Need To Sent For GRN

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PO# Site Id email status

39450956 MUSF03 attached


39450946 MUSF14 attached
39450958 MUSF18 attached
39450943 MUSF12 attached
39450939 MUSF05 attached
39450952 MUSF17 attached
39450961 MUSF02 attached
39450903 MUSF09 attached
42470992 IMGL03-IMGL01 not sent by adil/or SF
42850007 IBHJ01-ICHT01 not sent by adil/or SF
42850015 ISDA03-ISHI04 not sent by adil/or SF
43094209 IKMR08-IKMR04 not sent by adil/or SF
43094210 ISKD04-ISKD05 not sent by adil/or SF
43094213 ISKD04-ISKD05 not sent by adil/or SF
43094214 IUSW59-IMGL02 not sent by adil/or SF
43094217 IUDKR3-IKKH01 not sent by adil/or SF
43094218 IUDKR3-IKKH01 not sent by adil/or SF
Item Description Milestone
4 x 4 Vehicle transportation-592761 100% MUSF03
4 x 4 Vehicle transportation-592761 100% MUSF14
4 x 4 Vehicle transportation-592761 100% MUSF18
4 x 4 Vehicle transportation-592761 100% MUSF12
4 x 4 Vehicle transportation-592761 100% MUSF05
4 x 4 Vehicle transportation-592761 100% MUSF17
4 x 4 Vehicle transportation-592761 100% MUSF02
4 x 4 Vehicle transportation-592761 100% MUSF09
MW Link Installation 80% #N/A
HW Upgradation(1+0 XPIC) 1.2 Dish 80% #N/A
Ericsson HW Upgradation(1+0 XPIC) 1.2 Dish 80% #N/A
4 x 4 Vehicle transportation up to 05 KM 100% IKMR08-IKMR04
4 x 4 Vehicle transportation up to 10 KM 100% ISKD04-ISKD05
Mule track transportation up to 1 KM per 50 KG 100% ISKD04-ISKD05
Mule track transportation up to 5 KM per 50 KG 100% IUSW59-IMGL02
Mule track transportation up to 10 KM Per 50 KG 100% IUDKR3-IKKH01
Additional Transportation <250 KM 100% IUDKR3-IKKH01
PO # invoice status Eails status
43027707 3-Acceptance Awaited Nto required-Notentbyadil
43027708 3-Acceptance Awaited Nto required-Notentbyadil
43027709 3-Acceptance Awaited Nto required-Notentbyadil
43027710 3-Acceptance Awaited Nto required-Notentbyadil
43027711 3-Acceptance Awaited Nto required-Notentbyadil
43027712 3-Acceptance Awaited Nto required-Notentbyadil
43027713 3-Acceptance Awaited Nto required-Notentbyadil
43027732 3-Acceptance Awaited Nto required-Notentbyadil
43027733 3-Acceptance Awaited Nto required-Notentbyadil
43027734 3-Acceptance Awaited Nto required-Notentbyadil
43027735 3-Acceptance Awaited Nto required-Notentbyadil
43027736 3-Acceptance Awaited Nto required-Notentbyadil
43027737 3-Acceptance Awaited Nto required-Notentbyadil
43027738 3-Acceptance Awaited Nto required-Notentbyadil
43027739 3-Acceptance Awaited Nto required-Notentbyadil
43027740 3-Acceptance Awaited Nto required-Notentbyadil
43027741 3-Acceptance Awaited Nto required-Notentbyadil
43027742 3-Acceptance Awaited Nto required-Notentbyadil
43027743 3-Acceptance Awaited Nto required-Notentbyadil
43020570 3-Acceptance Awaited Nto required-Notentbyadil
43020571 3-Acceptance Awaited Nto required-Notentbyadil
43020572 3-Acceptance Awaited Nto required-Notentbyadil
43020575 3-Acceptance Awaited Nto required-Notentbyadil
