ABCDEFGHIJKLMNOPQRSTU
1
TimestampEmail addressNAME OF THE STATIONSTATION, IF OTHER TO BE ADDEDSUB HEADSBG ALLOCATED IN 2020-2021TOTAL REVISED ESTIMATES PROPOSED FOR 2020-2021JUSTIFICATION FOR REVISED ESTIMATES 2020-2021BUDGET ESTIMATES PROPOSED FOR 2021-2022JUSTIFICATION FOR BUDGET ESTIMATE 2021-2022Additional Remarks if anyNAME AND DESIGNATION OF THE ENGG. HEAD/ RESPONDENTEXPENDITURE TILL 31ST AUGUST 20PRESENT STATUS, PROGRESS AND TIMELINEMONTH-WISE PLANNED EXPENDITURE FOR THE REMAINING PERIOD
2
3
29/07/2020 10:46:15airjagdalpur@gmail.comJAGDALPUR100 W FM at Konta and JagdalpurRR&T(NORMAL00Nil0NilNilS.S.Chaggar, AE
4
29/07/2020 10:47:46airjagdalpur@gmail.comJAGDALPUR100 W FM at Konta and Jagdalpur.RR&T(SERVICE CHARGES)00Nil0NilNilS.S.Chaggar, AE
5
29/07/2020 11:18:07airjagdalpur@gmail.comJAGDALPUR100W FM at Konta and Jagdalpur.MW120038001.Painting of quarters of AIR colony at Jagdalpur for Rs.3,00,000/- (2) Water proofing treatment of staff quarters for Rs.3,00,000/- (3) Post construction Anti-termite treatment of studio-cum-office premises, transmitter premises and staff quarters for Rs.2,00,000/- (4) Converting the ancillary building at the studio-cum-office premises into guest house for Rs.4,00,000/- (5)Studio cleaning, Transmitter cleaning and Garden maintenance and electrical set up repairs and maintenance at Studio, Transmitter and colony for Rs.7,00,000/- (6) Road repairing inside the residential colony, AIR, Jagdalpur for Rs.5,00,000/- (7) Water proofing Treatment of HPT old building for Rs.2,00,000/- (8) Minor repairs and maintenance of office building, transmitter building and AIR colony staff quarters for Rs.12,00,000/-.38001.Painting of quarters of AIR colony at Jagdalpur for Rs.3,00,000/- (2) Water proofing treatment of staff quarters for Rs.3,00,000/- (3) Post construction Anti-termite treatment of studio-cum-office premises, transmitter premises and staff quarters for Rs.2,00,000/- (4) Converting the ancillary building at the studio-cum-office premises into guest house for Rs.4,00,000/- (5)Studio cleaning, Transmitter cleaning and Garden maintenance and electrical set up repairs and maintenance at Studio, Transmitter and colony for Rs.7,00,000/- (6) Road repairing inside the residential colony, AIR, Jagdalpur for Rs.5,00,000/- (7) Water proofing Treatment of HPT old building for Rs.2,00,000/- (8) Minor repairs and maintenance of office building, transmitter building and AIR colony staff quarters for Rs.12,00,000/-.Expenditure for 3 months i.e. upto June, 2020 under MW is Rs.1,90,846 /-S.S.Chaggar, AE
6
29/07/2020 11:34:59airjagdalpur@gmail.comJAGDALPUR100W FM at Konta and Jagdalpur.MET&P60010001.Purchase of ACB/MCCB for Transmitter and Main Switches of 63 Amp/100 Amp and 200 Amp for Control Room and Transmitter and Tr. Oil for Rs.2,50,000/- (2) Purchase of Spares for equipments such as IC, Transistor, Diodes and spares PCB etc. for Rs.1,00,000/- (3) Spares for DG sets of C/R & T/R for Rs.1,00,000/- (4) Purchase of spares for 100 KW and 100W Transmitter for