DNIPL-ORION-B3- PROGRESS REVIEW MEETING-Agenda 72- 22.01.

21
DATE: 22nd January 2021 at 12:00 IST
VENUE: Google Hangouts Conference Call
REQUIRED ATTENDEES

S.no Organization Attendees

Mr. Fazlur Rehman, Mr. C.N. Rao, Mr. Narayana Murthy, Mr Sandeep, Mr. Shiva, Mr. NS
1 DNIPL
Venkatesh, Mr. Diwakar
Mr. Jayanth, Mr. Anil Kumar Bhima, Mr. Santhosh, Mr. Humayun, Mr. Khadeer, Mr.
2 Knight Frank (KF)
Vinod.
3 Hemasri Mr. Chandrasekhar, Mr. Senthil, Mr. Mohan, Mr. Ravi Selvan

Previous Meeting Discussions

1 9th to 14th Floor Hema sree needs to attend JLL snags report of 9th to 14th floor
Snags closure on top priority and closure report to be shared. Hemasri Dates Mentioned

2 External Plastering
Manpower to be deployed for external plastering works in Hemasri Dates Mentioned
East & West side by 20th July -20/ 10th Aug 20 / 22nd Aug 20 /
29-Aug-20 / 10-Sep-20 / 15-Sep-20 / 22-Sep-20 / 01-Oct-20 /
13-Oct-20 / 23-Oct-20 / 30-Oct-20 /06-Nov-20/12-Nov-20 / 19-
Nov-20 / 26-Nov-20 / 31-Dec-20 / 15-Jan-21/26-Jan-21.

3 Fire door jamb Hemasri to complete the fire door jambs rectification to 12-Nov-20
rectifications handover Workfront to Fire door team. Hemasri 19-Nov-20
28-Nov-20
11-Dec-20
22-Dec-20
26-Dec-20
10-Jan-21
4 Southside RWP Discussion on Southside RWP shaft Blockwork & Plaster. Hemasri To be discussed
shafts Blockwork Clearance given on 5th November 2020 works to be completed.

5 PHE shaft blockwork PHE Shaft blockwork to be completed from Ground floor to till Hemasri To be discussed
8th floor.
6 Handing over Final Bill closure and Handing Over Documents for closeout to Hemasri To be discussed
Document formats be submit.
for Project Close-out

Circulation: To all stakeholders

 Payment
Date of
Date of No. of Days Certificate
Receipt of Claimed Certified
Type of Bill certification taken for forwarded to Approval Status
Invoice by Amount(A) Amount(B)
by KF Certification client for
KF
approval
RA 01-Adhoc 71425 03-Oct-19 0 03-Oct-19 Amount Released
03-Oct-19 3272424
RA 01-Final 958271 10-Oct-19 7 10-Oct-19 Amount Released
RA 02-Adhoc 778806 20-Nov-19 0 20-Nov-19 Amount Released
20-Nov-19 1112581
RA 02-Final 333774 25-Nov-19 5 25-Nov-19 Amount Released
RA 03-Adhoc 3212411 04-Jan-20 0 04-Jan-20 Amount Released
04-Jan-20 5740238
RA 03-Final 1401748 10-Jan-20 6 10-Jan-20 Amount Released
RA 04-Adhoc 6372375 29-Feb-20 0 29-Feb-20 Amount Released
29-Feb-20 10304930
RA 04-Final 2731018 15-Mar-20 6 15-Mar-20 Amount Released
30-May-20 RA-05-Adhoc 3192627 30-May-20 0 30-May-20 Amount Released
12427124
10-Jun-20 RA-05-Final 1341864 10-Jun-20 0 10-Jun-20 Amount Released
22-Jul-20 RA 06-Adhoc 3824904 24-Jul-20 2 24-Jul-20 Amount released
5464148
20-Aug-20 RA 06-Final 16,39,244 20-Aug-20 0 20-Aug-20 Amount Released
70% released.
17-Sep-20 RA 07- Final 70,11,503 62,75,159 17-Sep-20 0 17-Sep-20 Balance Amount
to be Released
23-Oct-20 RA 08- Adhoc 42,96,227 23-Oct-20 0 23-Oct-20 Amount released
66,45,185.55
29-Oct-20 RA 08- Final 18,63,440 29-Oct-20 0 29-Oct-20 Amount released
Amount to be
23-Dec-20 RA 09- Adhoc 12,22,150.96 7,19,112 24-Dec-20 1 24-Dec-20
released

Payment
Date of Date of No. of Days Certificate
Claimed Certified
Receipt of Type of Bill certification taken for forwarded to Approval Status
Amount(A) Amount(B)
Invoice by KF by KF Certification client for
approval
WMOB30047 RA 01 - Final 331811.90 331811.90 17-Oct-20 0 17-Oct-20 Amount Released
Amount to be
WMOB30065 RA 01 1,89,000.00 1,89,000.00 23-Dec-20 0 23-Dec-20
released

Circulation: To all stakeholders