| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Timestamp | Email address | NAME OF THE STATION | STATION, IF OTHER TO BE ADDED | SUB HEAD | SBG ALLOCATED IN 2020-2021 | TOTAL REVISED ESTIMATES PROPOSED FOR 2020-2021 | JUSTIFICATION FOR REVISED ESTIMATES 2020-2021 | BUDGET ESTIMATES PROPOSED FOR 2021-2022 | JUSTIFICATION FOR BUDGET ESTIMATE 2021-2022 | Additional Remarks if any | NAME AND DESIGNATION OF THE ENGG. HEAD/ RESPONDENT | EXPENDITURE TILL 31ST AUGUST 20 | PRESENT STATUS, PROGRESS AND TIMELINE | MONTH-WISE PLANNED EXPENDITURE FOR THE REMAINING PERIOD | ||||||
2 | |||||||||||||||||||||
3 | 29/07/2020 10:46:15 | airjagdalpur@gmail.com | JAGDALPUR | 100 W FM at Konta and Jagdalpur | RR&T(NORMAL | 0 | 0 | Nil | 0 | Nil | Nil | S.S.Chaggar, AE | |||||||||
4 | 29/07/2020 10:47:46 | airjagdalpur@gmail.com | JAGDALPUR | 100 W FM at Konta and Jagdalpur. | RR&T(SERVICE CHARGES) | 0 | 0 | Nil | 0 | Nil | Nil | S.S.Chaggar, AE | |||||||||
5 | 29/07/2020 11:18:07 | airjagdalpur@gmail.com | JAGDALPUR | 100W FM at Konta and Jagdalpur. | MW | 1200 | 3800 | 1.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/-. | 3800 | 1.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 11:34:59 | airjagdalpur@gmail.com | JAGDALPUR | 100W FM at Konta and Jagdalpur. | MET&P | 600 | 1000 | 1.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/-. | 1000 | 1.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 11:40:05 | airjagdalpur@gmail.com | JAGDALPUR | 100W FM at Jagdalpur. | POWER SUPPLY CHARGES | 7800 | 7800 | As per actuals. | 8000 | As 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 12:25:54 | airyml92yvt@gmail.com | YAVATMAL | NO | MET&P | 100 | 200 | As our Exciter "A" of 10KW DBE FM Transmitter failed, considering repairing charges, Rs Two Lakh only may be alloted in Revised estimate. | 150 | Considering 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 12:28:58 | airyml92yvt@gmail.com | YAVATMAL | No | MW | 400 | 400 | Rs. Four lakh is sufficient in the sub-head Routine MW. | 400 | Rs. four lakh is sufficient in the sub-head routine MW. | J M Mozarkar | ||||||||||
10 | 29/07/2020 12:42:02 | airyml92yvt@gmail.com | YAVATMAL | No | POWER SUPPLY CHARGES | 2890 | 3600 | In 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. | 4000 | Considering the future increase in Electricity and Diesel Charges Rs. forty Lakh is required. | J M Mozarkar, ADE | ||||||||||
11 | 29/07/2020 12:46:32 | airnashik@gmail.com | NASIK | NIL | MET&P | 200 | 225 | Purchase of spares for routine maintenance of transmitter, studio & diesel generators. | 250 | Purchase of spares for routine maintenance of transmitter, studio & diesel generators. | NIL | Dhananjay Patil, Assistant Engineer | |||||||||
12 | 29/07/2020 12:57:28 | airnashik@gmail.com | NASIK | NIL | MW | 400 | 400 | 1)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. | 550 | Internal painting of office building & staff quarters is due & estimate for office building is submitted by CCW. | NIL | Dhananjay Patil, Assistant Engineer | |||||||||
13 | 29/07/2020 13:05:32 | airnashik@gmail.com | NASIK | NIL | POWER SUPPLY CHARGES | 2940 | 2940 | Demanded as per actuals | 3200 | Hike in electricity tariff is taken into account. | NIL | Dhananjay Patil, Assistant Engineer | |||||||||
