New,Yes( Completed) New, New, New,Yes( Completed) New,Yes( Completed) New, New,Yes( Completed)

New, Yes(Required) Yes( Completed) New,Yes( Completed) New, Yes(Required) New, New, Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes( Completed) Yes( Completed) New, New, New,Yes( Completed) New, New, New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New, Yes(Required) Yes( Completed) New,Yes( Completed) New, Yes(Required) Yes( Completed) New,Yes( Completed) New, New, Yes(Required) Yes( Completed) New,Yes( Completed) New, Yes(Required) New, New, New, Yes(Required) Yes( Completed) New,Yes( Completed)

Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed)

New,Yes( Completed) New, New, New, New, New,

Yes(Required) Yes(Required) Yes(Required) Yes(Required)

1 1 1 1

Yes(Required) Yes(Required) Yes(Required) Yes(Required) Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New,

1 1 1

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed) New,Yes( Completed) New, New,

Yes(Required)

Yes( Completed)

New,Yes( Completed) New,

Yes(Required)

New, New,

1 1

Yes(Required) Yes(Required)

Yes( Completed) Yes( Completed)

New,Yes( Completed) New,Yes( Completed)

Yes(Required) Yes(Required) Yes(Required)

Yes( Completed)

New,Yes( Completed) New,

Yes(Required) Yes(Required)

Yes( Completed)

New,Yes( Completed) New,

Yes( Completed)

New,Yes( Completed)

Yes(Required)

Yes( Completed)

New,Yes( Completed)

Updated Status Updated Status According to Sunil Sir According to Old Tracker Remark PO Status Count of Air Conditioner Installlation Finish date Work Completed JMR Status JMR Sign off Invoice

0 DG Pad, OD Pad, Electrical, earthing , Fencing , roofing _ _ _ _

DG Pad , OD Pad, Electrical, Fencing

Only Civil.

Submitted

Signed

Yes

BTS Extension PAD BTS Extension Pad BTS Extension Pad BTS Extension Pad No Work Done BTS Extension Pad

Yes Yes Yes Yes Yes Yes

Submitted Submitted Submitted Submitted No work done Submitted

Not Signed Not Signed Signed Not Signed

No No Yes No

Not Signed

No

Remark Bt ZTE dtd. 26.11.13

Remark by NR

Total completion of BTS Delivery Work

BTS INStallation

BTS Integration

99 As per NR Infra completed but ZTE Engineer need to verify, security Issue As per NR Infra completed but ZTE Engineer need to verify, security Issue As per NR Infra completed but ZTE Engineer need to verify As per NR Infra completed but ZTE Engineer need to verify L/t Pannel, ACDB, DCDB, SPD Fixing Pending, Armoured cable not routed preoperly As per NR Infra completed but ZTE Engineer need to verify Battery Bank Cell damaged, ACDB, DCDB, L/t Pannel, SPD Not installed properly, security Issue As per NR Infra completed but ZTE Engineer need to verify L/t Pannel, ACDB, DCDB, SPD Fixing Pending, Armoured cable not routed preoperly L/t Pannel, ACDB, DCDB, SPD Fixing Pending, Armoured cable not routed preoperly L/t Pannel, ACDB, DCDB, SPD Fixing Pending, Armoured cable not routed preoperly, Fencing Installation Qualilty is very poor as confirmed by OEM couldn't commissioned due to security issue. Electrical and earthing pending due to which OEM couldn't commissionedNot completed Eb Termination pending, Fencing Pending Electrical and earthing pending due to which OEM couldn't commissionedNot completed Electrical Pending due to which OEM couldn't commissioned Security IssueElectrical Pending due to which OEM couldn't commissioned Electrical Pending, EB Termination Pending, Infra need to verify

99 Completed Completed Completed Completed Pending as no PO was provided earlier. Now shall be Completed to be checked Completed pending pending Noted NR work is completed pending EB Meter not available. Fencing completed. Completed Pending Pending

99 RFS RFS RFS RFS Yes RFS yes Yes yes Yes Yes RFS 0 0 Yes 0 0 Yes 0 0 RFS Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Not Planned Not Planned Delivered Not Planned Not Planned Not Planned Delivered Delivered Not Planned Delivered 25-Apr-13 22-Jun-13 5/6/2013 & 13 Oct 13 3-Apr-13 28-Feb-13 11-Mar-13 21-Mar-13 3-Apr-13 24-Apr-13 12-Jul-13 9-May-13 29-Jun-13 30-May-13 25-Jun-13 17-Jul-13 30-Jun-13 9-Jul-13 16-Jul-13 Done 8-May-13 11-Jul-13 12-Aug-13 28-Jun-13 22-Jul-13 24-May-13 17-Aug-13 20-Jun-13

