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Larsen and Toubro Limited Mauritius Metro Express Project Engineering, Procurement and Construction Work

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LARSEN AND TOUBRO LIM

MAURITIUS METRO EXPRESS


ENGINEERING, PROCUREMENT AND CON

Employer
PMC
Contractor
CUSTOMER COMPLAINTS REGISTER
Sl.No Date of Issue

1 6/29/2018

2 7/4/2018

3 8/18/2018

4 9/1/2018

5 9/26/2018

6 10/23/2018

7 10/27/2018

8 11/21/2018

9 12/28/2018

10 1/25/2019

11 1/30/2019

12 2/8/2019

13 2/13/2019

14 3/11/2019

15 3/20/2019

16 4/2/2019

17 4/17/2019
18 4/30/2019

19 5/13/2019

20 5/17/2019

21 6/14/2019

22 6/26/2019

23 7/1/2019

24 7/11/2019

25 7/26/2019

27 7/27/2019

28 8/30/2019

29 9/12/2019

30 10/1/2019

31 10/12/2019

32 10/12/2019

33 10/15/2019

34 10/21/2019

35 10/25/2019

36 10/31/2019

37 11/11/2019

38 11/12/2019

39 11/21/2019
40 11/14/2019

41 11/21/2019

42 12/2/2019

43 1/8/2020

44 1/17/2020

45 1/21/2020

46 2/4/2020

47 2/6/2020

48 3/4/2020

49 3/11/2020

50 3/18/2020

51 5/30/2020

52 6/3/2020

53 6/12/2020

54 6/19/2020

55 6/24/2020

56 7/1/2020

57 7/8/2020

58 7/15/2020

59 7/24/2020

60 7/31/2020

61 8/7/2020

62 8/13/2020

63 8/20/2020
64 8/27/2020

65 9/3/2020

66 9/12/2020

67 9/18/2020

68 9/24/2020

69 10/1/2020

70 10/7/2020

71 10/15/2020

72 10/22/2020

73 10/30/2020

74 11/5/2020

75 11/11/2020

76 11/18/2020

77 11/20/2020

78 11/26/2020

79 11/28/2020

80 12/2/2020

81 12/4/2020

82 12/9/2020

83 12/11/2020

84 12/16/2020

85 12/18/2020

86 12/23/2020

87 12/30/2020

88 1/7/2021
89 1/9/2021

90 1/15/2021

91 1/18/2021

92 1/21/2021

93 1/23/2021

94 1/27/2021

95 1/29/2021

96 2/3/2021

97 2/5/2021

98 2/11/2021

99 2/17/2021

100 2/19/2021

101 2/24/2021

102 2/27/2021

103 3/3/2021

104 3/5/2021

105 4/15/2021

106 4/17/2021

107 4/22/2021

108 4/23/2021

109 4/29/2021

110 5/5/2021
111 5/7/2021

112 5/12/2021

113 5/20/2021

114 5/22/2021

115 5/26/2021

116 5/28/2021

117 6/3/2021

118 6/5/2021

119 6/10/2021

120 6/12/2021

121 6/16/2021

122 6/19/2021

123 6/20/2021

124 6/21/2021

125 6/22/2021

126 7/3/2021

127 7/8/2021

128 7/10/2021

129 7/15/2021

130 7/17/2021

131 7/21/2021
132 7/26/2021

133 7/29/2021

134 7/31/2021

135 8/4/2021

136 8/6/2021

137 8/12/2021

138 8/14/2021

139 8/23/2021

140 8/26/2021

141 8/28/2021

142 9/1/2021

143 9/4/2021

144 9/8/2021

145 9/13/2021

146 9/15/2021

147 9/20/2021

148 9/24/2021

149 9/29/2021

150 10/1/2021

151 10/6/2021

152 10/6/2021
153 10/12/2021

154 10/14/2021

155 10/20/2021

156 10/22/2021

157 10/28/2021

158 10/29/2021

159 11/6/2021

160 11/10/2021

161 11/12/2021

162 11/17/2021

163 11/22/2021

164 11/26/2021
LARSEN AND TOUBRO LIMITED
MAURITIUS METRO EXPRESS PROJECT
ENGINEERING, PROCUREMENT AND CONSTRUCTION WORK

: Metro Express Limited (MEL)


