Final Bill Monitoring and settlement methods20 Sep 21.pptx

Monitoring of Bills

1. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) E-5 SECTION

2. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 1.           MD ACCN C/O 51/917/31 GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00 0.00 0.00 GE (P) AF Leh CWE(AF) Leh Total =   2.           C/O OTM ACCN 51/917/32 GE ( AF) LEH GE ( AF) THOISE 1222.69 981.01 11416.22 790.31 (-)74.09 906.92 Expdr in CFY Rs.190.70 Lakh upto 25 Aug 21 GE (P) AF Leh   CWE(AF) Leh Total =   3.           MD ACCN NEW 51/917/33 GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00 0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

3. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 4         NEW OTM Accn 51/917/34 GE ( AF) LEH   GE ( AF) THOISE 0.00 0.02 0.00 0.00 0.00 0.02 GE (P) AF Leh CWE(AF) Leh   Total = 5         MD ACCN PROJECT (MAP) 51/917/41         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00 0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   6         OP WKS (AIR FORCE) 51 / 756 / 01 C/O GE ( AF) LEH   GE ( AF) THOISE 146.00 32.00 1196.44 0.33 (+)100.00 132.00 Expdr in CFY Rs.31.67 Lakh upto 25 Aug 21 GE (P) AF Leh   CWE(AF) Leh     Total =  

4. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 7         OP WKS (AIR FORCE) 51 / 756 / 01 NEW GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00 0.00 0.00 GE (P) AF Leh CWE(AF) Leh   Total = 8         REVENUE WORKS C/O 51 / 756 / 02 GE ( AF) LEH   GE ( AF) THOISE 15.72 9.26 104.15 9.26  (+)7.68 16.94 Expdr in CFY NIL upto 25 Aug 21 GE (P) AF Leh   CWE(AF) Leh     Total =   9         REVENUE WORKS NEW 51 / 756 / 02 GE ( AF) LEH   GE ( AF) THOISE 0.00 0.02 0.00 0.00 0.00 0.02 GE (P) AF Leh CWE(AF) Leh   Total = 10         MINOR WORK 51/757/00         GE ( AF) LEH   GE ( AF) THOISE 15.00 20.00 0.00 20.00 0.00 20.00 GE (P) AF Leh CWE(AF) Leh   Total =

5. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks SUB HEAD 'D' MAINT OF BLDGS AND COMMUNICATIONS ETC   11         Maint of Ty/Pt Bldgs : 51/760/01,02         GE ( AF) LEH GE ( AF) THOISE 157.00 150.00 5.20 144.80 0.00 150.00 GE (P) AF Leh CWE(AF) Leh   Total = 12         Maint of Runway/Airfield : 51/760/04         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00  0.00 0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   13         Maint of Roads : 51/760/05         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00  0.00 0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   14         Maint of Furniture : 51/760/06         GE ( AF) LEH   GE ( AF) THOISE 22.00 10.00 0.00 10.00 (+)12.00 22.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

6. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 15         SPL REPAIRS B/R (C/O): 51/760/07         GE ( AF) LEH GE ( AF) THOISE 69.38 25.00 186.73 20.87 (+)21.64 46.64 Expdr in CFY Rs.4.13 Lakh upto 25 Aug 21 GE (P) AF Leh CWE(AF) Leh   Total =   16           SPL REPAIRS B/R (NEW): 51/760/07         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.01 0.00 0.00 0.00 0.01 GE (P) AF Leh CWE(AF) Leh Total = 17         Comoflagfing/Painting : 51/760/07         GE ( AF) LEH   GE ( AF) THOISE 13.50 0.00 0.00  0.00 0.00 13.50 GE (P) AF Leh   CWE(AF) Leh     Total =   18         Maint of Misc B/R : 51/760/30   GE ( AF) LEH   GE ( AF) THOISE 32.00 20.00 9.82  10.18 (+)20.00 40.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

7. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 19           Wages/Salaries : 51/760/35         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00  0.00 0.00 0.00 GE (P) AF Leh   CWE(AF) Leh   Total =   SUB HEAD 'E' MAINT OF OPERTIONAL INSTALLATIONS 20           Maint of Water Supply (a) Water Supply Tarrif : 51/761/01         GE ( AF) LEH   GE ( AF) THOISE 70.00 35.00 14.99  20.01 (+)35.00 70.00 GE (P) AF Leh   CWE(AF) Leh     Total =   21         (b) Water Supply Maint SOC : 51/761/09 GE ( AF) LEH   GE ( AF) THOISE 97.00 40.00 7.58  32.42 (+)35.00 75.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

8. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 22         C/O Spl Repair E/M 51/761/07           GE ( AF) LEH   GE ( AF) THOISE 72.00 100.00 414.59 100.00 - 100.00 Expdr in CFY NIL upto 25 Aug 21 GE (P) AF Leh   CWE(AF) Leh     Total =   23         New Spl Repair E/M 51/761/07   GE ( AF) LEH   GE ( AF) THOISE 0.00 20.00 0.00 0.00 0.00 20.00 GE (P) AF Leh CWE(AF) Leh   Total = 24         Maint of Elect Supply   GE ( AF) LEH   GE ( AF) THOISE 150.00 100.00 9.67  90.33 (+)20.00 120.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

9. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 25         (b) Elect Supply Maint : SOC (51/761/05)   GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   26         Maint of Refg/AC: 51/761/06         GE ( AF) LEH   GE ( AF) THOISE 30.00 20.00 0.00  20.00 0.00 20.00 GE (P) AF Leh   CWE(AF) Leh     Total =   27         Maint of Runway lights : 51/761/07         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00  0.00 0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

10. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 28         Maint of Misc E/M : 51/761/08       GE ( AF) LEH GE ( AF) THOISE 100.00 40.00 4.88 35.12 (+)15.00 55.00 GE (P) AF Leh CWE(AF) Leh   Total = 29         Wages /Salaries E/M : 51/761/15 GE ( AF) LEH GE ( AF) THOISE 40.00 35.00 15.59 19.41 (+)5.00 40.00 GE (P) AF Leh CWE(AF) Leh   Total = SUB HEAD 'F' PAY AND ALLCES 30         Pay and allces offrs : 51/728/01 CWE(AF) Leh GE ( AF) LEH GE ( AF) THOISE 14.00 40.00 0.00 40.00 (-)26.00 14.00 GE (P) AF Leh   Total =

11. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 31         Pay and others : 51/728/02         CWE(AF) Leh   GE ( AF) LEH   GE ( AF) THOISE 80.00 110.00 7.06  102.94 (-)30.00 80.00 GE (P) AF Leh     Total =   32         Passage/Conveyance TA/DA Pt move 51/737/01   CWE(AF) Leh   GE ( AF) LEH   GE ( AF) THOISE 8.00 6.00 0.53 5.47 0.00 6.00 GE (P) AF Leh     Total =   33         Passage/Conveyance TA/DA Ty Duty 51/737/02         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

12. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 34         Medical Re-imbursement:51/728/06         CWE(AF) Leh   GE ( AF) LEH   GE ( AF) THOISE 2.00 1.00 0.00 1.00  (+)1.00 2.00 GE (P) AF Leh     Total =   MAJ HEAD 2078 MINOR HEAD 800 (S) MISC EXPDR OF MES EST         35         Misc/Office Cont : 51/799/01         CWE(AF) Leh   GE ( AF) LEH   GE ( AF) THOISE 4.00 4.00 0.11  3.89 (+)2.00 6.00 GE (P) AF Leh     Total =   36         Printing /Sty : 51/799/02         CWE(AF) Leh   GE ( AF) LEH   GE ( AF) THOISE 4.00 3.00 2.13  0.87 (+)2.00 6.00 GE (P) AF Leh     Total =  

13. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 37         Telephone : [phone]         CWE(AF) Leh   GE ( AF) LEH   GE ( AF) THOISE 0.30 0.30 0.06  0.24 (-)0.10 0.20 GE (P) AF Leh     Total =   SUB HEAD 'H' TOOLS AND PLANTS         38         New Supply T&P 51/765/01         CWE(AF) Leh GE ( AF) LEH GE ( AF) THOISE 5.00 5.00 0.00  5.00 0.00 5.00 GE (P) AF Leh   Total = 39         Rep/Renewal of T&P : 51/765/03         CWE(AF) Leh   GE ( AF) LEH   GE ( AF) THOISE 5.00 2.00 0.00  2.00 0.00 2.00 GE (P) AF Leh     Total =  

14. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 40         New Sup of Veh : 51/765/02         GE ( AF) LEH   GE ( AF) THOISE 0.00 2.00 0.00  2.00 (-)2.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   41         Rep to Veh : 51/765/04         CWE(AF) Leh   GE ( AF) LEH   GE ( AF) THOISE 5.00 5.00 0.00  5.00 0.00 5.00 GE (P) AF Leh     Total =   42         C/O OP WKS (DELEGATGED WKS) AF COMPONENTS) : 51/695/01         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

15. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 43         C/O REV WKS (DELEGATGED WKS) AF COMPONENTS) : 51/695/02         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   44         MINOR WORKS OF SIGNAL INTGELLIGENCE : 51/695/03   GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   45         C/O SIG INT C/O OTM CONSTRN WKS : 51/951/45         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

16. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 46         Spl projects : 51/918/39 (Security wall)         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   47         Spl projects : 51/918/50 Runway re-surfacing   GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   48         SPL PROJECTS : 51/918/52 SPECIAL PROJECT MLH   GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

17. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 49         SRE ACTCR : 51/919/36         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   50         Course/Trg : 51/565/19   GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   51         COUNSEL FEE : 51/792/01   GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

18. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) Ser No Head of acct and Code Head Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 52         PAYMENT OF Fee, Remuneration & Professional Charges Etc. : 51/792/02         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =   53         MISC MES : 51/762/30         GE ( AF) LEH   GE ( AF) THOISE 0.00 0.00 0.00 0.00  0.00 0.00 GE (P) AF Leh   CWE(AF) Leh     Total =  

19. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) JOB WISE DETAILS OF GE(AF) THOISE

20. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Sr No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks C/o Capital Works (51/917/32) (above 15 Lakhs )           1 WAC/CAP-113/19 FBSU/2007-08 : Provn of seven watch towers with security lights along with fencing at 19 FBSU,AF 367.33 - - 435.36 - - - FB Pending. Expdr above AA amt. Case for RAA not yet processed. Planned to be processed in after 15 Oct 21. 2 WAC/CAP/70/19 FBSU/03-04 : Provn for const of temperature controlled Garrage for two CFTs at 19 FBSU,AF. 63.87 - - 60.56 - - - FB Pending 3 WAC/CAP-72/19FBSU/05-06 : Provn of Two bore well at thoise, provn of pump house building and other wks/services for augmentation of water supply at Thoise 71.49 - - 71.57 - - - FB Pending 4 WAC/CAP/165/2007-08 : Provn of Officers, SNCOs & Airmen Messes 370.11 3.10 - 383.26 - - - FB Pending. Expdr above AA amt. Case for RAA not yet processed. Planned to be processed in after 15 Oct 21. 5 03/WAC/AMWP-/2008-09 : Work services for Provision of housing of ADGES communication equipment at 19 FBSU AF 102.90 - - 99.51 - - - Not traceable 6 WAC/CAP-151/19 FBSU/2008-09 : Provn of storage accn for logistics Flt at Thoise. 70.35 - - 75.76 - - - FB Pending 7 WAC/10-11/172 : Construction of base ops including briefing hall at 19 FBSU, AF 663.44 28.00 - 215.80 - - - Wk in progress 8 WAC/CAP/201/19 FBSU/10-11 : Construction of permanent building for housing signal centre at 19 FBSU, AF 326.22 60.00 - 185.10 - (+)60.00 60.00 Wk in progress 9 WAC/CAP-125/19FBSU/11-12 : Installation of automatic fire detection and alarm system in MI-17 hanger at 19 FBSU, AF 368.51 - - 276.47 - - - FB Pending 10 WAC/CAP-158/19FBSU/11-12 : Construction of permanent building for SMC at 19 FBSU, AF 217.25 67.00 45.00 167.26 37.93 (+)22.00 67.00 Wk in progress

21. HQ CWE (AF) LEH GE (AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allot Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 11 WAC/CAP-200/19FBSU/11-12 : Construction of Radar Mounting with Ops and Tech eqpt complex for LLLWR at 19 FBSU, AF 75.21 1.41 18.00 35.27 16.59 (-)16.59 1.41 Contractor not responding. Work under slow prog. 12 WAC/CAP-167/19FBSU/12-13 : Provn of work services for CAN project at AF station Thoise 31.46 - - 27.90 - - - FB Pending 13 WAC/19/AMWP/12-13 : Construction of L/in Accn for Cpls and below at 19 FBSU 768.48 12.76 15.00 768.62 2.24 - 15.00 FB Pending 14 WAC/AMWP/58/14-15 :Construction of 3 x twin Hanger for MI 17 class with central heating Motorized Door at 19 FBSU AF 9082.00 550.00 400.00 7150.06 273.79 (+)100.00 500.00 Wk in progress 15 WAC/CAP-01/19FBSU/14-15 : Construction of ATC Building at AF Stn Thoise 980.84 170.00 170.00 473.02 170.00 (-)90.00 80.00 Wk in progress 16 WAC/CAP-177 19FBSU/14-15 ; Provn of Air Crew Rest Room at AF Stn Thoise 113.37 3.23 8.00 107.90 4.77 - 8.00 FB Pending 17 WAC/CAP-98 19FBSU/14-15 ; Provn OF DG set for enhancement for captive power supply at AF Stn Thoise 159.18 - - 167.20 - - - FB Pending 18 WAC/CAP-52/19FBSU/15-16: Provn of Garage for heavy & Specialists vehicles at AFS Thoise 371.50 125.00 170.00 170.82 129.98 (-)70.00 100.00 Wk in progress

22. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 19 WAC/CAP-11/19FBSU/2016-17 : Provn of Additional Roads at AFS Thoise 251.51 -  4.00 235.85  4.00 - 4.00 FB Pending 20 WAC/CAP-18/19 FBSU/2016-17 : Provn of watch towers and other security infra at AFS Thoise 168.97 110.00 100.00 61.91 100.00  (-)100.00 - Wk in progress 21 WAC/CAP-20/19 FBSU/16-17 : Provn of permanent station fire section at AFS Thoise 122.50  - - 1.79 - - - Wk cancelled 22 19FBSU/AMWP-01/2016-17 : Provn of chemical maintenance free earth pits & lighting arrester at various places at AF Station Thoise 49.02 2.00 2.00 28.10 2.00 - 2.00 FB Pending 23 19FBSU/CAP/02/2020-21: Provn of AF Share of work for MAFI-II at AFS Thoise 45.40 40.00 40.00 0.10 40.00 - 40.00 Wk in progress TOTAL   1172.50 972.00 11199.19 781.30 (-)94.59 877.41

23. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks C/o Capital Works (51/917/32) (Below 15 Lakhs )         1 WAC/CAP-44/19FBSU/13-14 : Construction of five soakage wells at 19 FBSU AF 8.00 -  - 7.95 -  - - FB Paid 2 WAC/CAP-50/19FBSU/13-14 : Provn of PNBS for critical eqpt at 19 FBSU AF. 14.48  - 1.00 0.53  1.00 (-)1.00 - Not traceable 3 WAC/CAP-141/19FBSU/13-14 : Provn of hard standing at MT yard and MTR & S at AF Stn Thoise 14.95 0.99 - 13.97  - - - FB Pending 4 WAC/CAP-148/19FBSU/2013-14 : Construction of DIP point at MT Section at AF Stn Thoise. 5.08 - - 3.17  - - - FB Paid 5 WAC/CAP-117/19FBSU/2013-14 : Provn of Grease traps and Three tier washing system in Airmen mess and SNCOs Mess at AF Stn Thoise 14.95 1.40 - 13.54  - - - FB Paid 6 WAC/CAP-134/19FBSU/2014-15 : Provn of Infrastructure for servers of e-MMS at AF Stn Thoise 6.62 0.25 - 6.36  - - - FB Pending 7 WAC/CAP-234/19FBSU/2014-15 : Construction of covered shed for storing gas cylinder at AF Stn Thoise 13.73 2.56 1.00 11.16  1.00 - 1.00 FB Pending 8 WAC/CAP-233/19FBSU /2014-15 : Provn of isolated pyroyechnic store at AF Stn Thoise 14.79 1.03 - 13.56  - - - FB Paid 9 WAC/CAP-182/19FBSU/2014-15 : Provn of over head filling point and water supply for fire detection and alarm system at AF Stn Thoise 14.93 - - 13.19  - - - FB Paid 10 WAC/CAP-181/19FBSU/2014-15 Widening of road to SWT on D link at 19 FBSU AF 12.47 -  - 13.10  - - - FB Paid

24. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 11 WAC/CAP-176/19FBSU/2014-15: Up gradation of small Arms Range at AF Stn Thoise 14.66  - - 14.06 -  - - FB Pending 12 19FBSU/LBWP-01/15-16: Provn of additional septic tank and soakage well at AF Stn Thoise 14.39 1.06 0.50 13.33  0.50 - 0.50 FB Pending 13 19FBSU/LBWP-02/15-16: Const of Barrack Store at AF Stn Thoise 14.51 - - 13.80  - - - FB paid 14 WAC/CAP/19FBSU-03/15-16 : Addn / Altn to existing lead Acid Batery charging room and S/By BCR at 19 FBSR AF 4.87 2.23 1.11 2.65  1.11 - 1.11 FB Pending 15 19FBSU/LBWP-01/17-18 : Provision of Chlorination Treatment Plant Pump House No 1,2 & 3 at AF Stn Thoise 12.57 - - 13.23  - - - FB Pending 16 19FBSU/CAP-02/2017-18: Provision of soakage Well anl allied works at AF Stn Thoise 2.42 2.41 0.40 0.01  0.40 - 0.40 FB Pending 17 19 FBSU/CAP OTM/01/2018-19: Provn of Four Core Armoured Power Cable at Base Camt at AF Stn Thoise 14.17 7.41 - 13.17  - - - FB Pending 18 19 FBSU/CAP-OTM/02/2018-19: Additonal / Alteration to Stn Armoury building at AF Stn Thoise 14.80 3.32 2.00 11.86  2.00 - 2.00 FB Pending 19 19 FBSU/CAP-OTM/03/2018-19: Provision of Puff insulated tanks and allied works at AF Stn Thoise 14.95 1.50 1.00 13.45  1.00 - 1.00 FB Pending 20 19 FBSU/CAP OTM/01/2019-20: Provision of Centralised Sewage Link for Airmen and SNCOs Mess at AF Stn Thoise 14.50 1.03 1.00 13.01  1.00 - 1.00 FB Pending

25. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 21 19FBSU/CAP OTM/02/2019-20 : Provn of Shed for Ambulance, Shutter for CFT and Tin Shed for Stopping Anti-freezing chemicals at AFS Thoise 14.90 1.00 1.00 11.91 1.00 - 1.00 FB Pending 22 WAC/CAP-04/19FBSU/2020-21: Provision of Sewage Lines, Septic Tanks and Soakage wells at Living-In accommodation at AFS Thoise 14.85 12.00 - 0.01 - (+)11.50 11.50 New work 23 WAC/CAP OTM/01/20-21: Provn of Hard Standings and Sheds alongwith associated works for Solid Waste Management at AF Stn Thoise 14.91 12.00 - 0.01 - (+)10.00 10.00 Under tender action. TOTAL   50.19 9.01 217.03 9.01 20.50 29.51 SUMMARY Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 1 C/o Capital Works (51/917/32) (above 15 Lakhs ) 1172.50 972.00 11199.19 781.30 (-)94.59 877.41 2. C/o Capital Works (51/917/32) (Below 15 Lakhs ) 50.19 9.01 217.03 9.01 20.50 29.51 TOTAL 1222.69 981.01 11416.22 790.31 20.5 906.92

26. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks New Capital Works (51/917/34)         1 19 FBSU/CAP-01/2021-22: Provn of Solar Street Lights at AF Stn Thoise 20.00 - 0.01 - - - 0.01 Under Tender Action 2 19 FBSU/CAP-02/2021-22: Provn of Interconnecting of Bore Well at AF Stn Thoise 30.00 - 0.01 - - - 0.01 Under Tender Action TOTAL   - 0.02 - - 0.02

27. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks C/o Operational Works (51/756/01)           1 WAC/OP Wks-14/19FBSU/06-07 : Provn of security fencing around the base at 19 FBSU, AF 251.95 - - 337.94 - - - FB Pending 2 WAC/OPW-14/19 FBSU/2011-12 : Provn of four Pre- Fab with modular fabrictaed shelters at 19 FBSU AF 293.09 103.10 23.10 153.60 0.06 80.00 103.10 Wk in progress 3 WAC/OP Wks-17/19FBSU/13-14 : Provn of parking shed for Appa & Spl Veh at 19 FBSU AF 214.00 10.00 - 170.51 - - - FB Pending 4 WAC/OP Wks-18/19FBSU/13-14 : Constrn of shed for POL of MT Sec & Logestic Sec at 19 FBSU AF 103.80 2.00 - 87.13 - - - FB Pending 5 WAC/OPW-03/21W/2011-12 : Constr of shed for housing of SATCOM eqpt and DG sets at base camp 21 Wg, AF 47.75 2.00 - 41.02 - - - FB Pending 6 WAC/OP Wks-01/19FBSU/15-16: Construction of retaining wall behind new IL Dispersal at 19 FBSU AF 172.29 - - 101.99 - - - FB Pending 7 WAC/OP WKS/02/23W/2017-18 : Construction of Pre-Fab Shelter for single living and office Accn at Base Camp at AF Stn Thoise 312.70 28.90 8.90 278.11 0.27 20.00 28.90 Wk in progress 8 WAC/OP Wks/03/19 FBSU/2017-18 : Provn of Field Water Supply at AF Stn Thoise 31.69 0.00 - 26.14 - - - FB Pending TOTAL   146.00 32.00 1196.44 0.33 100.00 132.00 FB Pending

28. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks C/o Revenue Works (51/756/02)           1 19FBSU/MR-01/14-15 : Provn of two tier dust protection gate in station library iron frills to windows RCC shelves and serving counter at Airmen/SNCOs Mess at AF Stn Thoise 1.99 - - 1.94 - - - FB Paid 2 19FBSU/MR-02/14-15 : Provn of PCC plateform cable duct and allied ecedtric services near signal section at AF Stn Thoise 1.69 - - 1.35 - - - FB Paid 3 19FBSU/MR-03/14-15 : Provn of iron Gate doors and security light at kurb side pump at AF Stn Thoise 1.97 - - 1.93 - - - FB Paid 4 19FBSU/MR-05/14-15 : Provn of urinal /WC Block at ILTarmac at AF Stn Thoise 1.99 - - 1.94 - - - FB Paid 5 19FBSU/MR-04/14-15 : Construction of partition in MTR&S for storage of Tools at AF Stn Thoise 1.94 - - 1.90 - - - FB Paid 6 19FBSU/MR-06/14-15 : Addn/Altn TO Baggage room at IL Tarmac of AF Stn Thoise 1.968 - - 1.93 - - - FB Paid 7 19FBSU/MR-07/14-15 : provn of lightening Arrester and Earthing pit at AF Net Building 1.97 - - 0.01 - - - FB Paid 8 19FBSU/MR-08/14-15 : provn Met observatory at Base camp at 19FBSU AF 1.93 - - 1.76 - - - FB Pending 9 19FBSU/MR-09/14-15 : Provn of serurity LED lights at various places at AF Stn Thoise 1.99 - - 0.01 - - - FB Paid 10 19FBSU/MR-01/15-16 : Provn of Anti skid interlocking tiles at various places at AF Stn Thoise 1.99 - - 1.80 - - - FB Paid

29. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 11 19FBSU/MR-02/15-16 : Provn of Barrack store and allied works at AF Stn Thoise 1.99 - - 1.81 - - - FB Pending 12 19FBSU/MR-03/15-16 : Provn of Brick wall at sports ground at AF Stn Thoise 1.99 - - 1.99 - - - FB Paid 13 19FBSU/MR-04/15-16 : Provn of compound wall for DSC complex at AF Stn Thoise 1.99 - - 1.99 - - - FB Paid 14 19FBSU/MR-05/15-16 : Provn of Misc health and hygiene related works at AF Stn Thoise 1.99 - - 1.81 - - - FB Pending 15 19FBSU/MR-06/15-16 : Provn of shed for salvage yard at AF Stn Thoise 1.99 - - 1.22 - - - FB Pending 16 19FBSU/MR-07/15-16 : Provn of store room near DSC mess at AF Stn Thoise 1.99 - - 1.81 - - - FB Pending 17 19FBSU/MR-08/15-16 : Provn of tiles /Kota stone at certain places at AF Stn Thoise 1.99 - - 1.99 - - - FB Paid 18 19FBSU/MR-09/15-16 : Provn of security fencing at certain buildings at AF Stn Thoise 1.99 - - 1.99 - - - FB Paid 19 19FBSU/MR-10/15-16 : Provn of Dias and associated work at Stn sports ground at AF Stn Thoise 1.99 - - 1.70 - - - FB Pending 20 19FBSU/MR-11/15-16 : Provn of urinals points at Stn HQ at AF Stn Thoise 1.99 - - 1.70 - - - FB Pending

30. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 21 19FBSU/MR-12/15-16 : Provn of Toilet/urinals at Ops and sports complex at AF Stn Thoise . 1.99 - - 0.55 - - - FB Pending 22 19FBSU/MR-13/15-16 : Provn of hard standing near fire stn at AF Stn Thoise 1.99 - - 1.98 - - - FB Paid 23 19FBSU/MR-14/15-16 : Provn of Puff insulated tank at AF Stn Thoise 1.99 - - 1.71 - - - FB Pending 24 19FBSU/MR-15/15-16 : Pron Dust Bin at various location at AF Stn Thoise 1.99 - - 1.99 - - - FB Paid 25 19FBSU/MR-16/15-16 : Pron parking shed near the accn of warrant ranks at AF Stn Thoise 1.99 - - 1.81 - - - FB Pending 26 19FBSU/MR-17/15-16 : Provn of wall Paneling in fire section at AF Stn Thoise 1.98 - - 1.98 - - - FB Paid 27 19FBSU/MR-18/15-16 : Provn of false ceiling in library at AF Stn Thoise 1.98 - - 1.98 - - - FB Paid 28 19FBSU/MR-19/15-16 : Provn of two chemical earthing pits at AF Stn Thoise 1.98 - - 1.80 - - - FB Paid 29 19FBSU/MR-20/15-16 : Provn of store room near MES complex at AF Stn Thoise 1.97 - - 1.81 - - - FB Pending 30 19FBSU/MR-21/15-16 : Provn of 10,000 ltrs of water storage tank at new Offrs mess at AF Stn Thoise 1.99 - - 1.81 - - - FB Pending

