Quality - Dashboard.pdf

Jeeves Audit score Trend - Graphs avail in Right Branch Onsite

Vendor Onsite

SF Onsite

Only QCs - January

F1 Branch

5s

F1 Onsite Branch 78.73%

Month

Count

Avg Score

Count

Avg Score

Count

Jul-2018

50

78.73%

30

53.30%

41

67.08%

4

70.54%

11

3

Aug-2018

44

81.12%

186

66.69%

9

69.82%

5

70.80%

6

4

Aug-2018 81.12%

Sep-2018

63

87.92%

109

74.33%

53

74.18%

4

64.08%

16

19

Sep-2018 87.92%

Avg ScoreCountAvg ScoreCountAvg ScoreCountAvg Score Jul-2018

Oct-2018

63

89.37%

60

70.48%

82

76.58%

8

58.25%

2

2

Oct-2018 89.37%

Nov-2018

46

86.27%

81

69.95%

16

75.63%

10

64.00%

8

19

Nov-2018 86.27%

Dec-2018

72

88.96%

26

76.03%

23

76.39%

12

69.71%

14

18

Dec-2018 88.96%

Jan-2019 Feb-2019 Mar-2019

77

90.28% 87.41% 89.10%

65

76.66% 76.46% 78.52%

25

70.89% 73.29% 76.23%

10

76.70%

12

23

Jun-19 89.94%

0

0

75 54

54 82

50 99

Vendor 53.30% 66.69% 74.33% 70.48% 69.95% 76.03% 79.24%

SF 67.08% 69.82% 74.18% 76.58% 75.63% 76.39% 77.46%

Month

Score Apr-18

29.26%

May-18

37.83%

Jun-18

51.16%

Jul-18

70.54%

Aug-18

70.80%

Sep-18

64.08%

Oct-18

58.25%

0.5115714286

0.7054

0.708

0.64075

0.5825

64.4

0.6757692308

0.54

Only QCs - February

Zone

Remarks

South

Recent. Score trend

Zirakpur

Wither

North

West

East

No of Audits

Bangalore

Mapped QC

Branch Manager

Amar hatti

MANJUNATH N S

Jul-2018 Aug-2018 Sep-2018 Oct-2018 Nov-2018 Dec-2018

Jan 2019

85.40%

1

82.83%

88.04%

89.10%

82.44% 88.33%

Wither

Chennai

Arunkumar

DINESH PAUL PRAKASH 84.33%

92.05%

91.13%

91.58%

Wither

Hyderabad

Vishal Sonone

ARAVIND P

80.44%

82.91%

85.53%

Growth

Mangalore

Harshith

DIVAKAR SHETTY

79.33%

85.00%

Growth

Mysore

Harshith

VENKATESH T V

Growth

Vizag

Vishal Sonone

GANESH KUMAR

Wither

Delhi

Dheeraj Saini

SAQUIB MAHMOOD

Wither

Gurgaon

Pradeep Sangwan

ARUN KUMAR K

Wither

Jaipur

Pradeep Sangwan

VIJAY KAUSHIK

Growth

Karnal

Pradeep Sangwan

NEERAJ SHARMA

85.92%

90.75% 82.60%

93.25% 80.50%

85.75%

86.25% 70.60%

86.57%

73.40%

91.14%

81.75%

88.33%

64.00%

85.33%

87.75%

90.67%

92.60%

Growth

Ludhiana

Dheeraj Saini

ABHISEK NANDA

76.00%

92.00%

Growth

Noida

Dheeraj Saini

TARUN PANT

46.00%

64.00%

90.57%

93.00%

Growth

Okhla

Pradeep Sangwan

LALIT VASHIST

80.00%

82.25%

85.33%

90.33%

89.33%

88.00%

Feb 2019 6

March 2019

87.50%

8

April 2019

91.25%

8

Month

6

92.40%

3

91.67%

3

90.33%

7

90.67%

3

93.33%

6

93.00%

6

6

90.00%

1

88.00%

1

89.77%

12

85.09%

8

96.21%

8

96.21%

89.00%

0

91.11%

13

0

Average score

Jul-2018

14

14

49

76.84%

Aug-2018

10

10

41

71.19%

Sep-2018

35

35

Remarks

South

No Vendor

186

9

75%

Oct-2018

4

4

86%

Aug-2018

5

71%

63

109

53

79.00%

Nov-2018

31

23

8

82%

Sep-2018

4

64%

205

63

60

82

78.00%

Dec-2018

32

26

6

87%

Oct-2018

9

60%

4

87.50%

2

79.50%

9

76.11%

9

76.11%

Nov

143

46

81

16

78.00%

Jan-2019

41

26

14

79%

Nov-2018

14

64%

87.60%

3

79.33%

1

82.00%

1

82.00%

Dec

121

72

26

23

82.00%

Feb-2019

18

9

9

74.06%

Dec-2018

14

67%

93.25%

4

92.25%

5

94.20%

4

95.00%

4

95.00%

Jan-19

167

77

65

25

85.00%

Mar-2019

8

4

4

77.14%

Jan-2019

14

75%

Feb-19

181

71

51

59

87.40%

Feb-2019

11

86%

89.20%

7

93.13%

6

86.13%

6

86.13%

Mar-19

223

48

91

84

81.30%

Mar-2019

9

84%

0 5

0

0

0

0

0

0

0

7

81.29%

4

93.25%

4

93.25%

96.50%

2

86.00%

2

86.00%

Growth

Mum-Andheri Rahul Jagtap

MD SERAJUL HAQUE

73.00%

91.67%

91.67%

82.75%

3

90.33%

1

92.00%

1

88.00%

1

88.00%

86.00%

6

96.75%

4

94.00%

Wither

Mum-Thane

Rahul Jagtap

MUDASSAR

88.00%

76.20%

65.75%

91.50%

72.00%

88.00%

4

80.25%

2

65.50%

0

Wither

Pune

Amolkumar

Prasad Birajdar

85.63%

86.88%

90.10%

76.67%

88.00%

89.33%

6

90.20%

4

89.67%

6

75.50%

91.60%

91.00%

89.20%

4

94.50%

1

86.00%

0

93.57%

83.80%

89.90%

92.25%

93.75%

6

91.67%

4

89.00%

4

North

0 86.00%

0

March 2019

96.75%

April 2019

Bangalore

Amar hatti

MANJUNATH N S

63.96%

65.28%

76.36%

76.08%

66.50%

74.70%

Chennai

Arunkumar

GDINESH PAUL PRAKASH71.63%

81.50%

78.00%

84.12%

77.17%

75.25%

0

Growth

Hyderabad

Vishal Sonone

ARAVIND P

75.65%

68.21%

80.75%

50.50%

67.60%

6 81.25%

0

0

0

67.00%

65.00%

60.00%

0

0

0

0

0

4 88.75%

2 91.50%

2 91.50%

65.53%

DIVAKAR SHETTY VENKATESH T V

GANESH KUMAR GEDELA

75.75%

72.60%

57.57%

63.20%

77.00%

0 66.00%

Wither

Delhi

Dheeraj Saini

SAQUIB MAHMOOD

Growth

Gurgaon

Pradeep Sangwan

ARUN KUMAR K

Growth

Jaipur

Pradeep Sangwan

VIJAY KAUSHIK

West

3

Feb 2019

Growth

No Vendor

No Vendor

Jan 2019

Wither

No Vendor No Vendor

Jul-2018 Aug-2018 Sep-2018 Oct-2018 Nov-2018 Dec-2018

Vishal Sonone

Wither

Karnal

Dheeraj Saini

NEERAJ SHARMA

Wither