14 | 29/07/2020 13:14:40 | airnashik@gmail.com | NASIK | NIL | RR&T(SERVICE CHARGES) | 600 | 150 | N.A. | 250 | Hike in Munciple taxes in taken into account. | NIL | Dhananjay Patil, Assistant Engineer | |||||||||
15 | 29/07/2020 13:17:01 | airnashik@gmail.com | NASIK | NIL | RR&T(NORMAL | 600 | 0 | N.A. | 0 | N.A. | NIL | Dhananjay Patil, Assistant Engineer | |||||||||
16 | 29/07/2020 13:42:47 | dhule@prasarbharati.gov.in | DHULE | 100 W Malegaon | POWER SUPPLY CHARGES | 3450 | 3900 | 1. 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/- | 3900 | electricity 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 13:47:46 | dhule@prasarbharati.gov.in | DHULE | 100W Malegaon | MW | 400 | 400 | Routine minor works | 400 | Routine minor works | D P Mhasane | ||||||||||
18 | 29/07/2020 13:50:29 | dhule@prasarbharati.gov.in | DHULE | 100W FM Malegaon | MET&P | 200 | 200 | Routine METP Works | 200 | routine METP | D P Mhasane | ||||||||||
19 | 29/07/2020 13:59:45 | dhule@prasarbharati.gov.in | DHULE | 100W FM Malegaon | RR&T(NORMAL | 40 | 120 | Rent of building of 100 w FM Malegaon is due for the Year 2019 -2020 | 120 | Rent for 100 w FM building at Malegaon | D P Mhasane | ||||||||||
20 | 29/07/2020 14:15:28 | solapur1986@gmail.com | SOLAPUR | Proposed AIR FM Barshi | RR&T(NORMAL | 0 | 60 | Rent of Proposed AIR FM Barshi | 60 | Rent of Proposed AIR FM Barshi | Nil | Archita Dhere, AE | |||||||||
21 | 29/07/2020 14:20:15 | solapur1986@gmail.com | SOLAPUR | Proposed AIR FM Barshi | POWER SUPPLY CHARGES | 4150 | 4200 | Provision for proposed AIR FM Barshi for power supply charges. | 4250 | Considering 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 14:23:44 | solapur1986@gmail.com | SOLAPUR | Proposed AIR FM Barshi | RR&T(SERVICE CHARGES) | 60 | 110 | Considering hike in Municipal taxes & provision for proposed AIR FM Barshi | 120 | Considering hike in Municipal taxes & provision for proposed AIR FM Barshi | Nil | Archita Dhere, AE | |||||||||
23 | 29/07/2020 14:26:22 | solapur1986@gmail.com | SOLAPUR | Proposed AIR FM Barshi | MW | 500 | 500 | Nil | 550 | Civil & electrical repair and maintenance work at office & staff quarters. | Nil | Archita Dhere, AE | |||||||||
24 | 29/07/2020 14:29:42 | solapur1986@gmail.com | SOLAPUR | Proposed AIR FM Barshi | MET&P | 200 | 260 | 40 KVA UPS repair work for Rs.60000 approx. and purchase of electrical items, electronic components, tools, measuring equipments etc. | 300 | Purchase of electrical items, electronic components, tools, measuring equipments etc. | Nil | Archita Dhere, AE | |||||||||
25 | 29/07/2020 14:46:28 | hptairmalad@gmail.com | MALAD HPT | No | RR&T(SERVICE CHARGES) | 200 | 200 | As per actual requirement | 200 | As per actual requirement | R.N.Katkar, DDG(E) | ||||||||||
26 | 29/07/2020 14:49:57 | hptairmalad@gmail.com | MALAD HPT | no | POWER SUPPLY CHARGES | 20000 | 22000 | As per projected consumption for remaining period. | 25000 | Estimated power consumption and likely rate revision. | R.N.Katkar, DDG(E) | ||||||||||