43020579 3-Acceptance Awaited Nto required-Notentbyadil
43020581 3-Acceptance Awaited Nto required-Notentbyadil
43020583 3-Acceptance Awaited Nto required-Notentbyadil
43020585 3-Acceptance Awaited Nto required-Notentbyadil
42971931 3-Acceptance Awaited Nto required-Notentbyadil
42969446 5-Invoice In Region For Verification Nto required-Notentbyadil
42971933 3-Acceptance Awaited Nto required-Notentbyadil
43120478 3-Acceptance Awaited Nto required-Notentbyadil
42969477 5-Invoice In Region For Verification Nto required-Notentbyadil
42969479 5-Invoice In Region For Verification Nto required-Notentbyadil
42969480 5-Invoice In Region For Verification Nto required-Notentbyadil
42969482 5-Invoice In Region For Verification Nto required-Notentbyadil
42969483 5-Invoice In Region For Verification Nto required-Notentbyadil
42969485 5-Invoice In Region For Verification Nto required-Notentbyadil
42969487 5-Invoice In Region For Verification Nto required-Notentbyadil
42969488 3-Acceptance Awaited Nto required-Notentbyadil
42969492 3-Acceptance Awaited Nto required-Notentbyadil
42969494 3-Acceptance Awaited Nto required-Notentbyadil
Comment
Site ID Scope Milestone s
ITJI02 2G TRx Expansion NOKIA 80% Ready for GR
ITJI05 2G TRx Expansion NOKIA 80% Ready for GR
ITSH31 2G TRx Expansion NOKIA 80% Ready for GR
IUBU60 2G TRx Expansion NOKIA 80% Ready for GR
IUMK10 2G TRx Expansion NOKIA 80% Ready for GR
ZLD013 2G TRx Expansion NOKIA 80% Ready for GR
ZLD019 2G TRx Expansion NOKIA 80% Ready for GR
AFP801 2G Trx Addition ZTE 80% Ready for GR
IUDK62 2G Trx Addition ZTE 80% Ready for GR
IUSG54 2G Trx Addition ZTE 80% Ready for GR
IUSW64 2G Trx Addition ZTE 80% Ready for GR
IUSG59 2G Trx Addition ZTE 80% Ready for GR
IUCT40 2G Trx Addition ZTE 80% Ready for GR
APA003 2G Trx Addition ZTE 80% Ready for GR
ASE014 2G Trx Addition ZTE 80% Ready for GR
IDSH06 2G Trx Addition ZTE 80% Ready for GR
IUMS11 2G Trx Addition ZTE 80% Ready for GR
IUCT39 2G Trx Addition ZTE 80% Ready for GR
IUUD31 2G Trx Addition ZTE 80% Ready for GR
ICI001 2G Trx Expansion 80% Ready for GR
IOG009 2G Trx Expansion 80% Ready for GR
ISGL03 2G Trx Expansion 80% Ready for GR
ISHR07 2G Trx Expansion 80% Ready for GR
IUSG63 2G Trx Expansion 80% Ready for GR
ISHR23 2G Trx Expansion 80% Ready for GR
ISHR22 2G Trx Expansion 80% Ready for GR
IHC015 2G Trx Expansion 80% Ready for GR
IMDR55 Roll Out site Nokia + Complete Power  80% Ready for GR
IMS125 Roll Out site Nokia 80% Ready for GR
IDR021 Roll Out site Nokia + Complete Power 80% Ready for GR
IKB002-IKBRR1 HW Upgradation(1+0) 1.2 Dish 80% Ready for GR
IMS125 LOS Survey 100% Ready for GR
IBU052 LOS Survey 100% Ready for GR
ILK009 LOS Survey 100% Ready for GR
ISKB01 LOS Survey 100% Ready for GR
ISW108 LOS Survey 100% Ready for GR
IDGI05 LOS Survey 100% Ready for GR
IMAK02 LOS Survey 100% Ready for GR
IMDR55 LOS Survey 100% Ready for GR
IMDR51 LOS Survey 100% Ready for GR
ISNJ06 LOS Survey 100% Ready for GR

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