|
Sl.
No. |
Particulars of lines/ cables/circuits |
Advice notes not received |
Particulars of bills issued/ recovery made after issue of Audit Note |
Remarks |
|
Period |
Amount |
Amount recovered/ month of recovery |
Amount
to be
recovered |
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Karnataka Telecommunications Circle |
|
1 |
Provision of new telephone connection (299 nos.) by GMTD Bangalore |
January to March 2000 |
7.63 |
7.63 April/May 2001 |
- |
|
| |
|
Sub total |
7.63 |
7.63 |
- |
|
|
Tamil Nadu Telecommunications Circle |
|
2 |
Upgradation of external plan network of Naval Air Station at Arakkonam
with changed specification completed in February 1997 by GMT Vellore |
February 1997 to September 2000 |
16.63 |
16.63 February 2001 |
|
|
| |
|
Sub total |
16.63 |
16.63 |
|
|
|
Uttar Pradesh (East) Telecommunications Circle |
|
3 |
Two trunk channel wire provided to GMS&T Railway Electrification
Allahabad during September 1994 and May 1995 by GTDM Allahabad on rent and
guarantee basis. |
May 1995 to March 1997 |
11.71 |
- |
11.71 |
Bill issued in March 1998 |
|
4(i) |
VSI-Gyanpur Road Speech circuit |
June 1999 to September 2000 |
0.55 |
- |
0.55 |
Bills issued in May 2001 |
|
(ii) |
VSI-Gorakhpur Speech circuit |
June 1999 to September 2000 |
2.10 |
- |
2.10 |
Bills issued in May 2001 |
|
(iii) |
VSI-Shahganj Speech circuit |
August 1999 to September 2000 |
0.52 |
- |
0.52 |
Bills issued in May 2001 |
|
(iv) |
VSI-Ghazipur Data circuit |
August 1999 to September 2000 |
0.60 |
- |
0.60 |
Bills issued in May 2001 |
| |
|
Sub total |
15.48 |
|
15.48 |
|
|
West Bengal Telecommunications Circle |
|
5 |
Provision of 60 Channel UHF link between Siliguri and Sukna in August
1997 by GMT Siliguri |
July 1996 to August 2000 |
67.50 |
- |
67.50 |
Bills issued in September 1999 |
| |
|
Sub total |
67.50 |
- |
67.50 |
|
|
Grand Total |
107.24 |
24.26 |
82.98 |
|