27 | 29/07/2020 14:50:02 | sangliakashwani@gmail.com | SANGLI | NA | MET&P | 300000 | 500000 | Purchase 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. | 400000 | Routine 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 14:53:49 | hptairmalad@gmail.com | MALAD HPT | No | MET&P | 1200 | 12000 | Requirement for routine operation & maintenance of Transmitters. | 15000 | Requirement of operation and maintenance of transmitters including spares. | R.N.katkar, DDG(E) | ||||||||||
29 | 29/07/2020 14:57:30 | hptairmalad@gmail.com | MALAD HPT | No | MW | 4000 | 4000 | Maintenance of buildings office/Transmitter & staff colony | 5000 | All buildings are more than 50 years old and require extensive maintenance. | R.N.Katkar, DDG(E) | ||||||||||
30 | 29/07/2020 15:04:34 | hptairmalad@gmail.com | MALAD HPT | No | MET&P | 1200 | 1200 | Routine operation & maintenance requirement of transmitters. | 1500 | Routine 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 15:05:58 | sangliakashwani@gmail.com | SANGLI | NA | MW | 500 | 800 | MW TR: Feeder line path repairs, Mast enclosure repairs, Guy wires enclosures repairs, Sewage line repairs, AIR Sangli Office external paintings etc. | 600 | Routine 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 15:11:41 | sangliakashwani@gmail.com | SANGLI | NA | POWER SUPPLY CHARGES | 6700 | 7000 | Probable 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 15:59:50 | nagpur@prasarbharati.gov.in | BALAGHAT | AIR, Gondia | RR&T(SERVICE CHARGES) | 40 | 43 | As per actual expenditure | 22 | As per actual expenditure | Expenditure is an obligation, to be paid to Municipality. | Pravin Kumar Kawade, DDG ( E ) | |||||||||
34 | 29/07/2020 16:06:01 | nagpur@prasarbharati.gov.in | BALAGHAT | AIR, Gondia | MW | 300 | 400 | Urgent repair to staff quarters and office building. | 400 | Routine repair to staff quarters and office building. | Nil | Pravin Kumar Kawade | |||||||||
35 | 29/07/2020 16:10:24 | nagpur@prasarbharati.gov.in | BALAGHAT | AIR,Gondia | MET&P | 100 | 100 | routine expenditure for repairs and maintenance | 100 | routine expenditure for repairs and maintenance | nil | Pravin Kumar Kawade | |||||||||
36 | 29/07/2020 16:13:52 | nagpur@prasarbharati.gov.in | BALAGHAT | AIR, Gondia | POWER SUPPLY CHARGES | 2100 | 2200 | Tariff revision of electricity bill | 2200 | Tariff revision of electricity bill | nil | Pravin Kumar Kawade | |||||||||
37 | 29/07/2020 16:26:07 | nagpur@prasarbharati.gov.in | GONDIA | nil | POWER SUPPLY CHARGES | 00 | 100 | for the payment of electricity bills as per actual | 140 | for the payment of electricity bills as per actual | Earlier electricity bill was paid by DMC, Nagpur. After LPT closer, to be paid by AIR, Gondia, Under administrative control of AIR, Balaghat | Pravin Kumar Kawade | |||||||||
38 | 29/07/2020 16:30:21 | nagpur@prasarbharati.gov.in | GONDIA | nil | MET&P | 00 | 10 | For routine repairs and maintenance | 10 | For routine repairs and maintenance | AIR, Gondia under administrative control of AIR,Balaghat | pravin Kumar Kawade | |||||||||
39 | 29/07/2020 16:32:17 | airraigarh@gmail.com | RAIGARH | NA | POWER SUPPLY CHARGES | 1600 | 1600 | As per requirement | 1600 | As per requirement | D.H.Sonawane | ||||||||||
