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IESCO SUB DIVISION KALLAR KAHAR

INSPECTION REPORT PERIOD 2015-2016


PARA
NAME OF LS S.R NO DATE MATERIAL INVOLVED QTY AMOUNT
NO

JAVID QAISER 115564 16-Jan L.T STRUCTURE 4 60000

2
688917 S/ PHASE METER 20 15000

688918 S/ PHASE METER 10 12500


M.MUMTAZ

688919 3/PHASE METER 3 36000

16906 50 KVA 1 50000


99303 100 KVA 1 100000
M.MUMTAZ
52690 100 KVA 1 100000

3 JAVID QAISER LS 115566 Jan-16 100 KVA 1 100000

147294 Sep-15 50 KVA 1 50000


147288 Sep-15 100 KVA 1 100000
147298 25 KVA 1 25000
MANZIR ALI
15261930-11-2015 10 KVA SERVICE ABLE 1 50000

HT STRUCTURE 1 10000

4 M. MUMTAZ LS 99321 Apr-16


ACSR 7/.132 150MTR 150000

S/PHASE METER 248 124000

5 M. MUMTAZ LS D&R SECTION


5 M. MUMTAZ LS D&R SECTION
LT TOU METER 2 3000

S/ PHASE METER 63 63000

6 M. MUMTAZ LS ERO MATERIALS


PVC2/C 150 MTR 15000

50 KVA T/F NO 0042 1 50000

T/F LYING IN THE


7 M. MUMTAZ LS 25 KVA T/F NO 103820
YARD 2 50000
&65496

625 AI C/O M.
50*164=8200*2
HAYAT S/O NOOR 50*130=7000*20% AS PER
0% =9840 AS
ALLAM VILL ESTIMATE
PER AUDIT
BUCHAL KALAN
SDC
9
CONNECTION LOAD RECORDED IN CP 04
60 AII C/O AS PER LOAD
6.110 KW BUT AMOUNT
ASGHAR ALI S/O 6.110 C.COST
RECOVERED FROM
M YOUSAF VILL 15000 AND
COSUMER
KHAIR PUR SECURITY 5520
4000+1220=5220

NON RECOVERY NOTIEC AND


NOS OF SINGLE PHASE
26 D&R SECTION OF DEFECTIVE DEMAND
METER 15*1250 = 18750
BURNT METER NOTICE ISSUED

59 AII DATED 17- AS PER STORE


9-2013 C/O STATEMENT
SDC AMOUNT DEPOSIT ASPER
29 AMEER HAIDER ESTIMATE
CONNECTION ESTIMATE RS 95000/=
BUKHARI AMOUNT RS
K.KAHAR 118528/=

NON
RISE AND FALL REGISTER
READING MAINTAINING OF
& %CHECKING REGISTER &
SECTION READING
DETECTION REGISTER
RECORED
NON T&P REGISTER &
SDC ADMIN MAINTAINING OF CONSUMEABLE ITEM
SECTION ADMIN SECTION REGISTER & STATIONARY
RECORED REGISTER
35
35 NON
RECOVERY MAINTAINING OF
CP 79 OF ERO METERS
SECTION D & R SECTION
RECORED
NON
MAINTAINING OF
MAINTENANCE T/F MAINTENANCE
MAINTENANCE
SECTION REGISTER
SECTION
RECORED
ON KALLAR KAHAR

T PERIOD 2015-2016
DISCREPANCY REMARKS

THIS official working in p.d khan


division many time inform for
RECORD NOT PROVIDED provision of record but no reply It is
there fore requested please shift
these aduit para in his own division

THIS official working in TALAGANG


division many time inform for
RECORD NOT PROVIDED provision of record but no reply It is
there fore requested please shift
these aduit para in his own division

THIS official working in talagang


division many time inform for
DAMAGE T/F NOT RETURNED
provision of record but no reply It is
TO STORE
there fore requested please shift
these aduit para in his own division

THIS official working in p.d khan


division many time inform for
DAMAGE T/F NOT RETURNED
provision of record but no reply It is
TO STORE
there fore requested please shift
these aduit para in his own division

DAMAGE T/F NOT RETURNED


TO STORE THIS official working in p.d khan
division many time inform for
provision of record but no reply It is
7 AII EXT OF LOAD T/F NOT there fore requested please shift
RETURNED TO STORE these aduit para inhis own division