: RITES
: Larsen & Toubro Limited
CUSTOMER COMPLAINTS REGISTER
RITES Letter reference

RITE-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-330

RITE-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-JULY-453

RITE-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-AUG-507

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-SEP-01-574

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-SEP02-685

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-Oct 01-852

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-Oct 02-892

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-Nov 01-1045

RITES-UT-GC-PMC-MLRT-QUALITY-OBSERV-DEC-01-1281

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS - 1430

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-1459

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-1489

RITES-UT-GC-PMC-MLRT-QUALITY OBSERVATIONS-1513

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-MAR-01-1650

RITES-UT-GC-PMC-MLRT-QUALITY-OBSERV-MAR-02-1700

RITES-UT-GC-PMC-MLRT-QUALITY-OBSERV-APR-01-1755

RITES-UT-GC-PMC-MLRT-QUALITY-OBSERV-APR-02-1849
RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-APR-03-1913

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-MAY 01-1985

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-MAY 02-2005

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-JUNE 01-2175 (TRACK - RBG)

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-JUNE 02-2225

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-JULY 01-2258 (TRACK - RBG)

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-JULY 02-2308

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-JULY 03- 2396

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-JULY 05- 2404

RITES-UT-GC-PMC-MLRT-QUALITY-OBSER-AUG 01- 2559

RITES-UT-GC-PMC-MLRT-QUALITY-OBSERV-SEP-01-2614

RITES-UT-GC-PMC-MLRT-QUALIT-OBSERV-OCT-01-2684 (TRACK-RBG)

RITES-UT-GC-PMC-MLRT-QUALIT-OBSERV-OCT-02-2716

RITES-UT-GC-PMC-MLRT-TRK-QUALITY-2717 (TRACK-RBG)

RITES-UT-GC-PMC-MLRT-QUALIT-OBSER-2724 (TRACK-RBG)

RITES-UT-GC-PMC-MLRT-QUALIT-OBSER-2774 (TRACK-RBG)

RITES-UT-GC-PMC-MLRT-QUALITY-OCT-05-2752

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-OCT-06-2774 (TRACK-RBG)

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Nov-02-2809

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Nov-03-2819

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Nov-05-2383
RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Nov-04-2828 (TRACK-RBG)

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Nov-05-2838

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-DEC 01-2876 (TRACK RBG)