Rs.1,00,000/- (5) Purchase of Tools/measuring equipment for Rs.50,000/- (6) Purchase of cells for OBs and other equipments for Rs.50,000/- (7) Replacement of switch gears and electrical equipments such as PF meters etc. for Rs.1,00,000/- (8) Purchase of Audio cables, mike for Rs.50,000/- (9) Purchase of Wires & Cables for Rs.50,000/- (10) Purchase of MCB, Swtiches, Tube rods, CFL, chokes, fittings etc. for Rs.1,00,000/- (11) Purchase of Technical Furniture for Rs.50,000/-.10001.Purchase of ACB/MCCB for Transmitter and Main Switches of 63 Amp/100 Amp and 200 Amp for Control Room and Transmitter and Tr. Oil for Rs.2,50,000/- (2) Purchase of Spares for equipments such as IC, Transistor, Diodes and spares PCB etc. for Rs.1,00,000/- (3) Spares for DG sets of C/R & T/R for Rs.1,00,000/- (4) Purchase of spares for 100 KW and 100W Transmitter for Rs.1,00,000/- (5) Purchase of Tools/measuring equipment for Rs.50,000/- (6) Purchase of cells for OBs and other equipments for Rs.50,000/- (7) Replacement of switch gears and electrical equipments such as PF meters etc. for Rs.1,00,000/- (8) Purchase of Audio cables, mike for Rs.50,000/- (9) Purchase of Wires & Cables for Rs.50,000/- (10) Purchase of MCB, Swtiches, Tube rods, CFL, chokes, fittings etc. for Rs.1,00,000/- (11) Purchase of Technical Furniture for Rs.50,000/-.Expenditure for the three months i.e. upto June, 2020 under METP is Rs.1,63,085/-.S.S.Chaggar, AE
7
29/07/2020 11:40:05airjagdalpur@gmail.comJAGDALPUR100W FM at Jagdalpur.POWER SUPPLY CHARGES78007800As per actuals.8000As per actuals.Expenditure under P.S.C. incurred for 3 months i.e. upto June, 2020 is Rs.16,64,300/-.S.S.Chaggar, AE
8
29/07/2020 12:25:54airyml92yvt@gmail.comYAVATMALNOMET&P100200As our Exciter "A" of 10KW DBE FM Transmitter failed, considering repairing charges, Rs Two Lakh only may be alloted in Revised estimate.150Considering future expenses of Transformer oil replacment of 160 KVA Power SupplyTransformer, Rs.One lakh fifty Thous. is needed.J M Mozarkar
9
29/07/2020 12:28:58airyml92yvt@gmail.comYAVATMALNoMW400400Rs. Four lakh is sufficient in the sub-head Routine MW.400Rs. four lakh is sufficient in the sub-head routine MW.J M Mozarkar
10
29/07/2020 12:42:02airyml92yvt@gmail.comYAVATMALNoPOWER SUPPLY CHARGES28903600In FY 2019-20, our expenditure in the power supply head was Rs.3459900/-
considering this expenditure Rs.36 lakh is esential for Power supply Head.
4000Considering the future increase in Electricity and Diesel Charges Rs. forty Lakh is required.J M Mozarkar, ADE
11
29/07/2020 12:46:32airnashik@gmail.comNASIKNILMET&P200225Purchase of spares for routine maintenance of transmitter, studio & diesel generators.250Purchase of spares for routine maintenance of transmitter, studio & diesel generators.NILDhananjay Patil, Assistant Engineer
12
29/07/2020 12:57:28airnashik@gmail.comNASIKNILMW4004001)Water proofing treatment to terrace of office building estimate amounting to Rs.282000/- has been submitted by CCW, Civil Mumbai.
2)And other miscellaneous repairs.
