P-1254 - 07 ERN - 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		Alangad BP
7		Alangad GP	100	1	1	0	0			Application getting crashed with or without message		automatically exiting the app while varifying/editing
8		Kadungallur GP	100	0	0	0	0			Application getting crashed with or without message		automatically disappears the app while varifying/editing
9		Karumalloor GP	100	14	14			Specific software / mobile issue				Verification is ongoing
10		Varappuzha GP	100	86	86							Verification is ongoing
11
12
13		Ankamali BP
14		Ayyampuzha GP	100	40	5	0	0			The offline method is taking more than 5 minties to 30 minutes in some areas		Verification is going on in online mode only
15		Kalady GP	100	1	1	0	0
16		Kanjoor GP	100	0	0	0	0	others		The app crashes befoe saving the edited data		in the second stage,access denied the meessage is access denied
17		Karukutty GP	100	10	5	0	0			Application getting crashed with or without message
18		Malayattoor - Neeleswaram GP	100	20	0	0	0	others		In the online at field- The tracked road is unable to be loaded to edit
19		Manjapra GP	100	0	0	0	0					When verification is done in the surveyor's login, the message : Access denined , please check the previous login credentials . You are only allowed to verify road under your jurisdiction' appears. Complaints informed in Rtrack App Crashing issues sheet.
20		Mookkannur GP
21		Thuravoor GP	100	10	0	0	0			In the online at field- The tracked road is unable to be loaded to edit		Surveyor verified roads not shown in the app when in site for AE verification. Issues are varied at different points of time.
22
23
24		Edappally BP
25		Cheranalloor GP
26		Elamkunnappuzha GP	100	0	0	0	0	others
27		Kadamakkudi GP	100		0	0	0
28		Mulavukad GP	100	0	0	0	0
29
30
31		Koovappady BP
32		Asamannor GP
33		Koovappady GP
34		Mudakkuzha GP
35		Okkal GP
36		Rayamangalam GP
37		Vengoor GP
38
39
40		Kothamangalam BP
41		Kavalangad GP
42		Keerampara GP
43		Kottopady GP
44		Kuttampuzha GP	158	26	0	0	0	others	could not login in new version ,shows registration with this device does not exists	Less number of roads is listed than the actually tracked roads	358 roads tracked but 26 nos showing in app	358 nos road tracked in 1st stage ,now only 26 roads showing in app
45		Nellikkuzhy GP
46		Paingottoor GP	269	269	37	0	0			others	offline varification not possible	offline varification not possible
47		Pallarimangalam GP
48		Pindimana GP
49		Pothanikkad GP	100	80	0	0	0			Application getting crashed with or without message
50		Varappetty GP
51
52
53		Muvattupuzha BP
54		Arakkuzha GP	100	0	0	0	0					working overseer transferred
55		Avoli GP
56		Ayavana GP
57		Kalloorkad GP	100	0	0	0	0	others
58		Manjalloor GP	100	0	0	0	0	others
59		Marady GP
60		Payipra GP	100	0	0	0	0	others		others		1)While selecting" Approve roads" in webportal only 165 roads out of 1166 roads are showing approved.The rest of the roads are showing "Not approved". 2) At site while opening "Locate existing road from R-Track survey" to find existing road in the present location within 25.00m 'no road line ' is showing to get the details of existing roads.
61		Valakam GP	100	0	0	0	0	others
62
63
64		Mulanthuruthy BP
65		Amballoor GP
66		Edakkattuvayal GP
67		Maneed GP
68		Mulanthuruthy GP
69		Chottanikkara GP
70		Udayamperoor GP
71
72
73		Palluruthy BP
74		Chellanam GP	100	0	0	0	0
75		Kumbalam GP	100	0	0	0	0	Specific software / mobile issue		others	unable to verify	initial survey conducted by external agency ULCC
76		Kumbalangi GP	100	0	0	0	0
77
78
79		Pambakuda BP
80		Elanji GP
81		Palakkuzha GP
82		Pambakuda GP
83		Ramamangalam GP
84		Thirumarady GP
85
86
87		Parakkadavu BP								others
88		Chengamanad GP	100	48	48	0	0
89		Kunnukara GP
90		Nedumbasseri GP	100	55	55	0	0				access denied message occurs in several roads	pls check the previous login credentials.You are only allowed to verify road under your jurisdiction message appears in several roads
91		Parakkadavu GP	100	53	53	0	0					Access denied message occurs in several roads
92		Puthenvelikkara GP	100	86	85	0	0			others	access denied message occurs in several roads	pls check the previous login credentials.You are only allowed to verify road under your jurisdiction message appears in several roads
93		Sreemoolanagaram GP	100	10	10	0	0					Some Roads verified by Surveyors are Missing
94
95
96		Paravoor BP
97		Chennamangalam GP	100	1	1	0	0	others	access denied	others	access denied message while verification	access denied message occured during verification process. not able to do verification. crash occuring during offline
98		Chittattukara GP	100	2	0	0	0	Cannot add / relieve surveyors		The app crashes befoe saving the edited data		Application getting crashed with or without message
99		Ezhikkara GP	100	4	0	0	0			Application getting crashed with or without message		Application getting crashed with or without message
100		Kottuvalli GP	100	2.82	2.82	0	0			others	Access Denied! Reached allowed edit count	Access Denied! Reached allowed edit count, Application getting crashed with or without message