THIS official working in Talagang


division many time inform for
DAMAGE MATERIAL NOT
provision of record but no reply It is
RETURNED TO STORE
there fore requested please shift
these aduit para in his own division

THIS official working in Talagang


division many time inform for
DISMENTAL METER NOT
provision of record but no reply It is
RETURNED TO STORE
there fore requested please shift
these aduit para inhis own division
THIS official working in Talagang
division many time inform for
DISMENTAL METER NOT
provision of record but no reply It is
RETURNED TO STORE
there fore requested please shift
these aduit para inhis own division

THIS official working in p.d khan


division many time inform for
DISMENTAL METER NOT
provision of record but no reply It is
RETURNED TO STORE
there fore requested please shift
these aduit para in his own division

THIS official working in Talagang


division many time inform for
provision of record but no reply It is
there fore requested please shift
these aduit para in his own division

DIFFERENCE 1440

DIFFERENCE 11000

12 NOS s/phase account nos


demand notice and notice dated 8-
6-2022 but still awaited and 2 nos
ACCOUNT NO PDISC and 1 Nos A/C
NO IS NOT CORRECT

DEMAND NOTICE ISSUE D D.N 1810


DATED 08-06-2022 AND PAID RS
DIFFERENCE RS 23578/=
23578/= PAID DATE 16-6-2022 MCB
KALLAR KAHAR
INSPECTION REPORT PERIOD
PARA
NAME OF LSS.R NO DATE
MATERIAL INVOLVED
QTY AMOUNT
DISCREPANCY REMARKS
NO
many time inform
RECORD for provision of
JAVID NOT record but no reply
115564 16-JanL.T STRUCTURE 4 60000
QAISER PROVIDE It is there fore
D requested please
1 division
shift thesemany time
aduit
688917 S/ PHASE METER 20 15000 RECORD inform for provision
M.MUMT NOT of record but no
688918 S/ PHASE METER 10 12500
AZ PROVIDE reply It is there fore
688919 3/PHASE METER 3 36000 D inrequested please
talagang division
16906 50 KVA 1 50000 shift these
many time inform aduit
DAMAGE
99303 100 KVA 1 100000 for provision of
T/F NOT
M.MUMT record but no reply
52690 100 KVA 1 100000 RETURNE
AZ It is there fore
99304 50 KVA 1 50000 D TO
STORE requested please
688914 25 KVA 1 25000 shift these aduit
in para
p.d khanin hisdivision
own
many time inform
DAMAGE
for provision of
T/F NOT
JAVID record but no reply
115566 Jan-16 100 KVA 1 100000 RETURNE
QAISER LS It is there fore
D TO
requested please
STORE
3 shift these aduit
DAMAGE para in his own
147294 Sep-15 50 KVA 1 50000 T/F NOT
147288 Sep-15 100 KVA 1 100000 RETURNE THIS official working
D TO in p.d khan division
147298 25 KVA 1 25000 many time inform
STORE
for provision of
MANZIR 7 AII EXT record but no reply
ALI OF LOAD It is there fore
T/F NOT requested please
152619 30-11-2015
10 KVA SERVICE ABLE1 50000
RETURNE shift these aduit
D TO para inhis own
STORE division
MATERIA for provision of
M. HT STRUCTURE 1 10000 L NOT record but no reply
4 MUMTAZ 99321 Apr-16
ACSR 7/.132 150MTR 150000 RETURNE It is there fore
LS AL DMETER for provision of
M. TO requested please
S/PHASE METER 248 124000 NOT record but no reply
5 MUMTAZ D&R SECTION
LT TOU METER 2 3000 RETURNE It is there fore
LS AL DMETER for provision of
M. TO requested please
S/ PHASE METER 63 63000 NOT record but no reply
6 MUMTAZ ERO MATERIALS
PVC2/C 150 MTR 15000 RETURNE It is there fore
LS
D TO inrequested
Talagang division
please
50 KVA T/F NO 00421 50000 many time inform
for provision of
M. 25 KVA
T/F LYING IN THE record but no reply
7 MUMTAZ T/F NO
YARD 2 50000 It is there fore
LS 103820 requested please
&65496 shift these aduit
para in his own
625 AI C/O M. 50*130=7
HAYAT S/O NOOR 000*20% 50*164=8200*20% DIFFEREN
ALLAM VILL BUCHAL AS PER =9840 AS PER AUDIT CE 1440
KALAN ESTIMATE

