closing balance cwip as on 31 march-2014 final
DESCRIPTION
ElectricalTRANSCRIPT
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
12 EE 11-12 AJMER AJMER jaipur 3944
40 EE 10-11 ajmer ajmer
JAIPUROB
39 EE 10-11 JAMOLA ajmer JAIPUR OB
40 EE 10-11 KIRAP ajmer JAIPUR OB
15 SDE 09-10 OB FATEHGARH AJMER JAIPUR OB
32 EE 2012-13 M/S ACME ENGINEERING AJMER AJMER JAIPUR 85
7 EE 2013-14 M/S POWER GEN.ENGG.COAJMER AJMER JAIPUR 2338
8 EE 2013-14 M/S JACSON & COMPANY AJMER AJMER JAIPUR 3112Total
PDG. COMMISSIONING & TESTING INFRA ALARM AT APPROXIMATELY 111 NOS. GSM BTS SITES UNDER BSNL ESD AJMER
M/S SOM ELECTRICALS,AJMER
Procurement of M.S. troley suitable for 10/15 KVA Diesel Engine Alternator set in canopy for SSA, Ajmer.
M/s Meeraj Agencies, Udaipur
SITC of existing DEA set of various capacities and othe misc. work in GSM site Jamola (Ajmer).
M/s Shekhawati Electrical Engineers, Jaipur
SITC of existing DEA set of various capacities and othe misc. work in GSM site Kirap (Ajmer).
M/s Shekhawati Electrical Engineers, Jaipur
PDG. EARTHING & ASSOCIATED WORK AT GSM BTS (PHASE-IV+++) FATEHGARH AJMER
SITC OF (2+1)x7 TR AC PKG. UNIT AT FOR NEW BSC/RNC PHASE VII EXPANSION PROJECT AT 2nd FLOOR AT TE BLDG. AGRA GATE AJMER (SH:- ASSOCIATED WORK) UNDER DEVIATION FROM THE WORK OF SITC OF (5+1(x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC UNITS WITH AIR C
SITC OF 5 HP SUBMERSIBLE PUMP MOTOR SET AT P&T COLONY CIVIL LINE AJMER
PROCURMENT OF 1x400 KVA RTU TYPE DEA SET WITH MANUAL CONTROL PANEL & SOUND PROOF ACCOSUTIC ENCLOSURE AS PER POLLUTION NORMS IN T.E. BLDG. AGRAGATE AJMER
Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
March 11-12 I R 247864 0 0 0 23146 0 0 224718 6487
March 10-11 i R 142823 142823
March 10-11 cmts R 82635 82635
March 10-11 cmts R 82635 82635
I R 31836 31836
APRIL 2013-14 II R 126952 0 0 0 5000 0 0 121952 11918
Aug 2013-14 BE-1/ELECT.ESTT,/TE SSA/6 FOR I R 56107 0 0 0 0 0 0 56107 2119
SEP 2013-14 I R A&P 1855565 210600 4212 2106 0 0 0 1638647 100846
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
CMTS/O&M/11-12/ALARMS/119 DTD. 16-10-2010 FOR RS. 6991177=00
BE-1/ELECT.EST./GSM-BTS/AJ/21 DTD. 25-05-09 FOR RS. 59824=00
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Overhead Total A/c Head
4957 7436 64588 0 0 0 164396 224718 29213 253931 1150510
142823 142823 142823 1140310
82635 82635 82635 1150510
82635 82635 82635 1150510
31836 31836 31836 1140310
1270 3809 0 0 0 0 109955 126952 0 16503.76 143455.76 1150510
561 1683 0 0 0 0 #VALUE! 56107 0 7294 63401 1141910
37111 0 0 0 0 0 #VALUE! 1638647 0 163864.7 1802512 11403101694754 171158.7 2603228
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
41 EE 10-11 KHERLI ALWAR JAIPUR OB
22 EE 07-08M/S Deora Elc. Ahemdabad
ALWAR
JAIPUR
OB
21 EE 07-08M/S Deora Elc. Ahemdabad
ALWAR
JAIPUR
OB
35 EE 07-08ALWAR
JAIPUR
OB
25 EE 07-08
DHAMRER ALWAR
JAIPUR
OB
34 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
29 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
31 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
32 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
33 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
33 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
32 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
31 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
29 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
45EE
2007-08JINDOLI ALWAR JAIPUR
Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
SITC OF (+1)x7 TR AC PKG. UNITS AT TE BLDG. KHERLI ALWAR (SH:- ASSO. PART-B & MISC. WORK)
M/S MECHANICAL SERVICES
SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure (Canopy) as per pollution norms at BTS site ( PH.V.I.). Ramgarh Shekhawati Ramgarh
Shekhawati
SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure (Canopy) as per pollution norms at at BTS site ( PH.V.I.) Kotriluharwas KOTRILHARA
WAS
Installation of Old Panel at Jainpurwas, wiring for light/Fan point at Jakhrana & S. Ahir, S&F of RPM Meter at Ghatla & Dehlawas & Other misc. works in Alwar SSA.
M/S Manohar Electricals Jaipur GHATLA &
DEHLAWAS
SITC of 30 KVA EA set, Providing EI, Service conn. Cable,Earthing, Shifting offan & fitting from old TE Bldg & other misc works in New TE Bldg. Dhamrer(Alw) (SH:- Shoftomg pf :T Panel AC units, EA set & Other misc. works)
M/S Power Gen. Engg, Co. Jaipur
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT BAKTHAL KI CHOWKI UNDER AREA GMTD ALWAR
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT AERODRUM ROAD UNDER AREA GMTD ALWAR
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT KALA KUA H.B. ROAD UNDER AREA GMTD ALWAR
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT MUNSHI BAG UNDER AREA GMTD ALWAR
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT GANDHI NAGAR UNDER AREA GMTD ALWAR
PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT GANDHI NAGAR UNDER AREA GMTD ALWAR
PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT MUNSHI BAG UNDER AREA GMTD ALWAR
PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT KALA KUWA UNDER AREA GMTD ALWAR
PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT AERODRUM ROAD UNDER AREA GMTD ALWAR
SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure as per pollution norms at T.E. Bldg. Jindoli (Alw)
M/S Lodha Elect.P.Ltd. Jaipur
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
MARCH 10-11 I R 41001 41001
March 10-11 cmts I R 38128 38128
March 10-11 cmts I R 38128 38128
March 10-11 I R 5296 5296
March 10-11 cmts I R 54015 54015
R 14321.3191267 14321.3191267
R 14321.3191267 14321.3191267
R 14321.3191267 14321.3191267
R 14321.3191267 14321.3191267
R 14321.3191267 14321.3191267
R 12311.7347253 12311.7347253
R 12311.7347253 12311.7347253
R 12311.7347253 12311.7347253
R 12311.7347253 12311.7347253
I 10000
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
10663/ELECT./2 DTD. 15-7-2010 FOR RS. 999306=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
41001 41001 41001 1150310
38128 38128 38128 1150310
38128 38128 38128 1150310
5296 5296 5296 1150310
54015 54015 54015 1150310
14321.32 14321.3191 14321 1150510
14321.32 14321.3191 14321 1150510
14321.32 14321.3191 14321 1150510
14321.32 14321.3191 14321 1150510
14321.32 14321.3191 14321 1150510
12311.73 12311.7347 12312 1150510
12311.73 12311.7347 12312 1150510
12311.73 12311.7347 12312 1150510
12311.73 12311.7347 12312 1150510
1300 11300 1150310#REF! #REF! 308722
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
10663/ELECT./2 DTD. 15-7-2010 FOR RS. 999306=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
Details of CWIP as on 31.03.2014
Diff. A/c Head
AT Pending
AT Pending
AT Pending
EOT Case pending
AT Pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
AT Pending#REF! #REF!
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
37 EE 2013-14 M/S MITTAL INDUSTRIAL BAGIDORA BANSWARA UDAIPUR 5936
39 EE 2013-14 M/S MITTAL INDUSTRIAL GHATOL BANSWARA UDAIPUR 5937
41 EE 2013-14 M/S MITTAL INDUSTRIAL LOHARIYA BANSWARA UDAIPUR 6142
43 EE 2013-14 M/S MITTAL INDUSTRIAL SAGWARA BANSWARA UDAIPUR 6143Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PROCUREMENT OF 30 KVA "RTU TYPE" DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BAGIDORA (PART-A)
PROCUREMENT OF 30 KVA "RTU TYPE" DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. GHATOL (PART-A)
PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. LOHARIYA (PART-A)
PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SAGWARA (PART-A)
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
March 2013-14 I R A&P 314737 34176 684 342 0 0 0 279535 0
March 2013-14 I R A&P 314737 34176 684 342 0 0 0 279535 0
March 2013-14 I R A&P 486290 52776 1056 528 0 0 0 431930 0
March 2013-14 I R A&P 486290 52776 1056 528 0 0 0 431930 0
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
0 0 0 0 0 0 314737 279535 27953.5 307488.5 1150310
0 0 0 0 0 0 314737 279535 27953.5 307488.5 1150310
0 0 0 0 0 0 486290 431930 43193 475123 1150310
0 0 0 0 0 0 486290 431930 43193 475123 11503101422930 142293 1565223
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
Details of CWIP as on 31.03.2014
Diff. A/c Head
Final bill not received 27953.5 0 1150310
Final bill not received 27953.5 0 1150310
Final bill not received 43193 0 1150310
Final bill not received 43193 0 1150310142293 0
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
62 EE 08-09 STORE ISSUE barmer BARMER Jodhpur OB
99/EEE/JPR/08-09
BACHHROO BARMER Jodhpur OB
BARMER BARMER JODHPUR 3533Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
SITC OF 30 KVA DEA SET &, ITC OF 4X1.5 TR WAC AT TE NOSAR, BMR (SH: PDG EI & FANS)
PDG ASSOCIATED WORK FOR EA SET & MISC ELECT WORK IN GSM SITE AT BACHHROO (BARMER) (PDG ASSOCIATED WORK FOR 15 KVA EA)
SHUBHAM ELEC & MTCE JP
P.O NO.CE/PO/001/2012-13 DTD. 11-04-2012
SITC OF 29 NOS. OF SOLAR PHOTO VOLTAIC POWER SYSTEM FOR BTS SITE IN BSNL (BARMER)
M/S EXICOM TELE-SYSTEMS LIMITED UNIT-II, H.P.