Ludhiana

Dheeraj Saini

ABHISEK NANDA

Wither

Noida

Pradeep Sangwan

TARUN PANT

33.00% 21.00%

71.00%

Wither

Okhla

Pradeep Sangwan

LALIT VASHIST

Growth

Zirakpur

Dheeraj Saini

HARSIH

Wither

Ahmedabad

Kartik Thakkar

MAHADEV VADAVIYA 54.06%

71.83%

6

85.00%

58.75%

83.55%

66.00%

Wither

Mum-Andheri Rahul Jagtap

MD SERAJUL HAQUE

54.25%

53.14%

80.00%

73.00%

Mum-Thane

Rahul Jagtap

MUDASSAR

62.56%

63.33%

76.50%

75.00%

Wither

Pune

Amolkumar

MAHADEV C GURAV

38.33%

58.43%

64.55%

51.86%

67.00%

85.50% 73.67%

84.50%

Wither

Surat

Kartik Thakkar

JAYESH B PANCHAL

48.50%

66.83%

East

Wither

Patna

Siddhartha Mandal

AJIT KUMAR

60.75%

67.00%

Zone

Recent. Score trend

74.00%

72.78% 29 81.57% 7 83.05%

0

4 61.25%

NA

0

0

NA

2 73.00% 1 89.00% 0

1 48.00%

2 86.00%

NA

4 61.25%

0

2 80.50% 0

2 78.00%

Growth

10

7 83.05%

0 81.25%

72.78% 29 81.57%

11 76.80%

0

0

10

13 81.53% NA

0

79.00% 54.50%

0

1 88.00%

1 88.00%

0

0

0

0

10 69.88%

10 69.88%

0

0

0

0

0

0

4 79.17%

6 75.17%

6 75.17%

92.00%

1 89.00%

3 56.67%

2 85.50%

81.50%

2 90.00%

2 65.50%

3 68.33%

81.17%

6 72.67%

6 59.63%

4 74.00%

4 74.00% 11 86.00%

76.00%

2 73.50%

0

11 86.00%

0

0

3 78.00%

2 85.50% 3 68.33%

3 78.00%

Service Franchise NPS Score

South

North

West

East

Location

Mapped QC

CM Managers

Growth

Andhra Pradesh Vishal Sonone

Jitendra nelluri

Growth

Goa

Harshith

Poornachandra

Growth

Karnataka

Harshith

Poornachandra

Jul-2019 Aug-2019 Sep-2019 Oct-2019 Nov-2019 Dec-2019 Aug-18

71.88%

76.38%

Sep-18

74.00%

70.00%

Oct-18

68.63%

78.00%

67.00%

Jan 2019 2

64.50%

Feb 2019 2

81.00%

0 76.00%

2 67.00%

March 2019 5

April 2019

84.60%

5

84.60%

4 78.25%

2 84.00%

2 84.00%

10 72.33%

12 72.48%

12 72.48%

Wither

Kerala

Amar Hatti

Aby Saji

Nov-18

65.36%

81.00%

Wither

Tamil Nadu

Arunkumar

A K Rehaman

Dec-18

80.94%

81.38%

82.85%

80.83%

81.13%

Growth

Telangana

Vishal Sonone

Jitendra nelluri

Jan 2019

85.25%

58.00%

86.00%

60.43%

67.25%

0

0

0

0

March 2019 65.72%

73.33%

77.24%

82.25%

85.25%

3 87.67%

4 81.67%

6 79.00%

6 79.00%

0

0

0

0

Wither

Pondicherry Arunkumar

Wither

Haryana

Growth

Himachal Pradesh Dheeraj Saini

9 73.56%

4 66.75%

7 67.20%

7 67.20%

16 74.31%

1 63.00%

10 78.30%

10 78.30%

4 88.50%

5 83.00%

5 83.00%

Feb 2019

Pradeep Sangwan

Harish Chandra

0

Harish Chandra

Growth

Punjab

Dheeraj Saini

Harish Chandra

Growth

Rajasthan

Pradeep Sangwan

Deepak Bhardawaj.

Growth

Uttar PradeshDheeraj Saini

K B Sati

67.00%

Growth

Uttarakhand Dheeraj Saini

K B Sati

Growth

Delhi

Dheeraj Saini

Deepak Bhardawaj. 54.83%

Growth

Gujarat

Kartik Thakkar

Jayesh Panchal

63.00%

77.00%

58.00%

82.40%

61.70%

70.63%

68.75% 59.91%

73.25%

77.00%

50.00%

Growth

Madhya Pradesh Rahul Jagtap

Sachin Deshmane

Growth

Maharashtra Amolkumar

Sachin Deshmane

Growth

Diu and Daman Kartik Thakkar

Jayesh Panchal

42.00%

62.00%

71.88%

79.31%

78.25%

73.75%

63.00%

67.50%

84.42%

NA

0

0

4 90.00%

4 90.00%

0

1 86.00%

4 85.50%

4 85.50%

5 49.40%

0

0

0

0

5 46.80%

2 43.00%

0

0

4 78.00%

5 78.67%

9 77.19%

75.00%

78.78%

90.00%

10 74.45%

66.67%

74.94%

78.50%

13 76.95%

0

0 3 81.00%

0

2 43.00% 4 78.00% 9 77.19%

4 79.50%

4 79.50%

10 69.90%

10 69.90%

0

0

0

Growth

Arunachal Pradesh Siddhartha Mandal

Someswar Basu

0

0

0

0

Growth

Assam

Siddhartha Mandal

Someswar Basu

0

0

0

0

Growth

Bihar

Siddhartha Mandal

Ajit Kumar

0

2 58.00%

8 74.50%

8 74.50%

68.00%

Growth

Chhattisgarh Siddhartha Mandal

Gajanan Tripathy

Growth

Jharkhand

Siddhartha Mandal

Ajit Kumar

Growth

Nagaland

Siddhartha Mandal

Someswar Basu

89.00% 83.33%

73.00%

78.00%

0

0

0

0

0

0

0

0

0

0

0

0

Growth

Odisha

Siddhartha Mandal

Gajanan Tripathy

0

0

3 80.33%

3 80.33%

Growth

Sikkim

Siddhartha Mandal

Someswar Basu

0

0

0

0

Growth

Tripura

Siddhartha Mandal

Someswar Basu

0

0

0

0

Growth

West Bengal Siddhartha Mandal

Someswar Basu

5 70.20%

5 70.80%

9 77.78%

9 77.78%

76.00%

83.81%

66.33%

87.00%

80.75%

65.67%

5 S Audit score AVERAGE of 5S Audit Score Actual Audit Month

Location

Jun-2018

Jul-2018

Aug-2018

Sep-2018

Oct-2018

Chennai

44%

77%

74%

Delhi

53%

63%

52%

70%

52%

64%

91%

67% 80%

73%

79%

76%

86%

80%

83%

Bangalore Bangalore WH

Nov-2018 Dec-2018 Jan-2019 Feb-2019 Mar-2019 71.00%

78.00%

Bhiwandi

84.00%

Total

80%

Gurgaon

34%

Hyderabad

61%

94%

East West

254

86%

89%

North

230

south 1

131

91%

89%

94%

64%

57%

70%

Mangalore

17%

Mum-Andheri

70%

68%

38%

70%

#DIV/0!

63%

84%

80%

81%

53%

60%

73%

73%

72%

75% 77%

92%

92%

88%

Noida

53% 58%

Pune Surat

82%

87%

80% 64%

68%

70%

42%

77%

86%

42%

52%

#DIV/0!

Vizag

83% 72% 85%

67%

Zirakpur

50%

Branch Type

#DIV/0!

