Sl No. Obs. Dt.

Project Area Unit / Location Category Contractor

DTA Organic South side of

1 7-Oct-21 Phase-2 Civil AIPL
Farm Main entry

DTA Organic Near Organic Organic Main

2 7-Oct-21 road towards Civil AIPL
Farm Main Gate
West
 Observation
Action Taken Category STATUS Observation By EIC
Description

AIPL Site incharge Instructed him to wear

found without PPE s Mandotry PPE s at site as per Medium OPEN Jayesh Keralia Sh. Sunil Agate
at :- site standerd

Informed supervisor /
Concrete Bolders Engineer Shifted to concrete
Bolders at scrap Yard/work Medium OPEN Jayesh Keralia Sh. Sunil Agate
laying in side road
location from road Walk way
.
 Unsafe
Act /
Remarks
Behaviour /
Condition
 PIDS JOB mark dt. comp.dt GENERAL SURVEYLANCE
Sr. No Location Description ODC CJB CJB No. Camera poll Completed marking Complected
CJB Camera poll Dt. Dt.
OLD SCOPE 33 in progress Complected
1 Sec-22 Rabbit garden circle 115 2 1 2 0 Complected 12-Feb 20-Feb
2 115A 1 1 1 0 Complected 12-Feb 20-Feb
3 Sec-22 sec-22 opp. 2 block shifted Bus stop -8 99 1 1 1 0 ComplectedWater line damaged 12-Feb 11-Mar
4 Bet"n bus stop 8 - 9 98 2 1 2 0 Complected 20-Feb 26-Feb
5 Nr. Bus stop-9 78 1 1 1 0 Complected 20-Feb 26-Feb
6 Garden area Nr. Bus stop -9 97 2 1 2 0 Complected 20-Feb 2/24/2022
7 Garden area 112 2 1 2 0 Complected 20-Feb 2/24/2022
8 Sec-22 sec-22 garden bld-52 & 46 36 2 1 2 0 Complected 2/23/2022 2/25/2022
9 sec-22 bus stop -7 123 1 1 1 0 Complected 2/23/2022 2/26/2022
10 OVAL PARK 99A,B,C,D 5 0 Complected
11 DHA/sec-22 T junction Oval park 110 0 1 0 No poll complected
12 Oval park Gagva circle 109 3 1 3 0 Complected 11-Feb 10-Mar
13 oval park parking road 93 2 1 2 0 Complected 14-Feb 20-Feb
14 DHA Circle 80 3 1 3 0 Complected 14-Feb 27-Feb
15 80A 2 1 2 0 Complected 14-Feb 27-Feb
16 Bet"n sec-21-22 DHA Cirlce 79 3 1 3 0 Complected 2/23/2022 9-Mar
17 Bus stop-12 82 1 1 1 0 Complected hard/200 mm bottom 27-Feb
18 open cinema circle 85 2 1 2 0 Complected 1 hard 28-Feb
19 open cinema circle 83 1 1 1 0 Complected 27-Feb 28-Feb
20 Sec-19 Mini market No cjb 2 0 2 0 Complected 27-Feb 1-Mar

