Maker-Checker Data Import

Dual-authorisation import of demand generation and billing data files

Files Imported (MTD)

184

+22 this week

Awaiting Checker

2 escalated

Rows Validated

4,82,110

99.2% clean

Rejected Files

master mismatch

Excel / CSV · max 50,000 rows per file

Office

Import type

Drop demand file here or click to browserabi-haveli-2025-26.xlsx · validated against consumer, crop and tariff masters

Step 1 of 5

Maker remark

Maker and checker must be different users. Every action is written to the immutable audit trail with IP, timestamp and file checksum.

Dual authorisation audit trail

File	Maker	Checker	Rows	Demand	Status
rabi-haveli-2025-26.xlsx	S. Kulkarni (DEO)	A. Deshmukh (SDO)	12,480	₹2,41,86,000	Approved
nonirrigation-niphad-q1.csv	P. Jadhav (DEO)	—	386	₹7,84,20,000	Pending Approval
kharif-sangamner-2025.xlsx	R. Shinde (DEO)	M. Pawar (EE)	9,642	₹1,87,40,000	Rejected