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Jan01-3013

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Jan02-3037

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Jan04-3044

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Feb01-3086

RITES-UT-GC-PMC-MLRT-QUALITY-OBSE-Feb03-3102

RITES-UT-GC-PMC-MLRT-SAFETY-3193 - WEEKLY QHSE PATROL REPORT NO 70

RITES-UT-GC-PMC-MLRT-SAFETY-3211 - WEEKLY QHSE PATROL REPORT NO 71

RITES-UT-GC-PMC-MLRT-SAFETY-3239 - WEEKLY QHSE PATROL REPORT NO 72

RITES-UT-GC-PMC-MLRT-SAFETY-3465 - WEEKLY QHSE PATROL REPORT NO 73

RITES-UT-GC-PMC-MLRT-SAFETY-3465 - WEEKLY QHSE PATROL REPORT NO 74

RITES-UT-GC-PMC-MLRT-SAFETY-3520 - WEEKLY QHSE PATROL REPORT NO 75

RITES-UT-GC-PMC-MLRT-SAFETY-3520 - WEEKLY QHSE PATROL REPORT NO 76

RITES-UT-GC-PMC-MLRT-SAFETY-3520 - WEEKLY QHSE PATROL REPORT NO 77

RITES-UT-GC-PMC-MLRT-SAFETY-3597 - WEEKLY QHSE PATROL REPORT NO 78

RITES-UT-GC-PMC-MLRT-SAFETY-3628 - WEEKLY QHSE PATROL REPORT NO 79

RITES-UT-GC-PMC-MLRT-SAFETY-3648 - WEEKLY QHSE PATROL REPORT NO 80

RITES-UT-GC-PMC-MLRT-SAFETY-3691 - WEEKLY QHSE PATROL REPORT NO 81

RITES-UT-GC-PMC-MLRT-SAFETY-3715 - WEEKLY QHSE PATROL REPORT NO 82

RITES-UT-GC-PMC-MLRT-SAFETY-3741 - WEEKLY QHSE PATROL REPORT NO 83

RITES-UT-GC-PMC-MLRT-SAFETY-3762 - WEEKLY QHSE PATROL REPORT NO 84

RITES-UT-GC-PMC-MLRT-SAFETY-3783 - WEEKLY QHSE PATROL REPORT NO 85


RITES-UT-GC-PMC-MLRT-SAFETY-3805 - WEEKLY QHSE PATROL REPORT NO 86

RITES-UT-GC-PMC-MLRT-SAFETY-3821 - WEEKLY QHSE PATROL REPORT NO 87

RITES-UT-GC-PMC-MLRT-SAFETY-3857 - WEEKLY QHSE PATROL REPORT NO 88

RITES-UT-GC-PMC-MLRT-SAFETY-3882 - WEEKLY QHSE PATROL REPORT NO 89

RITES-UT-GC-PMC-MLRT-SAFETY-3897 - WEEKLY QHSE PATROL REPORT NO 90

RITES-UT-GC-PMC-MLRT-SAFETY-3934 - WEEKLY QHSE PATROL REPORT NO 91

RITES-UT-GC-PMC-MLRT-SAFETY-3952 - WEEKLY QHSE PATROL REPORT NO 92

RITES-UT-GC-PMC-MLRT-SAFETY-3963 - WEEKLY QHSE PATROL REPORT NO 93

RITES-UT-GC-PMC-MLRT-SAFETY-3989- WEEKLY QHSE PATROL REPORT NO 94

RITES-UT-GC-PMC-MLRT-SAFETY-4007 - WEEKLY QHSE PATROL REPORT NO 95

RITES-UT-GC-PMC-MLRT-SAFETY-4029 - WEEKLY QHSE PATROL REPORT NO 96

RITES-UT-GC-PMC-MLRT-SAFETY-4046 - WEEKLY QHSE PATROL REPORT NO 97

RITES-UT-GC-PMC-MLRT-SAFETY-4064 - WEEKLY QHSE PATROL REPORT NO 98

RITES-UT-GC-PMC-MLRT-SAFETY-4069 - WEEKLY QHSE PATROL REPORT NO 99

RITES-UT-GC-PMC-MLRT-SAFETY-4080 - WEEKLY QHSE PATROL REPORT NO 100

RITES-UT-GC-PMC-MLRT-SAFETY-4083 - WEEKLY QHSE PATROL REPORT NO 101

RITES-UT-GC-PMC-MLRT-SAFETY-4104 - WEEKLY QHSE PATROL REPORT NO 102

