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    JIRA Entries - Status - 14th July

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    Sasmita Dash
    The document shows details of projects including JIRA ID, project ID, approved amount, planned amount, status, and comments. It includes projects from three entry types: NAD, DLG, and AQT. For some projects, the approved and planned amounts are the same, while for others the planned amount is higher and they require further approval. The status ranges from approved and realized to pending approval from various stakeholders.

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    JIRA Entries - Status - 14th July

    Uploaded by

    Sasmita Dash
    11 views4 pages
    The document shows details of projects including JIRA ID, project ID, approved amount, planned amount, status, and comments. It includes projects from three entry types: NAD, DLG, and AQT. For some projects, the approved and planned amounts are the same, while for others the planned amount is higher and they require further approval. The status ranges from approved and realized to pending approval from various stakeholders.

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    The document shows details of projects including JIRA ID, project ID, approved amount, planned amount, status, and comments. It includes projects from three entry types: NAD, DLG, and AQT. For some projects, the approved and planned amounts are the same, while for others the planned amount is higher and they require further approval. The status ranges from approved and realized to pending approval from various stakeholders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views4 pages

    JIRA Entries - Status - 14th July

    Uploaded by

    Sasmita Dash
    The document shows details of projects including JIRA ID, project ID, approved amount, planned amount, status, and comments. It includes projects from three entry types: NAD, DLG, and AQT. For some projects, the approved and planned amounts are the same, while for others the planned amount is higher and they require further approval. The status ranges from approved and realized to pending approval from various stakeholders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Approved Amount Planned Amount

    Entry Type JIRA ID Project ID (In USD) (In USD)

    NAD NADEA-1254 30074 7966


    NAD NADEA-1252 13006790 1740
    NAD NADEA-1169 31730 12500
    NAD NADEA-1168 31730 1276
    NAD NADEA-597 42316 20000
    NAD NADEA-596 42316 97857 97857
    NAD NADEA-599 30011 65572 65572
    NAD NADEA-598 30011 25000
    NAD NADEA-605 31815 20000
    NAD NADEA-602 31815 20000

    DLG DLGSEA-2000 13004090 43596 43596


    DLG DLGSEA-1978 39911 19320 19320
    DLG DLGSEA-1864 31815 40000
    DLG DLGSEA-1861 30011 32000
    DLG DLGSEA-1770 31730 70000
    DLG DLGSEA-1769 31730 60000
    DLG DLGSEA-1668 42316 105512 100000
    DLG DLGSAEV-954 30011 32144 32000
    DLG DLGSAEV-953 31815 39870 40000
    DLG DLGSAEV-952 42316 105512 100000
    DLG DLGSAEV-937 31730 70000
    DLG DLGSAEV-936 31730 60000
    AQT SAEV-2035 29213 60000
    AQT SAEV-2034 30074 70000
    AQT SAEV-2033 30074 70000
    AQT SAEV-2032 30074 70000
    AQT SAEV-2031 30074 60000
    AQT SAEV-2027 31730 60000

    TechM Internal
    JIRA Status Comments

    NAD Champion Approved Yet to be Submitted


    NAD Champion Approved Yet to be Submitted
    Implementation Complete Yet to be Submitted
    Implementation Complete Yet to be Submitted
    NAD Champion Approved Yet to be Submitted
    REALIZED Approved
    REALIZED Approved
    IN IMPLEMENTATION Yet to be Submitted
    NAD Champion Approved Yet to be Submitted
    NAD Champion Approved Yet to be Submitted
    Details Submitted
    Pending Approval from DLG SPOC Approval Pending
    ZENITH APPROVED CR Approved
    Pending Approval from IBU Head Yet to be Submitted
    Pending Approval from IBU Head Yet to be Submitted
    Pending Approval from IBU Head Yet to be Submitted
    Pending Approval from IBU Head Yet to be Submitted
    ZENITH APPROVED CR Approved
    Pending Approval from Zenith SPOC Amount Approved
    Pending Approval from Zenith SPOC Amount Approved
    ZENITH APPROVED CR Approved
    Pending Actual Details from Client, IBU SPOC Yet to be Submitted
    Pending Actual Details from Client, IBU SPOC Yet to be Submitted
    Created Yet to be Submitted
    Created Yet to be Submitted
    Created Yet to be Submitted
    Created Yet to be Submitted
    Created Yet to be Submitted
    Implementation Complete Approved

    TechM Internal
    Approved Amount Planned Amount
    Entry Type JIRA ID Project ID (In USD) (In USD)

    NAD NADEA-596 42316 97857 97857


    NAD NADEA-599 30011 65572 65572

    DLG DLGSEA-2000 13004090 43596 43596


    DLG DLGSEA-1978 39911 19320 19320
    DLG DLGSEA-1668 42316 105512 100000
    DLG DLGSAEV-954 30011 32144 32000
    DLG DLGSAEV-953 31815 39870 40000
    DLG DLGSAEV-952 42316 105512 100000
    AQT SAEV-2027 31730 60000
    JIRA Status Comments

    REALIZED Approved
    REALIZED Approved
    Details Submitted
    Pending Approval from DLG SPOC Approval Pending
    ZENITH APPROVED CR Approved
    ZENITH APPROVED CR Approved
    Pending Approval from Zenith SPOC Amount Approved
    Pending Approval from Zenith SPOC Amount Approved
    ZENITH APPROVED CR Approved
    Implementation Complete Approved

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