WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015

unit No. of cases Amount

BASIC 25 8596196

CMTS 48 14677811

ELECTRICAL 3 1976419

TOTAL 76 2,52,50,426

WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 : Category -Basic Sl

No Est Year Division Name of Work HOA Net

1 2013-14 AGMMM PROCURING BB CPES FOR PROVIDING BB CONNECTIONS IN KANNUR 1160707 2307750

2 2013-14 DEPCNN LAYING UG CABLE TO KANNUR UNIVERSITY 1140305 34280

3 2013-14 DEPCNN To procure 2500 Nos Clip phone with 2 way speaker and LJU with GD 1140307 287942

4 2013-14 DEPKSZ Procuring 1000 Nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP KSZ 1140307 136290

5 2013-14 DEPTLY To procure 2500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP TLY 1140307 366927

6 2013-14 DETCNG To procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNG 1150307 27209

7 2013-14 DETCNN To procure 2700 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNN 1140307 180094

8 2013-14 DETCUU To procure 3000 nos of CLIP Phone with 2 way speaker with LJU with GD tube for DET CUU 1150307 133224

9 2013-14 DETCVU To procure 1800 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CUV. 1140307 53700

10 2013-14 DETIM EXTENDING OFC TO MALAYALA MANORAMA THOTTADA 1141105 23650

11 2013-14 DETIM EXTENDING OFC FOR CIVIL STATION KASARGOD 1141105 51080

12 2013-14 DETIM PROVIDING 400 FTTH CONNECTIONS 1160705 61777

13 2014-15 DETIM PROVIDING OF CONNECTIVITY TO GOVT. POLYTECHNIC COLLEGE, KANNUR 1141105 67395

WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 : Category -Basic Sl

No Est Year Division Name of Work HOA Net

14 2013-14 DETIM LAYING OFC TO KANNUR MEDICAL COLLEGE 1141105 181483

15 2013-14 DETIM TRENCHING AND LAYING OFC FROM MANJESWAR EXCHANGE TO HOSANGADI JN 1152505 374773

16 2013-14 DETIM PUSHING 24F OFC FROM KASARGOD EXCH TO CPCRI EXCH 1141105 498846

17 2013-14 DETKNG To procure 2000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET KNG 1140307 444758

18 2013-14 DETMTR To procure 2500 nos of CLIP phone with 2 way speaker and LJU with GD tube for DET MTR 1140307 684601

19 2013-14 DETNLS To procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET NLS 1140307 382532

20 2013-14 DETPAY LAYING UG CABLE FOR PROVIDING NPCs IN NAVAL AREA 1150305 9558

21 2013-14 DETPAY To procure 3000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET PAY 1140307 648042

22 2013-14 DETSKM To procure 2100 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET SKM 1150307 211010

23 2013-14 DETTLY To procure 3500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TLY 1140307 777372

24 2013-14 DETTMB To procure 2500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TMB 1150307 505593

25 2013-14 DETUPL To procure 600 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET UPL 1150307 146308

Total 8596196

WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 : Category -CMTSSl

No Est Year Division Name of Work HOA Net

2 2012-13 - TRENCHING AND LAYING OFC TO PAPPINISSERI WEST GSM 4140105 40706

3 2013-14 - LAYING OFC TO NUCHIYAD GSM 4140105 2758

4 2013-14 - LAYING OFC TO KALANKI GSM 4140105 2758

5 2013-14 - LAYING OFC TO NITHYANANDA POLYTECHNIC COLLEGE GSM, KANHANGAD 4140105 24584

6 2013-14 - LAYING OFC TO PALIYATHUVALAPPU GSM 4140105 28303

7 2013-14 DETIMCNN TRENCHING AND LAYING OFC TO AMBAYATHODE GSM SITE 4140105 59480

8 2013-14 - TRENCHING AND LAYING OFC TO VALLITHODE GSM SITE 4140105 60140

9 2013-14 - TRENCHING AND LAYING OFC TO MULLERIYA TOWN GSM SITE 4140105 65468

10 2013-14 - LAYING OFC TO KASARGOD NEW BUS STAND GSM SITE 4140105 79685

11 2013-14 SSA Estimate CONSTRUCTION OF FOUNDATION FOR 40M GBCT AT MOVVAR 4140113 84310

12 2013-14 - TRENCHING AND LAYING OFC TO ANGADIKKADAVU GSM 4140105 95055

13 2013-14 - TRENCHING LAYING ofc FROM ERANHOLI TO KUNDOORMALA 4140105 108920

Sl No Est Year Division Name of Work HOA Net

14 2013-14 EECIVILKNR ERECTION OF COMMUNICATION MAST and PRDG and EARTHING AT PAYYANNUR BUST STAND (RP. 08863) 4140113 111372