40 | 29/07/2020 16:33:52 | nagpur@prasarbharati.gov.in | GONDIA | nil | MW | 00 | 10 | For routine repairs and maintenance | 10 | For routine repairs and maintenance | AIR, Gondia under administrative control of AIR, Balaghat | Pravin Kumar Kawade, DDG(E) | |||||||||
41 | 29/07/2020 16:38:18 | nagpur@prasarbharati.gov.in | AMRAVATI | nil | POWER SUPPLY CHARGES | 3450 | 4000 | Due revision of electricity tariff. | 4000 | Due revision of electricity tariff. | AIR, Amravati under administrative control of AIR, Nagpur | Pravin Kumar Kawade, DDG(E) | |||||||||
42 | 29/07/2020 16:41:20 | airraigarh@gmail.com | RAIGARH | NA | POWER SUPPLY CHARGES | 1700 | 1700 | As per requirement | 1700 | As per requirement | D.H.Sonawane | ||||||||||
43 | 29/07/2020 16:42:14 | nagpur@prasarbharati.gov.in | AMRAVATI | nil | MET&P | 100 | 100 | for routine maintenance and repairs | 100 | for routine maintenance and repairs | AIR, Amravati is under administrative control of AIR,Nagpur | Pravin Kumar Kawade, DDG(E) | |||||||||
44 | 29/07/2020 16:43:20 | airraigarh@gmail.com | RAIGARH | NA | MET&P | 400 | 400 | As per requirement | 400 | As per requirement | D.H.Sonawane | ||||||||||
45 | 29/07/2020 16:45:43 | airraigarh@gmail.com | RAIGARH | NA | RR&T(NORMAL | 460 | 460 | As per requirement | 460 | As per requirement | D.H.Sonawane | ||||||||||
46 | 29/07/2020 16:46:39 | nagpur@prasarbharati.gov.in | AMRAVATI | nil | MW | 300 | 400 | for repairs and maintenance of transmitter cum studio building | 400 | for repairs and maintenance of transmitter cum studio building | AIR, Amravati under administrative control of AIR,Nagpur | Pravin Kumar Kawade, DDG(E) | |||||||||
47 | 29/07/2020 16:49:56 | airraigarh@gmail.com | RAIGARH | NA | MW | 500 | 500 | As per requirement | 600 | As per requirement | D.H.Sonawane | ||||||||||
48 | 29/07/2020 16:54:30 | nagpur@prasarbharati.gov.in | NAGPUR | AIR, Wardha | POWER SUPPLY CHARGES | 20000 | 24000 | Due to revision of electricity bill tariff. | 25000 | revision of electricity bill tariff | Major station with 300kW AM ,10kW FM transmitter and Type III R Studio. | pravin Kumar Kawade, DDG(E) | |||||||||
49 | 29/07/2020 17:01:02 | shahdol@prasarbharati.gov.in | SHAHDOL | N/A | POWER SUPPLY CHARGES | 3000 | 3000 | SBG is sufficient | 3200 | Keeping in view of tariff hike by electricity authority. | Rakesh Kumar Vishnoi, Deputy Director(E) | ||||||||||
50 | 29/07/2020 17:05:12 | shahdol@prasarbharati.gov.in | SHAHDOL | N/A | MW | 500 | 500 | SBG is sufficient for office and colony civil work | 500 | Fund required for colony and office repairing works. | Rakesh Kumar Vishnoi, Deputy Director (E) | ||||||||||
51 | 29/07/2020 17:10:10 | nagpur@prasarbharati.gov.in | NAGPUR | AIR, Wardha | MET&P | 250 | 800 | major repairs of AC plants, transformers ,electricity panels, spare purchase etc | 800 | major repairs of AC plants, transformers ,electricity panels, spare purchase etc | AIR,Nagpur is a major station with 300kW MW, 10kW, FM, and type III R studio. | Pravin Kumar Kawade, DDG (E) | |||||||||
52 | 29/07/2020 17:12:35 | shahdol@prasarbharati.gov.in | SHAHDOL | N/A | MET&P | 200 | 200 | RE required for replacement of studio flooring and repairing of UPS etc. | 200 | Day to day maintenance of studio, transmitter and purchase of technical furniture. | R.K.Vishnoi, DD(E) | ||||||||||