53%

Recent. Score trend

Location

Mapped QC

Branch Manager

Jul-2018 Aug-2018 Sep-2018 Oct-2018 Nov-2018 Dec-2018

Jan 2019 Count

Branch

Delhi

Dheeraj Saini

SAQUIB MAHMOOD

Branch

Gurgaon

Pradeep Sangwan

ARUN KUMAR K

Branch

Jaipur

Pradeep Sangwan

VIJAY KAUSHIK

70.60%

Karnal

Pradeep Sangwan

NEERAJ SHARMA

Ludhiana

Dheeraj Saini

ABHISEK NANDA

Branch

Noida

Dheeraj Saini

TARUN PANT

46.00% 80.00%

Branch

Okhla

Pradeep Sangwan

LALIT VASHIST

Zirakpur

Dheeraj Saini

HARISH CHANDRA

Recent. Score trend

Location

Mapped QC

Branch Manager

64.00%

92.60%

88.33%

85.33%

87.75%

76.00%

92.00%

64.00%

90.57%

93.00%

82.25%

85.33%

90.33%

85.50%

94.00%

89.77%

12

85.09%

6

96.10%

6

96.10%

4

87.50%

2

79.50%

9

76.11%

9

76.11%

81.00%

5

87.60%

3

79.33%

1

82.00%

1

82.00%

93.25%

4

92.25%

5

94.20%

1

98.00%

1

98.00%

92.00%

91.00%

0

95.00%

5

87.00%

1

0

Vendor

Dheeraj Saini

SAQUIB MAHMOOD

Vendor

Gurgaon

Pradeep Sangwan

ARUN KUMAR K

Jul-2018 Aug-2018 Sep-2018 Oct-2018 Nov-2018 Dec-2018

Vendor

Jaipur

Pradeep Sangwan

VIJAY KAUSHIK

Vendor

Karnal

Dheeraj Saini

NEERAJ SHARMA

Vendor

Ludhiana

Dheeraj Saini

ABHISEK NANDA

Noida

Pradeep Sangwan

TARUN PANT

33.00%

Okhla

Pradeep Sangwan

LALIT VASHIST

21.00%

Vendor

Zirakpur

Dheeraj Saini

HARSIH

Pradeep Sangwan

SF

Haryana

SF

Himachal Pradesh Dheeraj Saini

Harish Chandra

SF

Punjab

Dheeraj Saini

Harish Chandra

SF

Rajasthan

Pradeep Sangwan

SF

Uttar PradeshDheeraj Saini

65.72% 63.00%

Deepak Bhardawaj. 67.00%

SF

Uttarakhand Dheeraj Saini

K B Sati

SF

Delhi

Deepak Bhardawaj. 54.83%

Dheeraj Saini

Branch Type

54.50%

71.83%

73.33%

71.00%

82.25%

85.25%

77.00%

58.00%

82.40%

61.70%

70.63%

68.75% 59.91%

73.25%

77.00%

50.00% 42.00%

No of Audits

BRANCH Recent. Score trend

Location

Mapped QC

Branch Manager

Branch

Wither

Delhi

Dheeraj Saini

SAQUIB MAHMOOD

Branch

Wither

Gurgaon

Pradeep Sangwan

ARUN KUMAR K

Branch

Wither

Jaipur

Pradeep Sangwan

VIJAY KAUSHIK

Branch

Growth

Karnal

Pradeep Sangwan

NEERAJ SHARMA

Branch

Growth

Ludhiana

Dheeraj Saini

ABHISEK NANDA

Jul-2018 Aug-2018 Sep-2018 Oct-2018 Nov-2018 Dec-2018 70.60%

73.40%

91.14% 90.67%

64.00%

81.75%

88.33%

85.33%

87.75%

76.00%

92.00%

92.60%

92.00%

Branch

Wither

Noida

Dheeraj Saini

TARUN PANT

46.00%

64.00%

90.57%

93.00%

Wither

Okhla

Pradeep Sangwan

LALIT VASHIST

80.00%

82.25%

85.33%

90.33%

Branch

Growth

Zirakpur

Dheeraj Saini

HARISH CHANDRA

85.50%

94.00%

Vendor

Wither

Pune

Amolkumar

MAHADEV C GURAV

38.33%

58.43%

64.55%

Vendor

Wither

Surat

Kartik Thakkar

JAYESH B PANCHAL

48.50%

66.83%

85.50%

SF

Growth

Gujarat

Kartik Thakkar

Jayesh Panchal

62.00%

71.88%

79.31%

78.25%

73.75%

63.00%

67.50%

84.42%

SF

Growth

Madhya Pradesh

Rahul Jagtap

Sachin Deshmane

SF

Growth

Maharashtra

Amolkumar

Sachin Deshmane

SF

Growth

Diu and Daman

Kartik Thakkar

Jayesh Panchal

87.50% 75.75%

Branch

Score 0

NA

0

NA

93.13%

1

81.29%

4

0 85.00%

1

93.25%

4

0

Feb 2019 Count

Score

Count

Score

0

3 63.00%

0

0

2 73.00%

1 88.00%

1 89.00%

0

0

0

1 48.00%

2 86.00%

8 65.21%

0

0

0

0

0

3 87.67%

4 81.67%

3 75.67%

0

0

0

0

0

4 90.00%

0

1 86.00%

4 85.50%

5 49.40%

0

0

0

5 46.80%

2 43.00%

0

0

2

Average Score

Jan 2019

Feb 2019

March 2019

Count

Score

Count

Score

Count

Score

13

89.77%

12

85.09%

6

96.10%

94.75%

4

87.50%

2

79.50%

9

76.11%

81.00%

5

87.60%

3

79.33%

1

82.00%

93.25%

4

92.25%

5

94.20%

1

98.00%

91.00%

0 5

87.00%

1

0 89.20%

7

93.00%

81.29% 59.63%

6

72.67%

6

2

73.50%

0

74.45%

5

76.95%

3

90.00%

10

66.67%

74.94%

78.50%

13

0 0

4

Mahadev Vadaviya

Mum-Andheri

Karan Sahu

Mohammad Serajul Haque Parvez Shaikh

85.00%

Mum-Thane

Muddasar

Mum-Thane Total Pune

93.25%

Chetan Ramlar

4

89%

4

89%

1

96%

8

95%

2

92%

11

95%

5

89%

5

89%

5

4

74.00%

Paul Fernandes

2

11

86.00%

Prasad Birajdar

2

78.67%

9

77.19%

Tukaram Khude

1

4

79.50%

Pune Total

81.00%

8

69.25%

Surat

0 0

1 0

7

81.17%

78.78%

93.13%

Ahmedabad

Ahmedabad Total

Mum-Andheri Total

0

0

76.00% 75.00%

93.25%

March 2019

0

NA

85.00%

0

2 80.50%

0 67.00%

Score

91.11%

95.00% 94.00%

51.86%

7

0

58.75%

77.24%

93.00%

Count

0

0

0

Harish Chandra

K B Sati

63.20%

7

Jan 2019

79.00%

Vendor Vendor

JCS- Branches Score Trend

West

57.57%

89.20%

0 94.00%

Score

March 2019

Count

13

94.75%

75.75%

Count Delhi

Feb 2019

Score

91.11% 87.50%

91.14% 90.67%

Branch

Branch

73.40% 81.75%

Branch

Branch Type

West

59 124 567

91%

Patna

West

155 169

72

91% #DIV/0!

Mumbai WH Mysore

Zone

60

99 61 113 372

79%

79%

Mumbai

27

237 939

77%

44%

Mum-Thane

87

South 2

65%

45%

61%

Jaipur

Pending

91%

44% 83%

Delhi WH Delhi-WH

85%

5

2

Harshith

85%

94.75%

93.00%

Harshith

71%

44

220

Oct

95.50%

Vizag

51%

4

50

239

Sep

1

Mangalore

38%

7

Jul-2018

155

121

Aug

2

Mysore

6

Jun-2018

212

July

93.00% 88.00%

87.00%

Wither

May-2018

Jun

97.00%

86.85%

Growth

77%

84.00%

87.25%

Wither

31%

1

94.00%

Branch Manager

9

1

93.10%

Mapped QC

Apr-2018

97.00%

85.50%

Location

Actual Audit Month COUNTA of ZoneAVERAGE of Score

79%

84.00%

Vendor Score Trend

Zone

Average Score

1

90.00%

JAYESH B PANCHAL

Vendor On-site

8 30

TRC

0

HARISH CHANDRA

AJIT KUMAR

SF - Onsite

Onsite

1

MAHADEV VADAVIYA 82.00%

Kartik Thakkar

Branch Onsite

Jun-2018

92.00%

Dheeraj Saini

Siddhartha Mandal

10

Average

92.40%

Kartik Thakkar

Surat

Branch

10

VDR

87.00%

Zirakpur

Recent. Score trend

Total Audits

SF

3

Ahmedabad

Patna

Average

BRN

6

Wither

Wither

F1 Audit Scores

81.00% 91.00%

0

Surat Total

73%

70%

87.50%

95.00%

75% 69%

70%

85%

75.75% 92.00%

76%

75% 62%

Grand Total

1

Growth

Wither

Total Audit

Grand Total

86%

64% 71% 79%

Count Cat

Count

Vendor

71%

87%

Overall

91.25%

SF

90%

88% 78%

#DIV/0!

Jeeves Onsite Audit Scores

Average Score

Branch

East North South West

Month Wise Quality Audit Scores of Branch, Vendor and SFs BRANCH

Branch Type

Zone

64.40% 67.58%

Jan-19

JCS- Branches Score Trend

Zonal Average

Nov-18 Dec-18

Jayesh B Panchal

94% 95% 91% 93%

10

94%

5

94%

5

94%

0

1

72%

Summary of Audits April Planned

Acheived

Jeeves QC

172

11

Jeeves BTC

201

4

Total Audits

Planned

Acheived

F1 QC

3

0

F1 BTC

12

6.4%

0.00%

0

Jeeves Audits F1 Audits

388

15

373

Plan

Actual

Pending

373

15

358

15

0

15

AC Audits BTC

Select Month here

April

Jeeves KPI

F 1 KPI

Percentage F 1 BTC Actual Achieved

QC Name

QC - Plan

QC - Actual

No. of BTC

Jeeves BTC Plan

Jeeves BTC Act

QC - Plan

QC - Actual

No. of BTC

F 1 BTC Plan

Harshith

15

0

2

18

0

2

0

3

1

0

0.00%

BTC NAME Amar Hatti Eshwaran D Vishal Kadithi Nagendra Babu Karthik Thakkar Kanji Desai Rahul Jagtap Nandkishore Tarkar Amolkumar Nitin Gawade