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
Mar-07OB R 21631 21631
Sep-09
OB
cmts I
R 74033 74033
OCT 2012-13 cmts I R 4970620 274120 5484 2740 22692.08 453.84 226.92 4664903.16 497062
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
21631 21631 1150410
74033 151318
1140510
99412 149119 0 0 0 0 4225027 4488776.16 583541.4 5072317.5708 1150510 10/31/2012#REF! #REF! 5245267
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
Details of CWIP as on 31.03.2014
Diff. A/c Head
AT Pending
EOT Case Pending
Final bill not received#REF! #REF!
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
20 EE 2013-14 M/S JAKSON & COMPANY, BHILWARA BHILWARA KOTA 4908
21 EE 2013-14 PROCUREMENT OF 380 KVA DEA SET AT TE BLDG. BHILWARA M/S JAKSON & COMPANY, BHILWARA BHILWARA KOTA 4909Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BHILWARA (PART-A)
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
DEC 2013-14 20275-ELECT.EST./BWA/10-11/02 I R A&P 1999588 220413 4408 2204 0 0 0 1772563 0
DEC 2013-14 20275-ELECT.EST./BWA/10-11/02 I R 61808 0 0 0 0 0 0 61808 7182
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
39992 0 0 0 0 0 1959596 1772563 0 177256.3 1949819 1140310
1236 1854 0 0 0 0 51536 61808 0 8035 69843 11403101834371 185291.3 2019662
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
Details of CWIP as on 31.03.2014
Diff. A/c Head
Final bill not received 177256.3 0 1140310
Final bill not received177256.3 0
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
32 EE 2013-14 M/S PRAHALAD RAM, CHU BIKANER BIKANER SGNR 4986Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
SUPPLYING INSTALLATION TESTING & COMMISSIONING OF EXHAUST FANS IN VARIOUS TE BLDG. SSA BIKANER
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
Jan 2013-14 B-8/EE/CHII/65 DTD. 24.07.2013 F I R 89600 0 0 0 0 0 0 89600 6536
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
1792 2688 0 0 0 0 78584 89600 0 11648 101248 114031089600 11648 101248
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
Details of CWIP as on 31.03.2014
Diff. A/c Head
Final bill not received0 0
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
6 EE 11-12 BUNDI BUNDI KOTA 2129
1 SDE(E) 2010-11 BUNDI BUNDI KOTA OBTotal
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PDG. COMMISSIONING & TESTING INFRA ALARM APPROX. 29 NOS.OF GSM BTS SITES UNDER ESD-III KOTA (SSA BUNDI)
M/S Power Gen. Engg, Co. Jaipur
SHIFTING & ITC OF 2X160 KVA TRANSFORMER SUB-STN. IN MBM TE BLDG. BUNDI. (SH:- PDG. POWER CABLE & MAIN SWITCH)
SHUBHAM ELECTRICALS & MTCE., JAIPUR
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
Jan 11-12 I R 41701 0 0 0 41701 8060
10-11 I R 52603.7515906 52603.7515906
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
CMTS/O&M/ALARM/11-12/119 DTD. 18-10-2010 FOR RS. 6991177=00
B-2-83/CH-II/Shifting work/BND/05-06/364 dated 04.06.2005 for Rs.904375.00
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
417 1251 0 0 0 0 31973 41701 5421 47122 1150510
52603.75 52603.7516 52604 1140310#REF! #REF! 99726
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
CMTS/O&M/ALARM/11-12/119 DTD. 18-10-2010 FOR RS. 6991177=00
B-2-83/CH-II/Shifting work/BND/05-06/364 dated 04.06.2005 for Rs.904375.00
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending
EOT Case pending#REF! #REF!
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
104 EE 08-09
HMH HMH SGNR OB
Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
Shifting /redeloyment of 10 KVA DG sets for GSM site REJA 1134(sites ID), Jaipur to GSM site 2JSL (Jhansal) under Ph-V-I for area under BSNL ESD Hanumangarh
M/s Bhawani Electricals, JP
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
June 2010-11 I R 32250 32250
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
CMTS/562/PH-V-I/Elect. DG set / Estt. / 07-08/ 13 dt. 13.05.08 for Rs. 3181717
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
32250 87432
1140510
#REF! #REF! 87432
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
CMTS/562/PH-V-I/Elect. DG set / Estt. / 07-08/ 13 dt. 13.05.08 for Rs. 3181717
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case Pending#REF! #REF!
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
43 EE 10-11 JAIPUR JAIPUR-I jaipur 114
45 EE 10-11 JAIPUR jaipurJAIPUR
OB
6 EE 10-11 JAIPUR JAIPUR-I JAIPUR 660
8 EE 10-11 Jaipur JAIPUR-I JAIPUR OB
25 EE 12-13 JAIPUR JAIPUR JAIPUR 4564
23 EE 12-13 JAIPUR JAIPUR JAIPUR 4565
21 EE 12-13 JAIPUR JAIPUR JAIPUR 5447
30 EE 12-13 JAIPUR JAIPUR JAIPUR 5448
22 EE 2012-13 M/S ACME ENGINEERING JAIPUR JAIPUR JAIPUR 84
42 EE 2012-13 M/S ARUNDHATI ENGINEERJAIPUR JAIPUR JAIPUR 86
40C EE 2009-10 M/S ESCON ELEVTORS PVTJAIPUR JAIPUR JAIPUR 1693
40C EE 2009-10 M/S ESCON ELEVTORS PVTJAIPUR JAIPUR JAIPUR 1694
53 EE 2012-13 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 1705
55 EE 2012-13 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 1706
57 EE 2012-13 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 1707
SITC OF SUBMERSIBLE PUMP FOR NEW BOREWELL AT ADMN.BLDG. CAMPUS AT JHALANA DOONGRI JAIPUR
M/S MANOHAR ELECTRICALS. JAIPUR
Procurement of M.S. Trolley suitable for 10/15KVA DEA set in canopy for SSA Jaipur.
M/s Meeraj Agencies Udaipur
PROCURMENT OF 30 NOS. 7 TR CPACITY (TWIN CIRCUIT HIGH SENSIBLE COOLING TYPE) AIR COOLED AC PACKAGE UNITS FOR VARIOUS TE UNDER RAJASTHAN TELECOM CIRCLE (PART-A)FOR TAX BLDG.M.I.ROAD JAIPUR
M/S FEDDERS LLOYD CORPORATION LIMITED,NOIDA
Procurment of 30 Nos, 7 TR capacity (Twin circuit high sensible cooling type) air
cooled A/c package units for various telephone exchanges under Rajasthan tele
circle (part"A")For tax Bldg M.I.Road,Jaipur=3Nos
M/S SIDWAL REFRIGERATION INDUSTRIES LIMITED. ND
SITC OF 6x7 TR MICROPRCESSOR CONTROLLED PRECISION TYPE AC UNITS AIR COOLED CONDENSOR AT BROAD BAND (DATAONE) CENTRE M.I.ROAD JAIPUR (PART-A).
