Details of Job CAF CM/Team list DDWAP R&O CSR JQR Aut.Letter MOM Others Job Closure Tabs

• Detail of Job Section Name ALL Jobcode ALL Sl.No Jobcode Job Description Date of Circular Client Description of Job Status

• Contract Acceptance Form Jobcode ALL Sl.No Jobcode Job Description Date of Acceptance Revision Total Design Fees (in Lacs.) Document Status

• Communication Matrix/Team list Jobcode Select Revision Sl.No Type Organization/Sections of EDRC-Involved PSNo. Employee Name Roles EmailID Mobile Remarks Status

• Design, Develop & Work Allocation Plan (DDWAP) Jobcode ALL ** For Viewing all revisions, Please click on Jobcode Hyperlink Sl.No Jobcode Job Description Scope of Work Reason for Revision Date Revision Status Approval Document

• Risk & Opportunity Matrix (R&O) Jobcode ALL ** For Viewing all revisions, Please click on Jobcode Hyperlink Sl.No Jobcode Job Description Date Revision Status Approval Document

• Customer Satisfaction Report(CSR) Jobcode ALL Financial Year 2021-22 2022-23 2023-24 2024-25 Quarter ALL Q1 Q2 Q3 Q4 Sl.No Jobcode Job Description Period Quarter Scale Conduct Document Status

• Job Quantity Report Jobcode ALL ** For Viewing all revisions, Please click on Jobcode Hyperlink Sl.No Jobcode Job Description Scope of Work Prepared & Monitored Date Revision Status Approval Document

• Authorization Letter Jobcode ALL Sl.No Jobcode Job Description Date of Authorization Remarks Document Status

• Minutes of Meeting(MOM) Jobcode ALL Sl.No Jobcode Job Description Date of MOM Remarks Document Status

• Document Upload Jobcode ALL Sl.No Jobcode Job Description Document Title Remarks Document Status

• Job Completion Note Section Name ALL Jobcode ALL Sl.No EDRC Jobcode Job Description Date of JCN Client Description of Job Status