Uttarakhand Urban Sector Development Investment Program - Roorkee Sewerage Subproject Tranche II | Accountability Console
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Uttarakhand Urban Sector Development Investment Program - Roorkee Sewerage Subproject Tranche II

Issues

Procurement

Description: Complaint raises concerns about the process for obtaining goods or services related to the project. Most IAMs cannot address procurement concerns.

Complaints with this Issue: 33

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Sectors

Infrastructure

Description:

Complaints in this Sector: 504

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Complaint

IAM: Special Project Facilitator and Compliance Review Panel (SPF CRP)

ID: None

Date Filed: Dec. 22, 2014

Date Closed: Dec. 31, 2014

Status: Closed Without Outputs

Complaint Stages

Filing

Dec. 22, 2014

Filing

Status:

Start Date: Dec. 22, 2014

Registration

Dec. 22, 2014 -

Dec. 22, 2014

Registration

Status: Completed

Start Date: Dec. 22, 2014

End Date: Dec. 22, 2014

Eligibility

Dec. 22, 2014 -

Dec. 31, 2014

Eligibility

Status: Closed Without Output

Explanation: Outside of mandate; Forwarded to other body within bank; Outside of mandate, Raised procurement issues

Dispute Resolution

Not Undertaken

Dispute Resolution

Status: Not Undertaken

Explanation: Case closed in earlier stage

Compliance Review

Not Undertaken

Compliance Review

Status: Not Undertaken

Explanation: Case closed in earlier stage

Has Compliance Report: No

Non-Compliance Found: No

Monitoring

Not Undertaken

Monitoring

Status: Not Undertaken

Explanation: Case closed in earlier stage

Closed

Dec. 31, 2014

Timeline