Site ID Vendors Name Legal File Status Ordering Type

KGMKJ1 Biswas LD Relevant Doc. Missing B2S_Border

TGDHP1 Riaj LD Still to collect B2S_Border
DHSVD9 Just Tech LD Relevant Doc. Missing
DHBSBK Just Tech LD Relevant Doc. Missing B2S
TNPLM1 Biswas LD Still to collect
BHDHL1 HS Engineering LD Still to collect
CMSSG4 AB Engineering LD Relevant Doc. Missing B2S_Border
SKGNP2 Just Tech LD Still to collect
DHASLD SARBS LD Still to collect
MYMUC1 Consummate Eng. & Solutions LD Still to collect
MYSAK1 Consummate Eng. & Solutions LD Still to collect
DHBA7M SARBS LD Still to collect
NSTWN2 SARBS LD Still to collect
BMPRP1 Just Tech LD Still to collect
NGMGR8 Just Tech LD Still to collect
SYTLK3 Just Tech LD Still to collect
DHNKT4 Nikhad LD Relevant Doc. Missing
MBKNK1 AB Engineering LD Still to collect B2S_Border
MBBLB1 AB Engineering LD Relevant Doc. Missing B2S_Border
MYKTP1 HMT LD Still to collect
TNKAN1 Biswas LD Still to collect
NKBHR1 Glory Tech LD Still to collect
SYSPT1 Just Tech LD Still to collect
MBBHU1 AB Engineering LD Still to collect B2S_Border
SNDBS1 Nikhad LD Still to collect B2S_Border
NKMEN1 AB Engineering LD Still to collect
NKCHA1 Glory Tech LD Still to collect
TNSHG1 Biswas LD Still to collect
 Project stastus SO Date TR Schedule Date

12. WF TSSR Approval 3-Apr-24

12. WF TSSR Approval 4-Apr-24
12. WF TSSR Approval 21-Apr-24
10. Draft Scheduled 27-Mar-24
14. Site Confirmation (SO) 2-Jun-24 21-May-24
10. Draft Scheduled 9-May-24
12. WF TSSR Approval 12-May-24
10. Draft Scheduled 11-May-24
12. WF TSSR Approval 16-May-24
12. WF TSSR Approval 23-May-24 14-May-24
12. WF TSSR Approval 23-May-24 14-May-24
10. Draft Scheduled 26-May-24
10. Draft Scheduled 26-May-24
10. Draft Scheduled 26-May-24
10. Draft Scheduled 26-May-24
10. Draft Scheduled 26-May-24
10. Draft Scheduled 26-May-24
12. WF TSSR Approval 25-May-24
12. WF TSSR Approval 25-May-24
10. Draft Scheduled 28-May-24
10. Draft Scheduled 27-May-24
10. Draft Scheduled 27-May-24
10. Draft Scheduled 28-May-24
10. Draft Scheduled 28-May-24
12. WF TSSR Approval 25-May-24
12. WF TSSR Approval 27-May-24
12. WF TSSR Approval 27-May-24
12. WF TSSR Approval 27-May-24
 File Submission
TSSR Submission Date TSSR Approved Date
Delay Aging

8-Apr-24
8-Apr-24
14-May-24

23-May-24

14-May-24

18-May-24
18-May-24
17-May-24

27-May-24
27-May-24

26-May-24
30-May-24
30-May-24
30-May-24
 Remarks/ site status

Need time border site 20-June-24

There are issues at the border site. Byadit is missing. Vendors don't know when they can obtain the file.
Option rejected due HO issue. mail send
file submitted , required update rent receipt, when STL conform the rent then HO will be provide.
30-May-24
Issues:Char area, khas land, UNO approval WIP
File already submitted but it has account issues
option rejected due to GP. RP. Border permission issue.
LD Ok
The file will be submitted on June 6 at 3:00 PM.
The file will be submitted on June 6 at 3:00 PM.
Option is rejected by HO
File is ready but need Khajna Rashid
TR on hold due to height issue.
TR cleard and file will submitted on 4:30 to 5:00 PM
Option rejected due to HO issue.
The file has been submitted, but still need approval for the building drawings. The SAQ team has been notified abou
LD ok
LD Ok
Insufficient Land Option Reject
TR Ongoing on 29 May 2024
Border Site, File will be sumitted June 6 2024
LD Ok
Vendor stated that they need more time and provided a possible submission date of June 10 after complete TR
The file is ready to submit. We only need the Khaitian receipt.
File Submitted
Doccument missing( Khajna recipt, Mouja map, Khaitian), but file will submit on June 8 - Saturday
Yet TR Not done
Plan date
Site Code Vendor Overall Status

