Flow chart.xlsxdd

Work Assignment Chart for Project Co-ordination from HO Project Site Co-ordinator HO Site Mobile No DPR F & A R.A. Bill T / P / CA M&E 1 AP/NK Bhowmik 7.698E+09 GL AP/NK AM/SKS S Joshi/AP GL/SKS RBC/NK MKY/SKS 2 AP/NK GL AP/NK AM/SKS H Pandey/AP GL/SKS RBC/NK MKY/SKS 3 AP/NK GL AP/NK AM/SKS S Joshi/AP GL/SKS RBC/NK MKY/SKS 4 AP/NK 7.727E+09 GL AP/NK AM/SKS B Bihari/AP GL/SKS RBC/NK MKY/SKS 5 IOCL - Ramsar (PU) AP/NK Kuldeep 7.733E+09 GL AP/NK AM/SKS Kuldeep/CP GL/SKS RBC/NK MKY/SKS 6 AP/NK Narpat 9.773E+09 GL AP/NK AM/SKS Narpat/CP GL/SKS RBC/NK MKY/SKS 7 IOCL - BKPL CP GL/SKS CP AM/SKS SKV/SKS GL/RBC MKY/SKS 8 HPCL - MBPL AP/CP GL/SKS AP/CP AM/SKS AP/APS GL/SKS/AP GL/RBC MKY/SKS 9 HDD - Narmada AP/CP PKS 8.238E+09 GL/SKS AP AM/SKS CP GL/SKS GL/RBC MKY/SKS 10 HDD - Yamuna AP/CP AK Mishra 9.95E+09 GL/SKS AP AM/SKS CP GL/SKS GL/RBC MKY/SKS 11 HDD - Godavari AP/CP GL/SKS AP AM/SKS CP GL/SKS GL/RBC MKY/SKS 12 L&T - SMPL DBL CP HY GL/SKS NA AM/SKS H Yadav / CP GL/SKS RBC/CP MKY/SKS 13 KPTL - KJPL CP MKY/AKM GL/SKS NA AM/SKS Lokesh/CP GL/SKS RBC/CP MKY/SKS 14 Pratibha - STP CP GL/SKS CP AM/SKS Nilesh/CP GL/SKS RBC/CP MKY/SKS 15 GSPL - Parle CP RBC/SKS NA AM/SKS Vipul / RBC Vipul/SKS RBC/CP MKY/SKS 16 Reliance - CBM CP Mahesh/APS GL/SKS NA AM/SKS Mahesh/CP APS/SKS RBC/CP APS/SKS 17 Reliance - CS CP Mahesh/APS GL/SKS NA AM/SKS Mahesh/CP APS/SKS RBC/CP APS/SKS 18 IOCL - 9.8 Km SMPL CP GL 19 JSIW - POR CP GL 20 HDD - Narmada CP SKS 21 GAIL Gas - Baroda NK GL NK AM/SKS NK GL/SKS RBC MKY/SKS 22 GSPC - Vapi NK Sarfraz 8.98E+09 GL NK AM/SKS NK GL/SKS RBC MKY/SKS 23 NK GL NK AM/SKS Raju / NK GL/SKS RBC GL/SKS All Work Order - By respective Co-ordinat All Purchase Order - by Nikhil Kumar / Abhi Oﬃcials Mobile Number Activities Mr. S K Sharma SKS 9099982501 DPR = Daily Progress Report Mr. Gautam Lal GL 9099928701 F&A = Finance & Account Mr. R B Chaudhary RBC 9998334695 Pay = Payment followup Mr. S K Verma SKV 9899650601 T /P/CA = Technical, Contract Administration, Procureme Mr. Manoj Kumar Yadav MKY 9099928601 Resource = Manpower & Equipmen Mr. Arun Pradeep Sharma APS 8238330035 Mr. Sandeep Sahu SS 9560140020 Note : 1) All required workers : By respective co-ordinator with the guidence Mr. Pankaj Kumar Sharma PKS 8238319200 2) All P.O. = By Nikhil/Abhinav with RBC/GL Mr. Abhishek Mishra AKM 9978724142 Mr. Nikhil Kumar NK 9510661733 Mr. Abhinav Parashar AP 9099004819 Mr. Chirag Patel CP 9998980733 Sr. No. Reporting at HO Payment Followup IOCL - Jamnagar_Tape Coating IOCL - Vadinar_Tape Coating Harish Pandey 9 846051303 4 IOCL - Kot_Tape Coating Subhash Joshi 7 954979171 9 IOCL - Ramsar_Tape Coating Brij Bihari IOCL - Nasirabad (PU) SKV Manish Tiwari 1 860187591 5 M Tiwari / SKV APS MKY 5 909998260 1 Shaoo Purushotha man 921175652 9 975164994 9560140020 1 995017800 4 Nilesh/ Randheer 3 902494165 6 Vipul /Ranjeet 9 812668781 9 2 823833003 5 2 823833003 5 MGL - PE - Mira & Thane Raju Ghanendra 0 976807327 7

