S. No.

1 2 3 4 5 6 7 8 9 10 11

Problem
Rain Water Entering Inside Bag House Floor of CVRM-2.

Remark
Plant Stoppage

Status
Pending & not visited Pending & not visited Pending & not visited Completed Pending & not visited Pending & not visited Pending & not visited Pending & not visited Completed Pending & not visited Pending

Completion Date

Safety / Water Seepage in 516-BC2 , 515-BC1 & 515Plant BC2 Tunnel Walls & floors Stoppage Improvement of area near 516-BC2 (Slag Belt) Tail drum. Bushes cutting Permanent Leveling & soiling below L31BC1 (Coal Belt for L-2) Small Flooring & Leveling at TT-8 Ground Floor Permanent Leveling & soiling below K31BC1 (Slag Reclaimer Belt) Permanent Leveling near Slag Reclaimer Permanent Leveling near Coal Reclaimer Picking up the Big Size lump near TT-8 Safety Safety Safety Safety Safety Safety Safety Safety

Completed

Completed

CVRM Drainage problem from Silo to CVRM- Safety/ 2 Housekeeping

Completed partially

New Points 12 No drain made for used water for Water Safety/ Cooler installed near CVRM Miller office Housekeeping No Drain made after digging the area during project at Gypsum Feeding Hopper to collect the pumping water coming due to seepage water. Safety/ Housekeeping Pending

13

Pending & not visited Pending & not visited Pending & not visited Pending

14

No wall and stair made after digging Safety during project at Gypsum feeding Hopper. Incomplete Concrete Road in the way of Safety Gypsum Feeding Ramp behind Wagon Tippler Small 5 (thick)x1 wall at 561-PA1&2 Safety / DDPC to restrict the rain water entering Plant into the pit. Stoppage Making one small drain with cover to collect and pump the entire pit water into the pump area coming due to rain water. Safety / Plant Stoppage

15

16

17

Pending & not visited

18

MS Rod cleaning in front of CVRM Project Office. At the time of Project civil contractors are bending the rod over there. But from last 4 month no-body was Housekeeping came to bend the rod. So Pl. clean the area so that Housekeeping near office area will improve and we can put our spare safely. Brick Soling in front of CVRM Project Office for parking of vehicle. Brick Soling of 2 no. of Godown made near CVRM-3. With one small footing which is still left. Making one door for Toilet of CVRM Project office. Concrete Slab and MS rod removal. Location- below the new fan; Hot gas coming from L-2 near CVRM-2 Bag Filter Fan. Drain to be cover in Front of CVRM-3 Leveling & Soling the surrounding area of CVRM-3 Lift Housekeeping Safety Housekeeping Safety/ Housekeeping Safety Safety/ Housekeeping

Pending

19 20 21

Pending & not visited Pending

22 23 24

Pending Pending Pending & not visited

25

Drain Making in front of HAG-1 Ash Discharge point for collecting & sending the water into the drain

Safety/ Housekeeping

Pending

Making one wall to guard to guard Elect. cable for safety purpose white washing of CVRM-2 Compressor 27 Room

26

Safety

Pending & not visited Pending & not visited