LOAD
SDC RECORDE
9 CONNECT D IN CP
ION 04 6.110
KW BUT
60 AII C/O ASGHAR AS PER LOAD 6.110
AMOUNT DIFFEREN
ALI S/O M YOUSAF C.COST 15000 AND
RECOVER CE 11000
VILL KHAIR PUR SECURITY 5520
ED FROM
COSUME
R
4000+122
0=5220

12 NOS s/phase
account nos demand
NOS OF
notice and notice
SINGLE
NON RECOVERY OF NOTIEC AND dated 8-6-2022 but
D&R PHASE
26 DEFECTIVE BURNT DEMAND NOTICE still awaited and 2
SECTION METER
METER ISSUED nos ACCOUNT NO
15*1250
= 18750 PDISC and 1 Nos A/C
NO IS NOT
CORRECT
DEMAND NOTICE
AMOUNT
ISSUE D D.N 1810
59 AII DATED 17-9- DEPOSIT AS PER STORE
SDC DIFFEREN DATED 08-06-2022
2013 C/O AMEER ASPER STATEMENT
29 CONNECT CE RS AND PAID RS
HAIDER BUKHARI ESTIMATE ESTIMATE AMOUNT
ION 23578/= 23578/= PAID DATE
K.KAHAR RS RS 118528/=
16-6-2022 MCB
95000/=
KALLAR KAHAR

RISE AND
FALL
REGISTER
&
NON MAINTAINING %CHECKI
READING
OF READING NG
SECTION
RECORED REGISTER
&
DETECTIO
N
REGISTER

35
T&P
REGISTER
35 &
CONSUM
SDC NON MAINTAINING EABLE
ADMIN OF ADMIN SECTION ITEM
SECTION RECORED REGISTER
&
STATIONA
RY
REGISTER

RECOVER NON MAINTAINING CP 79 OF


Y OF D & R SECTION ERO
SECTION RECORED METERS

T/F
MAINTEN NON MAINTAINING
MAINTEN
ANCE OF MAINTENANCE
ANCE
SECTION SECTION RECORED
REGISTER
IESCO SUB DIVISION KALLAR KAHAR
INSPECTION REPORT PERIOD 7-2017 TO 6-2018
PARA NAME MATERIAL
S.R NO DATE QTY AMOUNT DISCREPANCY
NO OF LS INVOLVED

Tariq
NON RETURNED OF
saeed
1 70344 26-10-2018 200 KVA NEW 1 100000 100 KVA SERVICE
Acting LS
ABLE T/F
( LATE)

Tariq
saeed DAMAGE T/F NOT
2 67543 14-6-2018 50 KVA 1 56844
Acting LS RETURNED TO STORE
( LATE)

Tariq
127972 21-3-2018 LT STUCTURE 1 DISMENTAL LT
saeed
3 20000 STRUCTURE
Acting LS
179724 Dec-17 LT STUCTURE 1 RETURNED TO STORE
( LATE)

Tariq
DAMAGE T/F 25 KVA
saeed
5 173573 12/1/2018 25 KVA 1 10000 2 NOS RETURNED TO
Acting LS
STORE
( LATE)

Tariq
DISMENTAL LT
saeed
6 67534 22-5-2018 LT CAPACITOR 6 67072 CAPACITOR NOT
Acting LS
RETURNED TO STORE
( LATE)

77651 MTR NO 03475955


27-02-2018
77651 MTR NO 205133
77656 MTR NO 171252
5/9/2018 NON
JAVID 77656 MTR NO 171470 ACCCOUNTABLE /
11 QAISER
77661 MTR NO 7133480 COSUMPTION IS NOT
LSII 24-10-2018 PROVIDED
77661 MTR NO 7202199
77667 MTR NO 218973
25-11-2018
77667 MTR NO 218765
QAISER MEHMOOD LM II JOB ALLOWANCE 7667
ASIF MEHMOOD LM II JOB ALLOWANCE 7667
SAJID MEHMOOD LM II JOB ALLOWANCE 7667
12 JOB ALLOWANCE
IBAR UL HAQ LM II JOB ALLOWANCE 7667
NOT DEDUCTED
M. KAMRAM LM II JOB ALLOWANCE 7667 DURING TRAINING
M. FIAZ LM I JOB ALLOWANCE 8833 PERIOD
NON ACCOUNTAL
14 M.AWAISE LDC POWER BANK 13 19370/= /CONSUMPTION OF
POWER BANK

