Mer Oct 2023

MONTHLY EXPDR REPORT UPTO 31 OCT2023 (SIGNAL MER) IN R/O CARRY OVER & NEW NEW CAPITAL WORKS,
SPL REPAIR, REV, MINOR WKS,

MAINT WKS & MISC HEADS FOR THE FY 2023-24 : GE FARIDKOT MIL STN
Srl Code Head Expdr in BE FY- PRE FY RE FY MA FY Existing Expdr upto Expdr during Total Expdr % Expdr % %
No FY 2022-23 2023-24 2023-24 2023-24 2023-24 Allot FY previous of Oct 2023 upto 31 Oct wrt Allot Expdr Expdr
(in lakhs) 2023-24 month 2023 wrt RE wrt MA
1 C/O Capital Works
(a) C/O CCPA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
(b) C/O Md Accn (01/902/32) 249.900 525.00 450.000 450.000 0.000 600.000 220.690 0.000 220.690 37
(c) C/O LBW & OTM (01/902/33) 152.517 100.00 60.000 60.000 0.000 100.000 32.926 0.161 33.087 33 55 ###
(d) C/O OTM Accn (01/902/33) Other ###
1109.757 2200.00 1690.000 1690.000 0.000 2200.000 113.738 19.300 133.038 6 8
than LBW incl Para 35 & 38 Wks
Total C/o Capital Works (c+d) 1262.274 2300.000 1750.000 1750.000 0.000 2300.000 146.664 19.461 166.125 7 9 ###
2 New Capital Works
(a) Md Accn (01/902/35) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0
(b) OTM (01/902/36) 0.000 0.000 0.000 0.000 0.000 23.290 0.000 0.000 0.000 0 ###
(c) Para 35 & 38 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
(d) Below 45 Lakh (LBW) 01/902/36 0.300 60.000 50.000 50.000 0.000 127.310 0.000 0.000 0.000 0
Total New Capital Works (a+b+c+d) 0.300 60.000 50.000 50.000 0.000 150.600 0.000 0.000 0.000 0
(e) MAP PH-II (902/45) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ###
3 ECHS
(a) C/o ECHS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
(b) New ECHS 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
4 Operational Work 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
5 Rev & Maint (2076)
(a) C/o Revenue Works (89/451/02) 69.050 30.000 25.000 25.000 0.000 30.000 11.955 1.743 13.698 46 ###
(b) New Revenue Works (89/451/02) 0.000 4.020 20.000 20.000 0.000 83.770 0.000 0.248 0.248 0
6 C/O Special Repair (B/R)
(a) Bldgs (89/463/01) 342.111 438.150 300.000 300.000 0.000 230.000 192.491 32.886 225.376 98 ###
(b) Roads (89/463/02) 74.696 57.910 40.000 45.000 0.000 39.000 38.750 0.000 38.750 99 ###
(c) Furniture (89/463/03) 14.958 17.210 20.000 20.000 0.000 23.000 0.000 15.100 15.100 66 ###
7 New Special Repair (B/R)
(a) Bldgs (89/463/01) 0.000 10.150 100.000 100.000 0.000 96.990 0.000 0.094 0.094 0 ###
(b) Roads (89/463/02) 0.000 0.000 125.000 125.000 0.000 2.110 0.000 0.000 0.000 0 ###
(c) Furniture (89/463/03) 0.000 0.000 20.000 20.000 0.000 15.840 0.000 0.000 0.000 0 ###
8 C/o Spl Repair E/M (89/480/01) 42.037 23.000 33.000 33.000 0.000 21.500 18.516 2.744 21.260 99 ###
9 New Spl Repair E/M (89/480/01) 0.000 45.730 33.000 33.000 0.000 18.940 0.000 0.171 0.171 0 ###
10 C/o Minor Works (89/452/01) 20.520 38.020 5.000 5.000 0.000 5.330 4.950 0.000 4.950 0 ###
11 New Minor Works (89/452/02) 0.000 0.000 30.000 30.000 0.000 46.250 0.000 0.000 0.000 0
12 Deposit Works (00/017/05) 15.326 0.000 0.000 0.000 0.000 4.674 7.550 0.000 7.550 0 ###
13 Suspense Head (00/020/99) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
14 Charge Expdr 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
15 Maint Sub Head 'B'
Maint of Bldg (89/460/01) 599.794 664.380 813.000 813.500 0.000 813.500 368.680 72.810 441.489 54 ###
Maint of Bldg (Temp) (89/460/02) 12.330 10.000 174.470 174.470 0.000 174.470 5.340 15.650 20.990 12 ###
Maint of Road (89/461/01) 139.000 208.320 250.000 250.000 0.000 264.160 21.400 3.465 24.865 9 ###
Maint of Road (Outside Cantt) 0.000 0.000 0.000 0.000 0 ###

