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Check List Form

      Khatan GOV (8044758)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. MFM reading of Main Incomer and DG incomer is missing. Today Pump run hour is also not showing Data is Correct N/A 17-06-2025 01:06 PM
2 Checked and verified as per Site. Today Pump run Hour is not showing in portal. Data is Correct N/A 05-05-2025 03:44 PM
3 checked and verified as per site. MFM reading of Main Incomer and DG incomer is missing. Data is Correct N/A 26-05-2025 06:02 PM
4 Checked and verified as per site. Data is Correct N/A 19-08-2025 12:42 PM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 Checked and verified as per site. Chlorine booster pumps is not showing. Data is Correct N/A 17-06-2025 01:08 PM
2 Checked and verified as per Site. Chlorine Booster pump run data is not showing in portal. Data is Correct N/A 05-05-2025 03:45 PM
3 checked and verified as per site. chlorine booster pumps reading is missing. Data is Correct N/A 26-05-2025 06:03 PM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 CWR_01 Checked and verified as per site. Pump run data is missing Data is Correct N/A 17-06-2025 01:12 PM
2 CWR_09 Checked and verified as per site. Today Pump run hr and DG & incomer data are missing. Data is Correct N/A 17-06-2025 03:53 PM
3 CWR_10 Checked and verified as per site. Today Pump run hr and DG & incomer data are missing. Data is Correct N/A 17-06-2025 03:54 PM
4 CWR_12 Checked and verified as per site. Today Pump run hr and DG & incomer data are missing. Data is Correct N/A 17-06-2025 03:54 PM
5 CWR_13 Checked and verified as per site. Today Pump run hr and DG & incomer data are missing. Data is Correct N/A 17-06-2025 03:54 PM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 KHATAN_AAU_ZONE_19C Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:32 PM
Data is incorrect. Data is In-Correct 27-05-2025 06:03 PM 26-05-2025 06:04 PM
2 KHATAN_AILA_ZONE_107 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:29 PM
3 KHATAN_ANDOULEE_ZONE_7B Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:30 PM
4 KHATAN_BAHERI_ZONE_94 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:21 PM
5 KHATAN_BANDE_ZONE_93 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:20 PM
6 KHATAN_BANSI_ZONE_100 Checked and verified as per site. Analyzer reading is missing. Data is Correct N/A 12-08-2025 03:48 PM
7 KHATAN_BARAICHHA_ZONE_87 Checked and verified as per site. Level and Analyzer reading is missing. Data is Correct N/A 12-08-2025 03:46 PM
8 KHATAN_BHADAWAL_ZONE_14 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:17 PM
9 KHATAN_CHAUNSARH_ZONE_16C Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:33 PM
10 KHATAN_CHHATAINI_ZONE_60 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:34 PM
11 KHATAN_CHHIBAON_ZONE_28 Checked and verified. Analyzer reading is missing. Data is Correct N/A 26-08-2025 02:47 PM
12 KHATAN_CHHILOLAR_ZONE_8B Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:31 PM
13 KHATAN_DADHWA MANPUR_ZONE_58 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:43 AM
14 KHATAN_DIVALI_ZONE_67 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:31 PM
15 KHATAN_DURAI MAFI_ZONE_27 Checked and verified. Analyzer reading is missing. Data is Correct N/A 26-08-2025 02:49 PM
16 KHATAN_GOKHIA_ZONE_95 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:21 PM
17 KHATAN_GORE MAU KALAN_ZONE_64 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:34 PM
18 KHATAN_GUDHA KALAN_ZONE_73 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:41 PM
19 KHATAN_GUMAI_ZONE_92 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:21 PM
20 KHATAN_HASTAM_ZONE_22 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:30 PM
21 KHATAN_HUSENPUR KALAN_ZONE_101 Checked and verified as per site. Analyzer reading is missing. Data is Correct N/A 12-08-2025 03:47 PM
22 KHATAN_JABARAPUR_ZONE_55 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:34 PM
23 KHATAN_JAMOO_ZONE_8C Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:22 PM
24 KHATAN_JAMREHI_ZONE_25 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:38 PM
25 KHATAN_KALHARA_ZONE_68 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:28 PM
26 KHATAN_KALHARI(PACHOKHAR)_ZONE_8 Checked and verified as per site. Analyzer reading is missing. Data is Correct N/A 12-08-2025 03:43 PM
27 KHATAN_KARATAL_ZONE_88 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:35 PM
28 KHATAN_KHAMHAURA_ZONE_17 Checked and verified. Analyzer reading is missing. Data is Correct N/A 26-08-2025 02:47 PM
29 KHATAN_KHURHAND_ZONE_105 Checked and verified. Analyzer reading is missing. Data is Correct N/A 26-08-2025 02:48 PM
30 KHATAN_LUDHOURA_ZONE_65 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:35 PM
31 KHATAN_MAJHIVA SANI_ZONE_10 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:29 PM
32 KHATAN_MAU GIRWAN_ZONE_99 Checked and verified as per site. Analyzer reading is missing. Data is Correct N/A 12-08-2025 03:42 PM
33 KHATAN_MUKERA_ZONE_84 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:35 PM
34 KHATAN_NAGWARA_ZONE_19B Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:20 PM
35 KHATAN_NANDAN MAU_ZONE_16A Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:19 PM
36 KHATAN_NARAYANPUR_ZONE_3A Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:29 PM
37 KHATAN_NAUGAWAN_ZONE_74 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:44 AM
38 KHATAN_NIBI_ZONE_75 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:42 PM
39 KHATAN_PAIGAMBERPUR_ZONE_112 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:40 PM
40 KHATAN_PIYAR_ZONE_56 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:43 AM
41 KHATAN_PREMPUR_ZONE_109 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:37 PM
42 KHATAN_PUKARI_ZONE_83 Checked and verified as per site. Level and Analyzer reading is missing. Data is Correct N/A 12-08-2025 03:44 PM
43 KHATAN_RISAURA_ZONE_98 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:28 PM
44 KHATAN_SADHA_ZONE_77 Checked and verified as per site. Analyzer parameters missing. Data is Correct N/A 22-08-2025 08:45 AM
45 KHATAN_SAHEWA_ZONE_24 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 19-08-2025 12:39 PM
46 KHATAN_SANGRAMPUR_ZONE_57 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:34 PM
47 KHATAN_SAUTA SYODHA_ZONE_106 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:36 PM
48 KHATAN_SIKLODHI_ZONE_21A Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:31 PM
49 KHATAN_SINGHPUR MAFI_ZONE_15 Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:16 PM
50 KHATAN_TARSUMA_ZONE_53 Checked and verified. Analyzer reading is missing. Data is Correct N/A 26-08-2025 02:48 PM
51 KHATAN_TENDURA_ZONE_18B Checked and verified as per site. Level, Chlorine and Turbidity parameter is missing. Data is Correct N/A 17-06-2025 02:33 PM
52 KHATAN_TERA GIRWAN_ZONE_110 Checked and verified as per site. Analyzer reading is missing. Data is Correct N/A 12-08-2025 03:44 PM