Sr.No. Reg.-No. Doc.

Verification Back Reason

1 BTD-927 FARMER PHOTO IMPROPER - FORM-2
2
BTD-756 take 12mm grommet and reducer, attach both screen.fltr .photo
3 AMR-50800 no sign of TPIA on as made map
4 1415-BTD-36 improper identification of sign of pawardar/f 2/ vrtr/dc
5 BK-120196 attach cleat head unit photo with by pass
6 1415-AMR-197 FARNER SIGN DIFFER FORM-2 & TPA
7 BTD-2090 check sump capacity
8 1415-MSN-382 incomplete instalation of bypass
9 1415-KCT-1281 Justification for leakage of Disc Filter
10
1415-BTD-349 incomplete installation of by pass valve & fertigation unit
11 1415-BRD-50 incomplete installation of fertigation unit
12 SRT-12754 Attech Farmer new photo form no 2
13 RJT-66099 Lack of document - F's photo in F-2
14 SRT-11481 LACK OF DOC/REVENUE DOC 8A & F 7 12
15 CTU-1986 incomplete installation of by pass valve
16
1415-BVN-394 incomplete installation of by pas tee& valve,improper as made map
17 1415-BK-2273 improper installation of h.u
18 BK-120237 Farmer photo improper in form-2
19
BK-120970
1 improper identfication of thumb in vr-tr 2 farmer photo improper
in form-2
20 1415-BK-1276 incomplete installation of control valve
21 1415-BK-2038 incomplete installation of control valve
22 1415-BK-2215 incomplete installation of control valve
23
ARV-5710 check water testing report
24 BTD-839 incomplete installation of bypass
25 SNR-30091 Farmer photo differ in form-2
26
ARV-1401 CHECK WATER REPORT
27 1415-BVN-82 f-2 and f-1 farmer photo differ.
28 1415-KCT-758 f-2 farmer photo not available.
29
1415-BK-433 Lack of soil and water report not attached (Physical)query repit
30 1415-BK-960 Lack of Soil and water report not attached (Physical)
31 1415-RJT-890 incomplete installation of fertigation unit
32 SRT-13351 Lack of soil and water report
33 BK-116739 incomplete installation of by pass valve
34 BK-117496 incomplete installation of bypass valve
35 NMD-14124 Improper doc. - TPA stamp/ FARMAR PHOTO DIFFAR 1/2
36 1415-KCT-2026 improper farmer photo in form-2
37 1415-RJT-376 lack of soil and water report
38
1415-CTU-181
1 farmer photo improper form-1 and 2 2 query in material
verification
39 RJT-65978 farmer photo difer in f-2
40 1415-RJT-100 ATTACH SOIL & WATER REPORT
41
1415-ARV-117 FARMER PHOTO DIFFER - Form-2 & f 1
42 1415-BVN-863 no.of grommet, grommet spacing not match
43
SK-67389 farmer photo differ in form-2 and form-1
44 1415-BK-3645 CHECK WATER REPORT
45 1415-PTN-116 LACK OF SOIL & WATER REPORT
46 1415-RJT-261 LACK OF SOIL & WATER REPORT
47 BK-115588 leakage in head unit
48 1415-BVN-588 Farmer photo differ form-1 and 2
49
1415-SK-1137 detail wrong - water report WRONG ACTUAL AREA ON LINE
50 1415-RJT-888 Improper water report
51
1415-TP-39
DEFINE THUMB IMPRESSION (INFRONT OF SOME PERSON) improper
installation of bypass valve
52 BK-118068 incomplete installation of by pass valve
53 BK-118072 incomplete installation of bypass valve
54 JMN-28037 LACK OF DOCUMENT - REV. DOCUMENT OF 139/2/P1
55
ARV-1080 Wrong Water Report
56 1415-BK-3617 incomplete installation of header assembly
57 1415-MRB-138 LACK OF DOCUMENT-SOIL AND WATER REPORT
58 1415-KCT-1241 FARMER PHOTO IMPROPER IN FORM-2
59
PM-11122 details not filled up in tr report - no. of grommet
60 BTD-2318 CHECK WATER REPORT
61 BTD-2817 bypass installation wrong
62 BVN-52695 FARMER NAME DIFFER IN FORM-2 soil water.
63 1415-BK-3796 farmer photo improper in form-2
64 1415-BK-4253 Farmer photo improper in form-2
65 1415-KH-56 LACK OF DOCUMENT - REV. DOCUMENT OF 67/P
66
JMN-25088
1 farmer name wrong in water report 2 farmer's uniform sign is
required in all document
67 1415-BK-5569 IMPROPER SOIL & WATER REPORT (FARMER NAME )
68 1415-TP-84 f-2 and f-1 farmer photo differ.