NON CONFIRMATION
16 Tariq saeed Acting LS ( LATE) T/F 25 KVA 2 NOS 147360
OF COST 25 KVA

FRONT
1 2500 NON RETURNED OLD
KAMANI PATTA
18 RAJA ABID HUSSAIN LD PARTS OF VEHICLE
IDF -8079
2nd KAMANI
1 1750
PATTA
MISSING
22 Tariq saeed Acting LS ( LATE) RS 2500/= STILL PENDING
PARTS OF T/F

30 SDC WORK COURT CASE 12


KAHAR
7 TO 6-2018

REMARKS

PARA ALREADY SETTELED VIDE LETTER NO


DCAr/IBD/IR/2031-19/8499 DATED 28-4-
2022

PARA ALREADY SETTELED VIDE LETTER NO


DCAr/IBD/IR/2031-19/8499 DATED 28-4-
2022

PARA ALREADY SETTELED VIDE LETTER NO


DCAr/IBD/IR/2031-19/8499 DATED 28-4-
2022

PARA ALREADY SETTELED VIDE LETTER NO


DCAr/IBD/IR/2031-19/8499 DATED 28-4-
2022

ALL LT CAPACITOR ARE INSTALLED AT NEW


LOCATION RECORED ALREADY PROVIDED

THIS official working in P.D KHAN division


many time inform for provision of record but
no reply It is there fore requested please
shift these aduit para in his own division

ALL OFFICIAL ALREADY PAID AMOUNT AND


RECORD AL READY PROVIDED
THIS official working in CHAKWAL division
many time inform for provision of record but
no reply It is there fore requested please
shift these aduit para in his own division

PARA ALREADY SETTELED VIDE LETTER NO


DCAr/IBD/IR/2031-19/8499 DATED 28-4-
2022

PARA ALREADY SETTELED VIDE LETTER NO


DCAr/IBD/IR/2031-19/8499 DATED 28-4-
2022

THIS OFFICIAL HAS DIED IT IS THERE FOR


REQUESTED PLEASE SETTLE THIS PARA

PLEASE ADVISE TO SDC WORK TO PROVIDE


THE DETAIL OF COURT CASE THE MATTER
CAN BE SETTLED
IESCO SUB DIVISION KALLAR KAHAR

INSPECTION REPORT PERIOD


PARA
NAME OF LSS.R NO DATE
MATERIAL INVOLVED
QTY AMOUNT
DISCREPANCY REMARKS
NO
many time inform
RECORD for provision of
JAVID NOT record but no reply
115564 16-JanL.T STRUCTURE 4 60000
QAISER PROVIDE It is there fore
D requested please
2 division
shift thesemany time
aduit
688917 S/ PHASE METER 20 15000 RECORD inform for provision
M.MUMT NOT of record but no
688918 S/ PHASE METER 10 12500
AZ PROVIDE reply It is there fore
688919 3/PHASE METER 3 36000 D inrequested please
talagang division
16906 50 KVA 1 50000 shift these
many time inform aduit
DAMAGE
99303 100 KVA 1 100000 for provision of
T/F NOT
M.MUMT record but no reply
52690 100 KVA 1 100000 RETURNE
AZ It is there fore
99304 50 KVA 1 50000 D TO
STORE requested please
688914 25 KVA 1 25000 shift these aduit
in para
p.d khanin hisdivision
own
many time inform
DAMAGE
for provision of
T/F NOT
JAVID record but no reply
115566 Jan-16 100 KVA 1 100000 RETURNE
QAISER LS It is there fore
D TO
requested please
STORE
3 shift these aduit
DAMAGE para in his own
147294 Sep-15 50 KVA 1 50000 T/F NOT
147288 Sep-15 100 KVA 1 100000 RETURNE THIS official working
D TO in p.d khan division
147298 25 KVA 1 25000 many time inform
STORE
for provision of
MANZIR 7 AII EXT record but no reply
ALI OF LOAD It is there fore
T/F NOT requested please
152619 30-11-2015
10 KVA SERVICE ABLE1 50000
RETURNE shift these aduit
D TO para inhis own
STORE division
MATERIA for provision of
M. HT STRUCTURE 1 10000 L NOT record but no reply
4 MUMTAZ 99321 Apr-16
ACSR 7/.132 150MTR 150000 RETURNE It is there fore
LS AL DMETER for provision of
M. TO requested please
S/PHASE METER 248 124000 NOT record but no reply
5 MUMTAZ D&R SECTION
LT TOU METER 2 3000 RETURNE It is there fore
LS AL DMETER for provision of
M. TO requested please
S/ PHASE METER 63 63000 NOT record but no reply
6 MUMTAZ ERO MATERIALS
PVC2/C 150 MTR 15000 RETURNE It is there fore
LS
D TO inrequested
Talagang division
please
50 KVA T/F NO 00421 50000 many time inform
for provision of
M. 25 KVA
T/F LYING IN THE record but no reply
7 MUMTAZ T/F NO
YARD 2 50000 It is there fore
LS 103820 requested please
&65496 shift these aduit
para in his own
625 AI C/O M. 50*130=7
HAYAT S/O NOOR 000*20% 50*164=8200*20% DIFFEREN
ALLAM VILL BUCHAL AS PER =9840 AS PER AUDIT CE 1440
KALAN ESTIMATE