EB Electrical completed. Site Integration is in Pending due to all Security Issue, Material theft, Electrcal In complete cable theft from the site Only BTS pad done for which too no snaps shared, battery Bank Strip theft, ACDB, DCDB, L/t pannel, SPD not installed properly, Security Issue Noted to be checked

L/t Pannel, ACDB, DCDB, SPD not installed Noted properlly, Quality of fencing and roofing is poor as confirmed by BSNL SSA. battery Bank Strip theft, ACDB, DCDB, L/t pannel, to be checked SPD not installed properly Only Shelter foundation done for which snaps Sheltor foundation required, Shelter team visited 1 time but completed now foudnation found wrong. Electrical still pending, OEM couldn't WIP commissioned All the material theft from Site including BB,PP. Electrical pending Only Shelter foundation done for which snaps required, Shelter team visited 2 times but every time foudnation found wrong. BTS Pad Completed Only SBC done by Nr Switch, Site already withdrawn due to team not provided No Team for MC and EB No Team for MC and EB BTS Pad Completed BTS Pad Completed BTS Pad Completed BTS Pad Completed Electrical Not completed BTS Pad Completed BTS Pad Completed BTS Pad Completed BTS Pad Completed BTS Pad Completed BTS Pad Completed Electrcial Pending SPD and L/t PAnnel Not Installed properlly, GI Strip Saddling not done properly site on hold due to team not provided on time. Only BTS pad done for which too no snaps shared, Noted Foundation is corrected now. Completed SBC and MC clearance ( Clearance taken Team is working and progress is there Team is working and progress is there Completed Completed Completed Completed pending completed Completed completed Completed Completed Completed pending to be checked BTS already installed at site . DG Pad to be made to be checked

0 yes 0 0 0 0 Yes 0 0 0 Yes Yes Yes Yes Yes 0 yes 0 yes yes yes 0 Yes yes 0

Delivered Delivered Not Planned Not Planned Delivered Not Planned Not Planned Not Planned Not Planned Not Planned Delivered Delivered Delivered Delivered Not Planned Delivered Delivered Delivered Delivered Not Planned Delivered Not Planned Delivered Delivered Not Planned

15-Jun-13 24-Apr-13

18-Jun-13 18-Jun-13

31-May-13

4-Jun-13 24-Oct-13 3-Aug-13 31-May-13

28-Jun-13 28-Oct-13 4-Jun-13 14-Mar-13

30-Jun-13 5-Mar-13 17-Jul-13 20-Feb-13

12-Aug-13 Done 16-Jul-13 13-Aug-13

9-Feb-13

Done

5-Jul-13 6-Jun-13

5-Jul-13 16-May-13

Electrical and earthing pending Electrical and earthing pending Only Shelter foundation done for which snaps required, Shelter team visited 1 time but foudnation found wrong. BTS Pad Completed Only MC Clearance and SBC done, Site withdrawn due to team not provided BTS Pad Completed BTS Pad Completed BTS Pad Completed BTS Pad Completed BTS Pad Completed BTS Pad Completed Security Issue, Guard is not allowing to acces the site. Cordination need to done with BSNL SSA for fencing not required at site. Security Issue, Guard is not allowing to acces the site. Only Pole Installation done, O/d Pad not confirmed yet, Snaps not provided for Pole Installation, AT Pending L/t Pannel, ACDB, DCDB, SPD not installed properly, Power cable not routed properly

pending pending Completed now Completed MC, SBC and Tower foundation completed completed completed completed completed completed completed Completed NR work completed. Completed Only Pole installtion handover. No space for OD PAD Pending

0 0 0 Yes 0 Yes Yes yes yes 0 yes RFS rfs Yes yes rfs rfs rfs RFS 0 Yes RFS RFS RFS RFS

Not Planned Not Planned Not Planned Not Planned Not Planned 0 0 0 0 Delivered Delivered 41485 Delivered 41467 0 41437 41416 41568 Delivered Delivered Delivered Delivered Delivered Delivered Delivered 15-Jun-13 24-May-13 Media WIP 21.11.13 . pending since 13 Nov 13 Done 14-Oct-13 13-Oct-13 9-May-13 12-Feb-13 10-Jun-13 16-Jul-13 8-Jul-13 16-Oct-13 Done 2-Jul-13 21-May-13 19-Jun-13 16-Jun-13 16-Jun-13 29-Aug-13 28-Jul-13 28-Jul-13 WIP on 14 Nov 13 0-Jan-00 0-Jan-00