3.00

63.00

130.00

Jan

Feb

March

Total Audits

7.00

9.00

16.00

12.00

8.00

20.00

2.00

8.00

10.00

4.00

2.00

2.00

5.00

8.00

QC NAME

Amar Hatti

13

0

1

13

0

1

0

4

8

0

0.00%

Arun kumar

19

5

1

10

1

0

0

4

0

0

20.69%

Vishal

18

0

2

20

0

0

0

2

0

0

0.00%

Amolkumar

19

3

1

15

0

0

0

3

3

0

8.11%

Karthik Thakkar

15

3

2

25

1

0

0

5

0

0

10.00%

Vishal

Pavan Kumar Reddy

10.00

7.00

17.00

Rahul Jagtap

19

0

2

9

0

0

0

4

0

0

0.00%

Harshith

Harish Praveen Kumar Priyaranjan Kumar Ramesh Kumar Ravi Sharma Sanjay Kumar Senthil Nathan Shahnawaz Khan Vinod Sathe Datta More

4.00

8.00

12.00

2.00

2.00

1.00

12.00

13.00

1.00

6.00

Dheeraj Saini

21

0

3

62

0

0

0

8

0

0

0.00%

Pradeep Sangwan

Pradeep Sangwan

17

0

3

16

0

0

0

9

0

0

0.00%

Siddhartha Mandal

Siddhartha Mandal

15

0

1

13

2

0

0

8

0

0

7.14%

Pradeep Sangwan

Rakesha N

0

0

0

0

0

0

0

0

0

0

#DIV/0!

Dheeraj Saini

Sonu Ojha

1

0

0

0

0

0

0

0

0

0

0.00%

Dheeraj Saini

Harsha

0

0

0

0

0

0

0

0

0

0

#DIV/0!

Arun kumar

Mayank

0

0

0

0

0

0

0

0

0

0

#DIV/0!

Dheeraj Saini

Nilesh

0

0

0

0

0

0

0

0

0

0

#DIV/0!

Karthik Thakkar

Imran

0

0

0

0

0

0

0

0

0

0

#DIV/0!

Rahul Jagtap

Pradeep Sangwan Manjeet Singh

Quality & Performance Index Chart - Jeeves - BTC QC NAME

BTC NAME

Zone

Month : April

Location

Planned Audit :

0

NC Closure

5 S Audit

Branch Audit

Amar Hatti

Eshwaran D

Bangalore

13

0

0

0

0

0

Harshith

John Sandeep Dsouza

Mangalore

10

0

0

0

0

0

Vishal

Kadithi Nagendra Babu

Vizag

10

0

0

0

0

0

Karthik Thakkar

Kanji Desai

Ahmedabad

10

1

1

0

0

0

Rahul Jagtap

Nandkishore Tarkar

Mumbai

9

0

0

0

0

0

Amolkumar

Nitin Gawade

Pune

15

0

0

0

0

0

Vishal

Pavan Kumar Reddy

Hyderabad

10

0

0

0

0

0

Harshith

Harish

Mysore

8

0

0

0

0

0

Pradeep Sangwan

Praveen Kumar

Gurgaon

8

0

0

0

0

0

Patna

13

2

2

0

0

0

8

0

0

0

0

0

16

0

0

0

0

0

0

0

0

0

Siddhartha Mandal Priyaranjan Kumar Pradeep Sangwan

Ramesh Kumar

Zirakpur

Dheeraj Saini

Ravi Sharma

Karnal

Planned Audits Achieved Audits Field Audits

209

Dheeraj Saini

Sanjay Kumar

Delhi

25

0

Arun kumar

Senthil Nathan

Chennai

10

1

1

0

0

0

Dheeraj Saini

Shahnawaz Khan

Noida

21

0

0

0

0

0

Karthik Thakkar

Vinod Sathe

Surat

15

0

0

0

0

0

Rahul Jagtap

Datta More

Thane

0

0

0

0

0

0

jaipur

8

0

0

0

0

0

Pradeep Sangwan

Manjeet Singh

#N/A

Quality & Performance Index Chart -F1 - BTC QC NAME

BTC NAME

Zone

Location

Month : April Planned Audits Achieved Audits 0

0

Pradeep Sangwan

Urmila Gogoi

Delhi-NP(APPLE)

0

0

Pradeep Sangwan

NA

Delhi(SAMSUNG)

0

0

Pradeep Sangwan

NA

Gurgaon(SAMSUNG)

0

0

Pradeep Sangwan

Kuldeep Upadhyay

Delhi-NP(SONY)

0

0

Pradeep Sangwan

Aslam Hussain

Gurgaon

0

0

Pradeep SangwanChandan

Kumar Singh

Delhi-NP(ASUS)

Pradeep Sangwan

Suryakant Sharma

Jaipur

0

0

Pradeep Sangwan

NA

Jammu

0

0

Pradeep Sangwan

Sunil Pal

Karnal

0

0

Dheeraj Saini

Shammi Ahamad

Delhi-SN(SONY)

0

0

Dheeraj Saini

Punit Kumar Sharma

Ghaziabad

0

0

Dheeraj Saini

Anuj Srivastava

Kanpur

0

0

Dheeraj Saini

Mohit Shukla

Lucknow(Multibrand)

0

0

Dheeraj Saini

Surya Prakash

Lucknow(SAMSUNG)

0

0

Dheeraj Saini

Sumeet

Meerut

0

0

Dheeraj Saini

Jagjit Singh

Chandigarh

0

0

Dheeraj Saini

Nisha Rani

Ludhiana

0

0

Siddhartha Mandal

Harajyoti Nath

Guwahati(Multibrand & APPLE)

0

0

Siddhartha Mandal

NA

Kolkata(Multibrand)

0

0

Siddhartha Mandal

Subhro Chakraborty

Kolkata(ASUS)

0

0

Siddhartha Mandal

Amit Kumar Singh

Patna

0

0

Siddhartha Mandal

Manoranjan Rout

Bhubneswar(Multibrand)

0

0

Bhubneswar(ASUS)

0

0

Ranchi(Multibrand)

0

0

Ranchi(ASUS)

0

0

Aurangabad

0

0

Nagpur

3

0

Pune

0

0

Ahmedabad-ASUS

0

0

Ahmedabad-Multibrand

0

0

Ahmedabad-APPLE

0

0

Siddhartha Mandal Kamalakanta

North

East

Parida

Siddhartha Mandal

Dhiraj Soni

Siddhartha Mandal

RUPESH KUMAR

Amolkumar

NA

Amolkumar

Sachin Kalamkar

Amolkumar

NA

Karthik Thakkar

Preetmani Tripathi

Karthik Thakkar

Preetmani Tripathi

Karthik Thakkar

Ashish Katwani

Karthik Thakkar

Vikas Sonalkar

Indore-Multibrand & Apple/ASUS

0

0

Karthik Thakkar

NA

Surat

0

0

Rahul Jagtap

NA

Raipur

0

0

Rahul Jagtap

NA

Ingenico TRC

0

0

Rahul Jagtap

Krunal Patil

Mumbai-Dadar

0

0

Rahul Jagtap

Nilanchal Nahak

Mumbai-Opera House

0

0

Harshith

Thouseef

Bangalore(Multibrand)

0

0

Harshith

Sandhya Anand

Bangalore(Apple)

1

0

Harshith

ARUN Kumar P

Bangalore(ASUS)

0

0

Amar Hatti

Saravanan K

Trivandrum

2

0

Amar Hatti

Noufal P Majeed

Cochin

2

0

Amar Hatti

Ahammed Unaiz

Thrissur

2

0

Amar Hatti

Maltesh V G

Hubli

2

0

Arun kumar

Bindu Mol

Chennai(Multibrand)

0

0

Arun kumar

Ranjit

Chennai(ASUS)

0

0

Arun kumar

NA

Chennai(Ingenico)

0

0

Arun kumar

R.Suriya prakash

Madurai

0

0

Vishal

Santhosh Divakar

Hyderabad

0

0

Vishal

Muhammed Afsal K A

Vishakapatnam

0

0

West

South

1.00

6.00

7.00

1.00

4.00

5.00

2.00

10.00

12.00

8.00

15.00

23.00

1.00

8.00

9.00

2.00

1.00

11.00

14.00

0

0

0

5.00

0.00

6.00

11.00

Flag in Row 12

April

Select Month in Team Dashboard Category

AC Audits

MTV 0

QC Base Location

Plan

South - BLR

10

0

1

0

0

0

0

0

1

0

2

0

0

0

0

0

Amar Hatti

South - BLR

10

0

0

0

0

0

0

0

1

0

1

0

0

0

0

Arunkumar

South - CHN

17

4

0

0

0

0

0

0

0

0

1

0

0

4

Vishal Sonone

South - HYD

13

0

0

0

0

0

0

0

2

0

3

0

0

0

West - PUN

15

1

0

0

0

0

0

0

2

0

1

0

0

Kartik Thakkar

West - AMD

10

2

0

0

0

0

0

0

1

0

3

0

Rahul Jagtap

West - MUM

15

0

0

0

0

0

0

0

2

0

2

0

Actual Plan

0

Jeeves KPI

Harshith

Actual Plan

0

NC Closu re

QC Name

Actual Plan

0

Branc h/WH Audit 12

128

Actual Plan

0

Actual Plan

2

5

0

5S

7

164

11

8

Reports Publish

Plan Audits

Actual Audits

5s plan

0

14

0

1

0

0

12

0

0

0

4

18

0

0

0

18

1

0

0

1

2

0

0

0

0

0

0

0

Actual Vendor SF

0

Branch Seller

OPEN

Planing status for April : ( last date 01st April)

Quality & Performance Index Chart - QC Furnit ure 0

Count

Amolkumar

7

Non AC large 1

F-1 KPI 0

2 0 1 0 F1 F1 F1 5s F1 Onsite onsite Bnch/T Actual Branch Plan Actual RC Plan

#REF! Value Addition

3

0

0

0

Data correctness

Find Links here ...