550Internal painting of office building & staff quarters is due & estimate for office building is submitted by CCW.NILDhananjay Patil, Assistant Engineer
13
29/07/2020 13:05:32airnashik@gmail.comNASIKNILPOWER SUPPLY CHARGES29402940Demanded as per actuals3200Hike in electricity tariff is taken into account.NILDhananjay Patil, Assistant Engineer
14
29/07/2020 13:14:40airnashik@gmail.comNASIKNILRR&T(SERVICE CHARGES)600150N.A.250Hike in Munciple taxes in taken into account.NILDhananjay Patil, Assistant Engineer
15
29/07/2020 13:17:01airnashik@gmail.comNASIKNILRR&T(NORMAL6000N.A.0N.A.NILDhananjay Patil, Assistant Engineer
16
29/07/2020 13:42:47dhule@prasarbharati.gov.inDHULE100 W MalegaonPOWER SUPPLY CHARGES345039001. For remaining 8 moths plus diesel plus hike in tariff if any in msedcl charges additional Rs, 4.5 lakh is required in RE 2020-2021.(3900).exp. up to july 2020 is Rs.1250 000/-3900electricity charges including hike in tariff plus diesel bills.RE, BE included the requirement of 100 w FM Malegaon power supply charges.D P Mhasane
17
29/07/2020 13:47:46dhule@prasarbharati.gov.inDHULE100W MalegaonMW400400Routine minor works400Routine minor worksD P Mhasane
18
29/07/2020 13:50:29dhule@prasarbharati.gov.inDHULE100W FM MalegaonMET&P200200Routine METP Works200routine METPD P Mhasane
19
29/07/2020 13:59:45dhule@prasarbharati.gov.inDHULE100W FM MalegaonRR&T(NORMAL40120Rent of building of 100 w FM Malegaon is due for the Year 2019 -2020120Rent for 100 w FM building at MalegaonD P Mhasane
20
29/07/2020 14:15:28solapur1986@gmail.comSOLAPURProposed AIR FM Barshi RR&T(NORMAL060Rent of Proposed AIR FM Barshi60Rent of Proposed AIR FM BarshiNil Archita Dhere, AE
21
29/07/2020 14:20:15solapur1986@gmail.comSOLAPURProposed AIR FM Barshi POWER SUPPLY CHARGES41504200Provision for proposed AIR FM Barshi for power supply charges.4250Considering increase in tariff of electricity charges & hike in rate of diesel also provision for proposed AIR FM Barshi for power supply charges.Nil Archita Dhere, AE
22
29/07/2020 14:23:44solapur1986@gmail.comSOLAPURProposed AIR FM Barshi RR&T(SERVICE CHARGES)60110Considering hike in Municipal taxes & provision for proposed AIR FM Barshi 120Considering hike in Municipal taxes & provision for proposed AIR FM Barshi Nil Archita Dhere, AE
23
29/07/2020 14:26:22solapur1986@gmail.comSOLAPURProposed AIR FM Barshi MW500500Nil 550Civil & electrical repair and maintenance work at office & staff quarters. Nil Archita Dhere, AE
24
29/07/2020 14:29:42solapur1986@gmail.comSOLAPURProposed AIR FM BarshiMET&P20026040 KVA UPS repair work for Rs.60000 approx. and purchase of electrical items, electronic components, tools, measuring equipments etc. 300Purchase of electrical items, electronic components, tools, measuring equipments etc. Nil Archita Dhere, AE
25
29/07/2020 14:46:28hptairmalad@gmail.comMALAD HPTNoRR&T(SERVICE CHARGES)200200As per actual requirement200As per actual requirementR.N.Katkar, DDG(E)
26
29/07/2020 14:49:57hptairmalad@gmail.comMALAD HPTnoPOWER SUPPLY CHARGES2000022000As per projected consumption for remaining period.25000Estimated power consumption and likely rate revision.R.N.Katkar, DDG(E)
27
29/07/2020 14:50:02sangliakashwani@gmail.comSANGLINAMET&P300000500000Purchase of Split 2.0 ton Ac's, qty. 4 nos. for studio's., Servicing of 11 KV feeder line structure & Power transformers 150 KVA qty two nos. Purchase of technical furniture in studios. 400000Routine maintenance of: Studio equipments, FM transmitter, MW transmitter, purchase of batteries, tools & measuring equipments like tong tester, Multi meter, dish paintings, purchase of Freon gas. DG maintenance etc.There was heavy flood at Sangli in August 2019. The broadcasting equipments were submerged in water.A.S.Suryawanshi, AE
28
29/07/2020 14:53:49hptairmalad@gmail.comMALAD HPTNoMET&P120012000Requirement for routine operation & maintenance of Transmitters.15000Requirement of operation and maintenance of transmitters including spares.R.N.katkar, DDG(E)
29