M/S UNIFLAIR INDIA (P) LTD. GURGAON
SITC OF (3+1)x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC UNITS WITH AIR COOLED CONDENSOR AT OFC NTR 2ND FLOOR, TAX BLDG. M.I.ROAD JAIPUR (PART-A)
M/S EMERSON NETWORK POWER (I) PVT. LTD. JAIPUR
SITC OF (3+1)X7 TR AC PKG. UNITS AT NTR 2ND FLOOR TAX BLDG. M.I.ROAD JAIPUR (SH:- ASSO.WORK)
M/S ACME ENGG. SYSTEM JAIPUR
SITC OF (2+1)X7 TR PKG. TYPE AC UNITS IN PROPOSED BSC/RNC GSM PH-VII EXPANSION PROJECT AT TE BLDG. AGARA GATE AJMER (PART-A) UNDER DEVIATION FROM THE WORK OF SITC OF 6X7 TR MICROPROCESSOR CONTRALLED PRECISION TYPE AC UNITS WITH AIR COOLED CONDENSOR AT BRO
M/S UNIFLAIR INDIA (P) LTD. GURGAON
SITC OF (5+1)x7 TR AC PKG. UNITS AT BROAD BAND (DATA ONE) CENTRE M.I.RAOD JAIPUR (SH:- ASSOCIATED WORK)
PDG. E.I. & FANS, MV PANEL,ITC OF SPLIT AC UNIT, SERVICE CONNECTION & MISC. WORK AT RSU PANCHYAWALA, SIRSI ROAD JAIPUR
PROCUREMENT OF 2 NOS. 8 PASSENGERS LIFT INSTALLED AT TE BLDG. SNAGANERI GATE JAIPUR (SH:-PART C- MNTC. )
PROCUREMENT OF 2 NOS. 8 PASSENGERS LIFT INSTALLED AT TE BLDG. SNAGANERI GATE JAIPUR
PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU RAMNAGARIA JAIPUR (SUPPLY)
PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU PANCHYAWALA,SIRSI ROAD JAIPUR (SUPPLY)
PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU INDIRA GANDHI NAGAR JAIPUR (SUPPLY)
40 EE 2012-13 M/S SOGANI ELECTICALS JAIPUR JAIPUR JAIPUR 1717
41 EE 2012-13 M/S SOGANI ELECTICALS JAIPUR JAIPUR JAIPUR 1719
49 EE 2012-13 M/S METRO INTERNATIONAJAIPUR JAIPUR JAIPUR 2348
64 EE 2012-13 M/S MITTAL INDUSTRIAL JAMDOLI JAIPUR JAIPUR 3113
9 SDE 2013-14 M/S SHRI SHYAM ENTERP JAIPUR JAIPUR JAIPUR 3649
12 SDE 2013-14 M/S SHRI SHYAM ENTERP JAIPUR JAIPUR JAIPUR 3662
M/S L.G.ELECTRONIC NOI JAIPUR JAIPUR JAIPUR 5822
24 EE 2012-13 M/S EMERSON NETWORK POJAIPUR JAIPUR JAIPUR 5935
35 EE 2013-14 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 6144Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PDG. EI & FANS,MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR (SH:- PDG. EI 7 FANS. MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR AT RSU RAMNAGARIA, JAIPUR)
PDG. EI & FANS,MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR (SH:- PDG. EI 7 FANS. MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR AT RSU INDIRA NAGAR, JAIPUR)
SITC OF 1 NO. 8 PASSENGER LIFT AT AMENITY BLOCK, TAX BLDG. M.I.ROAD, JAIPUR (PART-A)
PROCURMENT OF 50 KVA RTU TYPE DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) FOR T.E. BLDG. JAMDOLI (PART-A SUPPLY)
ITC OF AIR CONDITIONER UNITS IN VARIOUS TE BLDGs UNDER BSNL ESD JAIPUR (SH:- ITC OF 1.5 TR CAPACITY SPLIT AC UNITS CONFERENCE ROOM TERM CELL) JHALANA DOONGRI JAIPUR
PDG. OF EI AND AC WIRING IN THE CHAMBER OF NEWLY JOINED Jt.CCA o/O CCA RAJASTHAN AT JHALANA DOONGRI JAIPUR
21(1)/EE(E)/JP/SAC/SO-05/2013-14/901 DTD. 08.08.2013
SUPPLY OF 2x1.5 TR SPLIT TYPE AC UNIT ON DGS&D RATE CONTRACT FOR JT.CCA O/o CCA JHALANA DOONGRI JAIPUR
SITC OF (3+1)x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC PKG. UNITS WITH AIR COOLED CONDENSER AT OFC NTR 2ND FLOOR, TAX BLDG. M.I.ROAD JAIPUR (PART-B)
PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BARIA HOUSE UNDER SSA JAIPUR (PART-A)
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
APRIL 11-12 I R 99190 0 0 0 0 0 0 99190 2946
March 10-11 i R 214233 214233
July 10-11 I R 1834709.18744 1834709.18744
sept I R 786303.424468 786303.424468
DEC 2012-13 I R 1657011 187920 3758 1879 0 0 0 1463454 82851
DEC 2012-13 I R 1034996 117600 2352 1176 0 0 0 913868 51750
FEB 2012-13 I R 755747 0 0 0 0 0 0 755747 21709
FEB 2012-13 cmts I R 717899 32260 0 0 0 0 0 685639 89737
APRIL 2013-14 DGM (PLG.) MNTC./ELECT./280/201 II R 592142 0 0 0 24237 0 0 567905 17466
APRIL 2013-14 DGM(PLG.) MNTC./ELECT./326/201 I R 171660 0 0 0 0 0 0 171660 17166
JUNE 2013-14 II R 19697 0 0 0 0 0 0 19697 1970
JUNE 2013-14 I R 148866 0 0 0 0 0 0 148866 14887
JUNE 2013-14 I R A&P 343357 74640 1493 746 0 0 0 266478 0
JUNE 2013-14 I R A&P 343357 37320 746 374 0 0 0 304917 0
JUNE 2013-14 I R A&P 343357 87457 1493 746 0 0 0 253661 0
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
DGM(PLG)/MNTC./ELECT./257/09-10/12 DTD.22-10-09 FOR RS. 3028200=00DGM (PLG.)/MTCE./ELECT./257/09-10/12 DTD. 22-10-2009 FOR RS. 3028200=00
DGM/NTR/WEST-JP/E-5/2011-12/3 DTD. 30-5-2011 FOR RS. 1902629=00
JUNE 2013-14 I R 172507 0 0 0 0 0 0 172507 17251
JUNE 2013-14 I R 100352 0 0 0 0 0 0 100352 10035
Aug 2013-14 DGM (PLG.)/MTCE./ELECT./250/201 I R 1201941 0 0 0 0 0 0 1201941 63260
SEP 2013-14 I R A&P 458543 56760 1135 568 0 0 0 400080 26973
OCT 2013-14 I R 11326 0 0 0 0 0 0 11326 1575
OCT 2013-14 dot I R 47496 0 0 0 0 0 0 47496 4884
Feb 2013-14 I R A&P 68780 0 1340 0 106 0 0 67334 0
March 2013-14 DGM/NTR/WEST/JP/E-5 DTD. 30.05 I R 202475 0 0 0 7342 0 0 195133 5280
March 2013-14 DGM (PLG.)/MNTC./ELECT./375/20 I R A&P 460838 52776 1056 528 0 0 0 406478 0
BLDG. T/6-43/PE.14/09-10/521 DTD. 06.03.2010 FOR RS. 673065 BY CGMT JAIPUR
CCA/ADMN./2-10/2010-11/55 DTD. 13.06.2013 FOR RS. 144264.00 BY DY. CCA (ADMN.) DOT JAIPUR
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
1984 2976 0 0 91284 99190 12895 112085 1141810
214233 214233 214233 1140310
1834709 1834709.19 1917505 1140310
786303.4 786303.424 869099 1140310
33140 49710 0 0 0 0 1491310 1463454 190249 1653703 1140310 12/31/2012
20700 0 0 0 0 0 962546 913868 118802.8 1032671 1140310 12/31/2012
7557 22672 0 0 0 0 703809 755747 98247.11 853994 1140310 2/27/2013
14358 21537 0 0 0 0 592267 685639 89133.07 774772 1140310 2/27/2013
5921 17664 0 0 0 0 551091 592142 0 76978.46 669120 1140310
3433 5150 0 0 0 0 145911 171660 0 22315.8 193976 1140310
394 591 0 0 0 0 #VALUE! 19697 0 2561 22258 1140310
2977 4466 0 13788 0 0 #VALUE! 148866 0 19353 168219 1140310
6867 10301 0 0 0 0 #VALUE! 266478 0 26647.8 293126 1140310
6867 10301 0 0 0 0 #VALUE! 304917 0 30491.7 335409 1140310
6867 10301 0 0 0 0 #VALUE! 253661 0 25366.1 279027 1140310
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
DGM(PLG)/MNTC./ELECT./257/09-10/12 DTD.22-10-09 FOR RS. 3028200=00DGM (PLG.)/MTCE./ELECT./257/09-10/12 DTD. 22-10-2009 FOR RS. 3028200=00
1725 5175 0 0 0 0 #VALUE! 172507 0 22426 194933 1140310
1004 3011 0 0 0 0 #VALUE! 100352 0 13046 113398 1140310
12019 36058 0 0 0 0 #VALUE! 1201941 0 156252 1358193 1140310
9171 0 0 0 0 0 #VALUE! 400080 0 40008 440088 1150310
227 340 0 0 0 0 9184 11326 0 1472 12798 1140310 dot
950 1425 0 0 0 0 40237 47496 0 6174 53670 1140310 DOT
0 0 0 0 0 0 68780 67333 0 6733.3 74066.3 1141810 DOT
4050 6074 0 0 0 0 179729 195133 25367.29 220500 1140310
0 0 0 0 0 0 460838 406478 40647.8 447126 11403103596265 416546 12303970
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending
EOT Case pending
AT Pending
AT Pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
AT Pending 26647.8 0 1140310
AT Pending 30491.7 0 1140310
AT Pending 25366.1 0 1140310
Reasons for non completion of work
OH @ 10%
EOT Case pending
EOT Case pending
EOT Case pending
AT Pending 40008 0 1150310
Final bill not received
Final bill not received
EOT Case pending 6733.3 0 1141810
Final bill not received
Final bill not received 40647.8 0 1140310169894.7 0
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
57 EE 08-09 deva JAISALMER Jodhpur OBTotal
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PROCUREMENT OF 30 KVA DEA SET IN WITH SOUND PROOF ENCLOSURE FOR VARIOUS SITES UNDER BSNL ED, JODHPUR FOR TE BLDG DEVA (JAISALMER) (PART-'A)
RELIABLE DIESEL ENGINE (P) LTD., FARIDABAD
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
Dec-08
OB I R 296648 296648
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
PHB-342/06-07/2 DT. FOR RS.860762/- BY TDE, JSM
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
296648 354158 1150410#REF! #REF! 354158
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
PHB-342/06-07/2 DT. FOR RS.860762/- BY TDE, JSM
Details of CWIP as on 31.03.2014
Diff. A/c Head
AT Pending#REF! #REF!