53 | 29/07/2020 17:14:54 | nagpur@prasarbharati.gov.in | NAGPUR | AIR, Wardha | MW | 1500 | 1500 | Repairs of security fencing, transmitter building and office cum studio building | 1500 | Repairs of security fencing, transmitter building and office cum studio building | AIR, Nagpur is a major station with MW transmitter building and office cum studio building | Pravin Kumar Kawade, DDG(E) | |||||||||
54 | 29/07/2020 17:18:02 | shahdol@prasarbharati.gov.in | SHAHDOL | N/A | RR&T(SERVICE CHARGES) | 250 | 60 | Less fund is required as per actual expenditure | 75 | Keeping in view tariff hike in future | R.K.Vishnoi, DD(E) | ||||||||||
55 | 29/07/2020 17:19:26 | nagpur@prasarbharati.gov.in | WARDHA | nil | POWER SUPPLY CHARGES | 228 | 228 | As per actual monthly electricity bills | 230 | As per actual monthly electricity bills | AIR, Wardha comes under administrative control of AIR,Nagpur | Pravin Kumar Kawade,DDG(E) | |||||||||
56 | 29/07/2020 17:20:02 | shahdol@prasarbharati.gov.in | SHAHDOL | N/A | RR&T(NORMAL | 0 | 0 | N/A | 0 | N/A | R.K.Vishnoi, DD(E) | ||||||||||
57 | 29/07/2020 17:21:59 | hooairjalgaon@prasarbharati.gov.in | JALGAON | 100 W FM BULDHANA | MET&P | 450 | 450 | Maintenance of AC Plants, Diesel Generators, LT Panels, Purchase of Transmitter Spares, equipments, cables, wires, lights etc. | 500 | Maintenance of AC Plants, Diesel Generators, LT Panels, Purchase of Transmitter Spares, equipments, cables, wires, lights etc | NIL | V M Dewase, ADE, AIR Jalgaon | |||||||||
58 | 29/07/2020 17:23:48 | nagpur@prasarbharati.gov.in | WARDHA | nil | MET&P | 00 | 10 | for routine maintenance and repairs of transmitter. | 10 | for routine maintenance and repairs of transmitter. | AIR,Wardha comes under the administrative control of AIR,Nagpur | Pravin Kumar Kawade, DDG(E) | |||||||||
59 | 29/07/2020 17:28:08 | nagpur@prasarbharati.gov.in | WARDHA | nil | MW | 00 | 10 | for routine maintenance of transmitter premises. | 10 | for routine maintenance of transmitter premises. | AIR, Wardha comes under administrative control of AIR,Nagpur | Pravin Kumar Kawade,DDG(E) | |||||||||
60 | 29/07/2020 17:28:11 | osmanabadair@gmail.com | OSMANABAD | Nil | RR&T(NORMAL | 75 | 0 | Own Premises | 0 | Own Premises | Nil | R.H.Chavan, AE | |||||||||
61 | 29/07/2020 17:28:12 | hooairjalgaon@prasarbharati.gov.in | JALGAON | 100 W FM Buldhana | MW | 750 | 750 | Maintenance and repairs of studio cum office building, staff quarters and transmitter building, compound walls and premises. | 800 | Maintenance and repairs of studio cum office building, staff quarters and transmitter building, compound walls and premises. | NIL | V M Dewase, ADE, AIR Jalgaon. | |||||||||
62 | 29/07/2020 17:31:11 | ratnagiriair@gmail.com | RATNAGIRI | No | POWER SUPPLY CHARGES | 6800 | 4945 | Because of increase in tariff since April 20 and liability of March 20 electricity bill | 7450 | Anticipated hike in electricity charges every year by MSEDCL | Nil | C.D. MADIWALAR, AE | |||||||||
