PLR-MMR January - 2024

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MONTHLY MANAGEMENT REPORT

PRESTIGE LAKE RIDGE


FOR THE MONTH OF JANUARY 2024

Author: Sriranganathan. G
Released Date: 06.02.2024

PPMS/PLR/MMR/01/24 Page 1 of 30
MONTHLY MANAGEMENT REPORT

Table of Contents

1. Organization .................................................................................………………………………...3
1.1 PLR Organizational Chart ........................................................................................................... 4
1.2 Escalation Matrix ......................................................................................................................... 5
2. Operational Information .......................................................... ………………………………….6
2.1 Enhancement of Housekeeping Operations ............................................................................... 7
2.2 Occupancy Status .......................................................................................................................... 8
2.3 Water and Solid Waste Management .......................................................................................... 9
2.4 Power Consumption Details ....................................................................................................... 13
2.5 Complaint Management- Common Area Maintenance ........................................................... 16
2.6 Complaint Management inside Apartments ......................... ………………………………….17
2.7 Preventive Maintenance ............................................................................................................. 18
2.8 Preventive Maintenance planned for the ensuing month. ....................................................... 22
3. Miscellaneous............................................................................................................................... 22
3.1 Training ....................................................................................................................................... 23
3.2 BESCOM NOC status ................................................................................................................ 24
3.3 Toolbox Talks .............................................................................................................................. 24

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MONTHLY MANAGEMENT REPORT

1
Organization

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MONTHLY MANAGEMENT REPORT

1.1 PLR Organizational Chart.

SR. VP - PROPERTY
MANAGEMENT

CLUSTER HEAD - PM

DGM - PM

MANAGER - PM

MEP ADMIN CUSTOMER


SAFETY & HOUSE
CARE/ HELP HORTICULTURE
DESK SECURITY KEEPING

MECHANICAL
ELECTRICAL
SUPERVISORS
PLUMBING SUPERVISORS SUPERVISORS
HOUSE
CIVIL SAFETY KEEPERS GARDENERS
WARDENS
SECURITY
GUARDS

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1.2 Escalation Matrix

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2
Operational Information

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MONTHLY MANAGEMENT REPORT

2.1 Enhancement of Safety Operations

❖ PPMS dedicates the year 2024 to the enhancement of Safety operations aiming at
the overall safety in the condominium and seeking the participation of the Residents.

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MONTHLY MANAGEMENT REPORT

2.2 Occupancy Status

SL. No Total Numbers of Remarks


Units Units Occupied Owners Tenants

1 1119 1017 695 322

Chart Title
1200

1000

800

600

400

200

0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

Units Units Occupied Owner Tenant

Yearly Occupancy Status-2024


Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 1017

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MONTHLY MANAGEMENT REPORT

2.3
Water and Solid Waste Management

Un Remarks if
Particulars Quantity
it any
Fresh water Dec-2023 Jan-2024

BWSSB 2000 1550 KL


Tanker unloading Point (Tower -04) Total Load -
8892 9480 KL
1580
Bore well location 1 (CAA) 0 0 KL No yield
Bore well location 2 (CAA) 454.06 0 KL No yield
Bore Well location 3 (Tennis court) 0 46.47 KL
Bore Well location 4 (Back gate) 0 0 KL No yield
Bore Well location 5 (Pet Area) 1089.55 1106.37 KL
Bore Well location 6(Open gym) 1774.39 1630.9 KL
Bore Well location 7(Amphitheatre) 120.41 167.84 KL
Total of all bore wells 3438.41 2951.58 KL
Total consumption 14330.41 13981.58 KL
Recycled water Dec-2023 Jan-2024
STP (Capacity: 1055 KLD) Used for
KL flushing, Irrigation
and other area
Total Recycled water
cleaning
8808 10358 KL

Solid Waste Dec-2023 Jan-2024


Total dry waste generated 22520 23820 KG
Total wet waste generated 21800 23680 KG
Manure generated from OWC (as on last
11100 11250 KG
day of month)
Total manure generated 11100 11250 KG
Manure consumed last month 830 830 KG
Manure remaining in stock Balance Balance
KG
Disposed Disposed
Dec-2023 Jan-2024
OWC
Total Downtime Hrs. Nil
0 0

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MONTHLY MANAGEMENT REPORT

Fresh water
Fresh Water in KL: Yearly Details
Year -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024
BWSS 1520
B
Tanker 9480

Bore 3024.49
well
Total 14024.49

Chart Title
10000

9000

8000

7000

6000

5000

4000

3000

2000

1000

0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

BWSSB TANKER BOREWELL

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Recycled water

Recycled water in KL: Yearly Details


Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024 10358

Recycled Water
12000

10000

8000

6000

4000

2000

0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

Recycled Water

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MONTHLY MANAGEMENT REPORT

Solid Waste
Details of Solid Waste for the Year 2024
Particulars Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Dry waste
generated( 23820
kg)
Wet waste
generated( 23680
kg)
Manure
generated 11250
(as on last
day of
month)
Total
manure 11250
generated
Manure
consumed 830
last month
Balance
Manure
Disposed
remaining
in stock

OWC Downtime
OWC Downtime in Hours
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 0 0 0 0 0 0 0 0 0 0 0 0

Water Quality Test (Monthly)


Water Quality Report Shared with Community on
Report received on - 17/11/2024 17/11/2024

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MONTHLY MANAGEMENT REPORT

2.4 Power Consumption Details

BESCOM Power No of EB Meters


Consumption in Common Area Bills for the months of
(Units)

