APPENDIX - VII

(Referred to in paragraph 7.2 at page 26)

Continuance of telephone facilities despite non-payment of dues

(Rs in lakh)

Sl. No.

Particulars of lines/ cables/circuits

Period of short/non-recovery

Total amount
of short/non
-recovery

Particulars of
recovery made
after issue of
Audit Note

Amount recovered/ month of recovery

Amount
to be
recovered

1

2

3

4

5

6

Bihar Telecommunications Circle

7.2.1

Continuance of telephone facilities despite non-payment of dues - Provision of telephone connections to 328 subscribers - Bihar Telecommunications Circle

May 1978 to September 2000

36.28

5.59 June 2001

30.69

   

Sub total

36.28

5.59

30.69

Gujarat Telecommunications Circle

7.2.2

Continuance of telephone facilities despite non-payment of dues - Provision of telephone connections to subscribers including STD/PCO operators - Gujarat Telecommunications Circle

November 1989 to September 2000

24.68

8.93 June 2001

15.75

   

Sub total

24.68

8.93

15.75

Karnataka Telecommunications circle

7.2.3

Continuance of telephone facilities despite non-payment of dues - 153 Telephone subscribers under GMTD Kolar (alongwith cost of instrument) - Karnataka Telecommunications circle

1993 to March 2000

40.33

-

40.33

7.2.4

Continuance of telephone facilities despite non-payment of dues - 74 Subscribers under TDM Gulbarga - Karnataka Telecommunications circle

1993 to March 2000

25.56

-

25.56

   

Sub total

65.89

 

65.89

Rajasthan Telecommunications Circle

7.2.5

Continuance of telephone facilities despite non-payment of dues - 90 Telephone subscribers under PGMTD - Jaipur and GMTD Kota - Rajasthan Telecommunications Circle

February 1999 to September 2000

27.33

-

27.33

7.2.6

Continuance of telephone facilities despite non-payment of dues - 26 subscribers under TDE Jhalawar - Rajasthan Telecommunications Circle

1993 and March 2000

30.55

-

30.55

   

Sub total

57.88

-

57.88

Uttar Pradesh (East) Telecommunications Circle

7.2.7

Continuance of telephone facilities despite non-payment of dues - 151 telephone subscribers under GMTD Varanasi - Uttar Pradesh (East) Telecommunications Circle

July 1999 to September 2000

83.72

10.51 December 2001

73.21

7.2.8

Continuance of telephone facilities despite non-payment of dues - 313 telephone subscribers under GMTD Lucknow - Uttar Pradesh (East) Telecommunications Circle

1993 and March 2000

617.17

17.67 April 2001

599.50

7.2.9

Continuance of telephone facilities despite non-payment of dues - 56 telephone subscribers under GMTD Kanpur - Uttar Pradesh (East) Telecommunications Circle

1993 and March 2000

84.40

-

84.40

   

Sub total

785.29

28.18

757.11

Uttar Pradesh (West) Telecommunications Circle

7.2.10

Continuance of telephone facilities despite non-payment of dues - 86 franchisees of STD PCOs under CGMT Dehradun - Uttar Pradesh (West) Telecommunications Circle

July 1992 to May 2000

22.82

3.82 December 2001

19.00

7.2.11

Continuance of telephone facilities despite non-payment of dues - 14 Telephone subscribers under GMTD Ghaziabad - Uttar Pradesh (West) Telecommunications Circle

1993 to March 2000

107.66

 

107.66

   

Sub total

130.48

3.82

126.66

Grand Total

1100.50

46.52

1053.98