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
7 EE 11-12 JODHPUR JODHPUR JODHPUR 2852
38/ESD-II/JPR/07-08 khara JODHPUR Jodhpur OB
61 EE 08-09 rajmathai JODHPUR Jodhpur OB
39 EE 09-10 DHAWA JODHPUR Jodhpur OB
37 EE 09-10 JHANWAR JODHPUR Jodhpur OB
67 EE 09-10 GANGANI JODHPUR Jodhpur OB
8 EE 10-11 JODHPUR JODHPUR Jodhpur OB
19 EE 10-11
MATHANIA JODHPUR Jodhpur OB
32 EE 2013-14 M/S SIDHWAL REFRIGERATSARDARPURAJODHPUR JODHPUR 6180Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PDG.COMMISSIONING & TESTING OF ONE NO. INFRA ALARM AT 72 NOS. GSM BTS SITES UNDER ESD-II SSA JODHPUR
M/S G.D.ELECTRICALS JAIPUR
PDG ASSOCIATED WORK OF 15 KVA EA set & Misc ELEC WORK AT at GSM BTS SITE KHARA JPR
BHAWNA ELECTRICALS, JAIPUR
PROCUREMENT OF 30 KVA DEA SET IN WITH SOUND PROOF ENCLOSURE FOR VARIOUS SITES UNDER BSNL ED, JODHPUR FOR TE BLDG RAJMATHAI, JAISALMER (PART-'A)
RELIABLE DIESEL ENGINE (P) LTD., FARIDABAD
PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR DHAWA, JODHPUR (PART-'A)
DEVRA ELECTRIC WORKS, ALLAHABAD
PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR JHANWAR, JODHPUR (PART-'A)
DEVRA ELECTRIC WORKS, ALLAHABAD
PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR GANGANI, JODHPUR (PART-'A)
DEVRA ELECTRIC WORKS, ALLAHABAD
REWIRING & PDG FANS & FTTG IN 3 NOS. T-I (C-11, 12&14), 1 NO. T-II QTR (B-4), 7 NOS. T-III QTR (B-4,7,8,11,12,15,16) IN TELECOM COLONY SHASTRI NAGAR, JODHPUR
SHUBHAM ELEC & MTCE JP
PDG 75 KVA EA FOUNDATION & EARTHING & OTHER ASSOCIATED WORKS IN TE BLDG AT MATHANIA, (DISTT-JODHPUR)
PANWAR CONSTRUCTION CO., JDR
SITC OF 7x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AIR COOLED PKG. AC UNITS FOR GSM,MSC EXCHANGE AT 3RD FLOOR AT TE BLDG. SARDARPURA, JODHPUR
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
Feb 11-12 I R 57934 57934
Mar-08
OB R 49660 49660
Aug-08
OB I R 278221 278221
Oct-09
OB cmts I R 293004 293004
Oct-09
OB cmts I R 293004 293004
Oct-09
OB cmts I R 272290 272290
Nov-10
OB
I
R 105457 105457
Dec-10
OB I R 139731 139731
March 2013-14 I R A&P 2332880 217000 4340 2170 0 0 0 2109370 0
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
CMTS/10-548/PH-IV/ELEC/DG SET/ESTT/07-08 DT. 03-7-07 FOR RS. 9451650/- BY CMTS, JP
PHB-347/06-07/2 FOR RS. 860762/- BY TDE, JSMR
B-52/MATHANIA/C&P/10-11 DT. 27-06-10 FOR RS.862549/- BY GMTD, JODHPUR
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
57934 7531 65465 1150510
49660 88044
1140510
278221 335731 1150410
293004 350514 1150410
293004 327346 1150410
272290 269290 1150410
118833 118833
1141910
139731 187850
1150310
0 0 81900 0 0 0 2250980 2109370 210937 2320307 11403102109370 210937 4063380
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
CMTS/10-548/PH-IV/ELEC/DG SET/ESTT/07-08 DT. 03-7-07 FOR RS. 9451650/- BY CMTS, JP
PHB-347/06-07/2 FOR RS. 860762/- BY TDE, JSMR
B-52/MATHANIA/C&P/10-11 DT. 27-06-10 FOR RS.862549/- BY GMTD, JODHPUR
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending
EOT Case Pending
AT Pending
AT Pending
AT Pending
AT Pending
EOT Case pending
AT Pending
Final bill not received 210937 0 1140310210937 0
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
12 EE 12-13 BOHAT KOTA KOTA
15 EE 12-13 BDAN KOTA KOTATotal
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
DISMENTALLING, SHIFTING,INSTALLING AND OTHER ASSOCIATED WORK OF EXISTING 10/15 KVA DEA SET AT BOHAT UNDER SSA KOTA
M/S MANOHAR ELECTRICALS
DISMENTALLING, SHIFTING,INSTALLING AND OTHER ASSOCIATED WORK OF EXISTING 10/15 KVA DEA SET AT BDAN UNDER SSA KOTA
M/S MANOHAR ELECTRICALS
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
I R 27590
I R 30630
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
CMTS/10-770/PE/PH-VII/12-13/08 DTD. 25-05-2012 FOR RS. 2957500=00
CMTS/10-770/PE/PH-VII/12-13/08 DTD. 25-05-2012 FOR RS. 2957500=00
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
27590 3587 31177 1150510
30630 3982 34612 115051058220 7569 65789
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending
EOT Case pending0 0
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
4 EE 11-12 NAGAUR NAGAUR JODHPUR 2125Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PDG. ITC OF ONE NO. INFRA ALARM SYSTEM AT 143 NOS. GSM BTS SITES UNDER SSA NAGAUR
M/S BHAWANI ELECTRICALS JAIPUR
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
Jan 11-12 I R 219430 219430
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
219430 28526 316558 1150510#REF! #REF! 316558
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending#REF! #REF!
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
1 EE 2011-12 M/S SINGLA ELECTRICALS SURATGARH SGNR SGNR 1716
33 EE 2013-14 M/S SIDHWAL REFRIGERATSGNR SGNR SGNR 6179Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PDG. EARTHING L2 SWITCH FOR AF-NET PROJECT AT AIR FORCE STATION SURATGARH
SITC OF 5x7 TR AC PKG. UNITS IN TE BLDG. AT JAWAHAR NAGAR SRIGANGANAGAR PART -A (SITC OF HPAC)
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
JUNE 2013-14 CGMP/CHI/IAF TENDER/AA&ES/ELII R 277791 0 0 0 0 0 0 277791 25487
March 2013-14 B-2/GENL./SDE(PLG.)/ELECTRICA I R 1666343 155000 3100 1550 0 0 0 1506693 0
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
5556 8334 0 0 0 0 #VALUE! 277791 0 36113 313904 1150510 AF
0 0 60938 0 0 0 1605405 1506693 195870.1 1702563 11403101784484 231983.1 2016467
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending
Final bill not received0 0
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
3 EE 11-12 SIROHI SIROHI UDAIPUR 2132
36 EE 10-11 BHINMAL SIROHI UDAIPUR 8
25 EE 2013-14 M/S JAKSON & COMPANY, SIROHI SIROHI UDAIPUR 4906
24 EE 2013-14 M/S JAKSON & COMPANY, SIROHI SIROHI UDAIPUR 4907Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PDG. COMMISSIONING & TESTING INFRA ALARM AT APPROX. 79 NOS. OF GSM BTS SITE UNDER ESD SIROHI
M/S SINGHAL ELECTRICALS
PROCURMENT OF MS TROLLY SUITABLE FOR 15 KVA DEA SET IN CANOPY FOR RAILWAY CROSSING BHINMAL
M/S MEERAJ AGENCIES UDAIPUR
PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART-B)
PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART-A)
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
Jan 11-12 I R 107720 0 0 0 10445 209 104 96962 6597
April 11-12 I R 57788 0 0 0 0 0 0 57788 3371
DEC 2013-14 B-218/ELECTRIC/GENL/2012-13/DT I R 250008 0 0 0 15450 0 0 234558 21256
DEC 2013-14 B-218/ELECTRIC/GENL/2012-13/DT I R A&P 2437548 130800 2616 1308 0 0 0 2302824 0
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
2154 3232 0 0 0 0 95737 96962 12605 109567 1150510
578 1734 0 0 0 0 52105 57788 7510 65298 1154110
5000 7500 0 0 0 0 200801 234558 0 30493 265051 1140310
0 0 0 0 0 0 2437548 2302824 0 230282.4 2533106 11403102537382 260775.4 2973022
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending
EOT Case pending
Final bill not received
Final bill not received 230282.4 0 1140310230282.4 0
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
53 SDE 08-09 OB GHAR TONK JAIPUR OBTotal
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
PROCUREMENT OF 1x20 KVA RTU TYPE DEA SET WITH SOUND PROOF ENCLOSURE ( CANOPY) FOR GSM PH.V.1 SITE AT GHAR
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
cmts R 21686 21686
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
21686 21686 21686 1150510#REF! #REF! 21686
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending#REF! #REF!
Reasons for non completion of work
OH @ 10%
Details of CWIP as on 31.03.2014
Agg.No. EE/SDE Year NAME OF WORK NAME OF AGENCY Station SSA Division Vr. No.