December-2023 11 December-2023 January-2024


(125630)
January-2024
(129810) 11 1030542 1095976

Common Area Power Consumption: Yearly Details

Year Jan Feb Mar Apr May June

10,95,976

2024

Common Area Consumption


1200000

1000000

800000

600000

400000

200000

0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

Common Area Consumption

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MONTHLY MANAGEMENT REPORT

DG Power Consumption Details

DG Power Consumption in units: Yearly Details


Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 3443

DG power Consumption
4000

3500

3000

2500

2000

1500

1000

500

0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

DG power Consumption

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MONTHLY MANAGEMENT REPORT

Diesel Procurement Details

Diesel Procurement in liters


December-2023 January-2024
Diesel Procured during the months
0 6000 LTR

Diesel Procurement in liters: Yearly Details

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Dec

2024 6000
LTR

Diesel Procurement in litres


7000

6000

5000

4000

3000

2000

1000

0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

Diesel Procurement in litres

PPMS/PLR/MMR/01/24 Page 15 of 30
MONTHLY MANAGEMENT REPORT

2.5 Complaint Management- Common Area Maintenance

Departments Months
December-
January-2024
2023
In Progress Received Total Closed InProgress
Civil 64 5 69 11 58
Electrical 2 16 18 16 02
Housekeeping 1 12 13 10 03
Plumbing 24 0 24 04 20
Safety 1 0 01 0 01
Others 35 21 56 25 31
Total 127 54 181 66 115

Common Area Complaints: Yearly Details


Year
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024
Received 54
Closed 66

Chart Title
70

60

50

40

30

20

10

0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

Received Closed

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MONTHLY MANAGEMENT REPORT
2.5 Complaint Management inside Apartments

Departments Months
December-
Januaury-2024
2023
In-progress Received Total Closed In-progress
Civil/Carpentry 46 62 108 86 22
Plumbing 40 124 164 151 13
Others 11 131 142 126 16
Total 97 317 414 363 51

Complaints Inside Apartments: Yearly Report


Year
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024

Received 317

Closed 363

Chart Title
370

360

350

340

330

320

310

300

290
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

Received Closed

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MONTHLY MANAGEMENT REPORT

2.6 Preventive Maintenance


Housekeeping

Description of Maintenance Activity Photos

Details of Activity Basement Cleaning

Date activity carried out 05-01-2024

Frequency of the activity Quarterly

Tower Entrance cleaning


Details of Activity

Date activity carried out 16-01-2024

Frequency of the activity Fortnight

Details of Activity Floor Lobby Cleaning

Date activity carried out 20-01-2024

Frequency of the activity Monthly

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MONTHLY MANAGEMENT REPORT

Landscape

Leveling of down grass


Details of Activity

Date activity carried out 05-01-2024

Frequency of the Monthly


activity

Trimming
Details of Activity

Date activity carried out 12-01-2024

Frequency of the
activity Fortnight

Irrigation line checking


Details of Activity & rectification

Date activity carried out


21-01-2024

Frequency of the Fortnight


activity

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MONTHLY MANAGEMENT REPORT

Technical

Details of Activity STP Motor earthing


tightness

Date activity carried out 06-01-2024

Frequency of the activity Monthly

Details of Activity ACCL & MCB


tightness

Date activity carried out 03-01-2024

Frequency of the activity Monthly

Details of Activity Transformer Neutral


Tightness

Date activity carried out 13-01-2024

Frequency of the activity Monthly

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MONTHLY MANAGEMENT REPORT

FIRE & SAFETY

Fire Extinguisher
Details of Activity Inspection Card
Updating and Cleaning
Activity carried out

Date activity carried out 12-01-2024

Frequency of the activity Monthly

Fire alarm and Public


Details of Activity Addressing system PM
activity carried out

Date activity carried out 24-01-2024

Frequency of the activity Monthly

Set - 1,2 and 3 all pumps


Details of Activity PM Activity Carried out

Date activity carried out


25-01-2024

Frequency of the activity Monthly

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MONTHLY MANAGEMENT REPORT

2.7 Preventive Maintenance planned for the ensuing month.

Description of Maintenance Activity Description

Elevators AMC monthly service

Pumps and Motors WTP Pumps & Motors Maintenance

HT Yard Cleaning, LT Panel PAPM, DG


Electrical
PAPM, Fire Pumps PAPM etc.

Water testing Quarterly

Fire Protection Systems Fire Engine A’ Check

Marble floor Polishing, Lobbies & stores


Housekeeping
cleaning

STP Maintenance of Pump & Blower

3
Miscellaneous
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MONTHLY MANAGEMENT REPORT

3.1 Training

Details of the Activities Photos


Date Description

Daily Security Checking Vendors,


employees, cabs, delivery
personnel at Main gate.

Basic security practices. Day


briefing

Daily

Daily Basic security practices. Night


briefing

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MONTHLY MANAGEMENT REPORT

3.2 BESCOM NOC status

Sl No Total Numbers Remark


Units Registered NOC issued Meter Transferred
1 1119 1009 705 681

3.3 Toolbox Talks

TOOLBOX TALKS
Date of
Number of staffs
Sr. No Subject dissemination
participated
to staff
146 ELECTRICAL SAFETY AT THE PROPERTY 02-01-2024 21

147 SHOCK HAZARDS 09-01-2024 26

148 SITE SECURITY 17-01-2024 28

149 STRESS AT WORK SAFETY TALK 23-01-2024 23

150 ZERO INJURIES IN THE WORKPLACE 31-01-2024 29

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PPMS/PL

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Special Events
Republic Day Celebration
Date: - 26-01-2024

PPMS/PLR/MMR/01/24 Page 30 of 30

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