RITES-UT-GC-PMC-MLRT-SAFETY-4109 - WEEKLY QHSE PATROL REPORT NO 103

RITES-UT-GC-PMC-MLRT-SAFETY-4122 - WEEKLY QHSE PATROL REPORT NO 104

RITES-UT-GC-PMC-MLRT-SAFETY-4129 - WEEKLY QHSE PATROL REPORT NO 105

RITES-UT-GC-PMC-MLRT-SAFETY-4145 - WEEKLY QHSE PATROL REPORT NO 106

RITES-UT-GC-PMC-MLRT-SAFETY-4157 - WEEKLY QHSE PATROL REPORT NO 107

RITES-UT-GC-PMC-MLRT-SAFETY-4176 - WEEKLY QHSE PATROL REPORT NO 108

RITES-UT-GC-PMC-MLRT-SAFETY-4214 - WEEKLY QHSE PATROL REPORT NO 109

RITES-UT-GC-PMC-MLRT-SAFETY-4227 - WEEKLY QHSE PATROL REPORT NO 110


RITES-UT-GC-PMC-MLRT-SAFETY-4236- WEEKLY QHSE PATROL REPORT NO 111

RITES-UT-GC-PMC-MLRT-SAFETY-4266- WEEKLY QHSE PATROL REPORT NO 112

RITES-UT-GC-PMC-MLRT-SAFETY-4272- - WEEKLY QHSE PATROL REPORT NO 113

RITES-UT-GC-PMC-MLRT-SAFETY-4291 - WEEKLY QHSE PATROL REPORT NO 114

RITES-UT-GC-PMC-MLRT-SAFETY-4293 - WEEKLY QHSE PATROL REPORT NO 115

RITES-UT-GC-PMC-MLRT-SAFETY-4313 - WEEKLY QHSE PATROL REPORT NO 116

RITES-UT-GC-PMC-MLRT-SAFETY-4322 - WEEKLY QHSE PATROL REPORT NO 117

RITES-UT-GC-PMC-MLRT-SAFETY-4332 - WEEKLY QHSE PATROL REPORT NO 118

RITES-UT-GC-PMC-MLRT-SAFETY-4343 - WEEKLY QHSE PATROL REPORT NO 119

RITES-UT-GC-PMC-MLRT-SAFETY-4368 - WEEKLY QHSE PATROL REPORT NO 120

RITES-UT-GC-PMC-MLRT-SAFETY-4389 - WEEKLY QHSE PATROL REPORT NO 121

RITES-UT-GC-PMC-MLRT-SAFETY-4392- WEEKLY QHSE PATROL REPORT NO 122

RITES-UT-GC-PMC-MLRT-SAFEY-4411- WEEKLY QHSE PATROL REPORT NO 123

RITES-UT-GC-PMC-MLRT-SAFETY-4422- WEEKLY QHSE PATROL REPORT NO 124

RITES-UT-GC-PMC-MLRT-SAFETY-4442- WEEKLY QHSE PATROL REPORT NO 125

RITES-UT-GC-PMC-MLRT-SAFETY-4444- WEEKLY QHSE PATROL REPORT NO 126

RITES-UT-GC-PMC-MLRT-SAFETY-4522- WEEKLY QHSE PATROL REPORT NO 127

RITES-UT-GC-PMC-MLRT-SAFETY-4527- WEEKLY QHSE PATROL REPORT NO 128

RITES-UT-GC-PMC-MLRT-SAFETY-4536- WEEKLY QHSE PATROL REPORT NO 129

RITES-UT-GC-PMC-MLRT-SAFETY-4543- WEEKLY QHSE PATROL REPORT NO 130

RITES-UT-GC-PMC-MLRT-SAFETY-4558 - WEEKLY QHSE PATROL REPORT NO 131

RITES-UT-GC-PMC-MLRT-SAFETY-4568 - WEEKLY QHSE PATROL REPORT NO 132


RITES-UT-GC-PMC-MLRT-SAFETY-4576 - WEEKLY QHSE PATROL REPORT NO 133

RITES-UT-GC-PMC-MLRT-SAFETY-4582 - WEEKLY QHSE PATROL REPORT NO 134

RITES/UT-GC/PMC/MLRT/SAFETY/4593 - WEEKLY QHSE PATROL REPORT NO 135

RITES/UT-GC/PMC/MLRT/SAFETY/4599 - WEEKLY QHSE PATROL REPORT NO 136

RITES-UT-GC-PMC-MLRT-SAFETY-4607 - Weekly QHSE Patrol Report no. 137

RITES-UT-GC-PMC-MLRT-SAFETY-4610 - Weekly QHSE Patrol Report no. 138

RITES-UT-GC-PMC-MLRT-SAFETY-4614-WEEKLY QHSE PATROL REPORT NO 139

RITES-UT-GC-PMC-MLRT-SAFETY-4625-WEEKLY QHSE PATROL REPORT NO 140