69 1415-BK-1004 LACK OF DOCUMENT - REV. DOCUMENT OF 482P1/P1
70 1415-BK-2235 TALUKA WRONG - S/W REPORT
71 1415-BK-2936 IMPROPER DOCUMENT - WATER REPORT
72 1415-BK-2987 F'S PHOTO DIFFER -FORM 2
73 SRT-13970 CASTE CERTI WRONG
74
1415-SK-256 f-2 and f-1 photo differ
75 RJT-60866 farmer name wronge in soil report.
76 1415-NMD-158 Incomplete installation of bypass valve
77 BK-120557 incomplete installation of bypass valve
78 BK-108445 attach both h.u photo
79 BK-117483 justification for vr/tr remark
80 1415-BK-540 no of grommet not filled up in tr report
81 1415-BTD-276 Incomplete installation of Hu
82 PM-10934 lateral specing wrong incomplete installation of bypass
Doc. Ver. Back
Date
DL NO. Query
7/5/2014 DL012 FARMER PHOTO IMPROPER - FORM-2
7/10/2014
DL135 attach both existing-2 screen.fltr .photo
7/25/2014 DL142 no sign of TPIA on as made map
7/29/2014 DL012 Sign differ of pawardar power of aterny & vrtr/dc
8/2/2014 DL087 attach cleat head unit photo with by pass
8/3/2014 DL021 FARNER SIGN DIFFER FORM-2 & TPA
8/4/2014 DL114 check sump capacity
8/6/2014 DL084 incomplete instalation of bypass
8/7/2014 DL041 Justification for leakage of Disc Filter
8/8/2014
DL012
incomplete installation of by pass valve & fertigation unit
8/8/2014 DL085 incomplete installation of fertigation unit
8/9/2014 DL126 Attech Farmer new photo form no 2
8/9/2014 DL005 Lack of document - F's photo in F-2
8/11/2014 DL122 LACK OF DOC/REVENUE DOC 8A & F 7 12
8/11/2014 DL015 incomplete installation of by pass valve
8/11/2014
DL130
incomplete installation of by pas tee& valve,improper as made
map
8/11/2014 DL087 improper installation of h.u
8/11/2014 DL108 Farmer photo improper in form-2
8/11/2014
DL108 2 farmer photo improper in form-2
8/12/2014 DL087 INPROPER HEADUNIT COMPONENT
8/12/2014 DL087 INPROPER HEADUNIT COMPONENT
8/12/2014 DL087 INPROPER HEADUNIT COMPONENT
8/12/2014
DL054
check water testing report
8/13/2014 DL114 incomplete installation of bypass
8/13/2014 DL099 p.o.a. photo req in form-2
8/14/2014
DL006
CHECK WATER REPORT
8/14/2014 DL130 f-2 and f-1 farmer photo differ.
8/15/2014 DL041 f-2 farmer photo not available.
8/16/2014
DL127
Lack of soil and water report not attached (Physical)query repit
8/16/2014 DL127 Lack of Soil and water report not attached (Physical)
8/16/2014 DL099 incomplete installation of fertigation unit
8/16/2014 DL148 Lack of soil and water report
8/16/2014 DL087 incomplete installation of by pass valve
8/16/2014 DL087 incomplete installation of bypass valve
8/17/2014 DL049 FARMAR PHOTO DIFFAR 1/2
8/17/2014 DL089 improper farmer photo in form-2
8/18/2014 DL115 lack of soil and water report
8/18/2014
DL051 1 farmer photo improper form-1 and 2
8/18/2014 DL005 farmer photo difer in f-2
8/18/2014 DL005 ATTACH SOIL & WATER REPORT
8/19/2014
DL076
FARMER PHOTO DIFFER - Form-2 & f 1
8/20/2014 DL012 no.of grommet, grommet spacing not match
8/21/2014
DL055
farmer photo differ in form-2 and form-1
8/25/2014 DL127 CHECK WATER REPORT
8/25/2014 DL036 LACK OF SOIL & WATER REPORT
8/25/2014 DL005 LACK OF SOIL & WATER REPORT
8/28/2014 DL079 leakage in head unit
8/30/2014 DL012 Farmer photo differ form-1 and 2
8/30/2014
DL055
detail wrong - water report Village Name
8/30/2014 DL099 Improper water report
8/30/2014
DL115 WRONG INSTALLATION OF HEAD UNIT
8/31/2014 DL087 incomplete installation of by pass valve
8/31/2014 DL087 incomplete installation of bypass valve
9/1/2014 DL095 LACK OF DOCUMENT - REV. DOCUMENT OF 139/2/P1
9/1/2014
DL006
Wrong Water Report
9/1/2014 DL134 incomplete installation of header assembly
9/1/2014 DL051 LACK OF DOCUMENT-SOIL AND WATER REPORT
9/1/2014 DL089 FARMER PHOTO IMPROPER IN FORM-2
9/1/2014
DL100
details not filled up in tr report - no. of grommet
9/1/2014 DL012 Wrong Water Report
9/1/2014 DL012 bypass installation wrong
9/1/2014 DL045 FARMER NAME DIFFER IN soil water.