29/07/2020 14:57:30hptairmalad@gmail.comMALAD HPTNoMW40004000Maintenance of buildings office/Transmitter & staff colony 5000All buildings are more than 50 years old and require extensive maintenance.R.N.Katkar, DDG(E)
30
29/07/2020 15:04:34hptairmalad@gmail.comMALAD HPTNoMET&P12001200Routine operation & maintenance requirement of transmitters.1500Routine requirement for maintenance of transmitters including spares.As there was typing mistake in earlier form filled for METP, it may be ignored.R.N.Katkar, DDG(E)
31
29/07/2020 15:05:58sangliakashwani@gmail.comSANGLINAMW500800MW TR: Feeder line path repairs, Mast enclosure repairs, Guy wires enclosures repairs, Sewage line repairs, AIR Sangli Office external paintings etc.600Routine maintenance of staff quarters, office buildings, Transmitter building, Wild grass removing, Office internal painting first floor etc.There was heavy flood at Sangli in August 2019. All the buildings blocks of staff quarters & office building was submerged in water. Needs renovation.A.S.Suryawanshi, AE
32
29/07/2020 15:11:41sangliakashwani@gmail.comSANGLINAPOWER SUPPLY CHARGES67007000Probable increase in tariff by Electricity supply company.7000 Probable increase in tariff by Electricity supply company.At present 2x18 to AC plants at studio are not working. At MW transmitter also 2x7.5 ton plant are not working. Proposals for replacing plants are being processed at zonal office.A.S.Suryawanshi, AE
33
29/07/2020 15:59:50nagpur@prasarbharati.gov.inBALAGHATAIR, GondiaRR&T(SERVICE CHARGES)4043As per actual expenditure22As per actual expenditureExpenditure is an obligation, to be paid to Municipality. Pravin Kumar Kawade, DDG ( E )
34
29/07/2020 16:06:01nagpur@prasarbharati.gov.inBALAGHATAIR, GondiaMW300400Urgent repair to staff quarters and office building.400 Routine repair to staff quarters and office building.NilPravin Kumar Kawade
35
29/07/2020 16:10:24nagpur@prasarbharati.gov.inBALAGHATAIR,GondiaMET&P100100routine expenditure for repairs and maintenance100routine expenditure for repairs and maintenancenilPravin Kumar Kawade
36
29/07/2020 16:13:52nagpur@prasarbharati.gov.inBALAGHATAIR, GondiaPOWER SUPPLY CHARGES21002200Tariff revision of electricity bill2200Tariff revision of electricity billnilPravin Kumar Kawade
37
29/07/2020 16:26:07nagpur@prasarbharati.gov.inGONDIAnilPOWER SUPPLY CHARGES00100for the payment of electricity bills as per actual140for the payment of electricity bills as per actualEarlier electricity bill was paid by DMC, Nagpur. After LPT closer, to be paid by AIR, Gondia, Under administrative control of AIR, BalaghatPravin Kumar Kawade
38
29/07/2020 16:30:21nagpur@prasarbharati.gov.inGONDIAnilMET&P0010For routine repairs and maintenance10For routine repairs and maintenanceAIR, Gondia under administrative control of AIR,Balaghatpravin Kumar Kawade
39
29/07/2020 16:32:17airraigarh@gmail.comRAIGARHNAPOWER SUPPLY CHARGES16001600As per requirement1600As per requirementD.H.Sonawane
40
29/07/2020 16:33:52nagpur@prasarbharati.gov.inGONDIAnilMW0010For routine repairs and maintenance10For routine repairs and maintenanceAIR, Gondia under administrative control of AIR, BalaghatPravin Kumar Kawade, DDG(E)
41
29/07/2020 16:38:18nagpur@prasarbharati.gov.inAMRAVATInilPOWER SUPPLY CHARGES34504000Due revision of electricity tariff. 4000Due revision of electricity tariff. AIR, Amravati under administrative control of AIR, NagpurPravin Kumar Kawade, DDG(E)
42
29/07/2020 16:41:20airraigarh@gmail.comRAIGARHNAPOWER SUPPLY CHARGES17001700As per requirement1700As per requirementD.H.Sonawane
43
29/07/2020 16:42:14nagpur@prasarbharati.gov.inAMRAVATInilMET&P100100for routine maintenance and repairs100for routine maintenance and repairsAIR, Amravati is under administrative control of AIR,NagpurPravin Kumar Kawade, DDG(E)
44
29/07/2020 16:43:20airraigarh@gmail.comRAIGARHNAMET&P400400As per requirement400As per requirementD.H.Sonawane
45
29/07/2020 16:45:43airraigarh@gmail.comRAIGARHNARR&T(NORMAL460460As per requirement460As per requirementD.H.Sonawane