RITES-UT-GC-PMC-MLRT-SAFETY-4628- WEEKLY QHSE PATROL REPORT NO 141

RITES-UT-GC-PMC-MLRT-SAFETY-4631- WEEKLY QHSE PATROL REPORT NO 142

RITES-UT-GC-PMC-MLRT-SAFETY-4639- WEEKLY QHSE PATROL REPORT NO 143

RITES-UT-GC-PMC-MLRT-SAFETY-4643- WEEKLY QHSE PATROL REPORT NO 144

RITES-UT-GC-PMC-MLRT-SAFETY-4651- WEEKLY QHSE PATROL REPORT NO 145

RITES-UT-GC-PMC-MLRT-SAFETY-4659- WEEKLY QHSE PATROL REPORT NO 146

RITES-UT-GC-PMC-MLRT-SAFETY-4673- WEEKLY QHSE PATROL REPORT NO 147

RITES/UT-GC/PMC/MLRT/SAFETY/4677;WEEKLY QHSE PATROL REPORT NO 148

RITES/UT-GC/PMC/MLRT/SAFETY/4690;WEEKLY QHSE PATROL REPORT NO 149

RITES/UT-GC/PMC/MLRT/SAFETY/4691;WEEKLY QHSE PATROL REPORT NO 150

RITES/UT-GC/PMC/MLRT/SAFETY/4700;WEEKLY QHSE PATROL REPORT NO 151

RITES/UT-GC/PMC/MLRT/SAFETY/4706;WEEKLY QHSE PATROL REPORT NO 152

RITES/UT-GC/PMC/MLRT/SAFETY/4726;WEEKLY QHSE PATROL REPORT NO 153


RITES/UT-GC/PMC/MLRT/SAFETY/4733;WEEKLY QHSE PATROL REPORT NO 154

RITES/UT-GC/PMC/MLRT/SAFETY/4745;WEEKLY QHSE PATROL REPORT NO 155

RITES/UT-GC/PMC/MLRT/SAFETY/4755;WEEKLY QHSE PATROL REPORT NO 156

RITES/UT-GC/PMC/MLRT/SAFETY/4766;WEEKLY QHSE PATROL REPORT NO 157

RITES/UT-GC/PMC/MLRT/SAFETY/4769;WEEKLY QHSE PATROL REPORT NO 158

RITES/UT-GC/PMC/MLRT/SAFETY/4779;WEEKLY QHSE PATROL REPORT NO 159

RITES/UT-GC/PMC/MLRT/SAFETY/4784;WEEKLY QHSE PATROL REPORT NO 160

RITES/UT-GC/PMC/MLRT/SAFETY/4805;WEEKLY QHSE PATROL REPORT NO 161

RITES/UT-GC/PMC/MLRT/SAFETY/4817;WEEKLY QHSE PATROL REPORT NO 162

RITES/UT-GC/PMC/MLRT/SAFETY/4826;WEEKLY QHSE PATROL REPORT NO 163

RITES/UT-GC/PMC/MLRT/SAFETY/4840;WEEKLY QHSE PATROL REPORT NO 164

RITES/UT-GC/PMC/MLRT/SAFETY/4851;WEEKLY QHSE PATROL REPORT NO 165

RITES/UT-GC/PMC/MLRT/SAFETY/4860;WEEKLY QHSE PATROL REPORT NO 166

RITES/UT-GC/PMC/MLRT/SAFETY/4865;WEEKLY QHSE PATROL REPORT NO 167

RITES/UT-GC/PMC/MLRT/SAFETY/4871;WEEKLY QHSE PATROL REPORT NO 168

RITES/UT-GC/PMC/MLRT/SAFETY/4871;WEEKLY QHSE PATROL REPORT NO 169

RITES/UT-GC/PMC/MLRT/SAFETY/4871;WEEKLY QHSE PATROL REPORT NO 170

RITES/UT-GC/PMC/MLRT/SAFETY/4903;WEEKLY QHSE PATROL REPORT NO 171

RITES/UT-GC/PMC/MLRT/SAFETY/4911;WEEKLY QHSE PATROL REPORT NO 172

RITES/UT-GC/PMC/MLRT/SAFETY/4920;WEEKLY QHSE PATROL REPORT NO 173

RITES/UT-GC/PMC/MLRT/SAFETY/4921;WEEKLY QHSE PATROL REPORT NO 174


RITES/UT-GC/PMC/MLRT/SAFETY/4935;WEEKLY QHSE PATROL REPORT NO 175

RITES/UT-GC/PMC/MLRT/SAFETY/4939;WEEKLY QHSE PATROL REPORT NO 176

RITES/UT-GC/PMC/MLRT/SAFETY/4954;WEEKLY QHSE PATROL REPORT NO 177

RITES/UT-GC/PMC/MLRT/SAFETY/4962;WEEKLY QHSE PATROL REPORT NO 178

