Outstanding Inspection Report

Outstanding Inspection Reports (Latest Position as on 31.12.2021)

(AMG I, MHADA, AMG II, AMG III, AMG IV)

Quarterly Progress report (1.10.2021 to 31.12.2021)

 

7.

IRs and Paragraphs pending settlement

IR

Paragraphs

AMG I

AMG II

(MHADA) + (RDD & UDD)

AMG III

AMG IV

AMG I

AMG II

(MHADA)+(RDD & UDD)

AMG III

AMG IV

A

Opening balance of the quarter

2085

139+3978=4128

1958

762

7389

703+18598=19301

6429

4195

B

Additions during the quarter

28

1+10=11

24

12

133

10+98=108

171

66

C

Settled during the quarter#

15

1+9=10

4

03

142

6+134=140

68

32

D

Closing balance of the quarter

2098

139+3979=4118

1978

771

7380

707+18562=19269

6532

4229

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Annexure A

    अनुलग्नक

      (Q-3,क्रमांक 8 कीजानकारी)

     निरीक्षणरिपोर्ट (IR)एवंपैरा (Para)कावर्षवारब्यौरा Q-3 (01.10.2021-31.12.2021)

AMG-I

(Q-3,क्रमांक 8 कीजानकारी)

निरीक्षणरिपोर्ट (IR)एवंपैरा (Para)कावर्षवारब्यौराQ-2 (01.10.2021-31.12.2021)

Year

Opening Balance   (as on 01.10.2021)

Additions during the quarter

Clearance during the quarter

Closing Balance     (as on 31.12.2021)

 

IRs

Paras

IRs

Paras

IRs

Paras

IRs

Paras

2001-02

 

 

 

 

 

 

 

 

2002-03

1

1

 

 

 

 

1

1

2003-04

1

1

 

 

 

 

1

1

2004-05

 

 

 

 

 

 

 

 

2005-06

11

14

 

 

 

 

11

14

2006-07

2

2

 

 

 

 

2

2

2007-08

7

11

 

 

1

1

6

10

2008-09

22

30

 

 

0

0

22

30

2009-10

29

54

 

 

1

1

28

53

2010-11

50

102

 

 

0

0

50

102

2011-12

91

167

 

 

0

0

91

167

2012-13

47

140

 

 

4

3

43

137

2013-14

492

860

1

1

1

3

492

858

2014-15

134

383

0

0

1

6

133

377

2015-16

224

679

0

2

0

4

224

677

2016-17

219

761

1

2

1

13

219

750

2017-18

214

1074

6

8

1

23

219

1059

2018-19

258

1367

3

5

2

35

259

1337

2019-20

202

1273

2

3

1

36

203

1240

2020-21

81

470

0

0

2

16

79

454

2021-22

0

0

15

112

0

1

15

111

TOTAL

2085

7389

28

133

15

142

2098

7380

 

 

 

अनुलग्नक

(Q-3,क्रमांक 8 कीजानकारी)

निरीक्षणरिपोर्ट (IR)एवंपैरा (Para)कावर्षवारब्यौरा Q-3 (01.10.2021-31.12.2021)

AMG II

QPR as on 31.12.2021

YEAR

Opening Bal.  (as on 01-10-2021)

Addition during the Quarter

Total

Clearance during the Quarter

Closing Bal.  (as on 31-12-2021)

 

IR

Paras

IR

Paras

IR

Paras

IR

Paras

IR

Paras

2000-01

1

1

0

0

1

1

0

0

1

1

2001-02

1

1

0

0

1

1

0

0

1

1

2002-03

0

0

0

0

0

0

0

0

0

0

2003-04

2

2

0

0

2

2

0

0

2

2

2004-05

4

8

0

0

4

8

0

0

4

8

2005-06

114

324

0

0

114

324

0

0

114

324

2006-07

112

238

0

0

112

238

1

1

111

237

2007-08

154

320

0

0

154

320

0

0

154

320

2008-09

239

527

0

0

239

527

0

0

239

527

2009-10

217

493

0

0

217

493

1

8

216

485

2010-11

364

1026

0

0

364

1026

1

2

363

1024

2011-12

334

1152

0

0

334

1152

0

6

334

1146

2012-13

330

1064

0

0

330

1064

1

8

329

1056

2013-14

282

888

0

0

282

888

1

8

281

880

2014-15

254

1012

0

0

254

1012

3

17

251

995

2015-16

458

1892

0

0

458

1892

1

25

457

1867

2016-17

256

1321

0

0

256

1321

0

10

256

1311

2017-18

318

2391

0

0

318

2391

0

17

318

2374

2018-19

276

2872

0

0

276

2872

0

13

276

2859

2019-20

181

2282

0

0

181

2282

0

19

181

2263

2020-21

81

784

8

56

89

840

0

0

89

840

2021-22

0

0

2

42

2

42

0

0

2

42

Total

3978

18598

10

98

3988

18696

9

134

3979

18562

 

 

 

 

        अनुलग्नक

(Q-3,क्रमांक 8 कीजानकारी)

