Both streams · movement shown against the previous report
Sewer · Water · Pollution · Others, aged 0–5, 6–15, 16–30 and more than 30 days. Click a row to hold it; click again to release.
| Category | 0 – 5 days | 6 – 15 days | 16 – 30 days | More than 30 days | Total | Δ |
|---|---|---|---|---|---|---|
| Sewer | 41 | 8 | 2 | 0 | 51 | ▼ -17 |
| Water | 11 | 12 | 4 | 4 | 31 | ▼ -8 |
| Pollution | 8 | 16 | 3 | 1 | 28 | ▲ +3 |
| Others | 3 | 3 | 1 | 0 | 7 | ▼ -2 |
| Total | 63 | 39 | 10 | 5 | 117 | ▼ -24 |
▲ means the pendency has grown since the previous report. Full filtering and drill-down: complaints dashboard.
Applications received, and where the pending ones are stuck.
| Depot | Under 15 days | 15 – 30 days | More than 30 days | Pending |
|---|---|---|---|---|
| 118 | 10 | 4 | 7 | 21 |
| 113 | 4 | 0 | 6 | 10 |
| 122 | 0 | 6 | 5 | 11 |
| 119 | 5 | 0 | 4 | 9 |
| 117 | 3 | 0 | 3 | 6 |
| 124 | 5 | 1 | 2 | 8 |
| 125 | 1 | 2 | 2 | 5 |
| 111 | 2 | 1 | 1 | 4 |
| 126 | 2 | 0 | 1 | 3 |
| 109 | 1 | 0 | 1 | 2 |
| 116 | 9 | 0 | 0 | 9 |
| 110 | 3 | 4 | 0 | 7 |
RWSC keeps its own ageing bands — a connection application runs on a different clock from a complaint. Full report: RWSC dashboard.
Where the ageing pendency actually sits.
| Depot | >30d | Total |
|---|---|---|
| 121 | 3 | 12 |
| 111 | 1 | 7 |
| 116 | 1 | 1 |
| 118 | 0 | 21 |
| 112 | 0 | 14 |
| 119 | 0 | 11 |
| 125 | 0 | 7 |
| 114 | 0 | 7 |
| 109 | 0 | 6 |
| 115 | 0 | 6 |
| Depot | >30d | Pending |
|---|---|---|
| 118 | 7 | 21 |
| 113 | 6 | 10 |
| 122 | 5 | 11 |
| 119 | 4 | 9 |
| 117 | 3 | 6 |
| 124 | 2 | 8 |
| 125 | 2 | 5 |
| 111 | 1 | 4 |
| 126 | 1 | 3 |
| 109 | 1 | 2 |
| Officer level | Complaints |
|---|---|
| AE | 54 |
| SE | 37 |
| EE | 12 |
| HO | 10 |
| AEE | 4 |
Straight from the “pending with” column of the report.
The oldest items on both sides — print this and it is the minutes.
| Complaint | Depot | Category | Days |
|---|---|---|---|
| 260727091110001 Greams Road |
111 | No Water Supply | 46 |
| 260730091210001 Chandra Baugh Avenue 2Nd Street |
121 | No Water Supply | 43 |
| 260730091210002 Chandra Baugh Avenue 2Nd Street |
121 | No Water Supply | 43 |
| 260807091160002 Bandalu Venugopal Naidu Street |
116 | Water Pollution | 35 |
| 260809091210002 Chandra Baugh Avenue 2Nd Street |
121 | Water Short Supply | 33 |
| 260813091180001 Pudupet Garden Lane |
118 | No Water Supply | 29 |
| 260814091240001 Kutchery Lane |
124 | No Water Supply | 28 |
| 260816091210001 Mekkapuram 1St Cross Street |
121 | Water Pollution | 26 |
| 260816091180002 Govarthan Street |
118 | Sewer Main Block | 26 |
| 260816091180004 Pillaiyar Koil Street |
118 | Others | 26 |
| 260820091110004 Moors Road |
111 | No Water Supply | 22 |
| 260823091120001 Puliyur 2Nd Main Road |
112 | Water Pollution | 19 |
| 260824091230002 Luz Church Road 2Nd Street |
123 | Water Pollution | 18 |
| 260824091190006 Masilamani Road |
119 | Sewer Main Block | 18 |
| 260825091210002 Ismail Sahib Ground Main Road |
121 | No Water Supply | 17 |
| 260827091190007 T.t.krishnamachari Salai |
119 | No Water Supply | 15 |
| 260827091100001 School Road |
110 | Water Leakage in Service Line / Main Line | 15 |
| 260827091190008 Mavadi Vinayagar Koil Street |
119 | Water Pollution | 15 |
| 260828091180001 Muthiah Street |
118 | No Water Supply | 14 |
| 260828091100001 School Road |
110 | Water Leakage in Service Line / Main Line | 14 |
| Application | Depot | Stage | Days |
|---|---|---|---|
| 24-25/09/117/10 TMT.VIMALA RAVICHANDRAN |
117 | Pending Payment | 600 |
| 24-25/09/119/7 TRUSTEE AMIRUNISSA BEGUM |
119 | Pending Payment | 591 |
| 25-26/09/119/6 TRUSTEE AMIRUNISSA BEGUM |
119 | Pending Payment | 506 |
| 25-26/09/118/28 THE CHAIRMAN TNUHD BOARD |
118 | Pending Payment | 427 |
| 25-26/09/118/29 THE CHAIRMAN TNUHD BOARD |
118 | Pending Payment | 427 |
| 25-26/09/117/13 Executive Engineer |
117 | Pending Payment | 408 |
| 25-26/09/122/15 M MD SHERIFF |
122 | Pending Payment | 384 |
| 25-26/09/119/46 TYAAB ALI |
119 | Pending Payment | 359 |
| 25-26/09/113/45 The Assistant Commissioner of Customs (Infra) |
113 | Pending Payment | 343 |
| 25-26/09/122/21 R ANDAL |
122 | Pending Payment | 290 |
| 25-26/09/122/22 B. SIDHARTH ALIAS VIKRAM |
122 | Pending Payment | 278 |
| 25-26/09/122/24 AMBRISH DAMANI |
122 | Work order given | 249 |
| 25-26/09/118/63 RAILWAY OFFICER |
118 | Work order given | 240 |
| 25-26/09/118/63 RAILWAY OFFICER |
118 | Work order given | 240 |
| 25-26/09/118/64 RAILWAY OFFICER |
118 | Pending Payment | 240 |
| 25-26/09/119/61 H M NAGEENA HASEEN & D KHIZER AHMED |
119 | Pending Payment | 214 |
| 25-26/09/124/60 V M SELVAM |
124 | Pending Payment | 209 |
| 25-26/09/122/29 MANOHARAN |
122 | Pending Payment | 194 |
| 26-27/09/117/3 TNUHDB |
117 | Pending Payment | 121 |
| 26-27/09/124/14 S. CHANDRASEKAR, C. JAYANTHI |
124 | Pending Payment | 93 |