RITES/UT-GC/PMC/MLRT/SAFETY/4978;WEEKLY QHSE PATROL REPORT NO 179

RITES/UT-GC/PMC/MLRT/SAFETY/4990;WEEKLY QHSE PATROL REPORT NO 180

RITES/UT-GC/PMC/MLRT/SAFETY/5007;WEEKLY QHSE PATROL REPORT NO 181

RITES/UT-GC/PMC/MLRT/SAFETY/5030;WEEKLY QHSE PATROL REPORT NO 182

RITES/UT-GC/PMC/MLRT/SAFETY/5037;WEEKLY QHSE PATROL REPORT NO 183

RITES/UT-GC/PMC/MLRT/SAFETY/5060;WEEKLY QHSE PATROL REPORT NO 184

RITES/UT-GC/PMC/MLRT/SAFETY/5070;WEEKLY QHSE PATROL REPORT NO 185

RITES/UT-GC/PMC/MLRT/SAFETY/5084;WEEKLY QHSE PATROL REPORT NO 186


TOUBRO LIMITED
O EXPRESS PROJECT
NT AND CONSTRUCTION WORK

NTS REGISTER
L&T Reply Closure Date Compliance status

MLRT-LNT-RITES-LET-981 7/6/2018 Closed

MLRT-LNT-RITES-LET-1181 09-08-2018
MLRT-LNT-RITES-LET-1222 11-08-2018 Closed

MLRT-LNT-RITES-LET-1305 8/23/2018 Closed

MLRT-LNT-RITES-LET-1427 9/7/2018 Closed

MLRT-LNT-RITES-LET-1591 10/2/2018 Closed

MLRT-LNT-RITES-LET-1876 11/3/2018 Closed

MLRT-LNT-RITES-LET-1877 11/3/2018 Closed

MLRT-LNT-RITES-LET-2117 12/3/2018 Closed

MLRT-LNT-RITES-LET-2599 2/1/2019 Closed

MLRT-LNT-RITES-LET-2601 2/1/2019 Closed

MLRT-LNT-RITES-LET-2956 3/18/2019 Closed

MLRT-LNT-RITES-LET-3189 4/12/2019 Closed

MLRT-LNT-RITES-LET-2956 3/18/2019 Closed

MLRT-LNT-RITES-LET-3188 4/12/2019 Closed

MLRT-LNT-RITES-LET-3522 5/25/2019 Closed

MLRT-LNT-RITES-LET-3440 5/14/2019 Closed

MLRT-LNT-RITES-LET-3941 7/20/2019 Closed


MLRT-LNT-RITES-LET-3523 5/25/2019 Closed

MLRT-LNT-RITES-LET-4622 11/21/2019 Closed

MLRT-LNT-RITES-LET-4511 11/7/2019 Closed

through email Closed

MLRT-LNT-RITES-LET-4473 10/24/2019 Closed

through email Closed

MLRT-LNT-RITES-LET-4451 10/19/2019 Closed

MLRT-LNT-RITES-LET-4685 11/29/2019 Closed

MLRT-LNT-RITES-LET-4229 9/7/2019 Closed

MLRT-LNT-RITES-LET-4295 9/20/2019
Closed
MLRT-LNT-RITES-LET-4460 10/21/2019

MLRT-LNT-RITES-LET-4703 12/2/2019 Closed

MLRT-LNT-RITES-LET-4517 11/1/2019 Closed

MLRT-LNT-RITES-LET-4685 11/29/2019 Closed

MLRT-LNT-RITES-LET-4517 11/1/2019 Closed

MLRT-LNT-RITES-LET-4517 11/1/2019 Closed

MLRT-LNT-RITES-LET-4517 11/1/2019 Closed

MLRT-LNT-RITES-LET-4551 9/7/2019 Closed

Covered in RITES-2941 Closed

MLRT-LNT-RITES-LET-4621 11/21/2019 Closed

MLRT-LNT-RITES-LET-4685 11/29/2019 Closed

MLRT-LNT-RITES-LET-4724 12/5/2019 Closed


MLRT-LNT-RITES-LET-7778 4/5/2021 Closed

MLRT-LNT-RITES-LET-4724 12/5/2019 Closed

MLRT-LNT-RITES-LET-5511 4/6/2020 Replied

MLRT-LNT-RITES-LET-5042 1/21/2020 Closed

MLRT-LNT-RITES-LET-5042 1/21/2020 Closed

MLRT-LNT-RITES-LET-5116 2/1/2020 Closed

MLRT-LNT-RITES-LET-5141 2/7/2020
Closed
MLRT-LNT-RITES-LET-5382 03/17/2020

