Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intyertek India Pvt Ltd. Stage-I No. of villages covered as per latest sanction No. of villages to be inspected by RQM (10%) Stage-II (Includes stage II inspn of stage 1 Inspected villages As on: 31-Mar-13

Name of the S. No. Project

Name of the PIA

No. of discrepencies No. of discrepencies observed* rectified by PIA* No. of No. of No. of No. of No. of discrepencies villages discrepencies villages BPL Quality of Quality of rectified by Quality of Quality of inspected observed* Inspected Inspected Materials Materials PIA* Workmanship Workmanship Installed Installed
21 15 63 57 76 51 67 6 356 59 87 167 184 397 261 351 38 1544 53 22 93 Nil 311 118 Nil Nil 597 21 30 12 114 99 63 134 0 473 716 1091 411 2693 1966 1493 2753 0 11123 1 26 9 33 19 13 137 0 14 39 187 74 857 713 537 1310 0 3717 0 1 0 0 0 3 0 0 4 21 20 0 0 0 332 0 0 373

1 2 3 4 5 6 7

Chamraj Nagar Kodagu Uttar Kannada Belgaum Shimoga Chickmagalore Gulbarga Hukkeri Electric 8 Soceity

CESC CESC HESCOM HESCOM MESCOM MESCOM GESCOM Hukkeri

422 296 1248 1136 1471 1033 1344 123 7073

42 30 125 114 152 103 134 13 713

Note :

Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intyertek India Pvt Ltd. Stage-I No. of villages covered as per latest sanction No. of villages to be inspected by RQM (10%) Stage-II (Includes stage II inspn of stage 1 Inspected villages No. of discrepencies observed* Quality of Materials Installed
1 26 9 33 31 15 138 0 14

As on:

29-Apr-13

S. No.

Name of the Project

Name of the PIA

No. of No. of No. of No. of No. of discrepencies villages discrepencies villages BPL rectified by inspected observed* Inspected Inspected PIA*
21 15 63 57 76 51 67 6 356 59 87 167 184 397 261 351 38 1544 53 22 93 Nil 311 118 Nil Nil 597 21 30 12 114 99 63 134 0 473 716 1091 411 2726 1966 1493 2805 0 11208

No. of discrepencies rectified by PIA*

Quality of Quality of Quality of Materials Workmanship Workmanship Installed

39 187 74 857 572 537 1323 0 3589 0 1 0 0 0 3 0 0 4 21 20 0 0 0 332 0 0 373

1 2 3 4 5 6 7

Chamraj Nagar Kodagu Uttar Kannada Belgaum Shimoga Chickmagalore Gulbarga Hukkeri Electric 8 Soceity

CESC CESC HESCOM HESCOM MESCOM MESCOM GESCOM Hukkeri

422 296 1248 1136 1471 1033 1344 123 7073

42 30 125 114 152 103 134 13 713

Note :

Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intyertek India Pvt Ltd. Stage-I No. of No. of villages villages to be covered as inspected by per latest RQM (10%) sanction Stage-II (Includes stage II inspn of stage 1 Inspected villages No. of discrepencies observed* Quality of Workmanship Quality of Materials Installed No. of No. of No. of No. of No. of discrepencies villages discrepencies villages BPL rectified by inspected observed* Inspected Inspected PIA* No. of discrepencies rectified by PIA* Quality of Workmanship Quality of Materials Installed As on: 31-May-13

S. No.

Name of the Project

Name of the PIA

Remarks

1 Chamraj Nagar 2 Kodagu 3 Uttar Kannada 4 Belgaum 5 Shimoga

CESC CESC HESCOM HESCOM MESCOM

422 296 1248 1136 1471

42 30 125 114 152

21 15 63 57 76

59 87 167 184 397

53 22 93 Nil 311

21 30 29 114 114

716 1091 411 2726 2932

1 26 9 33 40

39 187 74 857 611

0 1 0 0 0

21 20 17 reports and 0 updation pending 0 0 27 Reports and Discrepancy updation 332 pending 0 0 373

