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