MLRT-LNT-RITES-LET-5289 2/29/2020 Closed

MLRT-LNT-RITES-LET-5716 5/19/2020 Closed

MLRT-LNT-RITES-LET-5755 5/26/2020 Closed

MLRT-LNT-RITES-LET-5792 6/1/2020 Closed

MLRT-LNT-RITES-LET-5883 6/11/2020 -

MLRT-LNT-RITES-LET-5911 6/15/2020 Closed

MLRT-LNT-RITES-LET-5947 6/20/2020 Closed

MLRT-LNT-RITES-LET-6004 6/27/2020 Closed

MLRT-LNT-RITES-LET-6054 7/3/2020 Closed

MLRT-LNT-RITES-LET-6103 7/10/2020 Closed

MLRT-LNT-RITES-LET-6159 7/18/2020 Closed

MLRT-LNT-RITES-LET-6203 7/24/2020 Closed

MLRT-LNT-RITES-LET-6253 7/31/2020 Closed

MLRT-LNT-RITES-LET-6302 8/8/2020 Closed

MLRT-LNT-RITES-LET-6302 8/14/2020 Closed

MLRT-LNT-RITES-LET-6380 8/21/2020 Closed

MLRT-LNT-RITES-LET-6421 8/24/2020 Closed


MLRT-LNT-RITES-LET-6466 9/4/2020 Closed

MLRT-LNT-RITES-LET-6530 9/12/2020 Closed

MLRT-LNT-RITES-LET-6601 9/21/2020 Closed

MLRT-LNT-RITES-LET-6673 9/28/2020 Closed

MLRT-LNT-MEL-LET-6726 10/3/2020 Closed

MLRT-LNT-RITES-LET-6776 10/12/2020 Closed

MLRT-LNT-RITES-LET-6830 10/19/2020 Closed

MLRT-LNT-RITES-LET-6873 10/27/2020 Closed

MLRT-LNT-MEL-LET-6910 11/3/2020 Closed

MLRT-LNT-MEL-LET-6936 11/10/2020 Closed

MLRT-LNT-MEL-LET-6981 11/17/2020 Closed

MLRT-LNT-MEL-LET-6999 11/21/2020 Closed

MLRT-LNT-RITES-LET-7043 11/28/2020 Closed

MLRT-LNT-RITES-LET-7072 12/2/2020 Closed

MLRT-LNT-MEL-LET-7081 12/2/2020 Closed

MLRT-LNT-MEL-LET-7102 12/8/2020 Closed

MLRT-LNT-MEL-LET-7109 12/8/2020 Closed

MLRT-LNT-MEL-LET-7109 12/8/2020 Closed

MLRT-LNT-MEL-LET-7198 12/19/2020 Closed

MLRT-LNT-RITES-LET-7225 12/24/2020 Closed

MLRT-LNT-RITES-LET-7255 12/29/2020 Closed

MLRT-LNT-MEL-LET-7261 12/30/2020 Closed

MLRT-LNT-MEL-LET-7299 1/7/2021 Closed

MLRT-LNT-RITES-LET-7349 1/13/2021 Closed

MLRT-LNT-MEL-LET-7369 1/14/2021 Closed


MLRT-LNT-MEL-LET-7418 1/23/2021 Closed

MLRT-LNT-MEL-LET-7469 1/27/2021 Closed

MLRT-LNT-MEL-LET-7487 1/29/2021 Closed

MLRT-LNT-MEL-LET-7499 2/1/2021 closed

MLRT-LNT-MEL-LET-7515 2/3/2021 closed

MLRT-LNT-MEL-LET-7552 2/10/2021 Closed

MLRT-LNT-MEL-LET-7549 2/10/2021 Closed

MLRT-LNT-MEL-LET-7600 2/16/2021 Closed

MLRT-LNT-MEL-LET-7621 2/22/2021 Closed

MLRT-LNT-MEL-LET-7655 2/27/2021 Closed

MLRT-LNT-MEL-LET-7678 3/5/2021 Closed

MLRT-LNT-MEL-LET-7729 3/26/2021 Closed

MLRT-LNT-MEL-LET-7729 3/26/2021 Closed

MLRT-LNT-MEL-LET-7754 3/31/2021 Closed

MLRT-LNT-MEL-LET-7757 4/1/2021 Closed

MLRT-LNT-MEL-LET-7808 4/10/2021 Closed

MLRT-LNT-MEL-LET-7880 4/24/2021 Closed

MLRT-LNT-MEL-LET-7898 4/28/2021 Closed

MLRT-LNT-MEL-LET-7943 5/10/2021 Closed

MLRT-LNT-MEL-LET-7961 5/18/2021 Closed

5/24/2021 Closed

MLRT-LNT-MEL-LET-8030 5/24/2021 Closed


