S.No ISSUES RESPONSIBILITY TARGET DATE RESOLUTION PRESENT STATUS / REMARKS 1 Meeting with Farakka Barrage regarding traffic restrictions on Kedarnath Bridge. meeting attended, letter copy to be given to Farakka I/C 2 P&S 28-09-2018 to be attended by HOP today to check the hook availability on both sides of the trailer carrying rotor Rotor in Dumka, as on current date. 3 Transport of Rotor from Kahalgaon to Farakka. AGM(C&M) 28-09-2018 Contract closing of Indure. Target missed process for Sept 2018. Next tgt for 15th Nov 2018 to be expedited keeping in GM(Maint) view the the missed target of Sept 2018. 4 HFO/LDO AGM(BMD) reply has gone to engg, waiting for the reply GM(O&M) to talk to ED(Engg) 5 STP AGM(O&M Civil)/ 28-09-2018 Discussion at GM(O&M) level with AGM(TS), AGM(O&M Civil) PR by 20-10-2018 6 AWRS CC to clear by 01-10-2018 if not executive to be deputed on 03-10-2018 at CC. Executive from Mill maint is already going for the same and hence can do the budget expediting also. 7 Application of Swarnasakti AGM(EMG) Done 8 AGM(C&M)/AGM (EMG) status to be provided, budget to be 28-09-2018 expedited by EMG. One executive to be deputed. Application award of Medical Swarnashakti CMO 30-09-2018 to be done on urgent basis. 9 Telephone in Elevator, Cabling completed in 3, 2 under progress , remaining to be completed. Total 17 nos to be done. AGM(Safety)/AGM(IT) 06-10-2018 black on yellow number 10 SMS generation for unit trip AGM(IT) 28-09-2018 to be done by today 11 Any accident to be reported by CMO to HOP, GM(O&M), safety CMO immediately SMC 12 Trailer to be standardised.Store to indent and O&M to concur. AGM(C&M) to be discussed in C&M Review meeting 13 Defective LP rotor repair to be expedited. C&M & O&M 29-09-2018 TC to sign today 29-Sep-2018 11:35:38 14 Wagon Insurance AGM(MGR)/AGM(F&A) 28-09-2018 Invoice by MGR new asset 30 nos of wagon has arrived insurance to be done. 15 Greentech naam safety award, ek kam desh ke AGM(Safety) 28-09-2018 SMC 16 Toe drain re-circulation Kendua BOQ completed, Malancha AGM(O&M (TS)/AGM(EMG) Civil)/AGM 29-09-2018 drg completed and handed over, Nishindra is in the process of EMG to take review finalisation. 17 Telephone Exchange AGM(IT) 07-10-2018 Draft QR by indeting dept by 07-10- 2018 AMOD KUMAR SINGH Sr Manager P&S