P-1254 - 04 ALP - R-track

	A	C	D	E	F	G	H	I	J	K	L	M
1			R-Track - reporting issuse and status
2
3	#	LB	Stage1: Data Collection from the field by Surveyors Stage2: Verification of collected data in the field with the map by Surveyors themselves Stage3: Verification of tracked data jointly by Assistant Engineer along with ward members Stage4: Random cross check of the tracked data in the field by Assistant Executive Engineer Stage5: Renumbering / Renaming of the road by Considering the connectivity, ownership, etc For Approval by LSGI Committee / Board. Publication of the tracked map details.					Issues				Remarks
4			Stage 1 % completed	Stage 2 % completed	Stage 3 % completed	Stage 4 % completed	Stage 5 % completed	Login Issues - (Access denied for AE)		Verification Issues
5			Stage 1 % completed	Stage 2 % completed	Stage 3 % completed	Stage 4 % completed	Stage 5 % completed	reasons	others	reasons	others

6		Pattanakkad BP
7		Pattanakkad GP	100	100	100				nil	others
8		Aroor GP	100	100	100				nil	others
9		Ezhupunna GP	100	100	100	100			nil
10		Kodamthuruthu GP	100	100	100	100	50%		nil	others		Road approved by GP on 24/8/24
11		Kuthiyathodu GP	100	100	100					Application getting crashed with or without message
12		Thuravoor GP	100	100	100					Application getting crashed with or without message
13		Vayalar GP	100	100	100	0	0
14
15
16		Thikkattusseri BP
17		Thykattusseri GP	100	100	100	100	0		NIL		nil
18		Arookkutti GP	100	100	100	0	0		nil	Application getting crashed with or without message	Some roads tracked in site is not shown in website.
19		Perumbalam GP	100	100	100	100	100		nil	others	Some roads tracked are shown in map,but missing in the AE verification list
20		Panavally GP	100	100	100	100	0		nil	Application getting crashed with or without message	submitted to LSGI committee/ Board for approval
21		Chennam Pallippuram GP	100	100	100	100	0					Not approved in committee
22
23
24		Kanjikkuzhy BP
25		Kanjikkuzhi GP	100	100	100	100	100					Approved in committee on 16/08/2024
26		Thannermukkom GP	100	95	95	100				others	During peak hours app crashes frequently and it is consuming a large amount of time .
27		Cherthala South GP	100	100	100	100
28		Kadakarapally GP	100	100	98	100				others		Newly tracked road 3 nos not available for verification
29		Mararikkulam North GP	100	100	100					The offline method is taking more than 5 minties to 30 minutes in some areas
30
31
32		Aryad BP
33		Aryad GP	100	100	99	100				Less number of roads is listed than the actually tracked roads		Newly tracked road not available for verification
34		Mararikkulam South GP	100	100	100	100
35		Mannamcherry GP	100	100	100	100
36		Muhamma GP	100	100	98	100						Newly tracked road not available for verification .Offline verified roads colour not changed
37
38
39		Chengannur BP
40		Mulakkuzha GP	100	100	100	100	0			Application getting crashed with or without message		Submitted for Grama panchayath committee approval
41		Venmani GP	100	100	100	100	0					Submitted for Grama panchayath committee approval
42		Ala GP	100	100	100	100	20					submitted before Panchayath committee for approval.
43		Cheriyanad GP	100	100	100	20
44		Thiruvanvandoor GP	100	100	100	100	0					submitted for Grama panchayath committee approval
45		Pandanad GP	100	100	100	100	100			In the online at field- The tracked road is unable to be loaded to edit		approved by LSGI Committe on 24/08/2024
46		Budhanoor GP	100	100	100	95	0					submitted for Grama panchayath committee approval
47		Puliyoor GP	100	100	100	100				Application getting crashed with or without message		Application crash while verification, Editting not working some times.
48
49
50		Harippad BP
51		Cheruthana GP	100	100	100	100	100					approved by LSGI Committe on 31/08/2024
52		Veeyapuram GP	100	100	100	100	100	others		others	map is not seen in app, hence verification is carrying out manually.	approved by LSGI Committe on 29/08/2024 decision number 2(1)
53		Pallippad GP	100	100	100	100	0	others		Less number of roads is listed than the actually tracked roads	missed roads are tracked.But among these, 15 roads are not seen in list and map.But all these roads were fully uploaded while tracking.once again tracked missed roads.but still few roads missing in map and list.	list of roads submitted to Grama panchayath committee on 11/7/24, need to include missed road.Already tracked missed roads twice.Still few roads missing .