43 EE 10-11 JAIPUR JAIPUR-I jaipur 114
12 EE 11-12 AJMER AJMER jaipur 3944
4 EE 11-12 NAGAUR NAGAUR JODHPUR 2125
7 EE 11-12 JODHPUR JODHPUR JODHPUR 2852
3 EE 11-12 SIROHI SIROHI UDAIPUR 2132
36 EE 10-11 BHINMAL SIROHI UDAIPUR 8
6 EE 11-12 BUNDI BUNDI KOTA 2129
1 SDE(E) 2010-11 BUNDI BUNDI KOTA OB
62 EE 08-09 STORE ISSUE barmer BARMER Jodhpur OB
38/ESD-II/JPR/07-08 khara JODHPUR Jodhpur OB
61 EE 08-09 rajmathai JODHPUR Jodhpur OB
57 EE 08-09 deva JAISALMER Jodhpur OB
99/EEE/JPR/08-09
BACHHROO BARMER Jodhpur OB
39 EE 09-10 DHAWA JODHPUR Jodhpur OB
37 EE 09-10 JHANWAR JODHPUR Jodhpur OB
SITC OF SUBMERSIBLE PUMP FOR NEW BOREWELL AT ADMN.BLDG. CAMPUS AT JHALANA DOONGRI JAIPUR
M/S MANOHAR ELECTRICALS. JAIPUR
PDG. COMMISSIONING & TESTING INFRA ALARM AT APPROXIMATELY 111 NOS. GSM BTS SITES UNDER BSNL ESD AJMER
M/S SOM ELECTRICALS,AJMER
PDG. ITC OF ONE NO. INFRA ALARM SYSTEM AT 143 NOS. GSM BTS SITES UNDER SSA NAGAUR
M/S BHAWANI ELECTRICALS JAIPUR
PDG.COMMISSIONING & TESTING OF ONE NO. INFRA ALARM AT 72 NOS. GSM BTS SITES UNDER ESD-II SSA JODHPUR
M/S G.D.ELECTRICALS JAIPUR
PDG. COMMISSIONING & TESTING INFRA ALARM AT APPROX. 79 NOS. OF GSM BTS SITE UNDER ESD SIROHI
M/S SINGHAL ELECTRICALS
PROCURMENT OF MS TROLLY SUITABLE FOR 15 KVA DEA SET IN CANOPY FOR RAILWAY CROSSING BHINMAL
M/S MEERAJ AGENCIES UDAIPUR
PDG. COMMISSIONING & TESTING INFRA ALARM APPROX. 29 NOS.OF GSM BTS SITES UNDER ESD-III KOTA (SSA BUNDI)
M/S Power Gen. Engg, Co. Jaipur
SHIFTING & ITC OF 2X160 KVA TRANSFORMER SUB-STN. IN MBM TE BLDG. BUNDI. (SH:- PDG. POWER CABLE & MAIN SWITCH)
SHUBHAM ELECTRICALS & MTCE., JAIPUR
SITC OF 30 KVA DEA SET &, ITC OF 4X1.5 TR WAC AT TE NOSAR, BMR (SH: PDG EI & FANS)
PDG ASSOCIATED WORK OF 15 KVA EA set & Misc ELEC WORK AT at GSM BTS SITE KHARA JPR
BHAWNA ELECTRICALS, JAIPUR
PROCUREMENT OF 30 KVA DEA SET IN WITH SOUND PROOF ENCLOSURE FOR VARIOUS SITES UNDER BSNL ED, JODHPUR FOR TE BLDG RAJMATHAI, JAISALMER (PART-'A)
RELIABLE DIESEL ENGINE (P) LTD., FARIDABAD
PROCUREMENT OF 30 KVA DEA SET IN WITH SOUND PROOF ENCLOSURE FOR VARIOUS SITES UNDER BSNL ED, JODHPUR FOR TE BLDG DEVA (JAISALMER) (PART-'A)
RELIABLE DIESEL ENGINE (P) LTD., FARIDABAD
PDG ASSOCIATED WORK FOR EA SET & MISC ELECT WORK IN GSM SITE AT BACHHROO (BARMER) (PDG ASSOCIATED WORK FOR 15 KVA EA)
SHUBHAM ELEC & MTCE JP
PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR DHAWA, JODHPUR (PART-'A)
DEVRA ELECTRIC WORKS, ALLAHABAD
PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR JHANWAR, JODHPUR (PART-'A)
DEVRA ELECTRIC WORKS, ALLAHABAD
67 EE 09-10 GANGANI JODHPUR Jodhpur OB
8 EE 10-11 JODHPUR JODHPUR Jodhpur OB
19 EE 10-11
MATHANIA JODHPUR Jodhpur OB
104 EE 08-09
HMH HMH SGNR OB
40 EE 10-11 ajmer ajmer
JAIPUROB
45 EE 10-11 JAIPUR jaipurJAIPUR
OB
41 EE 10-11 KHERLI ALWAR JAIPUR OB
22 EE 07-08M/S Deora Elc. Ahemdabad
ALWAR
JAIPUR
OB
21 EE 07-08M/S Deora Elc. Ahemdabad
ALWAR
JAIPUR
OB
35 EE 07-08ALWAR
JAIPUR
OB
25 EE 07-08
DHAMRER ALWAR
JAIPUR
OB
39 EE 10-11 JAMOLA ajmer JAIPUR OB
40 EE 10-11 KIRAP ajmer JAIPUR OB
6 EE 10-11 JAIPUR JAIPUR-I JAIPUR 660
8 EE 10-11 Jaipur JAIPUR-I JAIPUR OB
15 SDE 09-10 OB FATEHGARH AJMER JAIPUR OB
PROCUREMENT OF 30 KVA EA SET WITH SOUND PROOF ENCLOSURE AS PER POLLUTION NORMS FOR BTS SITE UNDER GSM PHASE-V.1 FOR GANGANI, JODHPUR (PART-'A)
DEVRA ELECTRIC WORKS, ALLAHABAD
REWIRING & PDG FANS & FTTG IN 3 NOS. T-I (C-11, 12&14), 1 NO. T-II QTR (B-4), 7 NOS. T-III QTR (B-4,7,8,11,12,15,16) IN TELECOM COLONY SHASTRI NAGAR, JODHPUR
SHUBHAM ELEC & MTCE JP
PDG 75 KVA EA FOUNDATION & EARTHING & OTHER ASSOCIATED WORKS IN TE BLDG AT MATHANIA, (DISTT-JODHPUR)
PANWAR CONSTRUCTION CO., JDR
Shifting /redeloyment of 10 KVA DG sets for GSM site REJA 1134(sites ID), Jaipur to GSM site 2JSL (Jhansal) under Ph-V-I for area under BSNL ESD Hanumangarh
M/s Bhawani Electricals, JP
Procurement of M.S. troley suitable for 10/15 KVA Diesel Engine Alternator set in canopy for SSA, Ajmer.
M/s Meeraj Agencies, Udaipur
Procurement of M.S. Trolley suitable for 10/15KVA DEA set in canopy for SSA Jaipur.
M/s Meeraj Agencies Udaipur
SITC OF (+1)x7 TR AC PKG. UNITS AT TE BLDG. KHERLI ALWAR (SH:- ASSO. PART-B & MISC. WORK)
M/S MECHANICAL SERVICES
SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure (Canopy) as per pollution norms at BTS site ( PH.V.I.). Ramgarh Shekhawati Ramgarh
Shekhawati
SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure (Canopy) as per pollution norms at at BTS site ( PH.V.I.) Kotriluharwas KOTRILHARA
WAS
Installation of Old Panel at Jainpurwas, wiring for light/Fan point at Jakhrana & S. Ahir, S&F of RPM Meter at Ghatla & Dehlawas & Other misc. works in Alwar SSA.
M/S Manohar Electricals Jaipur GHATLA &
DEHLAWAS
SITC of 30 KVA EA set, Providing EI, Service conn. Cable,Earthing, Shifting offan & fitting from old TE Bldg & other misc works in New TE Bldg. Dhamrer(Alw) (SH:- Shoftomg pf :T Panel AC units, EA set & Other misc. works)
M/S Power Gen. Engg, Co. Jaipur
SITC of existing DEA set of various capacities and othe misc. work in GSM site Jamola (Ajmer).
M/s Shekhawati Electrical Engineers, Jaipur
SITC of existing DEA set of various capacities and othe misc. work in GSM site Kirap (Ajmer).
M/s Shekhawati Electrical Engineers, Jaipur
PROCURMENT OF 30 NOS. 7 TR CPACITY (TWIN CIRCUIT HIGH SENSIBLE COOLING TYPE) AIR COOLED AC PACKAGE UNITS FOR VARIOUS TE UNDER RAJASTHAN TELECOM CIRCLE (PART-A)FOR TAX BLDG.M.I.ROAD JAIPUR
M/S FEDDERS LLOYD CORPORATION LIMITED,NOIDA
Procurment of 30 Nos, 7 TR capacity (Twin circuit high sensible cooling type) air
cooled A/c package units for various telephone exchanges under Rajasthan tele
circle (part"A")For tax Bldg M.I.Road,Jaipur=3Nos
M/S SIDWAL REFRIGERATION INDUSTRIES LIMITED. ND
PDG. EARTHING & ASSOCIATED WORK AT GSM BTS (PHASE-IV+++) FATEHGARH AJMER
34 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
29 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
31 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
32 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
33 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
53 SDE 08-09 OB GHAR TONK JAIPUR OB
33 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
32 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
31 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
29 SDE 09-10 OB ALWAR ALWAR JAIPUR OB
BARMER BARMER JODHPUR 3533
25 EE 12-13 JAIPUR JAIPUR JAIPUR 4564
23 EE 12-13 JAIPUR JAIPUR JAIPUR 4565
21 EE 12-13 JAIPUR JAIPUR JAIPUR 5447
30 EE 12-13 JAIPUR JAIPUR JAIPUR 5448
22 EE 2012-13 M/S ACME ENGINEERING JAIPUR JAIPUR JAIPUR 84
32 EE 2012-13 M/S ACME ENGINEERING AJMER AJMER JAIPUR 85
42 EE 2012-13 M/S ARUNDHATI ENGINEERJAIPUR JAIPUR JAIPUR 86
45EE
2007-08JINDOLI ALWAR JAIPUR
12 EE 12-13 BOHAT KOTA KOTA
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT BAKTHAL KI CHOWKI UNDER AREA GMTD ALWAR
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT AERODRUM ROAD UNDER AREA GMTD ALWAR
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT KALA KUA H.B. ROAD UNDER AREA GMTD ALWAR
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT MUNSHI BAG UNDER AREA GMTD ALWAR
PDG.3 PHASE POWER CABLE AT GSM/BTS SITE AT GANDHI NAGAR UNDER AREA GMTD ALWAR
PROCUREMENT OF 1x20 KVA RTU TYPE DEA SET WITH SOUND PROOF ENCLOSURE ( CANOPY) FOR GSM PH.V.1 SITE AT GHAR
PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT GANDHI NAGAR UNDER AREA GMTD ALWAR
PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT MUNSHI BAG UNDER AREA GMTD ALWAR
PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT KALA KUWA UNDER AREA GMTD ALWAR
PDG. 3 PHASE POWER CABLE AT GSM/BTS SITE AT AERODRUM ROAD UNDER AREA GMTD ALWAR
P.O NO.CE/PO/001/2012-13 DTD. 11-04-2012
SITC OF 29 NOS. OF SOLAR PHOTO VOLTAIC POWER SYSTEM FOR BTS SITE IN BSNL (BARMER)
M/S EXICOM TELE-SYSTEMS LIMITED UNIT-II, H.P.