21 sec-15-16 school ground opp. Garden 2 0 2 0 Complected 28-Feb 1-Mar

nr. Boundary wall no cjb
22 petrol filling road 63 1 1 1 0 Complected 28-Feb 2-Mar
23 ETP 92 2 1 2 0 1 cp down 16-Feb 19-Feb
24 Sec-17 Green retreat 88 2 1 2 0 Complected 11-Feb 1-Mar
25 nr. Entry portation 87 1 1 1 0 comp.1 is Cancle fix on bld 2-Mar
26 Green retreat benind 61 3 1 2 1 in progress 9-Mar 12-Mar
27 sec-17 Opp. Rasoi ghar Garden 86 3 1 3 0 Complected 9-Mar 14-Mar
28 sec-17 Bus stand-11 81 1 1 1 0 complected 25-Feb 28-Feb
29 Sec-18 Garden bld-2 pto. 89 1 1 1 0 Complected 25-Feb 8-Mar
30 90 2 1 2 0 Complected 25-Feb 9-Mar
31 Sec-20 Garden bld. 3 to 10 91 2 1 2 0 Complected 25-Feb 9-Mar
32 vip wooden boundary 111 1 1 1 0 Complected H 1-Mar 7-Mar
33 Sec-26 Sec-26 corner 96 2 1 2 0 Complected H 1-Mar 7-Mar
34 sec-26 Mini market 120 2 1 2 0 Complected 2/23/2022 11-Mar
Sr. No Location Description ODC CJB CJB No. Camera poll Completed marking Complected
CJB Camera poll Dt. Dt.

35 sec-26 Garden Nr. Bld.41-46 118 1 1 1 0 Complected 2/23/2022 1-Mar

36 Nr.Lake over flow 119 0 1 0 0 No poll Complected 3/8/2022 8-Mar
37 Nr. Poll R4-16 119A 0 1 0 0 No poll Complected 3/8/2022 8-Mar
38 Sec-26 Bus stop -06 117 1 1 1 0 Complectd 2/24/2022 26-Feb
39 Sec-25 tower old L&T office 122 4 1 4 0 Complectd 2/24/2022 26-Feb
40 Nr. tennis court 122A 2 1 2 0 Complectd 2/24/2022 26-Feb
41 Sec-24 Bld-8-9 opp. Garden 113 1 1 1 0 Complected 2/24/2022 26-Feb
42 island mod canteen bld-33-38 114 1 1 1 0 Complected 2/24/2022 26-Feb
43 island mod entry Nr.gate 116 1 1 1 0 Complected 2/24/2022 26-Feb
44 sec-11 Bus stop-14 45 1 1 1 0 Complected 18-Feb 1-Mar
center park opp.DG set T-
45 Sec-11 25 2 1 2 0 Complected 3-Mar
junction
46 Mall road Bus stop-17 22 3 1 3 0 Complected 26-Feb
Old multi
47 media rack Mall road corner 1 0 HOLD/Complected 3-Mar

48 opp. Mall road 23 4 1 4 0 Complected 4-Mar

49 Mall road Bus stop-16 27 HOLD 24 1 1 1 0 Complected 4-Mar
50 Mall road opp. Kiddles 51 2 1 2 0 Complected 1-Mar
51 Sec-12 Garden school road 46 2 1 2 0 Complected 2-Mar
52 Bus stop-15 school road 47 1 1 1 0 Complected 2-Mar
53 Mini market road 41 24-Feb 26-Feb 0 Complected 2-Mar
54 one way road 42 10-Mar 0 Complected
55 Hospital road nr. Toilet 43 24-Feb 3-Mar 0 Complected
56 Sec-3 Bus stop-1 Main road T- junction 44 24-Feb 2-Mar 0 Complected
57 Near Temple 46 24-Feb 1-Mar 0 Complected
58 School Near School entry 47 24-Feb 25-Feb 0 Complected
59 Sec-15-16 boundary wall extra Nr. Ele.poll 5375 1 23-Feb 24-Feb 0 Complected
60 Nr substation No-300-11 1 28-Feb 1-Mar 0 Complected
61 Sec-3 Bus stop-1, market Bld. 1to14 8 3 1 3 0 Complected 11-Feb 6-Mar
62 behind Bld-11 garden 9 1 1 1 0 Complected 11-Feb 3-Mar
63 Central Park MG logo T Junction 30B 3 1 3 0 Complected 8-Mar 15-Mar
64 Sec-3 behind Bld-7 to medical road 8 1 1 1 0 Complected 28-Feb 3-Mar
65 Nr opp. Bld-61 11 2 1 2 0 Complected 28-Feb 3-Mar
66 medical Ambulance parking 10 3 1 3 0 Complected 28-Feb 3-Mar
67 0
68 School main entry 52 2 1 2 0 Complected 5-Mar
69 School Nr. School Bus parking 58 2 1 2 0 Complected 25-Feb
70 58A 2 1 2 0 Complected 26-Feb
71 school cycle parking 59 2 1 2 0 Complected 4-Mar
72 school entry corner 26 0 1 0 0 No poll Complected 5-Mar 7-Mar
Sr. No Location Description ODC CJB CJB No. Camera poll Completed marking Complected
CJB Camera poll Dt. Dt.
73 School Nr.Tennis ground 56 4 1 4 0 Complected 5-Mar 8-Mar
74 school ground 57 2 1 2 0 Complected 5-Mar 7-Mar
75 behind school boundary 60 1 1 1 0 Complected 5-Mar 7-Mar
76 HMC Office Bus Stop-13 55 1 1 1 0 Complected 5-Mar 10-Mar
77 opp. Yagna sala Temple 27 2 1 2 0 Complected 5-Mar 10-Mar
Main road/Minimarket T
78 junction 28 0 1 0 No poll Complected 5-Mar 7-Mar