निरीक्षणरिपोर्ट (IR)एवंपैरा (Para)कावर्षवारब्यौरा Q-3 (01.10.2021-31.12.2021)

 

 

Mhada

QPR as on 31.12.2021

YEAR

Opening Bal.  (as on 01-10-2021)

Addition during the Quarter

Total

Clearance during the Quarter

Closing Bal.  (as on 31-12-2021)

 

IR

Paras

IR

Paras

IR

Paras

IR

Paras

IR

Paras

2004-05

1

2

 

 

1

2

 

 

1

2

2005-06

2

2

 

 

2

2

 

 

2

2

2006-07

1

1

 

 

1

1

 

 

1

1

2007-08

3

6

 

 

3

6

 

 

3

6

2008-09

10

16

 

 

10

16

 

 

10

16

2009-10

5

8

 

 

5

8

 

 

5

8

2010-11

7

14

 

 

7

14

 

 

7

14

2011-12

13

25

 

 

13

25

 

 

13

25

2012-13

7

20

 

 

7

20

 

 

7

20

2013-14

7

22

 

 

7

22

 

 

7

22

2014-15

8

37

 

 

8

37

 

 

8

37

2015-16

12

51

 

 

12

51

 

1

12

50

2016-17

18

116

 

 

18

116

 

1

18

115

2017-18

16

120

 

 

16

120

 

2

16

118

2018-19

14

79

 

 

14

79

1

2

13

77

2019-20

12

149

 

 

12

149

 

 

12

149

2020-21

3

35

0

0

3

35

 

 

3

35

2021-22

0

0

1

10

1

10

 

 

1

10

Total

139

703

1

10

140

713

1

6

139

707

 

 

 

 

               अनुलग्नक

         (Q-3,क्रमांक 8 कीजानकारी)

         निरीक्षणरिपोर्ट (IR)एवंपैरा (Para)कावर्षवारब्यौरा Q-3 (01.10.2021-31.12.2021

AMG III

QPR as on 31.12.2021

YEAR

Opening Balance

 

Additions during the quarter

Clearance during the quarter

Closing Balance (as on 31.12.2021

 

IR

Para

IR

Para

IR

Para

IR

Para

2003-04

46

57

0

0

0

0

46

57

2004-05

45

76

0

0

0

0

45

76

2005-06

51

84

0

0

0

0

51

84

2006-07

64

88

0

0

0

0

64

88

2007-08

88

169

0

0

0

0

88

169

2008-09

123

226

0

0

0

0

123

226

2009-10

156

316

0

0

1

1

155

315

2010-11

162

389

0

0

0

1

162

388

2011-12

204

582

0

0

0

0

204

582

2012-13

121

427

0

0

0

0

121

427

2013-14

105

380

0

0

0

2

105

378

2014-15

115

400

0

0

1

1

114

399

2015-16

122

416

0

0

0

1

122

415

2016-17

116

448

0

0

1

1

115

447

2017-18

124

520

0

0

0

9

124

511

2018-19

133

652

0

0

0

3

133

649

2019-20

111

769

0

0

0

41

111

728

2020-21

72

430

2

11

1

8

73

433

2021-22

0

0

22

160

0

0

22

160

 

1958

6429

24

171

4

68

1978

6532

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                                    

 

 

 

 

 

 

 

 

 

 

अनुलग्नक

   (Q-2,क्रमांक 8 कीजानकारी)

निरीक्षणरिपोर्ट (IR)एवंपैरा (Para)कावर्षवारब्यौरा Q-3 (01.10.2021-31.12.2021)

AMG IV

QPR as on 30.09.2021

Year

Opening Balance(as on 01.07.2021)

Additions during the quarter

Clearance during the quarter

Closing Balance(as on 30.09.2021)

IRs

Paras

Irs

Paras

Irs

Paras

Irs

Paras

1998-99

1

1

0

0

0

0

1

1

2001-02

0

0

0

0

0

0

0

0

2002-03

0

0

0

0

0

0

0

0

2003-04

1

1

0

0

0

0

1

1

2004-05

1

1

0

0

0

0

1

1

2005-06

13

15

0

0

0

0

13

15

2006-07

3

4

0

0

0

0

3

4

2007-08

9

12

0

0

0

0

9

12

2008-09

16

26

0

0

0

0

16

26

2009-10

19

41

0

0

0

0

19

41

2010-11

32

99

0

0

1

1

31

98

2011-12

55

516

0

0

0

0

55

516

2012-13

59

187

0

0

0

0

59

187

2013-14

53

227

0

0

0

0

53

227

2014-15

96

380

0

0

0

15

96

365

2015-16

108

550

0

0

2

9

106

541

2016-17

64

464

0

0

1

0

64

464

2017-18

63

440

0

0

0

2

63

438

2018-19

59

343

0

0

0

1

59

342

2019-20

92

757

0

0

1

1

92

756

2020-21

18

131

0

0

0

3

18

128

2021-22

0

0

12

66

0

0

12

66

TOTAL

762

4195

12

66

3

32

771

4229

                 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                                                                                

 

 

 

 

 

 

 

 

 

 

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