MYM0747 Sarbs LD Relevant Doc Missing

DHK2614 Just Tech LD Still to collect
DHK9259 Nikhad LD Still to collect
MYM0851 Nikhad LD Still to collect
BAR0785 Just Tech LD Still to collect
MYM0853 Nikhad LD Relevant Doc Missing
KHU3707 Biswas LD Still to collect
KHU3705 Glory tech LD Still to collect
KHU3702 Glory tech LD Still to collect
BAR1046 AB Engineering LD Still to collect

DHK2283 AB Engineering LD Still to collect

DHK6780 AB Engineering LD Still to collect

KHU3713 Biswas LD Still to collect
MYM0849 Just tech LD Still to collect
MYM0856 Just Tech LD Still to collect
Ordering Type Project status SO Date Draft Scheduled

B2S Border WF TSSR Approval 15-Feb-24

B2S Draft Scheduled 12-May-24
2024 Rollout Site Confirmation SO 23-May-24 19-May-24
2024 Rollout Draft Scheduled 19-May-24
B2S Site Confirmation SO 23-May-24 13-May-24
B2S Border WF TSSR Approval 18-May-24
B2S Border WF TSSR Approval 13-May-24
B2S Border WF TSSR Approval 8-May-24
2024 Rollout Site Confirmation SO 29-May-24 15-May-24
2024 Rollout Site Confirmation SO 29-May-24 22-May-24

2024 Rollout Site Confirmation SO 23-May-24

29-May-24
2024 Rollout Draft Scheduled 28-May-24
2024 Rollout Draft Scheduled 30-May-24
2024 Rollout WF TSSR Approval 23-May-24
Draft Scheduled 29-May-24
 File Submission Delay
TSSR Submission Date
Aging

19-Feb-24 111
24
28-May-24 17

21-May-24 23
21-May-24 18
23-May-24 23
23-May-24 28
23-May-24 21
25-May-24

25-May-24

28-May-24
 Remarks

File Submitted
Rejected by authority
HO is a political figure and cannot properly dedicate time to finish these issues. However, he mentioned that he wo
CS Moja will arrive today and vendor will submit the file on June 8
Rejected by authority
File Submitted. But need uniaque Warish Certificate
4-June-24, River Risk and Border site
File will submit on June 6 at 4PM
File will submit on June 6 at 4PM
File Submitted

Need Kharij Khajna and the vendor takes time from Laboni Apu and waits for 10
File Submitted
Yet TR Not done
submission on process.
file submitted
Plan date by Vendor
 Site SAQ Vendor Legal File Status

CXTKNC2 Just Tech Ltd. LD Relevant Doc. Missing

CXTKND3 HS Engineering LD Still to collect
CXUKH91 HS Engineering LD Relevant Doc. Missing
DHMRPI2 Nikhad LD Still to collect
LMADT12 Biswas Enterprise LD Relevant Doc. Missing
FNCGL64 Just Tech Ltd. LD Relevant Doc. Missing
CGPRTB8 Just Tech Ltd. LD Relevant Doc. Missing
DHDHM98 Biswas Enterprise LD Still to collect
GPKLKG3 SARBS LD Relevant Doc. Missing
MNSRN49 Just Tech Ltd. LD Relevant Doc. Missing
NSPLS36 Nikhad LD Still to collect
GPSDREC Just Tech Ltd. LD Relevant Doc. Missing
NGRPGG4 Nikhad LD Still to collect
DHSVRZ7_R AB Engineering LD Still to collect
MNLHG41 Just Tech LD Still to collect
DHDHNH9 Nikhad LD Still to collect
GPSDRFY SARBS LD Still to collect
NGBND81 Nikhad LD Still to collect
NGBND78 Marruz LD Relevant Doc. Missing
GPSRPJ4 SARBS LD Still to collect
DPSDR47 Marruz LD Relevant Doc. Missing
DHKGNL6 SARBS LD Relevant Doc. Missing
MGSDR77 Glory Tech LD Still to collect
DHGND44 SARBS LD Relevant Doc. Missing
CGANW86 Marruz LD Relevant Doc. Missing
NSSDRU6 Nikhad LD Still to collect
DHADB60 Nikhad LD Still to collect
GPSDR9B SARBS LD Still to collect
CGBYZC1 Just Tech Ltd. LD Still to collect
DHRMP74 SARBS LD Still to collect
DHKDM58 Just Tech Ltd. LD Still to collect
DHRMP79 SARBS LD Still to collect
Type of Rollout Project stastus SO Date