31. HQ CWE (AF) LEH GE(AF) THOISE -ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 31 19FBSU/MR-22/15-16 : Construction of protective wall behind fire billet at AF Stn Thoise 1.99 - - 1.99 - - - FB Paid 32 19FBSU/MR-23/15-16 : Provn of electric bell at various places at AF Stn Thoise 1.99 - - 1.76 - - - FB Paid 33 19FBSU/MR-24/15-16 : Addn / altn to fire points at AF Stn Thoise 1.99 - - 1.99 - - - FB Paid 34 19FBSU/MR-25/15-16 : Provn of Offr chairs for Tech Area at AF Stn Thoise 1.98 - - 1.94 - - - Supply Order 35 19FBSU/MR-01/2016-17 : Construction of Oxygen charging shed at Base Camp 1.87 0.05 - 1.88 - - - FB Pending 36 19FBSU/MR-02/2016-17 : Provision of wooden storing Racsk inside hangar at Base Camp 1.61 0.03 - 1.58 - - - FB Pending 37 19FBSU/MR-03/2016-17 : Provision of store room for IT section at AF Stn Thoise 1.99 0.01 - 1.98 - - - FB Pending 38 19FBSU/MR-04/2016-17 : Provision of dual mode air conditioners (Qty-02) split type 2 ton capacity for OPS briefing room at AF Stn Thoise 1.91 - - 1.91 - - - FB Pending 39 19FBSU/MR-05/2016-17 : Provision of store room for LPG Cylinders at SNCO's and Airmen Mess at AF Stn Thoise 1.92 0.01 - 1.91 - - - FB Pending 40 19FBSU/MR-06/2016-17 : Provision of soakage well and allied works at Base Camp 1.57 0.05 - 1.61 - - - FB Pending

32. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 41 19FBSU/MR-07/2016-17 : Provision of Fly Proof Doors in Messes (SNCOs' , Airmen and DSC Mess) at AF Stn Thoise 1.99 - - 1.99 - - - FB Pending 42 19FBSU/MR-08/2016-17 : Provision of Partition of Technical Lab in MI-17 V5 Hangar at AF Stn Thoise 1.98 - - 1.99 - - - FB Pending 43 19FBSU/MR-09/2016-17 : Provision of toilet at Stn HQ at AF Stn Thoise 1.99 - - 1.99 - - - FB Pending 44 19FBSU/MR-10/2016-17 : Provision of Sentry/Guard Post at AF Stn Thoise 1.9 - - 1.90 - - - FB Pending 45 19FBSU/MR-11/2016-17 : Construction of Hard Standing near to MI-17 Tarmac for parking of Refullers /ASVs at AF Stn Thoise 1.9 0.28 - 1.62 - - - FB Pending 46 19FBSU/MR-01/17-18: Provision of Emergency door and allied works at Main Guard Room at AF Stn thoise 1.95 0.03 - 1.92 - - - FB Pending 47 19FBSU/MR-02/17-18 : Probvision of paved path between SNCO's and Airmen Mess at AF Stn Thoise 1.98 0.08 - 1.90 - - - FB Pending 48 19FBSU/MR-03/17-18 : Improvement of flooring at recreation room at AF Stn Thoise 1.98 0.08 - 1.90 - - - FB Pending 49 19FBSU/MR-04/17-18 : Provision of 02 all weather Acs at Gymnasium at AF Stn Thoise 1.98 0.24 - 1.98 - - - FB Pending 50 19FBSU/MR-01/18-19 : Construction of Shed for Fork Lifter at Logistic Section 1.95 - - 1.95 - - - FB Pending

33. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 51 19FBSU/MR-02/18-19 : Provision of Shutter/ Iron doors facility for the CFT parking bays at Safety Bay 1.5 - - 1.50 - - - FB Pending 52 19FBSU/MR-03/18-19 : Provision of Tin Shed for Storing calcium sodium chloronate at AF Stn Thoise 1.95 - - 1.96 - - - FB Pending 53 19FBSU/MR-04/18-19 : Provision of washroom at Dolma cafetaria at AF Stn Thoise 1.95 - - 1.96 - - - FB Pending 54 19FBSU/MR-05/18-19 : Provision of working shed at MTR&S at AF Stn Thoise 1.95 - - 1.96 - - - FB Pending 55 19FBSU/MR-06/18-19 : Provision of wooden racks for officer at various places (Orderly room and Accounts section) at AF Stn Thoise 1.98 - - 1.98 - - - FB Pending 56 19FBSU/MR-07/18-19 : Provision of septic tank at various places at AF Stn Thoise 1.98 - - 1.98 - - - FB Pending 57 19FBSU/MR-08/18-19 : Provision of Qty-01 Two Ton all weather split AC for MI Room at AF Stn Thoise 1.975 - - 1.98 - - - FB Pending 58 19FBSU/MR-01/19-20 : Construction of Wire Fencing Around NDB ATU (Signal Section) at AFS Thoise 1.987 - 1.72 0.01 1.72 - 1.72 Wk in progress 59 19FBSU/MR-02/19-20 : Addition/Alteration to toilets at various locations at AFS Thoise 1.98 0.47 - 1.51 - - - Wk in progress 60 19FBSU/MR-03/19-20 : Provn of false ceiling at Building No. P-1 at AFS Thoise 1.97 1.96 1.96 0.01 1.96 - 1.96 Wk in progress

34. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 61 19FBSU/MR-04/19-20 : Provn of insulated tank with pipeline at BCR for distilled water and false ceiling at P-4 at AFS Thoise 1.966 0.43 0.40 1.53 0.40 - 0.40 Wk in progress 62 19FBSU/MR-05/19-20 : Addition/Alteration of flooring and windows at P-74 building at AFS Thoise. 1.945 1.93 1.89 0.01 1.89 - 1.89 Wk in progress 63 19FBSU/MR-06/19-20 : Provn of aluminum window in T-10 building at AFS Thoise 1.986 1.97 1.99 0.01 1.99 - 1.99 Wk in progress 64 19FBSU/MR-07/19-20 : Provn of flood light and LED panel lights at various location at AFS Thoise. 1.990 1.99 1.30 0.01 1.30 (+)0.66 1.96 Wk in progress 65 19FBSU/MR-08/19-20 : Provn of office and visitor chairs at AFS Thoise 1.990 1.99 - 0.01 - (+)1.98 1.98 GeM order 66 19FBSU/MR-01/20-21 : Provn of Fire Point sheds at AF Stn Thoise 1.990 1.99 - 0.01 - (+)1.13 1.13 Wk in progress 67 19FBSU/MR-02/20-21 : Provn of UG Cable for TACAN at AF Stn Thoise 1.990 1.99 - 0.01 - (+)1.54 1.54 Wk in progress 68 19FBSU/MR-03/20-21 : Addn / Altn to Washing Room at Officers Mess at AF Stn Thoise 1.990 - - 0.01 - (+)1.14 1.14 Wk in progress 69 19FBSU/MR-04/20-21 : Addn/Altn to DSAs at AF Stn Thoise 1.980 - - 0.01 - (+)1.23 1.23 Wk in progress TOTAL   15.72 9.26 104.15 9.26  (+)7.68 16.94

35. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks New Revenue Works (51/756/02)           1 19FBSU/MR-01/2021-22 : Provn of 02xPOL Store at MI-17 Hangar at AF Stn Thoise 10.00 - 0.01 - - - 0.01 Under Tender Action 2 19FBSU/MR-02/2021-22 : Provn of misc B/R and E/M works for Base Camp at at AF Stn Thoise 10.00 - 0.01 - - - 0.01 Under Tender Action TOTAL   - 0.02 - - - 0.02

36. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks C/o Special Repair B/R (51/760/07)         FB Pending 1 WAC/SR(B&R)-49/19FBSU/14-15 : Special repair to Bldg No T-06 at AF Stn Thoise 14.94  - - 12.78 - - - FB Pending 2 WAC/SR(B&R)-73/19FBSU/14-15: Special repair to Static water tank at 'D' Link at AF Station Thoise . 14.44 2.52 - 11.92 - - - FB Pending 3 WAC/SR(B&R)-01/19FBSU/15-16: Special repair to SWT near lgs section at AF Station Thoise . 14.01 1.80 - 10.92 - - - FB Pending 4 WAC/SR(B&R)-02/19FBSU/15-16: Special repair /replacement to prefab shelters at AF Stn Thoise 49.00 3.13 - 45.86 - - - FB Pending 5 WAC/SR(B&R)-03/19FBSU/15-16: Special repair of damaged perimeter fencing due to flash flood at AF Stn Thoise 44.24 5.42 - 31.70 - - - FB Pending 6 19FBSU/SR(B&R)/01/2017-18 : Special repair to certain OTM Buildings at AF Stn thoise 18.00 2.19 - 15.82 - - - FB Pending 7 19FBSU/SR/B&R-01/2018-19 : Special repair of shutters of MT vehicle parking hangars at AF Stn Thoise 19.99 1.75 - 12.74 - - - FB Pending 8 19FBSU/SR/B&R-02/2018-19 : Special repair to cheetal hanger at AF Stn Thoise. 14.50 4.57 - 9.26 - - - FB Pending 9 19FBSU/SR(B&R)/01/2019-20 : Special Repair to Airmen Billets and Allied Works at AF Stn Thoise 14.85 5.00 4.88 8.46 4.88 - 4.88 Wk in progress 10 19FBSU/SR(B&R)/02/2019-20 : Special repair to Hangar Doors at AFS Thoise 9.45 3.00 - 5.88 - (+)4.00 4.00 Wk in progress

37. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 11 19FBSU/SR(B&R)/03/2019-20 : Special repair to Hangar Doors at Base Camp 14.35 12.00 11.59 0.01 11.59 - 11.59 Wk in progress 12 19FBSU/SR(B&R)/04/2019-20 : Special Repair to flooring, ceiling and wall paneling and allied works of officers Mess at AF Stn Thoise 14.68 2.00 - 17.22 - - - Wk in progress 13 19FBSU/SR(B&R)/05/2019-20 : Spl Rep to living in accommodation Officers at AF Stn Thoise 10.00 2.00 - 0.01 - (+)3.80 3.80 Wk in progress 14 19FBSU/SR(B&R)-01/20-21: Special Repair to certain toitets at AFS Thoise 14.29 14.00 8.53 4.14 4.40 (+)4.50 13.03 Wk in progress 15 WAC/SR(B&R)-03/19FBSU/20-21: Spl Rep to Building No T-15 and T-104 and allied works at AFS Thoise 14.39 10.00 - 0.01 - (+)9.34 9.34 Wk in progress TOTAL     69.38 25.00 186.73 20.87 21.64 46.64

38. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks New Special Repair B/R (51/760/07)         1 19FBSU/SR(B&R)/01/2021-22 : Special Repair to Road Leading to Supply Depot at AF Stn Thoise 90.00 - 0.01 - - - 0.01 Under Tender Action TOTAL     - 0.01 - - - 0.01

39. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks C/o Special Repair E/M (51/761/07)         1 WAC/SR(E&M)-46/19 FBSU/12-13 : Special repair/ replacement of hot boilers No 1 and 2 at 19 FBSU, AF 5.63 - - 6.07 - - - FB Paid 2 WAC/SR (E&M)-51/19FBSU/2014-15 : Special repair to internal wiring and electrical fixtures at living in Officers accn at 19 FBSU AF 14.97 - - 13.37 - - - FB Paid 3 WAC/SR(E&M)-27/14-15 : SPL repair/ Replacement of hot water Boiler NO 4 & 5 at AF Stn Thoise 14.00 - 2.19 11.68 2.19 - 2.19 FB Pending 4 WAC/SR(E&M)-83/14-15 : Spl rep to existing LT panel at old power house at AF Stn Thoise 14.42 - - 15.32 - - - FB Paid 5 19FBSU/SR(E/M)-01/2015-16: Special repair/replacement of electric installations at AF Stn Thoise 48.96 - 4.83 27.76 4.83 - 4.83 FB Pending 6 WAC/SR(E&M)-02/19FBSU/15-16: Special repair to internal wiring and allied works at AF Stn Thoise 12.16 - - 11.86 - - - FB Paid 7 WAC/SR(E&M)-03/19FBSU/15-16: Special repair to 2x82.5KVA DG Sets installed with emergency power supply system at Base Camp 12.42 - - 10.13 - - - FB Paid 8 WAC/SR(E&M)-02/19FBSU/15-16: Special repair/ repl of water supply pipe line and connected works at 19 FBSU AF 74.36 - 6.35 41.11 6.35 - 6.35 FB Pending 9 19 FBSU/SR(E&M)-01/16-17 : Special Repair to Perimeter Lights from Pol No 46 to 61 Western Side of AF Stn Thoise 40.01 - 2.33 23.77 2.33 - 2.33 FB Pending 10 19 FBSU/SR(E&M)-02/16-17 : Special Repair/Repalcement of Hot Water Boilers atr AF Stn Thoise 22.54 2.00 2.13 20.65 2.13 - 2.13 FB Pending

40. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks 11 19FBSU/SR(E/M)-01/2017-18: Special repair/replacement of 2x100 KVA DG Sets at AF Station Thoise 12.34 - 0.90 10.94 - - - FB Pending 12 19FBSU/SR(E/M)-02/2017-18: Special repair of MI-17 Hangar doors at AF Station Thoise 7.87 - 0.61 7.09 - - - FB Pending 13 19FBSU/SR(E&M)-03/17-18 : Replacement of 3x160 KVA BER DG sets at AF stn Thoise 80.76 3.00 4.06 54.75 4.06 - 4.06 FB Pending 14 19FBSU/SR (E&M)/01/2018-19: Spl repair to replacement of LT cable at tech area and domestic area at AF Stn Thoise. 37.92 2.00 3.20 35.00 3.20 - 3.20 Wk in progress 15 19FBSU/SR (E&M)/01/2019-20: Special Repair/replacement of OH Line to LT UG Cable at Tech area and domestic area and LT Control Panels of main power house at AFS Thoise 40.00 7.00 10.10 15.12 10.10 - 10.10 Wk in progress 16 19FBSU/SR(E&M)/02/2019-20 : Special Repair/Replacement of junction Box, LT Cable at Base Camp 4.99 0.50 0.71 4.01 0.71 - 0.71 FB Pending 17 19FBSU/SR(E&M)/03/2019-20 : Special Repair/Replacement to GI Pipeline at Base Camp 4.99 0.50 0.22 4.04 0.22 - 0.22 FB Pending 18 WAC/SR(E&M)/07/19FBSU/2019-20 : Special Repair/Replacement of 3x50 KVA BER DG Sets at AF Stn Thoise 24.00 2.00 8.09 14.44 8.09 - 8.09 Wk in progress 19 WAC/SR(E&M)/09/19FBSU/2019-20 : Special Repair /Replacement of Central Heating System of MI-17 Hangar at AF Stn Thoise 44.00 35.00 40.04 0.01 40.04 - 40.04 Wk in progress 20 WAC/SR(E&M)-11/19FBSU/2019-20 : Spl Rep/Replacement of 3x500 KVA BER DG Set at Af Stn Thoise 150.00 - - 87.46 - - - GeM Order 21 WAC/SR(E&M)-01/19FBSU/2020-21 :Spl Rep/Rep of control panels/UG Cables/LED fitting and water distribution system at various places at AF Stn Thoise 25.00 20.00 14.24 0.01 14.24 - 14.24 New Work TOTAL   72.00 100.00 414.59 100.00 - 100.00

41. HQ CWE (AF) LEH GE(AF) THOISE ALLOTMENT AND EXPDR STATE : FY 2021-22 Srl No. Head of account, Job No. and Name of work A/A Amt (Rs in lacs ) Demanded in FY 2021-22 Allotment Expdr upto 25 Aug 2021 Bal of Fund Addl Demand/ Withdrawal Final Demand Remarks NewSpecial Repair E/M (51/761/07)         1 WAC/SR(E&M)/01/2021-22 : Special repair/ replacement of U/S 180 KVA DG Sets (Qty – 02) & replacement of junction box and XLPE cable at various places at AFS Thoise 25.00 - 20.00 - - - 20.00 Under Tender Action TOTAL - 20.00 - - - 20.00

42. HQ CWE (AF) LEH HQ COMMANDER WORKS ENGINEER (AIR FORCE) THA NK YOU