प्रकाशन एवं रिपोर्ट
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 |