SITC OF 6x7 TR MICROPRCESSOR CONTROLLED PRECISION TYPE AC UNITS AIR COOLED CONDENSOR AT BROAD BAND (DATAONE) CENTRE M.I.ROAD JAIPUR (PART-A).
M/S UNIFLAIR INDIA (P) LTD. GURGAON
SITC OF (3+1)x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC UNITS WITH AIR COOLED CONDENSOR AT OFC NTR 2ND FLOOR, TAX BLDG. M.I.ROAD JAIPUR (PART-A)
M/S EMERSON NETWORK POWER (I) PVT. LTD. JAIPUR
SITC OF (3+1)X7 TR AC PKG. UNITS AT NTR 2ND FLOOR TAX BLDG. M.I.ROAD JAIPUR (SH:- ASSO.WORK)
M/S ACME ENGG. SYSTEM JAIPUR
SITC OF (2+1)X7 TR PKG. TYPE AC UNITS IN PROPOSED BSC/RNC GSM PH-VII EXPANSION PROJECT AT TE BLDG. AGARA GATE AJMER (PART-A) UNDER DEVIATION FROM THE WORK OF SITC OF 6X7 TR MICROPROCESSOR CONTRALLED PRECISION TYPE AC UNITS WITH AIR COOLED CONDENSOR AT BRO
M/S UNIFLAIR INDIA (P) LTD. GURGAON
SITC OF (5+1)x7 TR AC PKG. UNITS AT BROAD BAND (DATA ONE) CENTRE M.I.RAOD JAIPUR (SH:- ASSOCIATED WORK)
SITC OF (2+1)x7 TR AC PKG. UNIT AT FOR NEW BSC/RNC PHASE VII EXPANSION PROJECT AT 2nd FLOOR AT TE BLDG. AGRA GATE AJMER (SH:- ASSOCIATED WORK) UNDER DEVIATION FROM THE WORK OF SITC OF (5+1(x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC UNITS WITH AIR C
PDG. E.I. & FANS, MV PANEL,ITC OF SPLIT AC UNIT, SERVICE CONNECTION & MISC. WORK AT RSU PANCHYAWALA, SIRSI ROAD JAIPUR
SITC of 1X30 KVA (at NTP) "RTU" type E.A set with AMF control panel and sound proof Enclosure as per pollution norms at T.E. Bldg. Jindoli (Alw)
M/S Lodha Elect.P.Ltd. Jaipur
DISMENTALLING, SHIFTING,INSTALLING AND OTHER ASSOCIATED WORK OF EXISTING 10/15 KVA DEA SET AT BOHAT UNDER SSA KOTA
M/S MANOHAR ELECTRICALS
15 EE 12-13 BDAN KOTA KOTA
40C EE 2009-10 M/S ESCON ELEVTORS PVTJAIPUR JAIPUR JAIPUR 1693
40C EE 2009-10 M/S ESCON ELEVTORS PVTJAIPUR JAIPUR JAIPUR 1694
53 EE 2012-13 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 1705
55 EE 2012-13 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 1706
57 EE 2012-13 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 1707
1 EE 2011-12 M/S SINGLA ELECTRICALS SURATGARH SGNR SGNR 1716
40 EE 2012-13 M/S SOGANI ELECTICALS JAIPUR JAIPUR JAIPUR 1717
41 EE 2012-13 M/S SOGANI ELECTICALS JAIPUR JAIPUR JAIPUR 1719
7 EE 2013-14 M/S POWER GEN.ENGG.COAJMER AJMER JAIPUR 2338
49 EE 2012-13 M/S METRO INTERNATIONAJAIPUR JAIPUR JAIPUR 2348
8 EE 2013-14 M/S JACSON & COMPANY AJMER AJMER JAIPUR 3112
64 EE 2012-13 M/S MITTAL INDUSTRIAL JAMDOLI JAIPUR JAIPUR 3113
9 SDE 2013-14 M/S SHRI SHYAM ENTERP JAIPUR JAIPUR JAIPUR 3649
12 SDE 2013-14 M/S SHRI SHYAM ENTERP JAIPUR JAIPUR JAIPUR 3662
25 EE 2013-14 M/S JAKSON & COMPANY, SIROHI SIROHI UDAIPUR 4906
24 EE 2013-14 M/S JAKSON & COMPANY, SIROHI SIROHI UDAIPUR 4907
DISMENTALLING, SHIFTING,INSTALLING AND OTHER ASSOCIATED WORK OF EXISTING 10/15 KVA DEA SET AT BDAN UNDER SSA KOTA
M/S MANOHAR ELECTRICALS
PROCUREMENT OF 2 NOS. 8 PASSENGERS LIFT INSTALLED AT TE BLDG. SNAGANERI GATE JAIPUR (SH:-PART C- MNTC. )
PROCUREMENT OF 2 NOS. 8 PASSENGERS LIFT INSTALLED AT TE BLDG. SNAGANERI GATE JAIPUR
PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU RAMNAGARIA JAIPUR (SUPPLY)
PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU PANCHYAWALA,SIRSI ROAD JAIPUR (SUPPLY)
PROCUREMENT OF 30 KVA RTU TYPE DEA SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS IN RSU INDIRA GANDHI NAGAR JAIPUR (SUPPLY)
PDG. EARTHING L2 SWITCH FOR AF-NET PROJECT AT AIR FORCE STATION SURATGARH
PDG. EI & FANS,MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR (SH:- PDG. EI 7 FANS. MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR AT RSU RAMNAGARIA, JAIPUR)
PDG. EI & FANS,MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR (SH:- PDG. EI 7 FANS. MV PANEL,ITC OF SPLIT AC UNITS, SERVICE CONNECTION AND MISC. WORK IN VARIOUS UNDER SSA JAIPUR AT RSU INDIRA NAGAR, JAIPUR)
SITC OF 5 HP SUBMERSIBLE PUMP MOTOR SET AT P&T COLONY CIVIL LINE AJMER
SITC OF 1 NO. 8 PASSENGER LIFT AT AMENITY BLOCK, TAX BLDG. M.I.ROAD, JAIPUR (PART-A)
PROCURMENT OF 1x400 KVA RTU TYPE DEA SET WITH MANUAL CONTROL PANEL & SOUND PROOF ACCOSUTIC ENCLOSURE AS PER POLLUTION NORMS IN T.E. BLDG. AGRAGATE AJMER
PROCURMENT OF 50 KVA RTU TYPE DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) FOR T.E. BLDG. JAMDOLI (PART-A SUPPLY)
ITC OF AIR CONDITIONER UNITS IN VARIOUS TE BLDGs UNDER BSNL ESD JAIPUR (SH:- ITC OF 1.5 TR CAPACITY SPLIT AC UNITS CONFERENCE ROOM TERM CELL) JHALANA DOONGRI JAIPUR
PDG. OF EI AND AC WIRING IN THE CHAMBER OF NEWLY JOINED Jt.CCA o/O CCA RAJASTHAN AT JHALANA DOONGRI JAIPUR
PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART-B)
PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SIROHI (PART-A)
20 EE 2013-14 M/S JAKSON & COMPANY, BHILWARA BHILWARA KOTA 4908
21 EE 2013-14 PROCUREMENT OF 380 KVA DEA SET AT TE BLDG. BHILWARA M/S JAKSON & COMPANY, BHILWARA BHILWARA KOTA 4909
32 EE 2013-14 M/S PRAHALAD RAM, CHU BIKANER BIKANER SGNR 4986
M/S L.G.ELECTRONIC NOI JAIPUR JAIPUR JAIPUR 5822
24 EE 2012-13 M/S EMERSON NETWORK POJAIPUR JAIPUR JAIPUR 5935
37 EE 2013-14 M/S MITTAL INDUSTRIAL BAGIDORA BANSWARA UDAIPUR 5936
39 EE 2013-14 M/S MITTAL INDUSTRIAL GHATOL BANSWARA UDAIPUR 5937
41 EE 2013-14 M/S MITTAL INDUSTRIAL LOHARIYA BANSWARA UDAIPUR 6142
43 EE 2013-14 M/S MITTAL INDUSTRIAL SAGWARA BANSWARA UDAIPUR 6143
35 EE 2013-14 M/S MITTAL INDUSTRIAL JAIPUR JAIPUR JAIPUR 6144
33 EE 2013-14 M/S SIDHWAL REFRIGERATSGNR SGNR SGNR 6179
32 EE 2013-14 M/S SIDHWAL REFRIGERATSARDARPURAJODHPUR JODHPUR 6180Total
PROCUREMENT OF 2x250 KVA (AT NTP) RTU TYPE DEA SET WITH MANNUAL CONTROL PANEL AND SOUND PROOF ACCOUSTIC RNCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BHILWARA (PART-A)
SUPPLYING INSTALLATION TESTING & COMMISSIONING OF EXHAUST FANS IN VARIOUS TE BLDG. SSA BIKANER
21(1)/EE(E)/JP/SAC/SO-05/2013-14/901 DTD. 08.08.2013
SUPPLY OF 2x1.5 TR SPLIT TYPE AC UNIT ON DGS&D RATE CONTRACT FOR JT.CCA O/o CCA JHALANA DOONGRI JAIPUR
SITC OF (3+1)x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AC PKG. UNITS WITH AIR COOLED CONDENSER AT OFC NTR 2ND FLOOR, TAX BLDG. M.I.ROAD JAIPUR (PART-B)
PROCUREMENT OF 30 KVA "RTU TYPE" DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BAGIDORA (PART-A)
PROCUREMENT OF 30 KVA "RTU TYPE" DIESEL ENGINE ALTERNATOR SET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. GHATOL (PART-A)
PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. LOHARIYA (PART-A)
PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. SAGWARA (PART-A)