6 Chickmagalore MESCOM 7 Gulbarga GESCOM Hukkeri Electric 8 Soceity Hukkeri

1033 1344 123 7073

103 134 13 713

51 67 6 356

261 351 38 1544

118 Nil Nil 597

113 134 0 555

1983 2805 0 12664

19 138 0 14

590 1323 0 3681

3 0 0 4

Note :

Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intertek India Pvt Ltd. Stage-I No. of villages covered as per latest sanction No. of villages to be inspected by RQM (10%) Stage-II (Includes stage II inspn of stage 1 Inspected villages No. of discrepencies observed* Quality of Workmanship Quality of Materials Installed No. of No. of No. of No. of No. of discrepencies villages discrepencies villages BPL rectified by inspected observed* Inspected Inspected PIA* No. of discrepencies rectified by PIA* Quality of Workmanship Quality of Materials Installed As on: 30-Jun-13

S. No.

Name of the Project

Name of the PIA

Remarks

1 Chamraj Nagar 2 Kodagu 3 Uttar Kannada 4 Belgaum 5 Shimoga

CESC CESC HESCOM HESCOM MESCOM

422 296 1248 1136 1471

42 30 125 114 152

21 15 63 57 76

59 87 167 184 397

53 22 93 Nil 311

42 30 53 114 114

716 1091 499 2942 2932

1 26 10 34 40

39 187 94 862 611

0 1 0 0 0

21 Reports and Updation 21 pending RQM Activities complete 20 No change 33 reports and updation 0 pending 0 Data reconciled 0 No Change 27 Reports and Discrepancy 332 updation pending 0 NO change 0 No Change 373

6 Chickmagalore MESCOM 7 Gulbarga GESCOM Hukkeri Electric 8 Soceity Hukkeri

1033 1344 123 7073

103 134 13 713

51 67 6 356

261 351 38 1544

118 Nil Nil 597

103 134 0 590

2004 2805 0 12989

19 138 0 14

594 1323 0 3710

3 0 0 4

Note : Change over previous report Data yet to be updated as reports are under preparation. In Chikmagalur project the Total No. of Stage 2 Inspection wrongly stated as 113 in the earlier report instead of 103.

Note :-

Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intertek India Pvt Ltd. Stage-I No. of villages covered as per latest sanction No. of villages to be inspected by RQM (10%) Stage-II (Includes stage II inspn of stage 1 Inspected villages No. of discrepencies observed* Quality of Workmanship Quality of Materials Installed No. of No. of No. of No. of No. of discrepencies villages discrepencies villages BPL rectified by inspected observed* Inspected Inspected PIA* No. of discrepencies rectified by PIA* Quality of Workmanship Quality of Materials Installed As on: 30-Jun-13

S. No.

Name of the Project

Name of the PIA

Remarks

1 Chamraj Nagar

CESC

422

42

21

59

53

42

1019

49

14 Reports and Updation 21 pending RQM Activities complete except 1 Re-inspection for which assignment awaited. 18 reports and updation pending Data reconciled 28 reports and updation pending

2 Kodagu 3 Uttar Kannada 4 Belgaum 5 Shimoga

CESC HESCOM HESCOM MESCOM

296 1248 1136 1471

30 125 114 152

15 63 57 76

87 167 184 397

22 93 Nil 311

30 55 114 152

1091 833 2942 3091

26 22 34 44

187 157 862 644

1 0 0 0

20 0 0 0

6 Chickmagalore MESCOM 7 Gulbarga GESCOM Hukkeri Electric 8 Soceity Hukkeri

1033 1344 123 7073

103 134 13 713

51 67 6 356

261 351 38 1544

118 Nil Nil 597

103 134 0 630

2738 2805 0 14519

22 138 0 289

647 1323 0 3869

3 0 0 4

RQM Activities complete except 2 Re-inspection for 332 which assignment awaited. 0 NO change 0 No Change 373

Note : Change over previous report Data yet to be updated as reports are under preparation. In Chikmagalur project the Total No. of Stage 2 Inspection wrongly stated as 113 in the earlier report instead of 103.

