POA Activity Status Man Power Present status Total Pending WO WO POA/GA POA/GA Received sites Feasible

Date

Zone

Region ROMH Mumbai

16-Nov-11

West

MP

Gujarat Grand Total

Location Pune Nashik Nagpur Sholapur Mumbai Indore Bhopal Ahmedabad Rajkot Baroda Surat

4 1 1 0

0 0 0 0

6 0 0 0

6 0 0 0

0 0 0 0

POA ctivity Status

Pending- on Date

Total sites details from 11/16/2011 Pending(Carry

Not Cancelle Complet Feasible d ed

GCL

TDN

WO Recd

Complet Cancelle ed d

GCL

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

11/16/2011 Pending(Carry

TDN

10 0 0 0

POA Activity Status Man Power Present status Total Pending WO POA/GA

Date

Zone

Region ROMH

Location
Pune Nashik Nagpur Sholapur Mumbai Indore Bhopal Ahmedabad Rajkot Baroda Surat

WO POA/GA Received sites

Mumbai

15-Nov-11

West

MP

Gujarat

4 1 1 0

0 0 0 0

6 0 0 0

6 0 0 0

Grand Total

POA Activity Status Pending- on Date

Total sites details from 16-Nov-11

Not Cancelle Complet Feasible Feasible d ed

GCL

TDN

Complet Cancelle WO Recd ed d

0 0 0 0

0 0 0 0

0 0 0 0

6 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

details from 16-Nov-11 Pending(Carry Over)

GCL

TDN

0 0 0 0

0 0 0 0

Sr No 1 2 3 4 5

Zone West West West West West

Region Gujarat Gujarat Gujarat Gujarat Gujarat

Location Ticket ID(CRM Work Order Date Work Order No ID) Ahmedabad NA 16/11/2011 1525026 Ahmedabad NA 16/11/2011 1522279 Ahmedabad NA 16/11/2011 1538431 Ahmedabad NA 16/11/2011 1528497 Ahmedabad NA 16/11/2011 1538526

Order ID WO(SD Regular/Online/I&C) Type Of 1104819857 Online 1104812296 Offline 1104873002 Online 1104831559 Offline 1104873502 Online

1 2 3 4 5 6

West West West West West West

Gujarat Gujarat Gujarat Gujarat Gujarat Gujarat

Ahmedabad Ahmedabad Ahmedabad Ahmedabad Ahmedabad Ahmedabad

NA NA NA NA NA NA

17/11/2011 17/11/2011 17/11/2011 17/11/2011 17/11/2011 17/11/2011

1443291 1525921 1533264 1533152 1537076 1540910

1104604892 1104823842 1104850769 1104850198 1104866534 1104882396

Online Online Offline Offline Offline Online

E.O.D 16/11/2011 Customer Name KETANKUMAR VIRPARIYA NITESH SOLANKI sabana momin ATULKUMAR TANK SANDIP SHAHU POA : 17/11/2011 MOHD.ILYAS RANGRAJ Naresh khatik jigar vpaddhyay REVACHAND KHATRI Amar kapasi Sultankhan Pathan

E.O.D 16/11/2011 Customer Address 17, NILKANTH FLAT, NR. DIAMOND MILL,NIKOL F/236, BUNGLOW ARE ROAD,KUBERNAGAR BULGLOW saloni bengals manhar sales near ramakda market pankot naka gita mandir 4, RANGWALA FLATS, OPP. SALES INDIA, MUKTI MEDAN MANINAGAR B-34,AJAY TENAMENT-2,RABARI COLONY CHAR RASTA OPP.BHARAT PARTY PLOT,AMRAIWADI POA : 17/11/2011 KADIWALR CHALE NR.GUJARAT PRESS, SHAHALAM a 2 mahavir smruti arbudanagar ,odhav a/28 nandanvan bunglows nr shiv garesh bunglows thaltaj hebatpur road thaltaj 47,GALAXY BUNGLOW OPP KAVERI BUNGLOW HARIDARSHAN CROSS ROAD NIKOL 51-shivranjni society,nr.fly over, shivranjni cross road,satellite 102,Bagh-E-Mirza Soc,Badalia Factory,Bibi Talav,Vatva

TAT (24,48,More Than 48)hr Activity completed Date

10 5 9 4 7

16/11/2011 16/11/2011 16/11/2011 16/11/2011 16/11/2011

Status Completed Completed Completed Completed Completed

Remarks