79 opp.site 29 0 1 0 No poll Complected 5-Mar 7-Mar

80 Temple/Animal road 69 2 1 2 0 Complected 5-Mar 9-Mar
81 ZERO ZONE Old civic center 49 1 1 1 in progress 14-Mar
82 50 2 1 2 in progress 14-Mar
83 Nr. Swimming pool 48 1 1 1 in progress 14-Mar
84 cricket gr. Hymass Tower-1 48A 0 1 0 No poll in progress 14-Mar
85 PIDS job Nr. Main gate 1 22-Feb 23-Feb 0 Complected
86 SEC-15 opp. Bld. No-3 1 25-Feb 27-Feb 0 Complected
87 SEC-16 opp.bld. No-12 1 25-Feb 27-Feb 0 Complected
Meghpar gate boundary wall Nr. Poll
88 No.5073 1 25-Feb 26-Feb 0 Complected
89 Nr. Poll 5079 1 25-Feb 26-Feb 0 Complected
90 Nr. Poll 5085 1 25-Feb 26-Feb 0 Complected
91 Nr. Poll 5091 1 25-Feb 26-Feb 0 Complected
meghpar gt road sec-23 corner
92 SEC-8 sec-8 bld 163 opp. 25-Feb 26-Feb 0 Complected

93 Sec-6 Minimarket/Temple 35 2 1 2 0 Complected 4-Mar

94 road junction 35A 1 1 1 0 Complected 28-Feb 2-Mar
95 Bus Stop-2 34 2 1 2 0 Complected 28-Feb 2-Mar
Nr. Farsan mart/icicibank/sbi
96 bank
37 3 1 2 1 Complected 28-Feb 15-Mar

97 Sec-6 opp. Bld No.-5 44 1 1 1 0 Complected/on pipe line 8-Mar 9-Mar

98 main garden opp bld-33 43 1 1 1 0 Complected 8-Mar 9-Mar
99 Behind bld-58 parking 41 1 1 1 0 Complected 8-Mar 10-Mar
100 Behind bld-78 oneway road 13 1 1 1 0 complected 8-Mar 11-Mar
101 Nr. ODC-42 DG set no cjb 0 2 2 0 No cjb Complected 8-Mar 11-Mar
102 sec-6-7-8 Junction/mini market road 38 2 1 2 0 Complected 28-Feb 2-Mar
103 Bus stop no nos./junction 42 2 1 2 0 Complected 28-Feb 2-Mar
minimarket/meghpar road
104 junctionboundary wall new area 39 1 1 1 0 1 in hold Complected 28-Feb 3-Mar
gate
105 sec-6 behind bld-119 40 1 1 1 0 Complected 1-Mar 4-Mar
106 0
107 Sec-9 new Behind minimarket parking 68 2 1 2 0 To BE CHECK 3-Mar
108 bld-168 to 171 board 67 1 1 1 0 compleced 3-Mar 6-Mar
109 Sec-8 Bus stop-4 66 3 1 3 0 compleced 3-Mar 6-Mar
110 Garden benind busstop-4 65 1 1 1 0 Complected 3-Mar 11-Mar
111 sec-8 Nr.Bld. 135 pto 64 4 1 4 0 Complected/1 on pipe line 3-Mar 6-Mar
sec-8-9-21-23 junction/ 23 side
112 Sec-23
no camera
71 0 1 0 no poll Complected 3-Mar 4-Mar