#DIV/0!

F1 Plan Audits

F1 Actual audits

Jeeves TAT

Raise flag for discrepencies

1

0

1

0

2

0

0

#DIV/0!

No Issue

1

1

0

0

0

1

0

0

#DIV/0!

No Issue Amar raised a issue

Audit Reports

5

1

0

0

0

0

0

0

0

100%

No IssueArun has raised the issue

CAPA tracker

0

0

0

0

0

0

0

0

0

#DIV/0!

No IssueVishal has raiseda issue

CRM

18

3

1

0

0

0

0

0

0

0

100%

No Issue

Flag in Row 9

ISO

2

14

3

1

0

0

0

0

0

0

0

100%

No Issue

Flag in Row 10

Kaizens

0

19

0

0

0

0

0

0

0

0

0

#DIV/0!

No Issue

Flag in Row 11

MOM

Flag in Row 12

Newsletter

0

Kaizen Training

Audit checklists Audit plan - QC

Flag in Row 4

Dheeraj Saini

North - DLH

16

0

0

0

0

0

0

0

0

0

4

0

0

0

0

0

0

20

0

1

0

0

0

0

0

0

0

#DIV/0!

Issue raised

Pradeep Sangwan

North - GUR

11

0

0

0

0

0

0

0

1

0

4

0

0

0

0

0

0

16

0

1

0

0

0

0

0

0

0

#DIV/0!

Issue raised Pradeep has raised a issue

Siddhartha Mandal

East - PAT

11

0

0

0

0

0

0

0

1

0

3

0

0

0

0

0

0

15

0

0

0

0

0

0

0

0

0

#DIV/0!

No Issue

Flag in Row 14

SOP

Rakesha N

WH - BLR

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

#N/A

0

#N/A

0

0

0

#DIV/0!

No Issue

Flag in Row 15

ONE LOGIN

Sonu Ojha

WH - DLH

0

0

0

0

0

0

0

0

-1

0

0

0

0

0

0

0

0

1

0

#N/A

0

#N/A

0

0

0

#DIV/0!

No Issue

Flag in Row 16

Qlik view

1

0

Harsha

TRC - BLR

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

#N/A

0

0

0

0

0

#DIV/0!

No Issue

Flag in Row 17

Mayank

TRC - OKL

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

#N/A

0

0

0

#DIV/0!

No Issue

Flag in Row 18

Nilesh

WH - MUM

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

#N/A

0

0

0

#DIV/0!

No Issue

Flag in Row 19

BPS

Imran

TRC - OKL

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

#DIV/0!

No Issue

Flag in Row 20

Audit Plan BTC

CAPA south Zone HR MANTRA

NC dashboard _ Live for south, West, East and North January Zone South 2

From January 2019 onwards ( All Category )

Branch And Vendor

Branch and Vendor NC- CAPA Status Location Bangalore

Branch Manager

MANJUNATH N S

South 1

Chennai

South 2

Hyderabad

ARAVIND P

South 2

Mangalore

DIVAKAR SHETTY

South 2

Mysore

VENKATESH T V

GDINESH PAUL PRAKASH

NC Raised

CAPA submitted

CAPA verified by QC

Accepted CAPA

Rejected CAPA

Open NC

CAPA submitted within TAT

CAPA submitted within TAT

CAPA pendign to be varified by QC ( can be within TAT also)

80%

36%

16

CAPA submitted NC closure %

181

181

165

145

20

36

66

402

394

394

343

51

59

383

98%

85%

97%

0

213

213

195

195

0

18

66

100%

92%

31%

18

15

15

15

15

0

0

7

100%

100%

47%

0

37

37

37

37

0

0

24

100%

100%

65%

0

100%

South 2

Vizag

GANESH KUMAR GEDELA

56

56

43

43

0

13

32

100%

77%

57%

13

North

Delhi

SAQUIB MAHMOOD

162

123

123

119

4

43

34

76%

73%

28%

0

Gurgaon

ARUN KUMAR K

106

106

106

106

0

51

100%

100%

73

73

73

0

7

13

13

North

Jaipur

VIJAY KAUSHIK

Karnal

NEERAJ SHARMA

North

Ludhiana

ABHISEK NANDA

North

Noida

North

Okhla

North

Zirakpur

West

Ahmedabad

West

Mum-Andheri

North North

73

0 0

48%

100%

0

1

81%

81%

8%

6

6

3

3

3

6

100%

50%

100%

0

TARUN PANT

108

68

67

1

75

40

76%

47%

37%

40

LALIT VASHIST

0

0

0

0

0

0

0

0%

0

HARISH CHANDRA BAHUGUNA

21

16

16

10

6

11

9

76%

48%

56%

MAHADEV VADAVIYA

157

138

138

115

23

42

88

88%

73%

64%

MD SERAJUL HAQUE

81

81

81

81

0

0

78

100%

100%

96%

3

10%

106

106

106

0

18

29

85%

85%

27%

0

234

235

6

3

3

231

110

100%

1%

47%

229

West

Surat

JAYESH B PANCHAL

54

54

54

45

9

9

13

100%

83%

24%

0

East

Patna

AJIT KUMAR

59

45

44

44

0

15

24

76%

75%

53%

1

Percentage NC Closure

Percentage NC clearance within TAT

#VALUE!

37.50%

0.00%

22

SFwise NCCAPA Status NC Raised

CAPA submitted CAPA verified by QC

CM Managers

Andhra Pradesh Jitendra nelluri Goa Poornachandra Karnataka Kerala Tamil Nadu

South 2

Telangana

North

Haryana

North

Himachal Pradesh

48

40

18

Accepted CAPA

Rejected CAPA

Open NC

CAPA submitted within TAT

18

0

30

0

30

25

25

25

170

166

166

155

10

98%

150

150

94

85

9

65

14

100%

A K Rehaman

288

241

241

172

69

116

143

Jitendra nelluri

28

9

9

9

0

19

0

32%

32.14%

0.00%

0

Harish Chandra

36

36

36

36

0

0

10

100%

100.00%

27.78%

0

0

0%

0

North

Punjab

North

Rajasthan

Deepak Bhardawaj.

North

Uttar Pradesh

North

Uttarakhand

K B Sati K B Sati

0 11

5

83%

Aby Saji

Poornachandra

Harish Chandra Harish Chandra

0

15

83%

84%

83.33% 91.18%

0.00%

0

9.33%

56

59.72%

59.34%

0

0

0

0

0

0

0

39

35

28

14

14

25

8

0

0

0

0

0

0

0

82

82

82

22

60

60

0

100%

26.83%

0.00%

0

38

68

84

100%

19.05%

100.00%

30

84

84

16

54

90%

35.90%

22.86% 0%

50

42

33

32

1

18

32

84%

64.00%

76.19%

9

Jayesh Panchal

182

173

175

149

26

33

152

95%

81.87%

87.86%

-2

West

Madhya Pradesh

28

0

0

0

0

28

0

0%

0.00%

0%

0

West

Maharashtra

217

157

34

28

6

189

44

72%

12.90%

28.03%

123

East

Arunachal Pradesh

Someswar Basu

0

0

0%

0

Someswar Basu

0%

0

76%

68.91%

14.44%

8

Bihar

East

Chhattisgarh

East

Jharkhand

924

7

Deepak Bhardawaj.