54		Kumarapuram GP	100	100	100	100	100	others		Less number of roads is listed than the actually tracked roads	already verified roads in field are seen not verified in web site	approved by LSGI Committe on 21/08/2024 decision number 1(4)
55		Karuvatta GP	100	100	100	100	95	others	for correcting, width and surface type edit is not possible in web and R- track app	The app crashes befoe saving the edited data	already verified roads in field are seen not verified in web site	submitted for approval to the LSGI Committee on 02/09/2024
56		Thrikkunnappuzha GP	100	100	98	0	0	others		Less number of roads is listed than the actually tracked roads		submitted for Grama panchayath committee approval
57		Karthikappally GP	100	100	100	100	0	others		Less number of roads is listed than the actually tracked roads		list of roads submitted to Grama panchayath committee on 2/8/24, Not yet approved
58
59
60		Ambalappuzha BP
61		Ambalapuzha North GP	100	100	98	0	0	others		others
62		Ambalappuzha South GP	100	100	100	0	0	others		others	Less number of roads vissible in map than the tracked road list	AE level verification 100% completed,
63		Punnapra North GP	100	100	100	0	0	others		The offline method is taking more than 5 minties to 30 minutes in some areas		100% tracked roads are verified,list of roads submitted to GP committee decesion pending
64		Punnapra South GP	100	100	100	0	0			The offline method is taking more than 5 minties to 30 minutes in some areas		100% tracked roads are verified,list of roads submitted to GP committee decesion pending
65		Purakkad GP	100	100	100	0	0	others		others		Approved road's verification by surveyor and AE completed. Some of verified road's colour not changed .
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67
68		Muthukulam BP
69		Krishnapuram GP	100	100	60	40	0				0	AE verification ongoing
70		Devikulangara GP	100	100	100	100						Approved road's verification by surveyor and AE completed 100%.
71		Muthukulam GP	100	100	100	80	0	others				Verified road list submitted to grama panchayath committee for apperoval
72		Kandalloor GP	100	100	95	100	0			Application getting crashed with or without message		Tracked and verified roads submitted to panchayath committee for approval
73		Pathiyoor GP	100	100	90	80	0			others		verification by AE for all the roads in the survey done by ULCCS completed. New road tracking as suggested by ward members ongoing
74		Cheppad GP	100	100	90	80	0	others		others	some of the newly tracked roads are not reflected in website	Stage 3 ongoing-some of the roads need to be tracked again..
75		Chingoli GP	100	100	100	100	0		nil	others		stage 4 ongoing
76		Arattupuzha GP	100	100	95	80			nil			stage 3 ongoing
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78
79		Bharanikkavu BP								others	Attributes via website AEE login ,displays zero values	stage 3 ongoing
80		Palamel GP	100	10	30	0				Application getting crashed with or without message		ULCC has uploaded the corrected shape file on the site last week. Surveyor level Verification started.But there is some mistakes in road date taken by ULCSS. Hence requires more time to verify the roads
81		Nooranad GP	100	100	100	90	0	others		others		AE level verification completed
82		Bharanikkavu GP	100	100	100	80	0	others	NIL	The app crashes befoe saving the edited data	Editing of roads is not updating properly.	Work completed ,AE Level verification 100% completed.
83		Chunakkara GP	100	100	100	100	0					Submitted to Panchayath committee for approval.
84		Vallikkunnam GP	100	98	98	90	0	others		Less number of roads is listed than the actually tracked roads		AE level verification ongoing, Less number of roads is listed than the actually tracked roads and vehicle not available
85		Mavelikkara Thamarakulam GP	100	100	100	100						AE Level verification completed.
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87
88		Mavelikkara BP
89		Chennithala Thripperumthura GP	100	100	100	100		others		In the online at field- The tracked road is unable to be loaded to edit		Road list submitted to GP for approval from committee
90		Mannar GP	100	100	100	100				In the online at field- The tracked road is unable to be loaded to edit		On searching for roads at site, loading takes a lot of time to be shown on app. Road list submitted to GP for approval from committee
91		Thazhakkara GP	100	100	100	100				Application getting crashed with or without message	in online mode 'you have not uploaded any road data within the limit of 75 mfrom your current location'-message shows frequently .	recently tracked roads are not available for approving.
92		Mavelikkara Thekkekkara GP	100	100	100	100
93		Chettikulangara GP	100	100	100	100	0					Road mapping of chettikulangara G P has been done by ULCCS.
94
95
96		Veliyanad BP
97		Pulimkunnu GP	100	100	100	25	0	others		others	DP roads verification is not possible in web site and R track application. LSGI code mismatch.	DP roads has been surveyed on 6/8/24 and 27/8/24. But verification in web site and R track application is not possible.
98		Kavalam GP	100	100	100	25	0			others
99		Neelamperoor GP	100	100	100	25
100		Veliyanad GP	100	100	100	25	0