46
29/07/2020 16:46:39nagpur@prasarbharati.gov.inAMRAVATInilMW300400for repairs and maintenance of transmitter cum studio building400for repairs and maintenance of transmitter cum studio buildingAIR, Amravati under administrative control of AIR,NagpurPravin Kumar Kawade, DDG(E)
47
29/07/2020 16:49:56airraigarh@gmail.comRAIGARHNAMW500500As per requirement600As per requirementD.H.Sonawane
48
29/07/2020 16:54:30nagpur@prasarbharati.gov.inNAGPURAIR, WardhaPOWER SUPPLY CHARGES2000024000Due to revision of electricity bill tariff.25000revision of electricity bill tariffMajor station with 300kW AM ,10kW FM transmitter and Type III R Studio.pravin Kumar Kawade, DDG(E)
49
29/07/2020 17:01:02shahdol@prasarbharati.gov.inSHAHDOLN/APOWER SUPPLY CHARGES30003000SBG is sufficient3200Keeping in view of tariff hike by electricity authority.Rakesh Kumar Vishnoi, Deputy Director(E)
50
29/07/2020 17:05:12shahdol@prasarbharati.gov.inSHAHDOLN/AMW500500SBG is sufficient for office and colony civil work 500Fund required for colony and office repairing works.Rakesh Kumar Vishnoi, Deputy Director (E)
51
29/07/2020 17:10:10nagpur@prasarbharati.gov.inNAGPURAIR, WardhaMET&P250800major repairs of AC plants, transformers ,electricity panels, spare purchase etc800major repairs of AC plants, transformers ,electricity panels, spare purchase etcAIR,Nagpur is a major station with 300kW MW, 10kW, FM, and type III R studio.Pravin Kumar Kawade, DDG (E)
52
29/07/2020 17:12:35shahdol@prasarbharati.gov.inSHAHDOLN/AMET&P200200RE required for replacement of studio flooring and repairing of UPS etc.200Day to day maintenance of studio, transmitter and purchase of technical furniture.R.K.Vishnoi, DD(E)
53
29/07/2020 17:14:54nagpur@prasarbharati.gov.inNAGPURAIR, WardhaMW15001500Repairs of security fencing, transmitter building and office cum studio building1500Repairs of security fencing, transmitter building and office cum studio buildingAIR, Nagpur is a major station with MW transmitter building and office cum studio buildingPravin Kumar Kawade, DDG(E)
54
29/07/2020 17:18:02shahdol@prasarbharati.gov.inSHAHDOLN/ARR&T(SERVICE CHARGES)25060Less fund is required as per actual expenditure75Keeping in view tariff hike in futureR.K.Vishnoi, DD(E)
55
29/07/2020 17:19:26nagpur@prasarbharati.gov.inWARDHAnilPOWER SUPPLY CHARGES228228As per actual monthly electricity bills230As per actual monthly electricity billsAIR, Wardha comes under administrative control of AIR,NagpurPravin Kumar Kawade,DDG(E)
56
29/07/2020 17:20:02shahdol@prasarbharati.gov.inSHAHDOLN/ARR&T(NORMAL00N/A0N/AR.K.Vishnoi, DD(E)
57
29/07/2020 17:21:59hooairjalgaon@prasarbharati.gov.inJALGAON100 W FM BULDHANAMET&P450450Maintenance of AC Plants, Diesel Generators, LT Panels, Purchase of Transmitter Spares, equipments, cables, wires, lights etc.500Maintenance of AC Plants, Diesel Generators, LT Panels, Purchase of Transmitter Spares, equipments, cables, wires, lights etcNILV M Dewase, ADE, AIR Jalgaon
58
29/07/2020 17:23:48nagpur@prasarbharati.gov.inWARDHAnilMET&P0010for routine maintenance and repairs of transmitter.10for routine maintenance and repairs of transmitter.AIR,Wardha comes under the administrative control of AIR,NagpurPravin Kumar Kawade, DDG(E)
59
29/07/2020 17:28:08nagpur@prasarbharati.gov.inWARDHAnilMW0010for routine maintenance of transmitter premises.10for routine maintenance of transmitter premises.AIR, Wardha comes under administrative control of AIR,NagpurPravin Kumar Kawade,DDG(E)
60
29/07/2020 17:28:11osmanabadair@gmail.comOSMANABADNilRR&T(NORMAL750Own Premises0Own PremisesNilR.H.Chavan, AE
61
29/07/2020 17:28:12hooairjalgaon@prasarbharati.gov.inJALGAON100 W FM BuldhanaMW750750Maintenance and repairs of studio cum office building, staff quarters and transmitter building, compound walls and premises.800Maintenance and repairs of studio cum office building, staff quarters and transmitter building, compound walls and premises.NILV M Dewase, ADE, AIR Jalgaon.
