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688917 S/ PHASE METER 20 15000
HT STRUCTURE 1 10000
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
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
DIFFERENCE 1440
DIFFERENCE 11000
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
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)
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
REMARKS
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
T/F
MAINTEN NON MAINTAINING
MAINTEN
ANCE OF MAINTENANCE
ANCE
SECTION SECTION RECORED
REGISTER
IESCO SUB DIVISION KALLAR KAHAR
RECORD
NOT
JAVID QAISER 115564 16-Jan L.T STRUCTURE 4 60000
PROVIDE
D
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
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
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
MISSING PART OF
16 AHSIN NAZIR ACTING LS II 92420
TRANSFORMERS
UN JUSTIFIED MOTOR
21 NASIR MEHMOOD M/R CYCLE ALLOWANCE DURING 3000
TRAING
UN JUSTIFIED EXPENDITURE
ON REPAIRING
28 MR M .KAMRAN LDC 16580/=
&MAINTENANCE OF
COMPUTER
UNJUSTIFIED NGSC
38 CONNECTION MR FARRUKH
AHMED ALM
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
MATERIAL NOT
RETURNED 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
DISMENTAL METER
NOT RETURNED TO STILL PENDIND
STORE
NON ACCOUNTABLE
ONLY S/R PROVIDED
METER OF CP -90
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/=