Note :-

Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intertek India Pvt Ltd. Stage-I No. of villages covered as per latest sanction No. of villages to be inspected by RQM (10%) Stage-II (Includes stage II inspn of stage 1 Inspected villages No. of discrepencies observed* Quality of Workmanship Quality of Materials Installed No. of discrepencies rectified by PIA* Quality of Workmanship Quality of Materials Installed As on: 30-Aug-13

S. No.

Name of the Project

Name of the PIA

No. of No. of No. of discrepenc No. of No. of discrepenc villages ies villages BPL ies inspected rectified by Inspected Inspected observed* PIA*

Remarks

1 Chamraj Nagar

CESC

422

42

21

59

53

42

1512

67

RQM Activities complete except 2 Re-inspection for 21 which assignment awaited. RQM Activities complete except 1 Re-inspection for 20 which assignment awaited. Reports and updation 0 pending for 5 Villages RQM Activities complete except 12 Re-inspection for 0 which assignment awaited. Reports and updation 0 pending for 18 Villages RQM Activities complete except 2 Re-inspection for 332 which assignment awaited. 0 NO change 0 No Change 373

2 Kodagu 3 Uttar Kannada

CESC HESCOM

296 1248

30 125

15 63

87 167

22 93

30 55

1091 904

26 26

187 187

1 0

4 Belgaum 5 Shimoga

HESCOM MESCOM

1136 1471

114 152

57 76

184 397

Nil 311

114 152

2942 3283

34 46

862 688

0 0

6 Chickmagalore MESCOM 7 Gulbarga GESCOM Hukkeri Electric 8 Soceity Hukkeri

1033 1344 123 7073

103 134 13 713

51 67 6 356

261 351 38 1544

118 Nil Nil 597

103 134 0 630

2830 2805 0 15367

22 138 0 296

647 1323 0 3961

3 0 0 4

Note : Change over previous report Data yet to be updated as reports are under preparation. In Chikmagalur project the Total No. of Stage 2 Inspection wrongly stated as 113 in the earlier report instead of 103.

Note :-

Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intertek India Pvt Ltd. Stage-I No. of villages covered as per latest sanction No. of villages to be inspected by RQM (10%) Stage-II (Includes stage II inspn of stage 1 Inspected villages No. of discrepencies observed* Quality of Workmanship Quality of Materials Installed No. of discrepencies rectified by PIA* Quality of Workmanship Quality of Materials Installed As on: 30-Sep-13

S. No.

Name of the Project

Name of the PIA

No. of No. of No. of discrepenc No. of No. of discrepenc villages ies villages BPL ies inspected rectified by Inspected Inspected observed* PIA*

Remarks

1 Chamraj Nagar

CESC

422

42

21

59

53

42

1512

67

RQM Activities complete except 2 Re-inspection for 21 which assignment awaited. RQM Activities complete except 1 Re-inspection for 20 which assignment awaited. Reports and updation pending for 1 Villages. Inspn pending for 57 villages. Re-inspn 0 assignments awaited. RQM Activities complete except 12 Re-inspection for 0 which assignment awaited. RQM Activities complete except 9 Re-inspection for 0 which assignment awaited. RQM Activities complete except 2 Re-inspection for 332 which assignment awaited. 0 NO change 0 No Change 373

2 Kodagu

CESC

296

30

15

87

22

30

1091

26

187

3 Uttar Kannada

HESCOM

1248

125

63

167

93

68

1087

28

234

4 Belgaum

HESCOM

1136

114

57

184

Nil

114

2942

34

862

5 Shimoga

MESCOM

1471

152

76

397

311

152

3707

54

722

6 Chickmagalore MESCOM 7 Gulbarga GESCOM Hukkeri Electric 8 Soceity Hukkeri

1033 1344 123 7073

103 134 13 713

51 67 6 356

261 351 38 1544

118 Nil Nil 597

103 134 0 643

2830 2805 0 15974

22 138 0 306

647 1323 0 4042

3 0 0 4

Note : Change over previous report Data yet to be updated as reports are under preparation.

Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intertek India Pvt Ltd. Stage-I No. of villages covered as per latest sanction No. of villages to be inspected by RQM (10%) Stage-II (Includes stage II inspn of stage 1 Inspected villages No. of discrepencies observed* Quality of Workmanship Quality of Materials Installed No. of discrepencies rectified by PIA* Quality of Workmanship Quality of Materials Installed As on: 31-Oct-13

S. No.

Name of the Project

Name of the PIA

No. of No. of No. of discrepenc No. of No. of discrepenc villages ies villages BPL ies inspected rectified by Inspected Inspected observed* PIA*

Remarks

1 Chamraj Nagar

CESC 422 42 21 59 53 42 1512 4 67 0

RQM Activities complete except 2 Re-inspection for 21 which assignment awaited. RQM Activities complete except 1 Re-inspection for 20 which assignment awaited. Reports and updation pending for 26 Villages. Inspn pending for 25 villages. Re-inspn assignments for 13 villages 0 awaited. RQM Activities complete except 12 Re-inspection for 0 which assignment awaited. RQM Activities complete except 9 Re-inspection for 0 which assignment awaited. RQM Activities complete except 2 Re-inspection for 625 which assignment awaited. 0 NO change RQM Activities complete except 1 Re-inspection for which assignment awaited.Reports and Updation pending for 13 0 villages 666

2 Kodagu

CESC 296 30 15 87 22 30 1091 26 187 1

3 Uttar Kannada

HESCOM 1248 125 63 167 93 100 1163 29 250 0

4 Belgaum

HESCOM 1136 114 57 184 Nil 114 2942 34 862 0

5 Shimoga

MESCOM 1471 152 76 397 311 152 3707 54 722 0

6 Chickmagalore 7 Gulbarga

MESCOM GESCOM 1033 1344 103 134 51 67 261 351 118 Nil 103 134 2830 2805 22 138 647 1323 22 0

Hukkeri Electric Hukkeri Soceity 123 7073 13 713 6 356 38 1544 Nil 597 13 688 0 16050 0 307 0 4058 0 23

Note : Change over previous report Data yet to be updated as reports are under preparation.

Monthtly status of RQM Village inspections

Name of the State: Name of the RQM Agency: Karnataka Intertek India Pvt Ltd. Stage-I No. of villages covered as per latest sanction No. of villages to be inspected by RQM (10%) Stage-II (Includes stage II inspn of stage 1 Inspected villages No. of discrepencies observed* Quality of Workmanship Quality of Materials Installed No. of discrepencies rectified by PIA* Quality of Workmanship Quality of Materials Installed As on: 28-Nov-13

S. No.

Name of the Project

Name of the PIA

No. of No. of No. of discrepenc No. of No. of discrepenc villages ies villages BPL ies inspected rectified by Inspected Inspected observed* PIA*

Remarks

1 Chamraj Nagar

CESC 422 42 21 59 53 42 1512 4 67 0

RQM Activities complete except 2 Re-inspection for 21 which assignment awaited. RQM Activities complete except 1 Re-inspection for 20 which assignment awaited. Reports and updation pending for 41 Villages.Reinspn assignments for 13 0 villages awaited. RQM Activities complete except 12 Re-inspection for 0 which assignment awaited. RQM Activities complete except 9 Re-inspection for 0 which assignment awaited. RQM Activities complete except 2 Re-inspection for 625 which assignment awaited. 0 NO change RQM Activities complete except 1 Re-inspection for 0 which assignment awaited. 666

2 Kodagu

CESC 296 30 15 87 22 30 1091 26 187 1

3 Uttar Kannada

HESCOM 1248 125 63 167 93 125 1451 32 283 0

4 Belgaum

HESCOM 1136 114 57 184 Nil 114 2942 34 862 0

5 Shimoga

MESCOM 1471 152 76 397 311 152 3707 54 722 0

6 Chickmagalore 7 Gulbarga 8

MESCOM GESCOM 1033 1344 103 134 51 67 261 351 118 Nil 103 134 2830 2805 22 138 647 1323 22 0

Hukkeri Electric Hukkeri Soceity 123 7073 Note : Change over previous report Data yet to be updated as reports are under preparation. 13 713 6 356 38 1544 Nil 597 13 713 332 16670 2 312 66 4157 0 23