Gujarat

Assam

487

0

Delhi

West

East

1318

742

0

6.02%

56.67%

North

East

2581

1018

437

0

Location

South 1

576

0

124

Prasad

South 1

1563

Open NC

0

Swapnil vare

Pune

South 2

Closed NC

QC Approval prending

Temperoritly Un- Available

0

West

South 2

3899 3505

0

West

South 2

1760 1505

0

Mum-Thane

Zone

Total

2139 2000

0

100%

13

6 142

16

SF

Total Raised NC CAPA submittted

Sachin Deshmane Sachin Deshmane

0

0

0

0

0

0

0

0

0

0

0

0

119

90

82

82

0

37

13

Gajanan Tripathy

0

0

0

0

0

0

0

0%

0

Ajit Kumar

0

0

0

0

0

0

0

0%

0

Ajit Kumar

East

Nagaland

Someswar Basu

0

0

0

0

0

0

0

East

Odisha

Gajanan Tripathy

23

14

14

14

0

9

14

East

Sikkim

Someswar Basu

0

0

0

0

0

0

0

0%

East

Tripura

Someswar Basu

0

0

0

0

0

0

0

0%

East

West Bengal

Someswar Basu

186

161

161

161

0

25

48

Zone

Location

Accepted CAPA

Rejected CAPA

Open NC

87%

60.87%

86.56%

CAPA submitted Percentage NC CAPA submitted Closure within TAT

0%

0

100.00%

0 0 0

29.81%

0

Percentage NC clearance within TAT

CAPA to be verified by QC

Regional manager

NC Raised

East

Someshwar Basu

387

310

301

301

0

86

99

80%

72.73%

49.40%

9

77

West

Mateen

1077

944

594

527

67

550

514

88%

54.76%

53.46%

350

133

North

Ramesh Sharma

817

724

638

511

127

306

282

89%

62.11%

42.76%

86

93

South 2

Abhilash Thambhi

778

742

673

642

31

136

205

95%

76.96%

26.91%

69

36

South 1

Saravanan

840

785

729

600

129

240

540

93%

67.24%

55.29%

56

55

Regional manager

CAPA submitted within TAT

CAPA submitted

99

80%

Someshwar Basu

CAPA submitted CAPA verified by QC

61%

Percentage Yet to submit NC clearance CA within TAT 72.73%

77

Mateen

514

88%

54.76%

133

Ramesh Sharma

282

89%

62.11%

93

Abhilash Thambhi

205

95%

76.96%

36

Saravanan

540

93%

67.24%

55

Pending to verify Accepted 72

Pending from BM

Rejected 230

29

0

515

120

53

265

0

232

0 11

-2

309

58

46

229

126

9

301

0 0

0

187

40

282

1

352

31

9

28 112 238 26 118 137 46

NC closure %

NC Closure Within TAT

NC closure %

Open NC

SAQUIB MAHMOOD

123

123

119

4

100%

97%

28%

97%

28%

Gurgaon

ARUN KUMAR K

106

106

106

0

100%

100%

48%

100%

48%

Branch & Vendor

Jaipur

VIJAY KAUSHIK

73

73

73

0

100%

100%

10%

100%

10%

Branch & Vendor

Karnal

NEERAJ SHARMA

16

13

13

3

81%

81%

8%

81%

8%

Branch & Vendor

Ludhiana

ABHISEK NANDA

6

6

3

3

100%

50%

100%

50%

100%

Branch & Vendor

Noida

TARUN PANT

108

108

67

41

100%

62%

37%

62%

37%

Branch & Vendor

Okhla

LALIT VASHIST

0

0

0

0

HARISH CHANDRA BAHUGUNA 19

16

10

36

36

36

Branch & Vendor

Zirakpur

Branch Manager

NC Raised

CAPA submitted

Accepted CAPA

Delhi

Branch & Vendor

Branch Type

Location

CAPA submitted

Branch & Vendor

84%

53%

56%

53%

56%

0

100%

100%

27.78%

100.00%

27.78%

100%

42%

18.18%

42.42%

18.18%

Haryana

Harish Chandra

Himachal

Harish Chandra

0

0

0

0

SF

Punjab

Harish Chandra

33

33

14

19

Rajasthan

SF

Uttar Pradesh

SF

Uttarakhand

SF

Delhi

0%

0%

0

0

0

K B Sati

82

82

22

60

100%

27%

0.00%

26.83%

0.00%

K B Sati

84

84

16

68

100%

19%

100.00%

19.05%

100.00%

Deepak Bhardawaj.

42

33

32

10

79%

76%

69.70%

76.19%

69.70%

Deepak Bhardawaj.

0

0%

9

SF SF SF

0%

Zone

#DIV/0!

0%

0%

West West West West West West West West West

Branch Manager Total no of Onsite - AuditsNC Raised

CAPA submitted

CAPA submitted within TAT

18.69%

47.37%

71.79%

96.15%

71.79%

27.36%

100.00%

MAHADEV VADAVIYA

15

20

2

87

88.79%

Rahul Jagtap

MD SERAJUL HAQUE

13

78

78

56

22

22

100.00%

Rahul Jagtap

MUDASSAR

13

106

106

106

0

0

100.00%

Pune

Amolkumar

MAHADEV C GURAV

23

234

115

2

1

232

49.15%

0.85%

41.74%

0.85%

Surat

Kartik Thakkar

JAYESH B PANCHAL

9

54

54

33

13

21

100.00%

61.11%

24.07%

61.11% 62.86%

95

Open NC

100.00%

Mapped QC Kartik Thakkar

Mum-Thane

107

CAPA submitted Accepted CAPA Rejected CAPA

NC closure %

Location Ahmedabad Mum-Andheri

NC closure % 18.69%

Gujarat

Kartik Thakkar

Jayesh Panchal

20

175

167

110

11

65

95.43%

62.86%

87.43%

Madhya Pradesh

Rahul Jagtap

Sachin Deshmane

3

18

0

0

0

18

0.00%

0.00%

0%

0.00%

Maharashtra

Amolkumar

Sachin Deshmane

24

207

74

25

9

182

35.75%

12.08%

24.32%

12.08%

TOTAL

West

Mateen

120

979

689

352

58

627

70.38%

40.92%

49.78%

40.92%

cs

Audit count Month

NC

Vendor

SF

Harshith

November

1

Akash HS

November

1

Amar Hatti

November

Arunkumar

November

Vishal Sonone

November

Amolkumar

November

Kartik Thakkar

November

Rahul Jagtap

November

Dheeraj Saini

November

Pradeep Sangwan

November

Branch

Seller

13 #N/A

5

6

6

3

2

14

2

1

7

8

#N/A

9

3

#N/A

2

11

1

1

1

4

3

3

8

6

1

16

16

1

4

18

14

1

4

1

19

19

15

6

2

19

12 6

1

3

13

1

1

1

#N/A

1

17

16

#N/A

#N/A

1

1

1

Sonu Ojha

November

#N/A

#N/A

#N/A

#N/A

1

1

November

#N/A

#N/A

#N/A

#N/A

Harshith

#N/A

TV NC

M/W NC

#N/A #N/A

6

#N/A

22 121

1

0

4

57

#N/A

#N/A

#N/A

Closed NCs Total NC raised Closed NCs AC TV

W/M NC

4

31

2

8

3

129

2

2

Closed NCs MW 22

Closed NCs MTV

Closed NCs Furniture

5

Open NCs Ref

Closed NCs W/M Total Closed NC Trainng hours

#REF!

27

NC closure

#REF!

#N/A

6

1

10

#N/A

#N/A

121

1

20

61

57

#N/A

96

96

1

18

2

59

34

#N/A

48

35

28

35

2

#N/A

75

#N/A

2

#N/A

77

75

#N/A

2

#N/A

77

2

37

#N/A

9

#N/A

46

37

#N/A

9

#N/A

46

1

7

#N/A

19 6

6

1

85

78

59

34

48

39

#N/A #N/A

7

96

#N/A

19

6

#N/A 6

1

0

December December

6

12 #N/A

15

December

2

8

December

5

4

Amolkumar

December

2

Kartik Thakkar

December

Rahul Jagtap

December

Dheeraj Saini

December

Pradeep Sangwan

December

Siddhartha Mandal

December

19

3

4

Arunkumar

85

1

19

59

1

15

39

2

20

AM

AN

AO

AP

AQ

AR

As

AC Plan

Non AC plan

Furniture Plan

MTV Plan

AC Actual

Non AC Actual

Furniture Actual MTV Actual

AT

13 17 1 1

#N/A

#N/A

#N/A #N/A

3 5

1 3

1

12

#N/A

11

#N/A

1

10

#N/A

20

1

4

4

0

20

21

1

14

2

60

#REF! 71

1

3

2

72

9

2

3

1

36

15

15

1

2

1

52

2

15

13

0

14

11

1

1

2

2

12

11

1

3

1

13

8

1

6

4

11

12

1

4

64

2 3

17

17

4

#N/A

0

2 #N/A

1

31

0

16

1

28

#N/A

3

37

#N/A

1

5 8

#N/A

2 8

6

2

#N/A

70

#N/A

72

#N/A

5

#N/A

8

50

28

60

45

45

31

4

1

2 92

4

14

#REF!