Fencing Pending, Electrical installation need to Fencing pending . verify Electrical completed Fencing and Roofing pending, OEM Couldnt Completed and site commissioned due to incomplete Electrical is already integrated Installation As per NR Infra completed but ZTE Engineer need Completed to verify Roofing and fencing pending, OEM Couldn't Only Roofing and commissioned due to in complete electrical Fencing pending. Installation Site Integrated Only BB Handed over that completed As per NR Infra completed but ZTE Engineer need to verify As per NR Infra completed but ZTE Engineer need to verify As per NR Infra completed but ZTE Engineer need to verify As per NR Infra completed but ZTE Engineer need to verify Completed Completed Completed Completed Completed

As per NR Infra completed but ZTE Engineer need to verify As per NR Infra completed but ZTE Engineer need to verify As per NR Infra completed but ZTE Engineer need to verify

Completed Completed Completed

RFS RFS RFS RFS RFS rfs rfs RFS RFS RFS RFS RFS RFS RFS RFS RFS RFS rfs RFS rfs rfs rfs rfs rfs rfs

Delivered Delivered Delivered Done by other vendor Delivered Delivered 41437 41499 41498 Not Planned Delivered 41568 Not Planned 41431 41442 41438 41437 Not Planned Delivered 41442 41568 Not Planned Not Planned 41437 41449

28-Jun-13 Done Done

3-Jul-13 8-Jun-13 13-Jun-13

Electrical Roofing and fencing pending, Electrical Installation completed. Roofing need to verify and fencing pending As per NR Infra completed but ZTE Engineer need Completed to verify Battery Bank Theft Roofing and fencing pending, Electrical Installation need to verify NR work completed. pending

Done

16-Jun-13

9-Oct-13

0-Jan-00

Fencing pending Fencing Pending and SMPS couldn't commissioned due to water logging due to incomplete electrical installation at site. Electrical Fencing Pending, EB termination Pending Electrcial , Fencing and Roofing Pending Fencing Pending, EB termination Pending Fencing Pending, OEM Couldnt commissioned due to incomplete electrical Installation Fencing Pending pending pending Completed Completed WIP

15-Oct-13

25-Oct-13

Doneby other Done by other 30-Oct-13 0-Jan-00 3-Oct-13

Battery Bank cells Theft, Electrical Installation need NR work completed. to verify Security Issue, Guard is not allowing to acces the To be checked site. OEM couldn't commissioned due to incomplete Electrical Installation L/t Pannel, ACDB, DCDB, SPD not installed pending properly, Power cable not routed properly L/t Pannel, ACDB, DCDB, SPD not installed properly, Power cable not routed properly OEM couldn't commissioned due to Incomplete Electrical Installation, Quality of DG foundation is very poor need to build new pad L/t Pannel, ACDB, DCDB, SPD not installed properly, Power cable not routed properly L/t Pannel, ACDB, DCDB, SPD not installed properly, Power cable not routed properly Security Issue, Guard is not allowing to acces the site. Roofing and fencing pending, Electrical Installation need to verify DG Pad damaged badly, Need to build new pad, OEM and electrical Pending due to same reason. L/t Pannel, ACDB, DCDB, SPD not installed properly, Power cable not routed properly pending pending pending Pending Completed Pending Pending Pending

3-Aug-13 7-Oct-13 0-Jan-00

0-Jan-00 21-Oct-13 0-Jan-00

3-Oct-13 29-Oct-13

0-Jan-00 0-Jan-00

18-Jun-13

Security Issue OEM couldn't commissioned due to NR Work Completed the same

Fencing Pending, Electrical installation need to verify Roofing and fencing pending, Electrical Installation need to verify L/t Pannel, ACDB, DCDB, SPD not installed properly, Power cable not routed properly