113 sec-9 side no camera 72 0 1 0 no poll Complected 3-Mar 4-Mar

114 Sec-23 Bus stop -5 73 1 1 1 0 Complected 3-Mar 9-Mar
115 Garden 1 74 1 1 1 0 Complected 3-Mar 9-Mar
Sr. No Location Description ODC CJB CJB No. Camera poll Completed marking Complected
CJB Camera poll Dt. Dt.
116 Garden 2 70 1 1 1 0 Complected 3-Mar 9-Mar
117 opp.Multimedia gas godown/Cycle store 75 3 1 3 0 Complected 3-Mar 10-Mar
118 Animal kingdom no camera 77 0 1 0 No poll Complected 6-Mar 7-Mar
119 Animal kingdom Circle 76 0 1 0 No poll Complected 6-Mar 7-Mar
120 Meghpar Road Bet"n poll No. 5091-5092 1 0 1 0 No CJB Complected 4-Mar 10-Mar
121 opp. Poll No. 5086 1 0 1 0 No CJB Complected 4-Mar 10-Mar
122 Wall-36 Bet"n poll No. 5082-5083 1 0 1 0 No CJB Complected 4-Mar 10-Mar
123 opp. Wall-30 poll 2A83N/B 3 1 1 1 0 No CJB Complected 4-Mar 10-Mar
124 opp. T-35 poll 5A13N/Y 1 0 1 0 No CJB Complected 4-Mar 10-Mar
125 Bet"n poll 5057-5058 2 1 1 1 0 Complected 4-Mar 10-Mar
opp. Poll 5057 hospital entry
126 corner 0 1 0 1 0 NO CJB Complected 5-Mar 10-Mar

127 Opp. T-27 B wakk store corner 0 1 0 1 0 NO CJB Complected 5-Mar 10-Mar

128 Hospital Nr.chemist shop 4 2 1 2 0 Complected 4-Mar 7-Mar

129 Hospital parking 5 4 1 4 0 Complected 4-Mar 12-Mar
130 emergency room road side 6 2 1 2 0 Complected 4-Mar 9-Mar
131 Mayur Park Nr. TMC-10 15 1 1 1 0 Complected 10-Mar 14-Mar
132 Behind .TMC-20 0 1 0 1 0 NO CJB Complected 10-Mar 12-Mar
133 Bet"TMC 20-21 15A 1 1 1 0 Complected 10-Mar 14-Mar
134 Gagva Gate Nr. Security potacabin 124 0 1 0 0 No poll Complected 13-Mar 14-Mar
Jio Tower in RG Sec12 (Corner
135 RG PTZ Camera
of R Mart & SH25).
1 15-Mar 15-Mar mail 15-3-22 Complected jayanti mail

136 RG Petrol pump at B/W 185 1 15-Mar 15-Mar Complected jayanti mail
9 42 178 109 172 6
Zero zone 49
Celing mountain poll 10
TOTAL 237
 Precast Received From CQ Gate to RG

Sr No. DATE CJB CAMERA POLL ODC VEHICLE No.

1 2/9/2022 6 10 GJ 10 W 7400
2 2/12/2022 8 9 GJ 10 W 7400
3 2/16/2022 8 9 GJ 10 W 7400
4 2/18/2022 7 GJ 10 W 7400
5 2/21/2022 8 10 GJ 10 W 7400