73 15 #N/A

12

60

20

4

64

12

12

28

28

#N/A

#N/A

38

37

#N/A

2

1

4

70

1

21 17

5

17

4

1

16

3

45

2

15

3

4

1

16

2

12

7

13

1

#N/A

28

5

14

1

#N/A

38

1

12

9

December

#N/A

#N/A

#N/A

#N/A

0

1

#N/A

#N/A

0

0

1

#N/A

#N/A

#N/A

#N/A

0

1

#N/A

#N/A

0

0

1

December

#N/A

#N/A

#N/A

#N/A

0

0

#N/A

0

#N/A

3

1 2

53

December January

3 #N/A

92 32

4

1

20

4 14

#N/A

1

15 #N/A

#N/A

#REF!

Rakesha N

#N/A

#N/A

February March

#N/A

January

Akash HS

January

Amar Hatti

January

Arunkumar

January

1

3

3

#N/A 1

1

1

3

4

5

3

7

5

#N/A

1

#N/A

Kartik Thakkar

January January

3

Dheeraj Saini

January

1

Pradeep Sangwan

January

Siddhartha Mandal

January

8

#N/A

16

January January

Rahul Jagtap

7

1

14

14

1

3

4

1

20

20

1

3

2

1

0

16

1

4

5

3

3

3

1

10

7

1

17

15

1

1

13

13

1

#N/A

Rakesha N

January

#N/A

#N/A

#N/A

#N/A

Sonu Ojha

January

#N/A

#N/A

#N/A

#N/A

Harsha

January

#N/A

#N/A

#N/A

#N/A

1 #N/A

7

7

1

2

6

6

1

1

0

1

1 0

Mayank Nilesh

January

#N/A

0

January

#N/A

0

Imran

January

#N/A

4

2

#N/A

#N/A

1

#N/A

#N/A

1

#N/A

7

10

Vishal Sonone

Febraury

8

Febraury

5

3

Febraury

5

2

Febraury Febraury

Pradeep Sangwan

Febraury

Siddhartha Mandal

Febraury

Rakesha N

Febraury

1

5

1 #N/A

1

1

11

6

1

1

10

9

1

10

9

1

2

12

12

1

1

14

7

1

7

9

2

1

1

Sonu Ojha

Febraury

#N/A

#N/A

#N/A

#N/A

Harsha

Febraury

#N/A

#N/A

#N/A

#N/A

9

8

1

0

1

1

0 #N/A

0

#N/A

0

Mayank Nilesh

Febraury Febraury

#N/A

0

Imran

Febraury

#N/A

0

Harshith

March March

Amar Hatti

1

4

2

2

#N/A

March

1

5

Arunkumar

March

16

11

Vishal Sonone

March

3

9

2

#N/A

1

0

1

March

1

6

2

#N/A

March

3

5

2

#N/A

Rahul Jagtap

March

Dheeraj Saini

March March

5

4

9

1

1

0 2

#N/A

#N/A

#N/A

1

4

1

2

#N/A

2

9 13

#N/A

1

0

0

0

0

0

0

0

1

0

1

1

1 1

11

10

2

20

13

12

8

17

14

1

0

0

3

0

0

0

0

0

0

0

0

0

0

0

0

#N/A

0

0

0

0

#N/A

0

0

#N/A

0

0 0 0

#N/A

0

#N/A

0 0

0

Rahul Jagtap

April

Dheeraj Saini

April

Pradeep Sangwan

April

Siddhartha Mandal

April

Rakesha N

April

1

0

0

0

0

0

0

#N/A 1

1

1

1

1

3

1 NP

0

1

1

5

2

1

5 NP

1

2

12 14

1

9

1

9

1

1

#N/A

1

#N/A

#N/A

3

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2

1

3

0

1

1

1 NP

1

NP

NP

NP

0 NP

NP

NP

NP

NP

NP

NP

NP

NP

1

1

11

1

1

30

1

16

NP

1

1

1

1 NP

NP

11

1 NP NP

April

#N/A

#N/A

#N/A

#N/A

April

#N/A

#N/A

#N/A

#N/A

#N/A

0

#N/A

#N/A

0

#N/A

#N/A

0

#N/A

0

#N/A

April April

#N/A

April

#N/A

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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Closed NCs Total NC raised Closed NCs AC TV

Closed NCs MW

Closed NCs MTV

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Open NCs Ref

Closed NCs W/M Total Closed NC Trainng hours

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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0

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0

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0

0

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0

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0

0

0

0

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0

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0

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0

0

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0

0

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0

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0

0

0

0

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0

0

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0

0

0

0

0

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0

0

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0

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0

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0

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0

0

0

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0

0

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0

0

0

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0

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0

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0

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0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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0

0

0

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0

0

0

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0

0

0

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0

0

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0

0

0

0

0

0

0

0

0

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0

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0

0

0

0

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0

0

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0

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0

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0

0

0

0

0

0

0

0

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0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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0

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0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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0

0

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0

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NC closure

Actual Audits

f1 actual

5s Plan

banch audit plan f1 onsite plan

f1 branch plan

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AM

AN

AO

AP

AQ

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AC Plan

Non AC plan

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Furniture Actual MTV Actual

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Audit count Month

Vendor

NC SF

Branch

Seller

Branch Audit

Total

In TAT

5S

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F1 branch

AC NC

TV NC

M/W NC

MTV NC

Furniture NC Ref NC

W/M NC

Closed NCs Total NC raised Closed NCs AC TV

Closed NCs MW

Closed NCs MTV

Closed NCs Furniture

Open NCs Ref

Closed NCs W/M Total Closed NC Trainng hours

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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0

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0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