PROCUREMENT OF 50 KVA 'RTU TYPE'DEAS ET WITH SOUND PROOF ACCOUSTIC ENCLOSURE (CANOPY) AS PER POLLUTION NORMS AT TE BLDG. BARIA HOUSE UNDER SSA JAIPUR (PART-A)
SITC OF 5x7 TR AC PKG. UNITS IN TE BLDG. AT JAWAHAR NAGAR SRIGANGANAGAR PART -A (SITC OF HPAC)
SITC OF 7x7 TR MICROPROCESSOR CONTROLLED PRECISION TYPE AIR COOLED PKG. AC UNITS FOR GSM,MSC EXCHANGE AT 3RD FLOOR AT TE BLDG. SARDARPURA, JODHPUR
Total
JAO Accounts officerO/o CE (E), BSNL O/o CE (E), BSNLElectrical Zone, Jaipur Electrical Zone, Jaipur
Details of CWIP as on 31.03.2014
MONTH Year A/A & E/S & sanction Amount Bill No. RA/Final DOC/DOS SD
APRIL 11-12 I R 99190 0 0 0 0 0 0 99190 2946
March 11-12 I R 247864 0 0 0 23146 0 0 224718 6487
Jan 11-12 I R 219430 219430
Feb 11-12 I R 57934 57934
Jan 11-12 I R 107720 0 0 0 10445 209 104 96962 6597
April 11-12 I R 57788 0 0 0 0 0 0 57788 3371
Jan 11-12 I R 41701 0 0 0 41701 8060
10-11 I R 52603.7515906 52603.7515906
Mar-07OB R 21631 21631
Mar-08
OB R 49660 49660
Aug-08
OB I R 278221 278221
Dec-08
OB I R 296648 296648
Sep-09
OB
cmts I
R 74033 74033
Oct-09
OB cmts I R 293004 293004
Oct-09
OB cmts I R 293004 293004
Passed Amount
Excixe Duty
2% Edu.Cess
on ED
1% Surcharge on ED
Service Tax
2% Edu Cess on
ST
1% Surcharge on ST
Amount after ED/ST
CMTS/O&M/11-12/ALARMS/119 DTD. 16-10-2010 FOR RS. 6991177=00
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
CMTS/O&M/ALARM/11-12/119 DTD. 18-10-2010 FOR RS. 6991177=00
B-2-83/CH-II/Shifting work/BND/05-06/364 dated 04.06.2005 for Rs.904375.00CMTS/10-548/PH-IV/ELEC/DG SET/ESTT/07-08 DT. 03-7-07 FOR RS. 9451650/- BY CMTS, JP
PHB-347/06-07/2 FOR RS. 860762/- BY TDE, JSMR
PHB-342/06-07/2 DT. FOR RS.860762/- BY TDE, JSM
Oct-09
OB cmts I R 272290 272290
Nov-10
OB
I
R 105457 105457
Dec-10
OB I R 139731 139731
June 2010-11 I R 32250 32250
March 10-11 i R 142823 142823
March 10-11 i R 214233 214233
MARCH 10-11 I R 41001 41001
March 10-11 cmts I R 38128 38128
March 10-11 cmts I R 38128 38128
March 10-11 I R 5296 5296
March 10-11 cmts I R 54015 54015
March 10-11 cmts R 82635 82635
March 10-11 cmts R 82635 82635
July 10-11 I R 1834709.18744 1834709.18744
sept I R 786303.424468 786303.424468
I R 31836 31836
B-52/MATHANIA/C&P/10-11 DT. 27-06-10 FOR RS.862549/- BY GMTD, JODHPUR
CMTS/562/PH-V-I/Elect. DG set / Estt. / 07-08/ 13 dt. 13.05.08 for Rs. 3181717
10663/ELECT./2 DTD. 15-7-2010 FOR RS. 999306=00
DGM(PLG)/MNTC./ELECT./257/09-10/12 DTD.22-10-09 FOR RS. 3028200=00DGM (PLG.)/MTCE./ELECT./257/09-10/12 DTD. 22-10-2009 FOR RS. 3028200=00BE-1/ELECT.EST./GSM-BTS/AJ/21 DTD. 25-05-09 FOR RS. 59824=00
R 14321.3191267 14321.3191267
R 14321.3191267 14321.3191267
R 14321.3191267 14321.3191267
R 14321.3191267 14321.3191267
R 14321.3191267 14321.3191267
cmts R 21686 21686
R 12311.7347253 12311.7347253
R 12311.7347253 12311.7347253
R 12311.7347253 12311.7347253
R 12311.7347253 12311.7347253
OCT 2012-13 cmts I R 4970620 274120 5484 2740 22692.08 453.84 226.92 4664903.16 497062
DEC 2012-13 I R 1657011 187920 3758 1879 0 0 0 1463454 82851
DEC 2012-13 I R 1034996 117600 2352 1176 0 0 0 913868 51750
FEB 2012-13 I R 755747 0 0 0 0 0 0 755747 21709
FEB 2012-13 cmts I R 717899 32260 0 0 0 0 0 685639 89737
APRIL 2013-14 DGM (PLG.) MNTC./ELECT./280/201 II R 592142 0 0 0 24237 0 0 567905 17466
APRIL 2013-14 II R 126952 0 0 0 5000 0 0 121952 11918
APRIL 2013-14 DGM(PLG.) MNTC./ELECT./326/201 I R 171660 0 0 0 0 0 0 171660 17166
I 10000
I R 27590
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
DGM/NTR/WEST-JP/E-5/2011-12/3 DTD. 30-5-2011 FOR RS. 1902629=00
CMTS/10-770/PE/PH-VII/12-13/08 DTD. 25-05-2012 FOR RS. 2957500=00
I R 30630
JUNE 2013-14 II R 19697 0 0 0 0 0 0 19697 1970
JUNE 2013-14 I R 148866 0 0 0 0 0 0 148866 14887
JUNE 2013-14 I R A&P 343357 74640 1493 746 0 0 0 266478 0
JUNE 2013-14 I R A&P 343357 37320 746 374 0 0 0 304917 0
JUNE 2013-14 I R A&P 343357 87457 1493 746 0 0 0 253661 0
JUNE 2013-14 CGMP/CHI/IAF TENDER/AA&ES/ELII R 277791 0 0 0 0 0 0 277791 25487
JUNE 2013-14 I R 172507 0 0 0 0 0 0 172507 17251
JUNE 2013-14 I R 100352 0 0 0 0 0 0 100352 10035
Aug 2013-14 BE-1/ELECT.ESTT,/TE SSA/6 FOR I R 56107 0 0 0 0 0 0 56107 2119
Aug 2013-14 DGM (PLG.)/MTCE./ELECT./250/201 I R 1201941 0 0 0 0 0 0 1201941 63260
SEP 2013-14 I R A&P 1855565 210600 4212 2106 0 0 0 1638647 100846
SEP 2013-14 I R A&P 458543 56760 1135 568 0 0 0 400080 26973
OCT 2013-14 I R 11326 0 0 0 0 0 0 11326 1575
OCT 2013-14 dot I R 47496 0 0 0 0 0 0 47496 4884
DEC 2013-14 B-218/ELECTRIC/GENL/2012-13/DT I R 250008 0 0 0 15450 0 0 234558 21256
DEC 2013-14 B-218/ELECTRIC/GENL/2012-13/DT I R A&P 2437548 130800 2616 1308 0 0 0 2302824 0
CMTS/10-770/PE/PH-VII/12-13/08 DTD. 25-05-2012 FOR RS. 2957500=00
BLDG. T/6-43/PE.14/09-10/521 DTD. 06.03.2010 FOR RS. 673065 BY CGMT JAIPUR
DEC 2013-14 20275-ELECT.EST./BWA/10-11/02 I R A&P 1999588 220413 4408 2204 0 0 0 1772563 0
DEC 2013-14 20275-ELECT.EST./BWA/10-11/02 I R 61808 0 0 0 0 0 0 61808 7182
Jan 2013-14 B-8/EE/CHII/65 DTD. 24.07.2013 F I R 89600 0 0 0 0 0 0 89600 6536
Feb 2013-14 I R A&P 68780 0 1340 0 106 0 0 67334 0
March 2013-14 DGM/NTR/WEST/JP/E-5 DTD. 30.05 I R 202475 0 0 0 7342 0 0 195133 5280
March 2013-14 I R A&P 314737 34176 684 342 0 0 0 279535 0
March 2013-14 I R A&P 314737 34176 684 342 0 0 0 279535 0
March 2013-14 I R A&P 486290 52776 1056 528 0 0 0 431930 0
March 2013-14 I R A&P 486290 52776 1056 528 0 0 0 431930 0
March 2013-14 DGM (PLG.)/MNTC./ELECT./375/20 I R A&P 460838 52776 1056 528 0 0 0 406478 0
March 2013-14 B-2/GENL./SDE(PLG.)/ELECTRICA I R 1666343 155000 3100 1550 0 0 0 1506693 0
March 2013-14 I R A&P 2332880 217000 4340 2170 0 0 0 2109370 0
CCA/ADMN./2-10/2010-11/55 DTD. 13.06.2013 FOR RS. 144264.00 BY DY. CCA (ADMN.) DOT JAIPUR
Details of CWIP as on 31.03.2014
I-Tax WCT Withheld Stores Total A/c Head ATD
1984 2976 0 0 91284 99190 12895 112085 1141810
4957 7436 64588 0 0 0 164396 224718 29213 253931 1150510
219430 28526 316558 1150510
57934 7531 65465 1150510
2154 3232 0 0 0 0 95737 96962 12605 109567 1150510
578 1734 0 0 0 0 52105 57788 7510 65298 1154110
417 1251 0 0 0 0 31973 41701 5421 47122 1150510
52603.75 52603.7516 52604 1140310
21631 21631 1150410
49660 88044
1140510
278221 335731 1150410
296648 354158 1150410
74033 151318
1140510
293004 350514 1150410
293004 327346 1150410
other Recovery
Recovery for Fuel
Recovery for Elect.