LOAD
SDC RECORDE
9 CONNECT D IN CP
ION 04 6.110
KW BUT
60 AII C/O ASGHAR AS PER LOAD 6.110
AMOUNT DIFFEREN
ALI S/O M YOUSAF C.COST 15000 AND
RECOVER CE 11000
VILL KHAIR PUR SECURITY 5520
ED FROM
COSUME
R
4000+122
0=5220

12 NOS s/phase
account nos demand
NOS OF
notice and notice
SINGLE
NON RECOVERY OF NOTIEC AND dated 8-6-2022 but
D&R PHASE
26 DEFECTIVE BURNT DEMAND NOTICE still awaited and 2
SECTION METER
METER ISSUED nos ACCOUNT NO
15*1250
= 18750 PDISC and 1 Nos A/C
NO IS NOT
CORRECT
DEMAND NOTICE
AMOUNT
ISSUE D D.N 1810
59 AII DATED 17-9- DEPOSIT AS PER STORE
SDC DIFFEREN DATED 08-06-2022
2013 C/O AMEER ASPER STATEMENT
29 CONNECT CE RS AND PAID RS
HAIDER BUKHARI ESTIMATE ESTIMATE AMOUNT
ION 23578/= 23578/= PAID DATE
K.KAHAR RS RS 118528/=
16-6-2022 MCB
95000/=
KALLAR KAHAR

RISE AND
FALL
REGISTER
&
NON MAINTAINING %CHECKI
READING
OF READING NG
SECTION
RECORED REGISTER
&
DETECTIO
N
REGISTER

35
T&P
REGISTER
35 &
CONSUM
SDC NON MAINTAINING EABLE
ADMIN OF ADMIN SECTION ITEM
SECTION RECORED REGISTER
&
STATIONA
RY
REGISTER

RECOVER NON MAINTAINING CP 79 OF


Y OF D & R SECTION ERO
SECTION RECORED METERS

T/F
MAINTEN NON MAINTAINING
MAINTEN
ANCE OF MAINTENANCE
ANCE
SECTION SECTION RECORED
REGISTER
IESCO SUB DIVISION KALLAR KAHAR

INSPECTION REPORT PERIOD


PARA
NAME OF LS S.R NO DATE MATERIAL INVOLVED QTY AMOUNT
DISCREPANCY
NO

RECORD
NOT
JAVID QAISER 115564 16-Jan L.T STRUCTURE 4 60000
PROVIDE
D

2 688917 S/ PHASE METER 20 15000


688918 S/ PHASE METER 10 12500
RECORD
NOT
M.MUMTAZ
PROVIDE
688919 3/PHASE METER 3 36000 D

16906 50 KVA 1 50000


DAMAGE
99303 100 KVA 1 100000 T/F NOT
M.MUMTAZ 52690 100 KVA 1 100000 RETURNE
99304 50 KVA 1 50000 D TO
STORE
688914 25 KVA 1 25000

DAMAGE
T/F NOT
JAVID QAISER
115566 Jan-16 100 KVA 1 100000 RETURNE
LS
D TO
STORE
3
DAMAGE
147294 Sep-15 50 KVA 1 50000 T/F NOT
147288 Sep-15 100 KVA 1 100000 RETURNE
147298 25 KVA 1 25000 D TO
STORE