Completed Pending Pending

rfs rfs rfs

Delivered 41449 41437 28-Sep-13 9-Oct-13

Security Deployment

Pirority

Plan of Pre AT

BSNLGURAJ_RAJ-648 BSNLGURAJ_RAJ-649 BSNLGURAJ_RAJ-650 BSNLGURAJ_RAJ-652 BSNLGURAJ_RAJ-674 BSNLGURAJ_RAJ-651 BSNLGURAJ_RAJ-700 BSNLGURAJ_RAJ-701 BSNLGURAJ_RAJ-702 BSNLGURAJ_RAJ-703 BSNLGURAJ_RAJ-704 BSNLGURAJ_RAJ-937 BSNLGURAJ_RAJ-939 BSNLGURAJ_RAJ-617 BSNLGURAJ_RAJ-950 BSNLGURAJ_RAJ-665 BSNLGURAJ_RAJ-668 BSNLGURAJ_RAJ-662 BSNLGURAJ_RAJ-678 BSNLGURAJ_RAJ-694 BSNLGURAJ_RAJ-696

P1 P1 P1 P1 P1 P2 P2 P2 P2 P2 P2

Can be Plan for Pre AT Can be Plan for Pre AT Can be Plan for Pre AT Can be Plan for Pre AT Can be Plan for Pre AT Pendig of Work PMU,DG Pad,LT P, ACDB DCDB Pendig of Work PMU,DG Pad Pendig of Work PMU,DG Pad Pendig of Work PMU,DG Pad Pendig of Work PMU,DG Pad Pendig of Work PMU,DG Pad Not Planned Not Planned

P4 P5 P5 P5 P4 P4 P5 P3

BTS Installation (Pending of Work PMU, Earthing & Roofing) BTS Not Delivery ( Pendig of Work Roofing,Fencing , PMU) BTS Not Delivery BTS Not Delivery (Pendig of Work OD Pad,DG Pad,Earthing,Roofing,Fencing,PMU) BTS Installation(Pending of Work PMU, DG Pad & LT P, ACDB DCDB) BTS Installation (Pending of Work OD Pad,PMU,DG Pad,Earthing,Roofing) BTS Not Delivery (Pendig of Work OD Pad,PMU) BTS Integration

BSNLGURAJ_RAJ-697 BSNLGURAJ_RAJ-699 BSNLGURAJ_RAJ-971 BSNLGURAJ_RAJ-1036 BSNLGURAJ_RAJ-698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

P3 P3 P5 P5 P4

BTS Integration BTS Integration BTS Not Delivery (Pendig of Work DG Pad,PMU,Roofing,Fencing) BTS Not Delivery (Pendig of Work DG Pad,PMU,Roofing,Fencing) BTS Installation (Pending of Work PMU, DG Paid) Pending of Work DG Pad,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU &SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU &SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Roofing,Fencing, Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU &SMPS Work Pending of Work DG Pad,PMU & SMPS Work

0 0 0 0 0 0 0 0 0 0 0 BSNLGURAJ_RAJ-570 BSNLGURAJ_RAJ-573 BSNLGURAJ_RAJ-577 0 BSNLGURAJ_RAJ-588 BSNLGURAJ_RAJ-594 BSNLGURAJ_RAJ-598 BSNLGURAJ_RAJ-558 0 0 BSNLGURAJ_RAJ-561 BSNLGURAJ_RAJ-562 BSNLGURAJ_RAJ-563 BSNLGURAJ_RAJ-564

Pending of Work DG Pad,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Roofing,Fencing,PMU & SMPS Work Pending of Work DG Pad,Electrical,Earthing,Roofing,Fencing,PMU Work & SMPS Work Pending of Work DG Pad,Electrical,Roofing,PMU & SMPS Work

BSNLGURAJ_RAJ-565 BSNLGURAJ_RAJ-566 BSNLGURAJ_RAJ-567 BSNLGURAJ_RAJ-568 BSNLGURAJ_RAJ-569 BSNLGURAJ_RAJ-571 BSNLGURAJ_RAJ-572 BSNLGURAJ_RAJ-574 BSNLGURAJ_RAJ-575 BSNLGURAJ_RAJ-576 BSNLGURAJ_RAJ-578 BSNLGURAJ_RAJ-579 BSNLGURAJ_RAJ-580 BSNLGURAJ_RAJ-581 BSNLGURAJ_RAJ-582 BSNLGURAJ_RAJ-583 BSNLGURAJ_RAJ-584 BSNLGURAJ_RAJ-585 BSNLGURAJ_RAJ-586 BSNLGURAJ_RAJ-590 BSNLGURAJ_RAJ-591 BSNLGURAJ_RAJ-593 BSNLGURAJ_RAJ-595 BSNLGURAJ_RAJ-596 BSNLGURAJ_RAJ-597

BSNLGURAJ_RAJ-599 BSNLGURAJ_RAJ-600 BSNLGURAJ_RAJ-589