B2S Border WF TSSR Approval

B2S Border WF TSSR Approval
B2S Border WF TSSR Approval
Draft Scheduled
B2S Border WF TSSR Approval
B2S Border WF TSSR Approval
Draft Scheduled
B2S Draft Scheduled
Draft Scheduled
B2S WF TSSR Approval
B2S WF TSSR Approval
B2S Draft Scheduled
B2S Draft Scheduled
B2S Draft Scheduled
B2S Draft Scheduled
Draft Scheduled
Draft Scheduled
B2S WF TSSR Approval
B2S Draft Scheduled
Draft Scheduled
Draft Scheduled
Draft Scheduled
Draft Scheduled
Draft Scheduled
B2S WF TSSR Approval
B2S WF TSSR Approval
WF TSSR Approval
WF TSSR Approval
B2S WF TSSR Approval
WF TSSR Approval
Draft Scheduled
Draft Scheduled
TR Schedule Date TSSR Submission Date TSSR Approved Date

12-Mar-24 13-Mar-24
27-Mar-24 27-Mar-24
27-Mar-24 27-Mar-24
24-Feb-24
30-Mar-24 2-Apr-24
20-Apr-24 21-Apr-24
24-Apr-24
24-Apr-24
7-May-24
7-May-24 8-May-24
7-May-24 14-May-24
11-May-24
11-May-24
14-May-24
21-May-24
29-May-24
21-May-24
11-May-24 15-May-24
16-May-24 18-May-24
16-May-24 20-May-24
18-May-24 20-May-24
16-May-24 20-May-24
23-May-24
7-May-24
14-May-24 26-May-24
21-May-24 26-May-24
16-May-24 28-May-24
21-May-24 28-May-24
21-May-24 28-May-24
26-May-24 1-Jun-24
11-May-24 3-Jun-24
16-May-24 3-Jun-24
File Submission Delay Aging Robi Rent Feedback

85
70
70
102
67
46
42
42
29
29
29
25
25
22

7
15
25
20 Re-nego / Alternate option
20
18 Re-nego / Alternate option
20

29
22
15
20
15

25
20
 Remarks/ site status

file submitted. border site

canceled due to co-sharer issue. Option not possible
Khajna pending, Mutation application WIP, After mutation LO will give land lax, (Border
Need Re-Tr and for further information, the vendor will be notified on Friday, June 7t
Need time border site 20-June-24
file submitted. border site
file submitted
HO Rejected also robi Hold the site
Updated Khajna Rashid Required
file submitted
Rejected
file submitted.
Need upadte Khajna and Khaitian updates will arrive on Sunday, June 9, and the file will be submitted o
File Submitted
Option rejected due to near by commercial power line.
The TR meeting is on hold due to issues with the homeowner.
File Submitted
Need to update the khajna and Khaitian file. The file will arrive on Sunday, June 9th
Building Aprroval Drawing Required
The House owner went off to Hazz and took the key to his trunk so that when he came back, he cou
LD ok
File Submitted
It is on hold due to power connection issues. The vendor will send the file once the Civil department confirms that everythin
File Submitted
LD ok
TR is hold
The file is ready to submit, but the homeowner won't provide the Khajna As a result, the vendor will set up a meetin
LD ok
Rejected
File Suibmitted
File will submit on June 8
LD ok
Plan date