East India Udyog Limited

(Discrepancy Report For 1st stage RQM)

REC Quality Monitoring (RQM)

Of

Village Electrification works under

RE-DDUGJY-New Project

In State Jharkhand

Location:

Name of Village : Nawadih

Census Code No. : 370141

Name of Block : Ramgarh

Name of District : Dumka

Rural Electrification Corporation Limited A

Government of India Enterprise
Page 1
 Annexure-II
Quality of Installation (workmanship) Showing type of defect, category, their location in
photograph & SLD

S. No.
Description of Defects Picture Location as per Remarks
No. SLD
Distribution Transformer
1. Substation numbering not done Photo 1 DTR 1 Rectification Done
2. Stay found lose Photo 1 DTR 1 Rectification Done
3 DO fuse not proper Photo 1 DTR 1 Rectification Done
4 Oil not found in breather cup Photo 1 DTR 1 Rectification Done
5 Hammering done on Pipe earthing Photo 2 DTR 1 Rectification Done
11 KV Line
6 Stay angle and winding not proper Photo 3 Tapping pole Rectification Done
LT line
7 Pole numbering not done Photo 4 All LT Pole Rectification Done
8 Stay found loose Photo 5 LT 09 Rectification Done
9 Pole found tilted Photo 6 LT 13 Rectification Done
BPL Connection
10 Meter cover not found Photo 7 Meter no. 734547 Rectification Done
11 PVC clamp not found Photo 7 Meter no. 734547 Rectification Done
Total 11

Rural Electrification Corporation Limited A

Government of India Enterprise
Page 2
 Annexure-XII
Photographs (with good resolution and zoom) with underlying text
describing defects
SOR: DTR Photo No 1

Photo No. 1 Substation numbering not done, Stay found loose, Arc horn alignment not proper, oil not
found in breather cup, HG fuse set not proper

3
Compliance: After Rectification of Photo No 1, Substation No done, stay
tightening done, arcing horn alignment fixed Oil filled in breather cup, DO fuse set
properly. (Note: HG is not our scope).

4
 SOR: Photo No 2

Photo No. 2 Hammering done on Pipe earthing

Compliance: After Rectification of Photo No 2 New Pipe Earthing Is

installed in replace of damage pipe earthing.

5
 SOR: HT Line Before Photo No 3

Photo No. 3 Stay angle and winding not proper.

Compliance: After rectification of Photo No 3, Stay angle and winding Done properly.

6
 SOR: LINE (Before)

Photo No. 4 Pole numbering not done.

Compliance: After rectification of Photo No 4 LT pole numbering Done.

7
 SOR: LT Line Photo No 5 before

Photo No. 5 LT Stay found loose at LT-09.

Compliance: After rectification of Photo No 5 LT stay tightening done.

NOTE: Pole No is done as per revised SLD.
8
 SOR: Photo No 6

Photo No. 6 LT Pole found tilted at LT-13

Compliance: After rectification LT 13 tilted pole leveled.

9
 BPL (Meter no. 734547)

Photo No. 7 LED bulb not found; meter cover not found.

Compliance: Meter cover placed on meter; LED bulb placed.

Note: Given SOR meter no, in not found in the mentioned location. Observation is
rectified by the meter sl no. Meter board and LED bulb install inside consumer house.

10
11