62
29/07/2020 17:31:11ratnagiriair@gmail.comRATNAGIRINoPOWER SUPPLY CHARGES68004945Because of increase in tariff since April 20 and liability of March 20 electricity bill7450Anticipated hike in electricity charges every year by MSEDCLNilC.D. MADIWALAR, AE
63
29/07/2020 17:31:15osmanabadair@gmail.comOSMANABADNilRR&T(SERVICE CHARGES)075Payment of Property Tax, Municipal Taxes etc.75Payment of Property Tax, Municipal Taxes etc,NilR.H.Chavan, AE
64
29/07/2020 17:32:18hooairjalgaon@prasarbahrati.gov.inJALGAON100 W FM BuldhanaPOWER SUPPLY CHARGES39004000Enhancement of Power Supply Tarrif and fuel charges.4000Enhancement of Power Supply Tarrif and fuel charges.NILV M Dewase, ADE, AIR Jalgaon.
65
29/07/2020 17:33:12nagpur@prasarbharati.gov.inWARDHAnilRR&T(NORMAL9597Its as per actual bill raised by PWD97Its will be as per actual bill raised by PWDAIR, Wardha comes under the administrative control of AIR,NagpurPravin Kumar Kawade, DDG(E)
66
29/07/2020 17:38:54ratnagiriair@gmail.comRATNAGIRINoMW700613.5To carry out essential repairs and civil works.1045Internal painting of office block is deteriorated hence required to be taken up next yearNilC. D. MADIWALAR, AE
67
29/07/2020 17:44:47osmanabadair@gmail.comOSMANABADNilMW400400Civil and Electrical works in Office and Colony.400Civil and Electrical works in Office and Colony.NilR.H.Chavan
68
29/07/2020 17:45:45ratnagiriair@gmail.comRATNAGIRINoMET&P300315To replace batteries and to procure spare control cards for online UPSs.385To procure technical furniture and anticipated repairs of old A/C plants at T/RNilC. D. MADIWALAR, AE
69
29/07/2020 17:48:49hooairjalgaon@prasarbharati.gov.inJALGAON100 W FM BuldhanaRR&T(SERVICE CHARGES)201100Municipal Taxes.100Municipal TaxesNILV M Dewase, ADE, AIR Jalgaon.
70
29/07/2020 17:52:20ratnagiriair@gmail.comRATNAGIRINoRR&T(SERVICE CHARGES)2020Taxes are yet to be paid20To pay regular taxes.NilC. D. MADIWALAR, AE
71
29/07/2020 17:57:49osmanabadair@gmail.comOSMANABADNilPOWER SUPPLY CHARGES29002900As per actual requirement3000Anticipated increase in tariffNilR.H.Chavan, AE
72
29/07/2020 18:04:56osmanabadair@gmail.comOSMANABADNilMET&P150150Requirement for routine maintenance of studios, control room, transmitter etc150Requirement for routine maintenance of studios, control room, transmitter etcNilR.H.Chavan, AE
73
29/07/2020 18:35:55nagpur@prasarbharati.gov.inGONDIAnilRR&T(NORMAL00174Its actual rental charge174Its actual rental chargeBudget for RRT normal is inadvertently given in RRT service chargesPravin Kumar Kawade, DDG(E)
74
29/07/2020 18:43:43nagpur@prasarbharati.gov.inGONDIAnilRR&T(SERVICE CHARGES)17400This fund allocation is needed for RRT Normal not for RRT service charges00funds not needed for RRT service chargesAIR, Gondia is under administrative control of AIR, BalaghatPravin Kumar Kawade, DDG(E)
75
30/07/2020 11:07:00airyml92yvt@gmail.comYAVATMALNOMW400400Considering the cost of Garden maintenance , maintenance of office building & colony premises and considering the cost of proposed ' Construction of Ramp' work , Rs Four Lakh are needed in the sub head MW.400Considering the cost of Garden maintenance, the cost of maintenance of office & colony premises, Rs Four Lakh are needed in the sub head MW.On 29/07/2020, this office submitted the demand of fund on AVM blog, for MW .But by mistake we do not mention proper justification for fund demand for MW subhead. So, resubmitted on 30/07/2020.J.M.Mozarkar, ADE.