MANZIR ALI 7 AII EXT


OF LOAD
T/F NOT
152619 30-11-2015 10 KVA SERVICE ABLE 1 50000
RETURNE
D TO
STORE
MATERIA
M. MUMTAZ HT STRUCTURE 1 10000 L NOT
4 99321 Apr-16
LS ACSR 7/.132 150MTR 150000 RETURNE
AL DMETER
TO
M. MUMTAZ S/PHASE METER 248 124000 NOT
5 D&R SECTION
LS LT TOU METER 2 3000 RETURNE
AL DMETER
TO
M. MUMTAZ S/ PHASE METER 63 63000 NOT
6 ERO MATERIALS
LS PVC2/C 150 MTR 15000 RETURNE
D TO
50 KVA T/F NO 0042 1 50000
M. MUMTAZ
7 T/F LYING IN THE YARD
LS
M. MUMTAZ
7 T/F LYING IN THE YARD 25 KVA T/F NO 103820
LS 2 50000
&65496
625 AI C/O M. HAYAT
50*130=7000*20% AS PER 50*164=8200*20% DIFFEREN
S/O NOOR ALLAM VILL
ESTIMATE =9840 AS PER AUDIT CE 1440
BUCHAL KALAN
SDC LOAD RECORDED IN CP 04
9
CONNECTION 60 AII C/O ASGHAR ALI 6.110 KW BUT AMOUNT AS PER LOAD 6.110
DIFFEREN
S/O M YOUSAF VILL RECOVERED FROM C.COST 15000 AND
CE 11000
KHAIR PUR COSUMER SECURITY 5520
4000+1220=5220
NON RECOVERY OF NOTIEC AND
NOS OF SINGLE PHASE
26 D&R SECTION DEFECTIVE BURNT DEMAND NOTICE
METER 15*1250 = 18750
METER ISSUED
AS PER STORE
59 AII DATED 17-9-2013 DIFFEREN
SDC AMOUNT DEPOSIT ASPER STATEMENT
29 C/O AMEER HAIDER CE RS
CONNECTION ESTIMATE RS 95000/= ESTIMATE AMOUNT
BUKHARI K.KAHAR 23578/=
RS 118528/=
RISE AND FALL REGISTER &
READING NON MAINTAINING OF
%CHECKING REGISTER &
SECTION READING RECORED
DETECTION REGISTER

T&P REGISTER &


NON MAINTAINING OF
SDC ADMIN CONSUMEABLE ITEM
ADMIN SECTION
35 SECTION REGISTER & STATIONARY
RECORED
REGISTER

RECOVERY NON MAINTAINING OF D


CP 79 OF ERO METERS
SECTION & R SECTION RECORED
NON MAINTAINING OF
MAINTENANC T/F MAINTENANCE
MAINTENANCE SECTION
E SECTION REGISTER
RECORED
REMARKS

THIS official working in p.d


khan division many time
inform for provision of record
but no reply It is there fore
requested please shift these
aduit para in his own division

THIS official working in


TALAGANG division many
time inform for provision of
record but no reply It is there
fore requested please shift
these aduit para in his own
division

THIS official working in


talagang division many time
inform for provision of record
but no reply It is there fore
requested please shift these
aduit para in his own division
THIS official working in p.d
khan division many time
inform for provision of record
but no reply It is there fore
requested please shift these
aduit para in his own division

THIS official working in p.d


khan division many time
inform for provision of record
but no reply It is there fore
requested please shift these
aduit para inhis own division

Talagang division many time


inform for provision of record
but no reply It is there fore
Talagang
requesteddivision manythese
please shift time
inform for provision of record
but no reply It is there fore
khan division
requested pleasemany
shift time
these
inform for provision of record
butTHIS
no official
reply Itworking
is there infore
requested please shift
Talagang division many time these
inform for provision of record
inform for provision of record
but no reply It is there fore
requested please shift these
aduit para in his own division

demand notice and notice


dated 8-6-2022 but still
awaited and 2 nos ACCOUNT
DEMAND
NO PDISCNOTICE ISSUE
and 1 Nos A/CDNOD.N
1810 DATED 08-06-2022 AND
PAID RS 23578/= PAID DATE
16-6-2022 MCB KALLAR
KAHAR
IESCO SUB DIVISION KALLAR KAHAR
INSPECTION REPORT PERIOD 7-2020 TO 6-2021
PARA
NAME OF LSS.R NO DATE MATERIAL INVOLVED QTY AMOUNT
NO
503066 11/6/2021 200 KVA T/F 1 40000
ISHTIAQ
4 HUSSAIN
LS 506896 18-5-2021 200 KVA T/F 1 40000