9/2/2014 DL108 farmer photo improper in form-2
9/2/2014 DL108 farmer photo improper in form-2
9/2/2014 DL072 LACK OF DOCUMENT - REV. DOCUMENT OF 67/P
9/3/2014
DL043
1 farmer name wrong in water report 2 farmer's uniform sign is
required in all document
9/3/2014 DL079 IMPROPER SOIL & WATER REPORT (FARMER NAME )
9/3/2014 DL123 f-2 and f-1 farmer photo differ.
9/3/2014 DL119 LACK OF DOCUMENT - REV. DOCUMENT OF 482P1/P1
9/3/2014 DL119 TALUKA WRONG - S/W REPORT
9/3/2014 DL112 IMPROPER DOCUMENT - WATER REPORT
9/3/2014 DL119 F'S PHOTO DIFFER -FORM 2
9/3/2014 DL122 CASTE CERTI WRONG
9/3/2014
DL054
f-2 and f-1 photo differ
9/3/2014 DL099 farmer name wronge in soil report.
9/5/2014 DL049 Incomplete installation of bypass valve
9/5/2014 DL111 incomplete installation of bypass valve
9/6/2014 DL110 attach both h.u photo
9/6/2014 DL087 INSTALLATION PENDING OF DISC FILTER
9/8/2014 DL113 no of grommet not filled up in tr report
9/8/2014 DL114 Incomplete installation of Hu
9/8/2014 DL086 incomplete installation of bypass
REMARK A.M A.G.M
Ketan Trivedi Vacant-AGM
Gadara-1 Arun Viramgama
as made map send to dl142 on 10.09.2014 Vacant-AMRELI Vacant-AGM
Ketan Trivedi Vacant-AGM
Sanjay Pethani Sanjay Pethani
Vacant-AMRELI Vacant-AGM
Gadara-1 Arun Viramgama
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Ketan Trivedi Vacant-AGM
Maulik Patel Arun Viramgama
Bharat Pethani Arun Viramgama
Jayanti Paghdar Rasik Kalaria
Bharat Pethani Arun Viramgama
Maulik Patel Arun Viramgama
Ketan Trivedi Vacant-AGM
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Mansukh Ranparia Arun Viramgama
Gadara-1 Arun Viramgama
Jayanti Paghdar Rasik Kalaria
Mansukh Ranparia Arun Viramgama
Ketan Trivedi Vacant-AGM
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Jayanti Paghdar Rasik Kalaria
Bharat Pethani Arun Viramgama
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Bharat Pethani Arun Viramgama
Sanjay Pethani Sanjay Pethani
Bharat Pethani Arun Viramgama
Jayanti Paghdar Rasik Kalaria
Jayanti Paghdar Rasik Kalaria
Jayanti Paghdar Rasik Kalaria
Mansukh Ranparia Arun Viramgama
VR TR Report send to Dl012 on 10/9/14 Ketan Trivedi Vacant-AGM
Mansukh Ranparia Arun Viramgama
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Jayanti Paghdar Rasik Kalaria
Sanjay Pethani Sanjay Pethani
Ketan Trivedi Vacant-AGM
Mansukh Ranparia Arun Viramgama
Jayanti Paghdar Rasik Kalaria
Bharat Pethani Arun Viramgama
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Vipul Surya Rasik Kalaria
Mansukh Ranparia Arun Viramgama
Sanjay Pethani Sanjay Pethani
Jayanti Paghdar Rasik Kalaria
Sanjay Pethani Sanjay Pethani
VR TR REPORT SEND TO DL100 MITESH-453 DT-2/9/14
Prashant Patel Arun Viramgama
Ketan Trivedi Vacant-AGM
Ketan Trivedi Vacant-AGM
Ketan Trivedi Vacant-AGM
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Prashant Patel Arun Viramgama
Vipul Surya Rasik Kalaria
Sanjay Pethani Sanjay Pethani
Bharat Pethani Arun Viramgama
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Bharat Pethani Arun Viramgama
Mansukh Ranparia Arun Viramgama
Jayanti Paghdar Rasik Kalaria
Bharat Pethani Arun Viramgama
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Sanjay Pethani Sanjay Pethani
Gadara-1 Arun Viramgama
Maulik Patel Arun Viramgama