76
30/07/2020 12:35:40airagbd@rediffmail.comAURANGABADJALNAPOWER SUPPLY CHARGES44004500As per actual requirement.5000Hike in electricity tarrif and diesel price is considered.NilM.A.Garudkar, AE.
77
30/07/2020 12:43:36airagbd@rediffmail.comAURANGABADJALNAMW500500Nil550Civil/Electrical repair & maintenance work at office,staff quarters.NilM.A.Garudkar, AE.
78
30/07/2020 12:51:11airagbd@rediffmail.comAURANGABADJALNARR&T(SERVICE CHARGES)6070Hike in municiple taxes considered.80Hike in municiple taxes considered.Nil.M.A.Garudkar, AE.
79
30/07/2020 12:58:25airagbd@rediffmail.comAURANGABADJALNAMET&P300300Nil.350Purchase of transmitter spares, elecrical/electronic components,computer peripherals,tools etc.Nil.M.A.Garudkar, AE.
80
30/07/2020 13:07:22ahmedabad.air@gmail.comAHMEDABADMehsana & BhavnagarMET&P800900AC Maintenance, Fire Extinguisher maintenance, DG Maintenance, Spares for HPT, Procurement of Electrical Consumables, Spares for work stations, Procurement of Microphones and cables, etc1600AC Maintenance, Fire Extinguisher maintenance, DG Maintenance, Spares for HPT, Procurement of Electrical Consumables, Spares for work stations, Procurement of Microphones and cables, 20 KVA UPS Procurement, Procurement of Audio codec, etcRs 50000/- each for Bhavnagar & Mehsana (for maint of 100 W FM Tx) in RE and BEYogesh Mitthankhediwale, AD(E)
81
30/07/2020 13:16:18khandwa.air@gmail.comKHANDWANoMET&P100150Routine Maintenance150Routine maintenance and replacement of UPS batteries.NilS K Shrivastava
82
30/07/2020 13:20:16ahmedabad.air@gmail.comAHMEDABADNAMW15001500HPT Heat Exchanger Room Renovation amounting to Rs. 2 Lakh; Maintenance work at Studios, HPT, Staff Qtrs. - 3.5 Lakh; Load shifting of Studio cum Office Block to CBS connection worth 6 Lakhs; Water Proofing of AC Plant and CBS Terrace - 3 Lakh2800Scooter Shed at right side of the Studio Office Bldg amounting to Rs. 3 Lakh; Maintenance work at Studios, HPT, Staff Qtrs. - 6 Lakh; Anti termite treatment at Staff Qtrs - 3 Lakhs; Repairs of Security Wall at Off cum Studio premises - 6 Lakh; Renovation of Toilets at FM - 5 Lakh; Painting of Staff Qtrs - 5 LakhYogesh Mitthankhediwale, AD(E)
83
30/07/2020 13:29:09khandwa.air@gmail.comKHANDWANoRR&T(NORMAL0000NANILS K Shrivastava
84
30/07/2020 13:32:12khandwa.air@gmail.comKHANDWANoRR&T(SERVICE CHARGES)5050Annual service charge to Nagar Nigam50Annual service charge to Nagar NigamNilS K Shrivastava
85
30/07/2020 13:37:02ahmedabad.air@gmail.comAHMEDABADNAPOWER SUPPLY CHARGES1500019000HPT Bill 11.5 L pm; Studio cum Office Block Bill 3 L pm; FM Tx Bill 1.75 L pm; CBS Office Bill 25 K pm; Staff Qtr Pump room Bill 25 K pm; Purchase of Diesel 1 L approx; Security Deposit Enhancement to UGVCL for HPT HT Connecton - 5 L approx20320HPT Bill 11.5 L pm; Studio cum Office Block Bill 3 L pm; FM Tx Bill 1.75 L pm; CBS Office Bill 30 K pm; Staff Qtr Pump room Bill 30 K pm; Purchase of Diesel 1 L approx; Yogesh Mitthankhediwale, AD(E)
86
30/07/2020 13:39:19khandwa.air@gmail.comKHANDWANoPOWER SUPPLY CHARGES13402500Average bill per month is Rs.200 /-3000Average bill and enhanced tariff.NoS K Shrivastava
87
30/07/2020 13:43:07ahmedabad.air@gmail.comAHMEDABADNARR&T(SERVICE CHARGES)100540Ahmedabad Municipal Taxes for Staff Qtrs & Studio cum Office Bldg 550Ahmedabad Municipal Taxes for Staff Qtrs & Studio cum Office BldgYogesh Mitthankhediwale, AD(E)
88
30/07/2020 13:46:33khandwa.air@gmail.coKHANDWANAMW300300Routine Minor Works300Routine Minor WorksNAS K Shrivastava ADE
89
30/07/2020 16:09:32airkolhapur2019@gmail.comKOLHAPURN..A.MW500600The increase is due to reduction in MW650The increase is due to earlier reduction in MWS.M.PADALKAR, A.E.