506865 25-3-2021 50 KVA 1 50000


ISHTIAQ 607199 10/6/2021 100 KVA 1 100000
HUSSAIN
LS 506891 100 KVA 1 100000
2 502089 Jun-21 100KVA 1 100000
AHSIN 607177 30-3-2021 50 KVA 1 50000
NAZIR 607178 30-3-2021 100 KVA 1 100000
ACTING
LS II 506891 Apr-21 25 KVA 1 30000

ISHTIAQ 7 BII DATED 8-3-2021 100 KVA & CT 200/5 AMP 1 250000
3 HUSSAIN 9 BII DATED 8-3-2021 CT 100/5 AMP 4 12000
LS 6 BII DATED 8-1-2021 50 KVA &SINGLE ADDA 1 200000

AHSIN
NAZIR
6 607170 17-2-2021 200 KVA T/F 1 451452
ACTING
LS II

24052 Aug-20 HT STRUCTURE 2 3000


AHSIN
NAZIR 24053 28-9-2020 ACSR 7/.186 170 KG 11012
9
ACTING 24065 8/12/2020 ACSR 7/.132 39 KG 2532
LS II ACSR 7/.132 157 KG 10209
24057 Dec-20
HT STRUCTURE 2 3000

607153 31-12-2020 LT STRUCTURE 2 48180


AHSIN
NAZIR
10
ACTING
LS II
60714 31-12-2020 AAC INSULATED 7/.173 190 MTR 28210

S/PHASE METER 265 39000

ABDUL
11 WAHEED D&R SECTION
LS II
ABDUL
11 WAHEED D&R SECTION
LS II 3/ PJHASE STATIC METER 1 8000

M.
24-145239237500/ 25 KVA T/F ALONG WITH
MUMTAZ 1 88000
ERO NO 959 RELATED MATERIAL
LS

28-145239237500 ERO 100 KVA T/F ALONG WITH


1 243000
NO 3 DATED 12-2-2021 RELATED MATERIAL
28-145239013701 ERO 100 KVA T/F ALONG WITH
1 243000
NO 4 DATED 12-2-2021 RELATED MATERIAL
6
28-145239013702 ERO 100 KVA T/F ALONG WITH
1 243000
NO 5 DATED 12-2-2021 RELATED MATERIAL
ABDUL
WAHEED
LS II 27-145239371701 ERO 100 KVA T/F ALONG WITH
1 243000
NO 1 DATED 15-2-2021 RELATED MATERIAL

27-145239371800 ERO 100 KVA T/F ALONG WITH


1 243000
NO 2 15-2-2021 RELATED MATERIAL
28-145239014800 ERO
100 KVA T/F ALONG WITH
NO 137 DATED 22-4- 1 188000
RELATED MATERIAL
2021

MISSING PART OF
16 AHSIN NAZIR ACTING LS II 92420
TRANSFORMERS

S/PHASE METER & 3/PHASE


17 AHSIN NAZIR ACTING LS II 380338/=
METER CP-90

UN JUSTIFIED MOTOR
21 NASIR MEHMOOD M/R CYCLE ALLOWANCE DURING 3000
TRAING

19 MAINTENANCE SECTION 2/ PHASE TRANSFORMER 52 NOS

UN JUSTIFIED DANGER &


25 MR GHULAM HUSSAIN LM II WASH ALLOWANCE 8000/=
DURING LEAVE
UN JUSTIFIED DANGER
24 MR AHMED NAWAZ LM II 10967/=
ALLOWANCE DURING LEAVE

UN JUSTIFIED EXPENDITURE
ON REPAIRING
28 MR M .KAMRAN LDC 16580/=
&MAINTENANCE OF
COMPUTER

APP NO 4865 & 4871 &


34 NON COMPLIANCE OF SOP NGSC
4895 & 4938 & 4950

TEMPORARY CONNECTION NON PURSUENCE OF AUTHIORTY


29
NEW CONNECTION SECTION 01-145230008101 INSTRUCTION ABOUT CONNECTION

UNJUSTIFIED NGSC
38 CONNECTION MR FARRUKH
AHMED ALM

ISHFAQ HUSSAIN SHAH MRS ERP MISAPPROPRIATION OF 5


41 125000/=
NO 1007165 NOS MOBILE PHONE

APP NO 4971
APP NO 4964
APP NO 4654
APP NO 4657
UNJUSTIFIED NGSC APP NO 4668
42 NEW CONNECTION SECTION CONNECTION MR FARRUKH
AHMED ALM APP NO 4700
APP NO 4701
APP NO 4704
APP NO 4712
APP NO 4873

