|
Sl. No. |
Particulars of lines/ cables/circuits |
Period of short/non-recovery |
Total amount
of short/non
-recovery |
Particulars of
recovery made
after issue of
Audit Note |
|
Amount recovered/ month of recovery |
Amount
to be
recovered |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
Bihar Telecommunications Circle |
|
7.2.1 |
Continuance of telephone facilities despite non-payment of dues -
Provision of telephone connections to 328 subscribers - Bihar
Telecommunications Circle |
May 1978 to September 2000 |
36.28 |
5.59 June 2001 |
30.69 |
| |
|
Sub total |
36.28 |
5.59 |
30.69 |
|
Gujarat Telecommunications Circle |
|
7.2.2 |
Continuance of telephone facilities despite non-payment of dues -
Provision of telephone connections to subscribers including STD/PCO
operators - Gujarat Telecommunications Circle |
November 1989 to September 2000 |
24.68 |
8.93 June 2001 |
15.75 |
| |
|
Sub total |
24.68 |
8.93 |
15.75 |
|
Karnataka Telecommunications circle |
|
7.2.3 |
Continuance of telephone facilities despite non-payment of dues - 153
Telephone subscribers under GMTD Kolar (alongwith cost of instrument) -
Karnataka Telecommunications circle |
1993 to March 2000 |
40.33 |
- |
40.33 |
|
7.2.4 |
Continuance of telephone facilities despite non-payment of dues - 74
Subscribers under TDM Gulbarga - Karnataka Telecommunications circle |
1993 to March 2000 |
25.56 |
- |
25.56 |
| |
|
Sub total |
65.89 |
|
65.89 |
|
Rajasthan Telecommunications Circle |
|
7.2.5 |
Continuance of telephone facilities despite non-payment of dues - 90
Telephone subscribers under PGMTD - Jaipur and GMTD Kota - Rajasthan
Telecommunications Circle |
February 1999 to September 2000 |
27.33 |
- |
27.33 |
|
7.2.6 |
Continuance of telephone facilities despite non-payment of dues - 26
subscribers under TDE Jhalawar - Rajasthan Telecommunications Circle |
1993 and March 2000 |
30.55 |
- |
30.55 |
| |
|
Sub total |
57.88 |
- |
57.88 |
|
Uttar Pradesh (East) Telecommunications Circle |
|
7.2.7 |
Continuance of telephone facilities despite non-payment of dues - 151
telephone subscribers under GMTD Varanasi - Uttar Pradesh (East)
Telecommunications Circle |
July 1999 to September 2000 |
83.72 |
10.51 December 2001 |
73.21 |
|
7.2.8 |
Continuance of telephone facilities despite non-payment of dues - 313
telephone subscribers under GMTD Lucknow - Uttar Pradesh (East)
Telecommunications Circle |
1993 and March 2000 |
617.17 |
17.67 April 2001 |
599.50 |
|
7.2.9 |
Continuance of telephone facilities despite non-payment of dues - 56
telephone subscribers under GMTD Kanpur - Uttar Pradesh (East)
Telecommunications Circle |
1993 and March 2000 |
84.40 |
- |
84.40 |
| |
|
Sub total |
785.29 |
28.18 |
757.11 |
|
Uttar Pradesh (West) Telecommunications Circle |
|
7.2.10 |
Continuance of telephone facilities despite non-payment of dues - 86
franchisees of STD PCOs under CGMT Dehradun - Uttar Pradesh (West)
Telecommunications Circle |
July 1992 to May 2000 |
22.82 |
3.82 December 2001 |
19.00 |
|
7.2.11 |
Continuance of telephone facilities despite non-payment of dues - 14
Telephone subscribers under GMTD Ghaziabad - Uttar Pradesh (West)
Telecommunications Circle |
1993 to March 2000 |
107.66 |
|
107.66 |
| |
|
Sub total |
130.48 |
3.82 |
126.66 |
|
Grand Total |
1100.50 |
46.52 |
1053.98 |