NC closure

Actual Audits

f1 actual

5s Plan

banch audit plan f1 onsite plan

f1 branch plan

Jeeves plan

f1 plan

AM

AN

AO

AP

AQ

AR

As

AC Plan

Non AC plan

Furniture Plan

MTV Plan

AC Actual

Non AC Actual

Furniture Actual MTV Actual

AT

cs

Audit count Month

Vendor

NC SF

Branch

Seller

Branch Audit

Total

In TAT

5S

F1 Onsite

F1 branch

AC NC

TV NC

M/W NC

MTV NC

Furniture NC Ref NC

W/M NC

Closed NCs Total NC raised Closed NCs AC TV

Closed NCs MW

Closed NCs MTV

Closed NCs Furniture

Open NCs Ref

Closed NCs W/M Total Closed NC Trainng hours

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

NC closure

Actual Audits

f1 actual

5s Plan

banch audit plan f1 onsite plan

f1 branch plan

Jeeves plan

f1 plan

AM

AN

AO

AP

AQ

AR

As

AC Plan

Non AC plan

Furniture Plan

MTV Plan

AC Actual

Non AC Actual

Furniture Actual MTV Actual

AT

BTC NAME

Total Audits

Field Audits

December

December

Branch Audit January

February

march

April

5S Audit

December

January

February

march

April

NC Closure

December

January

February

march

April

Planned Audits

December

January

February

march

April

December

January

February

march

April

Eshwaran D

1

2

10

13

0

0

1

0

0

0

1

0

0

0

0

0

0

0

0

0

9

12

12

13

Datta More

Rahul Jagtap

8

John Sandeep Dsouza

0

5

5

12

0

0

0

0

0

0

0

0

0

0

0

0

1

0

0

0

6

7

7

7

10

Eshwaran D

Amar Hatti

12

Kadithi Nagendra Babu

0

3

12

8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8

8

12

10

10

Harish

Harshith

Kanji Desai

0

8

6

9

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6

11

12

12

10

John Sandeep Dsouza

Harshith

9 11

8

13

7

5

0

4

4

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6

16

9

9

Kanji Desai

Kartik Thakkar

13

12

5

10

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

25

12

10

8

15

Manjeet Singh

Pradeep Sangwan

9

Pavan Kumar Reddy

7

2

10

7

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10

10

11

10

10

Nitin Gawade

Amolkumar

12

Harish

0

6

7

12

0

0

0

0

0

0

0

0

0

0

0

0

1

0

0

0

0

7

7

7

8

Praveen Kumar

Pradeep Sangwan

Praveen Kumar

4

0

0

2

0

1

0

0

0

0

1

0

0

0

0

0

0

0

0

0

8

9

9

8

8

Priyaranjan Kumar Singh

2

6

5

15

2

0

1

1

0

0

0

1

1

0

0

0

0

0

0

0

8

8

10

14

13

Ramesh Kumar

Pradeep Sangwan

9

Ramesh Kumar

4

1

7

8

0

1

0

0

0

0

1

0

0

0

0

0

0

0

0

0

4

9

9

8

8

Ravi Sharma

Dheeraj Saini

18

Nandkishore Tarkar Nitin Gawade

Priyaranjan Kumar Singh Siddhartha Mandal

9 8

Ravi Sharma

4

6

7

10

0

0

0

0

0

0

0

0

0

0

0

0

1

0

0

0

13

18

16

16

16

Sanjay Kumar

Dheeraj Saini

18

Sanjay Kumar

9

13

12

13

0

0

0

1

0

0

0

0

1

0

0

0

1

0

0

0

13

18

16

15

25

Senthil Nathan

ArunKumar

10

Senthil Nathan

12

0

10

15

1

0

0

1

0

0

0

0

1

0

0

0

0

0

0

0

8

10

15

8

10

Shahnawaz KhanDheeraj Saini

20

Shahnawaz Khan

9

5

6

8

0

1

1

0

0

0

1

1

0

0

0

0

1

0

0

0

13

20

16

16

21

Vinod Sathe

11

Vinod Sathe

5

9

1

14

0

0

1

0

0

0

0

1

0

0

0

0

0

0

0

0

6

11

14

11

15

Datta More Manjeet Singh

December

January

0

5

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6

8

0

0

0

1

0

5

6

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5

9

8

8

February

march

April

may

December

January

February

march

April

may

Chandan Kumar Singh

0

0

0

0

0

0

0

0

Urmila Gogoi

0

0

0

0

0

0

0

0

Sachin Gulia

3

0

0

0

0

0

0

0

NA

0

0

0

0

0

0

0

0

Kuldeep Upadhyay

0

0

0

0

0

0

0

0

Aslam Hussain

1

2

1

0

0

0

0

0

Suryakant Sharma

0

2

1

0

0

0

0

0

NA

0

0

0

0

0

0

0

0

Sunil Pal

0

0

0

0

0

0

0

0

Shammi Ahamad

0

0

0

0

0

0

0

0

Punit Kumar Sharma

3

0

0

0

3

0

0

0

Anuj Srivastava

0

0

0

0

0

0

0

0

Mohit Shukla

0

0

0

0

0

0

0

0

Surya Prakash

0

0

0

0

0

0

0

0

Sumeet

0

0

0

0

0

0

0

0

Jagjit Singh

5

0

0

0

5

0

0

0

Nisha Rani

0

0

0

0

0

0

0

0

Harajyoti Nath

4

2

4

0

4

2

4

0

Tanmoy Banerjee

2

2

2

0

2

0

2

0

Subhro Chakraborty

2

2

2

0

2

2

2

0

Amit Kumar Singh

0

0

0

0

0

0

0

0

Manoranjan Rout

2

2

2

0

0

2

2

0

Kamalakanta Parida

2

2

2

0

0

2

2

0

Dhiraj Soni

2

1

2

0

0

0

2

0

RUPESH KUMAR

2

1

2

0

0

1

2

0

NA

0

0

0

0

0

0

0

0

Sachin Kalamkar

3

4

3

3

1

3

0

0

NA

0

0

0

0

0

0

0

0

Preetmani Tripathi

4

4

4

0

2

0

0

0

Preetmani Tripathi

4

4

4

0

2

0

0

0

Ashish Katwani

1

0

0

0

0

0

0

0

Vikas Sonalkar

0

2

1

0

0

0

0

0

NA

0

0

0

0

0

0

0

0

NA

0

0

0

0

0

0

0

0

NA

0

0

0

0

0

0

0

0

Krunal Patil

0

4

0

0

0

0

0

0

Nilanchal Nahak

0

4

0

0

0

0

0

0

Thouseef

2

2

2

0

1

2

0

0

Sandhya Anand

1

0

1

1

0

0

0

0

ARUN Kumar P

1

2

1

0

1

2

0

0

Saravanan K

2

2

2

2

2

2

2

0

Noufal P Majeed

3

1

2

2

3

1

2

0

Ahammed Unaiz

1

2

2

2

0

2

2

0

Maltesh V G

2

3

2

2

2

3

2

0

Bindu Mol

1

1

0

0

1

1

0

0

Ranjit

0

0

0

0

0

0

0

0

NA

0

0

0

0

0

0

0

0

R.Suriya prakash

1

1

1

0

1

1

1

0

Santhosh Divakar

0

0

0

0

0

0

0

0

Muhammed Afsal K A

0

2

0

0

0

0

0

0

jaune

Kartik Thakkar

Months

Harshith

January

Rahul Jagtap

February

Amolkumar

Bangalore Mum-Andheri Pune Hyderabad

Branches January

Completed

Ahmedabad

February

Undertaken

Bangalore

March

Harshith

April

Akash HS

Bangalore

April

Harshith

Hyderabad

May

Harshith

Hyderabad

June

March

Harshith

Mysore

July

Dheeraj Saini

Delhi

August

Dheeraj Saini

Delhi

September

Dheeraj Saini

Delhi

October

November

Dheeraj Saini

Delhi

November

December

Dheeraj Saini

Delhi

December

Amar Hatti

Bangalore

Akash HS

Mysore

Dheeraj Saini

Delhi

Dheeraj Saini

Delhi

Harshith

Mysore

Harshith

Finance

Dheeraj Saini

Delhi

Amolkumar Siddhartha Mandal

Patna

Dheeraj Saini

Delhi

Chennai Delhi

QC Name

Kartik Thakkar Amar Hatti Arunkumar Dheeraj Saini

Pradeep Sangwan Hyderabad Vishal Sonone Jaipur Pradeep Sangwan Karnal Pradeep Sangwan Ludhiana Dheeraj Saini Mangalore Harshith Mum-Andheri Rahul Jagtap Mum-Thane Rahul Jagtap Mysore Harshith Noida Dheeraj Saini Okhla Pradeep Sangwan Patna Siddhartha Mandal Pune Amolkumar Surat Kartik Thakkar Vizag Vishal Sonone Zirakpur Dheeraj Saini Gurgaon

For SF Mapping State

QC Name

Andhra Pradesh

Vishal Sonone

Arunachal Pradesh Siddhartha Mandal

Assam

Siddhartha Mandal Siddhartha Mandal Chhattisgarh Siddhartha Mandal Goa Harshith Gujarat Kartik Thakkar Haryana Pradeep Sangwan Himachal Pradesh Dheeraj Saini Jharkhand Siddhartha Mandal Karnataka Harshith Kerala Amar Hatti Madhya Pradesh Rahul Jagtap Maharashtra Amolkumar Nagaland Siddhartha Mandal Odisha Siddhartha Mandal Punjab Dheeraj Saini Rajasthan Pradeep Sangwan Bihar

Harshith

Bangalore

Dheeraj Saini

Delhi

Amar Hatti

Bangalore

Siddhartha Mandal Arunkumar Telangana Vishal Sonone Tripura Siddhartha Mandal Uttar Pradesh Dheeraj Saini Uttarakhand Dheeraj Saini

Harshith

Bangalore

West Bengal

Dheeraj Saini

Delhi

Delhi

Siddhartha Mandal

Patna

Dheeraj Saini

Delhi

Dheeraj Saini

Delhi

Akash HS

Akash HS

Vishal Sonone Amar Hatti

Bangalore

Harshith

Bangalore

Akash HS

Bangalore

ArunKumar

Chennai

Vishal Sonone

Hyderabad

Siddhartha Mandal

Patna

Kartik Thakkar

Ahmedabad

Kartik Thakkar

Surat

Pradeep Sangwan

Jaipur

Mayank Nilesh Imran Sonu ojha Harsha Rahul Jagtap

Mum-thane

Bihar

Chandigarh

Chhattisgarh

Delhi

Goa

Gujarat

Andhra Pradesh Assam Bihar Chandigarh Chhattisgarh Delhi Goa Gujarat Haryana Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Odisha

Sikkim

Punjab

Tamil Nadu

Rajasthan

Chandigarh

Harshith

Andhra Pradesh Assam

Siddhartha Mandal Dheeraj Saini Dheeraj Saini

Tamil Nadu Telangana Uttar Pradesh Uttarakhand West Bengal

Haryana

Jharkhand

Karnataka

Kerala

Madhya Pradesh Maharashtra

Odisha

Punjab

Rajasthan

Tamil Nadu

Telangana

Uttar Pradesh

Uttarakhand

West Bengal