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Transcript of Flow chart.xlsxdd

Sheet1 (2)Work Assignment Chart for Project Co-ordination from HO

Sr. No.Project SiteCo-ordinatorReporting at HORemarksHOSiteMobile NoDPRF & AR.A. BillPayment FollowupT / P / CAM&E1IOCL - Jamnagar_Tape Coating AP/NKBhowmik7698138549GLAP/NKAM/SKSS Joshi/APGL/SKSRBC/NKMKY/SKS2IOCL - Vadinar_Tape Coating AP/NKHarish Pandey9099005819 8460513034GLAP/NKAM/SKSH Pandey/APGL/SKSRBC/NKMKY/SKS3IOCL - Kot_Tape Coating AP/NKSubhash Joshi8866378417 9549791719GLAP/NKAM/SKSS Joshi/APGL/SKSRBC/NKMKY/SKS4IOCL - Ramsar_Tape Coating AP/NKBrij Bihari7727030082GLAP/NKAM/SKSB Bihari/APGL/SKSRBC/NKMKY/SKS5IOCL - Ramsar (PU) AP/NKKuldeep7733052516GLAP/NKAM/SKSKuldeep/CPGL/SKSRBC/NKMKY/SKS6IOCL - Nasirabad (PU) AP/NKNarpat9772883135GLAP/NKAM/SKSNarpat/CPGL/SKSRBC/NKMKY/SKS7IOCL - BKPLCPSKVManish Tiwari98996506018601875915GL/SKSCPAM/SKSM Tiwari / SKVSKV/SKSGL/RBCMKY/SKS8HPCL - MBPLAP/CPAPS MKY82383300359099982601GL/SKSAP/CPAM/SKSAP/APSGL/SKS/APGL/RBCMKY/SKS9HDD - NarmadaAP/CPPKS8238319200GL/SKSAPAM/SKSCPGL/SKSGL/RBCMKY/SKS10HDD - YamunaAP/CPAK Mishra9950178004GL/SKSAPAM/SKSCPGL/SKSGL/RBCMKY/SKS11HDD - GodavariAP/CPShaoo Purushothaman9211756529975164994GL/SKSAPAM/SKSCPGL/SKSGL/RBCMKY/SKS12L&T - SMPL DBLCPHY9560140020GL/SKSNAAM/SKSH Yadav / CPGL/SKSRBC/CPMKY/SKS13KPTL - KJPLCPMKY/AKM90999826019950178004GL/SKSNAAM/SKSLokesh/CPGL/SKSRBC/CPMKY/SKS14Pratibha - STPCPNilesh/Randheer70710192139024941656GL/SKSCPAM/SKSNilesh/CPGL/SKSRBC/CPMKY/SKS15GSPL - ParleCPVipul /Ranjeet75748471098126687819RBC/SKSNAAM/SKSVipul / RBCVipul/SKSRBC/CPMKY/SKS16Reliance - CBMCPMahesh/APS78777586928238330035GL/SKSNAAM/SKSMahesh/CPAPS/SKSRBC/CPAPS/SKS17Reliance - CSCPMahesh/APS78777586928238330035GL/SKSNAAM/SKSMahesh/CPAPS/SKSRBC/CPAPS/SKS18IOCL - 9.8 Km SMPL CPGL 19JSIW - PORCPGL 20HDD - NarmadaCPSKS21GAIL Gas - BarodaNKGLNKAM/SKSNKGL/SKSRBCMKY/SKS22GSPC - VapiNKSarfraz8980013049GLNKAM/SKSNKGL/SKSRBCMKY/SKS23MGL - PE - Mira & ThaneNKRaju Ghanendra98927926109768073277GLNKAM/SKSRaju / NKGL/SKSRBCGL/SKSAll Work Order - By respective Co-ordinatorAll Purchase Order - by Nikhil Kumar / AbhinavOfficials Mobile NumberActivitiesMr. S K SharmaSKS9099982501DPR = Daily Progress ReportMr. Gautam LalGL9099928701F&A = Finance & AccountMr. R B ChaudharyRBC9998334695Pay = Payment followupMr. S K VermaSKV9899650601T /P/CA = Technical, Contract Administration, Procurement & ContractMr. Manoj Kumar YadavMKY9099928601Resource = Manpower & EquipmentMr. Arun Pradeep SharmaAPS8238330035Mr. Sandeep SahuSS9560140020Note : 1) All required workers : By respective co-ordinator with the guidence of RBC/GLMr. Pankaj Kumar SharmaPKS8238319200 2) All P.O. = By Nikhil/Abhinav with RBC/GLMr. Abhishek MishraAKM9978724142Mr. Nikhil KumarNK9510661733Mr. Abhinav ParasharAP9099004819Mr. Chirag PatelCP9998980733