MLRT-LNT-MEL-LET-8047 5/28/2021 Closed

MLRT-LNT-MEL-LET-8117 6/7/2021 Closed

MLRT-LNT-MEL-LET-8129 5/26/2021 Closed

MLRT-LNT-MEL-LET-8159 6/16/2021 Closed

MLRT-LNT-MEL-LET-8164 6/16/2021 Closed

MLRT-LNT-MEL-LET-8187 6/23/2021 Closed

MLRT-LNT-MEL-LET-8188 6/23/2021 Closed

MLRT-LNT-MEL-LET-8189 6/23/2021 Closed

MLRT-LNT-MEL-LET-8264 7/6/2021 Closed

MLRT-LNT-MEL-LET-8267 7/6/2021 Closed

MLRT-LNT-MEL-LET-8298 7/12/2021 Closed

MLRT-LNT-MEL-LET-8316 7/12/2021 Closed

MLRT-LNT-MEL-LET-8339 7/19/2021 Closed

MLRT-LNT-MEL-LET-8364 7/20/2021 Closed

MLRT-LNT-MEL-LET-8365 7/20/2021 Closed

MLRT-LNT-MEL-LET-8366 7/21/2021 Closed

MLRT-LNT-MEL-LET-8412 7/27/2021 Closed

MLRT-LNT-MEL-LET-8443 8/3/2021 Closed

MLRT-LNT-MEL-LET-8537 8/16/2021 Closed

MLRT-LNT-MEL-LET-8537 8/16/2021 Closed

MLRT-LNT-MEL-LET-8537 8/16/2021 Closed


MLRT-LNT-MEL-LET-8551 8/19/2021 Closed

MLRT-LNT-MEL-LET-8538 8/16/2021 Closed

MLRT-LNT-MEL-LET-8644 9/2/2021 Closed

MLRT-LNT-MEL-LET-8655 9/3/2021 Closed

MLRT-LNT-MEL-LET-8655 9/3/2021 Closed

MLRT-LNT-MEL-LET-8712 9/10/2021 Closed

MLRT-LNT-MEL-LET-8712 9/10/2021 Closed

MLRT-LNT-RITES-LET-8763 9/10/2021 Closed

MLRT-LNT-RITES-LET-8763 9/10/2021 Closed

MLRT-LNT-RITES-LET-8768 9/22/2021 Closed

MLRT-LNT-RITES-LET-8768 9/22/2021 Closed

MLRT-LNT-RITES-LET-8712 9/24/2021 Closed

MLRT-LNT-RITES-LET-8933 9/11/2021 Closed

MLRT-LNT-RITES-LET-8977 10/21/2021 Closed

MLRT-LNT-RITES-LET-9001 10/26/2021 Closed

MLRT-LNT-RITES-LET-9001 10/26/2021 Closed

MLRT-LNT-RITES-LET-9128 11/23/2021 Closed

MLRT-LNT-RITES-LET-9128 11/23/2021 Closed

MLRT-LNT-RITES-LET-9128 11/23/2021 Closed

MLRT-LNT-RITES-LET-9128 11/23/2021 Closed

MLRT-LNT-RITES-LET-9128 11/23/2021 Closed


Open

Open

Open

Open

Open

Open

Open

Open

Open

Open

Open

Open
Lag to Till Date

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1
PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1

PHASE-1
PHASE-1

PHASE-1

PHASE-1

Phase II Observations

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2
PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2
PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

13/02/2021 PD Review

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

27/02/2021 PD Review

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2
PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2
PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2

PHASE-2
60 Days

58 Days

52 Days

50 Days

44 Days

43 Days

35 Days

31 Days

29 Days

24 Days

19 Days

15 Days

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