90
30/07/2020 16:13:14airkolhapur2019@gmail.comKOLHAPURn.a.POWER SUPPLY CHARGES38804000Power supply requirement is higher due to steep increase in rates from 01-04-20204200Power supply requirement is higher due to steep increase in rates from 01-04-2020S.M.PADALKAR, AE
91
30/07/2020 16:20:34seairsagar@gmail.comSAGARNoPOWER SUPPLY CHARGES14051914Due to increase rate of Elctricity charges, Diesel and oil2520It is estimated that rates will increase 25 % of Elctricity charges, Diesel and oilNoAnand Babu
92
30/07/2020 16:28:01airkolhapur2019@gmail.comKOLHAPURN.A.MET&P300400The increase is due to earlier reduction in METP400The increase is due to earlier reduction in METPS.M.Padalkar, AE
93
30/07/2020 16:29:57airkolhapur2019@gmail.comKOLHAPURn.a.RR&T(NORMAL00n.a.0n.a.S.M.Padalkar, AE
94
30/07/2020 16:31:38airkolhapur2019@gmail.comKOLHAPURn.a.RR&T(SERVICE CHARGES)00n.a.0n.a.S.M.Padalkar, AE
95
30/07/2020 16:47:53seairsagar@gmail.comSAGARNoMET&P100472To purchasing aviation light, BATTARRIES, MCB, MCCB, HRC FUSES. CONNECTORS, TRANSISTERS, RECORDING EQUIPMENT and other repairing & maintenance work of DG Set & Aircondition plants.690To purchasing Steet light, BATTARRIES, MCB, MCCB, HRC FUSES. CONNECTORS, TRANSISTERS, RECORDING EQUIPMENT and other repairing & maintenance work of DG Set & Aircondition plants.NoAnand Babu AE
96
30/07/2020 17:21:37seairsagar@gmail.comSAGARNoMW3002407To carry out repairing & painting work of staff quarter and office building secuirity wall, refilling of fire fighting equipments.1440To carry out repairing & painting work of staff quarter and office building secuirity wall, refilling of fire fighting equipments, AMC of Pump operation and electricals repairsRs 1070 thousand of proposal have already sent in IEBR, that are including in RE alsoAnand Babu AE
97
30/07/2020 17:32:44pune@prasarbharati.gov.inPUNENILMET&P10001200Additional Rs.200000/- required for Automatic Power Factor Correction Panel for Studio.15001.Repairs/Maintenance of AC plants at HPT/FM/Studio Rs200000/-.2.Electrical and Electronics items purchase for day to day maintenance for Studio/FM/HPT Rs. 800000/-3.Portable Codec for OB 2Nos. Rs.250000/-4.Split AC for FM Transmitter 5Nos. Rs.250000/-Sh. Ashish Bhatnagar DDG(E)
98
30/07/2020 17:39:08pune@prasarbharati.gov.inPUNENILMW15001750Additional Rs.250000/- required for Electrical maintenance of Office Block,Staff quarters and Transmitter building.19001.Internal painting of HPT Staff Quarter Rs. 500000/-2. Electrical Maintenance of Office, Staff quarters and Transmitter Building Rs 700000/-.3.Day to day Civil Maintenance of Office,Staff quarters and Transmitter Building RS.700000/-.Sh. Ashish Bhatnagar DDG(E)
99
30/07/2020 17:41:08seairguna521@gmail.comGUNANAMW300400Maintenace of staff quarters & laying of water supply pipeline as old pipeline is badly damaged.400Inflation & Hike in contingency chargesM. A. GAFFAR, AE
100
30/07/2020 17:47:11seairguna521@gmail.comGUNANAMET&P200200NA300Inflation & hike in equipments costM. A. GAFFAR, AE