63 | 29/07/2020 17:31:15 | osmanabadair@gmail.com | OSMANABAD | Nil | RR&T(SERVICE CHARGES) | 0 | 75 | Payment of Property Tax, Municipal Taxes etc. | 75 | Payment of Property Tax, Municipal Taxes etc, | Nil | R.H.Chavan, AE | |||||||||
64 | 29/07/2020 17:32:18 | hooairjalgaon@prasarbahrati.gov.in | JALGAON | 100 W FM Buldhana | POWER SUPPLY CHARGES | 3900 | 4000 | Enhancement of Power Supply Tarrif and fuel charges. | 4000 | Enhancement of Power Supply Tarrif and fuel charges. | NIL | V M Dewase, ADE, AIR Jalgaon. | |||||||||
65 | 29/07/2020 17:33:12 | nagpur@prasarbharati.gov.in | WARDHA | nil | RR&T(NORMAL | 95 | 97 | Its as per actual bill raised by PWD | 97 | Its will be as per actual bill raised by PWD | AIR, Wardha comes under the administrative control of AIR,Nagpur | Pravin Kumar Kawade, DDG(E) | |||||||||
66 | 29/07/2020 17:38:54 | ratnagiriair@gmail.com | RATNAGIRI | No | MW | 700 | 613.5 | To carry out essential repairs and civil works. | 1045 | Internal painting of office block is deteriorated hence required to be taken up next year | Nil | C. D. MADIWALAR, AE | |||||||||
67 | 29/07/2020 17:44:47 | osmanabadair@gmail.com | OSMANABAD | Nil | MW | 400 | 400 | Civil and Electrical works in Office and Colony. | 400 | Civil and Electrical works in Office and Colony. | Nil | R.H.Chavan | |||||||||
68 | 29/07/2020 17:45:45 | ratnagiriair@gmail.com | RATNAGIRI | No | MET&P | 300 | 315 | To replace batteries and to procure spare control cards for online UPSs. | 385 | To procure technical furniture and anticipated repairs of old A/C plants at T/R | Nil | C. D. MADIWALAR, AE | |||||||||
69 | 29/07/2020 17:48:49 | hooairjalgaon@prasarbharati.gov.in | JALGAON | 100 W FM Buldhana | RR&T(SERVICE CHARGES) | 201 | 100 | Municipal Taxes. | 100 | Municipal Taxes | NIL | V M Dewase, ADE, AIR Jalgaon. | |||||||||
70 | 29/07/2020 17:52:20 | ratnagiriair@gmail.com | RATNAGIRI | No | RR&T(SERVICE CHARGES) | 20 | 20 | Taxes are yet to be paid | 20 | To pay regular taxes. | Nil | C. D. MADIWALAR, AE | |||||||||
71 | 29/07/2020 17:57:49 | osmanabadair@gmail.com | OSMANABAD | Nil | POWER SUPPLY CHARGES | 2900 | 2900 | As per actual requirement | 3000 | Anticipated increase in tariff | Nil | R.H.Chavan, AE | |||||||||
72 | 29/07/2020 18:04:56 | osmanabadair@gmail.com | OSMANABAD | Nil | MET&P | 150 | 150 | Requirement for routine maintenance of studios, control room, transmitter etc | 150 | Requirement for routine maintenance of studios, control room, transmitter etc | Nil | R.H.Chavan, AE | |||||||||
73 | 29/07/2020 18:35:55 | nagpur@prasarbharati.gov.in | GONDIA | nil | RR&T(NORMAL | 00 | 174 | Its actual rental charge | 174 | Its actual rental charge | Budget for RRT normal is inadvertently given in RRT service charges | Pravin Kumar Kawade, DDG(E) | |||||||||
74 | 29/07/2020 18:43:43 | nagpur@prasarbharati.gov.in | GONDIA | nil | RR&T(SERVICE CHARGES) | 174 | 00 | This fund allocation is needed for RRT Normal not for RRT service charges | 00 | funds not needed for RRT service charges | AIR, Gondia is under administrative control of AIR, Balaghat | Pravin Kumar Kawade, DDG(E) | |||||||||
