MMR Sept_24
MMR Sept_24
Find Inside
1. Project Details 5. Monthly Advisory
2. Resources 6. Energy and Water Consumption
3. Billing vs Collection 7. Maintenance Works
4. Central Help Desk 8. Cost Sheet
PROJECT DETAILS
DGM Operation
Kausik Basu
Vendor Details
Service Provider
Service/ Equipment Contact Person Contact No. E-mail
Name
Technical Johnson Mr. Arif Khan 8094666547 [email protected]
4805337.0
5504689.00
5240737.00
5441233.00
60,00,000
4297441.0
50,00,000
3367453.00
Collection Amount in Rs Lacs
40,00,000
30,00,000
20,00,000
10,00,000
0
Jul-24 Aug-24 Sep-24
11000.0 10752
10500.0
9906.0
10000.0
9500.0
9000.0
Jul-24 Aug-24 Sep-24
0.72
0.7 0.7
0.7
0.68
0.66
0.64
0.62
0.6
0.6
0.58
0.56
0.54
Jul-24 Aug-24 Sep-24
3000.0 2730.00
2500.0
2000.0
1500.0
1161.0
1000.0
500.0
0.0
Jul-24 Aug-24 Sep-24
Diesel Expenses (in Rs. psf)
0.8
0.7
0.7
0.03
0.6
0.5
0.03
0.4
0.3
0.2
0.1
0
Jul-24 Aug-24 Sep-24
403.0
400.0
300.0
200.0
100.0
0.0
Jul-24 Aug-24 Sep-24
CENTRAL HELP DESK
Central Help Desk is the place where all your complaints are recorded and monitored at central level. We aim to provide seamless
experience and faster problem resolution through this system.
You can log in to Society Connect or call at 01493-6516600 to raise your tickets centrally.
Incidents
S No. Date Incident Cause Current Status
1 No
House_keeping team work Fogging comman area Fire panel System PPM work
Main Gate speed breaker repair work STP area raw water pipe flow meter change B-14 front side main fire ring pipe line repair wok