TANVEER HUSSAIN LS I ACTING UNJUSTIFIED PAYMENT OF MOTOR CYCLE


56
SDO ALLOWANCE

NON RETURNED OF OLD TYRE & TUBE VEHICLE NO


59
IDF 8079 & RIS 1671

RAJA ABID HUSSAIN L/D

NON RETURNED OF OLD BATTERIES VEHICLE NO


60
IDF 8079
KALLAR KAHAR
OD 7-2020 TO 6-2021
DISCREPANCY REMARKS

T/F 10 KVA 2 NOS 10 KVA T/F 1 NOS HAS BEEN RETURNED


SERVICE ABLE NOT VIDE MRN NO 14887 DATED30-11-2021
RETURNED TO STORE

VILL PAHAR KHAN T/F ALREADY RETURNED VIDE MRN NO


VILL BHALL 14891 DATED 12-10-21 &14876 DATED
25-8-21 & 14889 DATED 8-9-2021 AND
VILL BOLA SHARIF 14870 DATED 25-3-2021 RECORD
ALREADY PROVIDED
VILL MAKIHAL
NR U/C MIANI ADDA ALREADY MRN NO 110805 DATED 31-3-
KHAIR PUR NR DHERI 2021 AND 110804 DATED 31-3-2021 &
S/R NO 506891 IS NOT RELATED WITH
K.KAHAR MR AHSIN NAZIR ACTING LS

MATERIAL NOT
RETURNED TO STORE

WORK ORDER ALREADY ISSUED VIDE


LETER NO 2219-21 DARED 7-2-2021
UN JUSTIFIED DRAWAL
WORK ORDER NO 2021-452-48 UNER
OF T/F
CHAIN AGUMENTATION RECORD
ALREADY PROVIDED

NEAR MONI PARA JHAL


CHAKIAN HOTEL & VILL VILL CHUMBI PAYMENT ALREADY
CHUMBI DISMANTLE DONE & NR JHAL CHAKIAN NR MONI
MATERIAL NOT PARA IS STILL PENDING
RETURNEDS TO STORE

MATERIAL DRAWN
MATERIAL ALLOCATION ORDER NO
BUT NO CONSUMPTION
22669-75 DATED 28-12-2020 SJO NO
WAS SHOWN MCSR
022227 AND MCSR BOOK NO 1 PAGE
AND SJO ALSO
NO 16 AND PAGE NO 20 RECORD
APPROVAL NOT
ALREADY PROVIDED
SHOWN TO ADUIT

NON ACCOUNTABLE
RECORD NOT PROVIDED
METER OF CP -90
NON ACCOUNTABLE
RECORD NOT PROVIDED
METER OF CP -90

THIS official working in Talagang


DISMENTAL METER division many time inform for provision
NOT RETURNED TO of record but no reply It is there fore
STORE requested please shift these aduit para
in his own division

DISMENTAL METER
NOT RETURNED TO STILL PENDIND
STORE

PAY MENT STILL PENDING

NON ACCOUNTABLE
ONLY S/R PROVIDED
METER OF CP -90

AL READY PAID BUT PAYMENT RECIPT NOT ATTACHED


COMPLIANCE OF SOP NGSC

N PURSUENCE OF AUTHIORTY
UCTION ABOUT CONNECTION

RECORED NOT
STILL PENDIND
PROVIDED

THE FOLLOWING
DOCUMENT NOT
ATTACHED WIRING
RECORD NOT PROVIDED
TEST REPORT & UNDER
TAKING STAMP & MAP
REGISTRY

3000/=

ALREADY RETURNED VIDE MRN NO


129195/= 210940 DATED 23-2-2021 & 210939
DATED 2-2-2021 RECORD PROVIDED

ALREADY RETURNED VIDE MRN NO


17696/= 360202 DATED 9-2-2022 RECORD
PROVIDED

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