75 | 30/07/2020 11:07:00 | airyml92yvt@gmail.com | YAVATMAL | NO | MW | 400 | 400 | Considering 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. | 400 | Considering 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 12:35:40 | airagbd@rediffmail.com | AURANGABAD | JALNA | POWER SUPPLY CHARGES | 4400 | 4500 | As per actual requirement. | 5000 | Hike in electricity tarrif and diesel price is considered. | Nil | M.A.Garudkar, AE. | |||||||||
77 | 30/07/2020 12:43:36 | airagbd@rediffmail.com | AURANGABAD | JALNA | MW | 500 | 500 | Nil | 550 | Civil/Electrical repair & maintenance work at office,staff quarters. | Nil | M.A.Garudkar, AE. | |||||||||
78 | 30/07/2020 12:51:11 | airagbd@rediffmail.com | AURANGABAD | JALNA | RR&T(SERVICE CHARGES) | 60 | 70 | Hike in municiple taxes considered. | 80 | Hike in municiple taxes considered. | Nil. | M.A.Garudkar, AE. | |||||||||
79 | 30/07/2020 12:58:25 | airagbd@rediffmail.com | AURANGABAD | JALNA | MET&P | 300 | 300 | Nil. | 350 | Purchase of transmitter spares, elecrical/electronic components,computer peripherals,tools etc. | Nil. | M.A.Garudkar, AE. | |||||||||
80 | 30/07/2020 13:07:22 | ahmedabad.air@gmail.com | AHMEDABAD | Mehsana & Bhavnagar | MET&P | 800 | 900 | AC Maintenance, Fire Extinguisher maintenance, DG Maintenance, Spares for HPT, Procurement of Electrical Consumables, Spares for work stations, Procurement of Microphones and cables, etc | 1600 | AC 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, etc | Rs 50000/- each for Bhavnagar & Mehsana (for maint of 100 W FM Tx) in RE and BE | Yogesh Mitthankhediwale, AD(E) | |||||||||
81 | 30/07/2020 13:16:18 | khandwa.air@gmail.com | KHANDWA | No | MET&P | 100 | 150 | Routine Maintenance | 150 | Routine maintenance and replacement of UPS batteries. | Nil | S K Shrivastava | |||||||||
82 | 30/07/2020 13:20:16 | ahmedabad.air@gmail.com | AHMEDABAD | NA | MW | 1500 | 1500 | HPT 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 Lakh | 2800 | Scooter 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 Lakh | Yogesh Mitthankhediwale, AD(E) | ||||||||||
83 | 30/07/2020 13:29:09 | khandwa.air@gmail.com | KHANDWA | No | RR&T(NORMAL | 0 | 0 | 0 | 0 | NA | NIL | S K Shrivastava | |||||||||
84 | 30/07/2020 13:32:12 | khandwa.air@gmail.com | KHANDWA | No | RR&T(SERVICE CHARGES) | 50 | 50 | Annual service charge to Nagar Nigam | 50 | Annual service charge to Nagar Nigam | Nil | S K Shrivastava | |||||||||
85 | 30/07/2020 13:37:02 | ahmedabad.air@gmail.com | AHMEDABAD | NA | POWER SUPPLY CHARGES | 15000 | 19000 | HPT 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 approx | 20320 | HPT 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 13:39:19 | khandwa.air@gmail.com | KHANDWA | No | POWER SUPPLY CHARGES | 1340 | 2500 | Average bill per month is Rs.200 /- | 3000 | Average bill and enhanced tariff. | No | S K Shrivastava | |||||||||
87 | 30/07/2020 13:43:07 | ahmedabad.air@gmail.com | AHMEDABAD | NA | RR&T(SERVICE CHARGES) | 100 | 540 | Ahmedabad Municipal Taxes for Staff Qtrs & Studio cum Office Bldg | 550 | Ahmedabad Municipal Taxes for Staff Qtrs & Studio cum Office Bldg | Yogesh Mitthankhediwale, AD(E) | ||||||||||
88 | 30/07/2020 13:46:33 | khandwa.air@gmail.co | KHANDWA | NA | MW | 300 | 300 | Routine Minor Works | 300 | Routine Minor Works | NA | S K Shrivastava ADE | |||||||||