Net Amount
Passed Amount
OH @ 13%
A/A & E/S & sanction amount
CMTS/O&M/11-12/ALARMS/119 DTD. 16-10-2010 FOR RS. 6991177=00
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
CMTS/O&M/11-12/ALARM/118 DTD. 16-10-2010 FOR RS. 6991177
CMTS/O&M/ALARM/11-12/119 DTD. 18-10-2010 FOR RS. 6991177=00
B-2-83/CH-II/Shifting work/BND/05-06/364 dated 04.06.2005 for Rs.904375.00
CMTS/10-548/PH-IV/ELEC/DG SET/ESTT/07-08 DT. 03-7-07 FOR RS. 9451650/- BY CMTS, JP
PHB-347/06-07/2 FOR RS. 860762/- BY TDE, JSMR
PHB-342/06-07/2 DT. FOR RS.860762/- BY TDE, JSM
272290 269290 1150410
118833 118833
1141910
139731 187850
1150310
32250 87432
1140510
142823 142823 142823 1140310
214233 214233 214233 1140310
41001 41001 41001 1150310
38128 38128 38128 1150310
38128 38128 38128 1150310
5296 5296 5296 1150310
54015 54015 54015 1150310
82635 82635 82635 1150510
82635 82635 82635 1150510
1834709 1834709.19 1917505 1140310
786303.4 786303.424 869099 1140310
31836 31836 31836 1140310
B-52/MATHANIA/C&P/10-11 DT. 27-06-10 FOR RS.862549/- BY GMTD, JODHPUR
CMTS/562/PH-V-I/Elect. DG set / Estt. / 07-08/ 13 dt. 13.05.08 for Rs. 3181717
10663/ELECT./2 DTD. 15-7-2010 FOR RS. 999306=00
DGM(PLG)/MNTC./ELECT./257/09-10/12 DTD.22-10-09 FOR RS. 3028200=00DGM (PLG.)/MTCE./ELECT./257/09-10/12 DTD. 22-10-2009 FOR RS. 3028200=00BE-1/ELECT.EST./GSM-BTS/AJ/21 DTD. 25-05-09 FOR RS. 59824=00
14321.32 14321.3191 14321 1150510
14321.32 14321.3191 14321 1150510
14321.32 14321.3191 14321 1150510
14321.32 14321.3191 14321 1150510
14321.32 14321.3191 14321 1150510
21686 21686 21686 1150510
12311.73 12311.7347 12312 1150510
12311.73 12311.7347 12312 1150510
12311.73 12311.7347 12312 1150510
12311.73 12311.7347 12312 1150510
99412 149119 0 0 0 0 4225027 4488776.16 583541.4 5072317.5708 1150510 10/31/2012
33140 49710 0 0 0 0 1491310 1463454 190249 1653703 1140310 12/31/2012
20700 0 0 0 0 0 962546 913868 118802.8 1032671 1140310 12/31/2012
7557 22672 0 0 0 0 703809 755747 98247.11 853994 1140310 2/27/2013
14358 21537 0 0 0 0 592267 685639 89133.07 774772 1140310 2/27/2013
5921 17664 0 0 0 0 551091 592142 0 76978.46 669120 1140310
1270 3809 0 0 0 0 109955 126952 0 16503.76 143455.76 1150510
3433 5150 0 0 0 0 145911 171660 0 22315.8 193976 1140310
1300 11300 1150310
27590 3587 31177 1150510
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
10619/ELECT./2 DTD. 7-11-09 FOR RS. 315328=00
30630 3982 34612 1150510
394 591 0 0 0 0 #VALUE! 19697 0 2561 22258 1140310
2977 4466 0 13788 0 0 #VALUE! 148866 0 19353 168219 1140310
6867 10301 0 0 0 0 #VALUE! 266478 0 26647.8 293126 1140310
6867 10301 0 0 0 0 #VALUE! 304917 0 30491.7 335409 1140310
6867 10301 0 0 0 0 #VALUE! 253661 0 25366.1 279027 1140310
5556 8334 0 0 0 0 #VALUE! 277791 0 36113 313904 1150510 AF
1725 5175 0 0 0 0 #VALUE! 172507 0 22426 194933 1140310
1004 3011 0 0 0 0 #VALUE! 100352 0 13046 113398 1140310
561 1683 0 0 0 0 #VALUE! 56107 0 7294 63401 1141910
12019 36058 0 0 0 0 #VALUE! 1201941 0 156252 1358193 1140310
37111 0 0 0 0 0 #VALUE! 1638647 0 163864.7 1802512 1140310
9171 0 0 0 0 0 #VALUE! 400080 0 40008 440088 1150310
227 340 0 0 0 0 9184 11326 0 1472 12798 1140310 dot
950 1425 0 0 0 0 40237 47496 0 6174 53670 1140310 DOT
5000 7500 0 0 0 0 200801 234558 0 30493 265051 1140310
0 0 0 0 0 0 2437548 2302824 0 230282.4 2533106 1140310
39992 0 0 0 0 0 1959596 1772563 0 177256.3 1949819 1140310
1236 1854 0 0 0 0 51536 61808 0 8035 69843 1140310
1792 2688 0 0 0 0 78584 89600 0 11648 101248 1140310
0 0 0 0 0 0 68780 67333 0 6733.3 74066.3 1141810 DOT
4050 6074 0 0 0 0 179729 195133 25367.29 220500 1140310
0 0 0 0 0 0 314737 279535 27953.5 307488.5 1150310
0 0 0 0 0 0 314737 279535 27953.5 307488.5 1150310
0 0 0 0 0 0 486290 431930 43193 475123 1150310
0 0 0 0 0 0 486290 431930 43193 475123 1150310
0 0 0 0 0 0 460838 406478 40647.8 447126 1140310
0 0 60938 0 0 0 1605405 1506693 195870.1 1702563 1140310
0 0 81900 0 0 0 2250980 2109370 210937 2320307 114031015127376 1638201 34145538
Details of CWIP as on 31.03.2014
Diff. A/c Head
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
AT Pending
EOT Case Pending
AT Pending
AT Pending
EOT Case Pending
AT Pending
AT Pending
Reasons for non completion of work
OH @ 10%
AT Pending
EOT Case pending
AT Pending
EOT Case Pending
EOT Case pending
EOT Case pending
AT Pending
AT Pending
AT Pending
EOT Case pending
AT Pending
AT Pending
AT Pending
AT Pending
AT Pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
Final bill not received
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
AT Pending
EOT Case pending
AT Pending
EOT Case pending
EOT Case pending
EOT Case pending
EOT Case pending
AT Pending 26647.8 0 1140310
AT Pending 30491.7 0 1140310
AT Pending 25366.1 0 1140310
EOT Case pending
EOT Case pending
EOT Case pending
Final bill not received
EOT Case pending
Final bill not received 163864.7 0 1140310
AT Pending 40008 0 1150310
Final bill not received
Final bill not received
Final bill not received
Final bill not received 230282.4 0 1140310
Final bill not received 177256.3 0 1140310
Final bill not received
Final bill not received
EOT Case pending 6733.3 0 1141810
Final bill not received
Final bill not received 27953.5 0 1150310
Final bill not received 27953.5 0 1150310
Final bill not received 43193 0 1150310
Final bill not received 43193 0 1150310
Final bill not received 40647.8 0 1140310
Final bill not received
Final bill not received 210937 0 11403101094528 0