15 2013-14 - TRENCHING AND LAYING OF CABLE TO KEL, KASARGOD 4140105 147002

16 2013-14 - TRENCHING AND LAYING OFC TO VEERPAD GSM SITE 4140105 357396

17 2013-14 - TRENCHING AND LAYING OFC FROM KELAKAM TO KOLAKKAD 4140105 429069

18 2013-14 SSA Estimate PROCURING AND ISTALLING 500 Nos OF WIMAX CPES 4140507 3344164

19 2013-14 SSA Estimate Procurement of BTS battery banks for replacement 4140110 5180626

20 2014-15 - C M T S work 4140113 4976

21 2014-15 - C M T S work 4140113 9924

22 2014-15 - C M T S work 4140105 10577

23 2014-15 - C M T S work 4140113 11521

24 2014-15 - C M T S work 4140113 11836

25 2014-15 - C M T S work 4140113 12794

26 2014-15 - C M T S work 4140113 12794

27 2014-15 - C M T S work 4140113 12794

28 2014-15 - C M T S work 4140113 18590

29 2014-15 - C M T S work 4140103 20136

30 2014-15 - C M T S work 4140113 21056

Sl No Est Year Division Name of Work HOA Net

31 2014-15 - C M T S work 4140113 21056

32 2014-15 - C M T S work 4140113 21056

33 2014-15 - C M T S work 4140113 25656

34 2014-15 - C M T S work 4140113 26740

35 2014-15 - C M T S work 4140113 35853

36 2014-15 - C M T S work 4140113 46513

37 2014-15 - C M T S work 4140113 62985

38 2014-15 - C M T S work 4140113 65887

39 2014-15 - C M T S work 4140113 113133

40 2014-15 - C M T S work 4140113 169598

41 2014-15 - C M T S work 4140507 199437

42 2014-15 - C M T S work 4140102 286788

43 2014-15 - C M T S work 4140103 307300

44 2014-15 - C M T S work 4140105 337598

45 2014-15 - C M T S work 4140105 374673

46 2014-15 - C M T S work 4140113 509616

47 2014-15 - C M T S work 4140503 820198

48 2014-15 - C M T S work 4140113 850449

Total 14643330

WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 : Category ELECTRICAL

Sl No Est Year Division Name of Work HOA Net

1 2010-11 SSA Estimate

REPLACEMENT OF LIFE EXPIRED AC UNITS WITH 3 NOS 1.5 TR SPLIT TYPE AC UNITS AT TE VALAKAI 1150310 1745965

2 2013-14 SSA Estimate

PROVIDING ELECTRICAL INSTALLATIONS FORPH VII GSM BTS INDOOR SITE AT VANNATHIMOOLA 4140110 55013

3 2013-14 SSA Estimate

PDG ELECTRICAL INSTALLATIONS FOR PH VII GSM BTS (INDOOR SITE ) AT CHERUVATHUR KOLAM UNDER DE

BSS KASARAGOD4140110 175441

Total 1976419

GRAND TOTAL 50431889

RENT - BANK ACCOUNT REQUIRED CASES SL NO Vendor Name TOWER LOCATION City

1 5022520Mammed Alias Muhammed Haji(Court Case) GSM BLATHUR KALLIAD

2 5022474SECRETARY KANNUR MUNICIPAL COUNCIL KANNUR KANNUR

3 5022665 FR VICARGSM KANHIRAKOLLY( DET SREEKANDAPURAM) KANNUR

4 5022742 ABDUL SHUKOOR S PGSM CHAPPARAPPADAVU(DET TMB) KANNUR

5 5022743 HASHIM SPGSM CHAPPARAPPADAVU(DET TMB) KANNUR

6 5022473THE SECRETARY KASARAGOD MUNICIPAL COUNCIL KASARGOD KASARGOD

7 5022775 MUHAMMED KUNHI P GSM UDUMA NORTH(DET KNG) KASARGOD

8 5022779THE SECRETARY BELLUR SER CO-OP BANK DLC BELLUR KASARGOD

9 5022866 MOHAMMED AYOOB GSM KAIKAMBA(DET UPPALA) KASARGOD

10 5022886

SECRETARY NELLIKKA THURUTHI KAZHAKAM NILAMANGALATH BHAGAVATHI

GSM THURUTHI(DET CHERUVATHUR) KASARGOD

11 5022847PRESIDENT THIYYA SAMUDAYA SANGAM PERINGOME GSM PERINGOME TOWN PAYYANNUR

12 5022488 RAIHANA GSM PINARAYI(DET TLY) PINARAYI

13 5022645THE PRESIDENT THEEYYA SAMUDAYA SANGAM THERENDI GSM THERENDI(DET TMB)

TALIPARAMBA

14 5022496 AYSHA KACHANCHERY DLC PARAT(DET TLY)THUVAKKUNNU

WORK IN PROGRESS : PENDING CASES

Wing No.of cases pending Amount

CMTS (Mobile wing ) 50 1,46,77,811

BASIC (DEs) 62 85,96,195

CIVIL 9

ELECTRICAL 19 19,76,419