89 | 30/07/2020 16:09:32 | airkolhapur2019@gmail.com | KOLHAPUR | N..A. | MW | 500 | 600 | The increase is due to reduction in MW | 650 | The increase is due to earlier reduction in MW | S.M.PADALKAR, A.E. | ||||||||||
90 | 30/07/2020 16:13:14 | airkolhapur2019@gmail.com | KOLHAPUR | n.a. | POWER SUPPLY CHARGES | 3880 | 4000 | Power supply requirement is higher due to steep increase in rates from 01-04-2020 | 4200 | Power supply requirement is higher due to steep increase in rates from 01-04-2020 | S.M.PADALKAR, AE | ||||||||||
91 | 30/07/2020 16:20:34 | seairsagar@gmail.com | SAGAR | No | POWER SUPPLY CHARGES | 1405 | 1914 | Due to increase rate of Elctricity charges, Diesel and oil | 2520 | It is estimated that rates will increase 25 % of Elctricity charges, Diesel and oil | No | Anand Babu | |||||||||
92 | 30/07/2020 16:28:01 | airkolhapur2019@gmail.com | KOLHAPUR | N.A. | MET&P | 300 | 400 | The increase is due to earlier reduction in METP | 400 | The increase is due to earlier reduction in METP | S.M.Padalkar, AE | ||||||||||
93 | 30/07/2020 16:29:57 | airkolhapur2019@gmail.com | KOLHAPUR | n.a. | RR&T(NORMAL | 0 | 0 | n.a. | 0 | n.a. | S.M.Padalkar, AE | ||||||||||
94 | 30/07/2020 16:31:38 | airkolhapur2019@gmail.com | KOLHAPUR | n.a. | RR&T(SERVICE CHARGES) | 0 | 0 | n.a. | 0 | n.a. | S.M.Padalkar, AE | ||||||||||
95 | 30/07/2020 16:47:53 | seairsagar@gmail.com | SAGAR | No | MET&P | 100 | 472 | To purchasing aviation light, BATTARRIES, MCB, MCCB, HRC FUSES. CONNECTORS, TRANSISTERS, RECORDING EQUIPMENT and other repairing & maintenance work of DG Set & Aircondition plants. | 690 | To purchasing Steet light, BATTARRIES, MCB, MCCB, HRC FUSES. CONNECTORS, TRANSISTERS, RECORDING EQUIPMENT and other repairing & maintenance work of DG Set & Aircondition plants. | No | Anand Babu AE | |||||||||
96 | 30/07/2020 17:21:37 | seairsagar@gmail.com | SAGAR | No | MW | 300 | 2407 | To carry out repairing & painting work of staff quarter and office building secuirity wall, refilling of fire fighting equipments. | 1440 | To carry out repairing & painting work of staff quarter and office building secuirity wall, refilling of fire fighting equipments, AMC of Pump operation and electricals repairs | Rs 1070 thousand of proposal have already sent in IEBR, that are including in RE also | Anand Babu AE | |||||||||
97 | 30/07/2020 17:32:44 | pune@prasarbharati.gov.in | PUNE | NIL | MET&P | 1000 | 1200 | Additional Rs.200000/- required for Automatic Power Factor Correction Panel for Studio. | 1500 | 1.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 17:39:08 | pune@prasarbharati.gov.in | PUNE | NIL | MW | 1500 | 1750 | Additional Rs.250000/- required for Electrical maintenance of Office Block,Staff quarters and Transmitter building. | 1900 | 1.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 17:41:08 | seairguna521@gmail.com | GUNA | NA | MW | 300 | 400 | Maintenace of staff quarters & laying of water supply pipeline as old pipeline is badly damaged. | 400 | Inflation & Hike in contingency charges | M. A. GAFFAR, AE | ||||||||||
100 | 30/07/2020 17:47:11 | seairguna521@gmail.com | GUNA | NA | MET&P | 200 | 200 | NA | 300 | Inflation & hike in equipments cost | M. A. GAFFAR, AE |