0.000 0.000 0.000 0.000 0.000
(89/461/02)
Maint of Furniture (89/462/00) 125.470 131.000 100.000 100.000 0.000 122.970 35.044 17.400 52.444 43 ###
Misc (89/464/00) 104.830 131.000 169.230 169.230 0.000 169.230 59.678 15.911 75.589 45 ###
Wages (89/465/00) 86.603 106.000 100.000 100.000 0.000 140.000 123.453 24.408 147.861 0 ###
TOTAL 1068.027 1250.700 1606.700 1607.200 0.000 1684.330 613.595 149.643 763.239
16 Maint Sub Head 'C'

Water Sup Tariff (89/474/01) 11.900 12.900 12.900 12.900 0.000 13.810 11.162 0.000 11.162 81 ###
Water Sup Stores (89/474/03) 77.930 110.000 116.050 116.050 0.000 116.050 10.871 13.933 24.805 21 ###
Elect Sup Tariff (89/475/01) 1103.455 1005.000 1075.000 1075.000 0.000 1075.500 384.679 131.500 516.179 48 ###
Elect Sup Stores (89/475/03) 117.740 180.000 140.000 140.000 0.000 199.460 51.253 9.480 60.733 30 ###
Refg & AC (89/479/00) 24.390 40.000 25.000 25.000 0.000 49.500 1.198 1.660 2.858 6 ###
MISC (89/481/00) 97.310 145.000 120.000 120.000 0.000 140.800 53.844 8.100 61.94425 44 ###
Wages (89/483/00) 173.949 205.000 205.000 205.000 0.000 200.000 0.000 14.078 14.078 0 ###
TOTAL 1606.674 1697.900 1693.950 1693.950 0.000 1795.120 513.008 178.751 691.759
17 Maint Sub Head 'D'
Rly Sliding (89/488/00) 0.000 1.500 14.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
Misc (89/490/00) 0.102 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
TOTAL 0.102 1.500 14.000 0.000 0.000 0.000 0.000 0.000 0.000
18 Maint Sub Head 'E'
New Sup of T & P (89/495/01) 0.650 1.000 2.000 2.000 0.000 7.000 0.000 0.000 0.000 0 ###
New Sup of Veh (89/495/02) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
Rep & Ren of T & P (89/495/03) 0.490 4.000 2.000 2.000 0.000 5.000 0.000 0.000 0.000 0 ###
Rep to Veh (89/495/04) 1.471 15.000 2.000 0.000 0.000 7.000 0.208 0.000 0.208 3 ###
Wages (89/498/00) 32.515 25.000 35.000 35.000 0.000 50.000 0.000 0.000 0.000 0 ###
TOTAL 35.126 45.000 41.000 39.000 0.000 69.000 0.208 0.000 0.208
19 Maint Sub Head 'F'
20 Sub Head 'K' Minor Head 104
P & A Offrs (89/230/01) 81.536 121.000 90.000 90.000 0.000 110.000 44.221 7.513 51.734 47 ###
P & A Basic Staff (89/230/02) 156.449 121.000 170.000 170.000 0.000 170.000 76.998 12.218 89.216 52 ###
Medical (89/230/06) 1.568 3.000 2.000 2.000 0.000 2.000 1.706 0.000 1.706 85 ###
TOTAL 239.553 245.000 262.000 262.000 0.000 282.000 122.924 19.732 142.656
21 Minor Head 105

TA / DA (Temp Duty) (89/250/02) 0.757 2.000 1.000 1.000 0.000 1.500 0.297 0.204 0.501 33 ###
TA / DA (Permt Duty) (89/250/05) 1.815 5.000 2.000 2.000 0.000 5.900 1.286 1.158 2.443 41 ###
TOTAL 2.572 7.000 3.000 3.000 0.000 7.400 1.583 1.361 2.944 40
22 Minor Head 800
MISC Office Cont (89/565/19) 1.128 4.000 3.000 3.000 0.000 4.000 3.542 0.000 3.542 0 ###
Course & Trg (89/565/19) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
Printing & Sty (89/565/20) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 ###
Telephone (89/565/21) 0.305 0.500 0.350 0.350 0.000 0.350 0.158 0.027 0.186 53 ###
TOTAL 1.433 4.500 3.350 3.350 0.000 4.350 3.700 0.027 3.728 ###
23 Suspense Acct (01/20/99) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ###
24 Minor Head 800G
Legal Expenses (Court Fee) ###
0.528 0.000 0.140 0.140 0.000 0.140 0.000 0.000 0.000 0
(01/598/01)
Legal Expenses to Firms (01/598/02) 0.880 1.440 0.970 0.970 0.000 0.970 0.899 0.000 0.899 0 ###
Total 1.408 1.440 1.110 1.110 0.000 1.110 0.899 0.000 0.899 ###
25 Minor Head 800 Other Expenses

Sub Head 'G'
Out Sourcing for Consy services
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0
(89/599/06)
Out Sourcing for House Keeping
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0
(89/599/07)
Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
G/Total 5045.767 6742.230 6546.110 6535.610 0.000 7337.754 1897.482 421.962 2319.444
AO, GE FDK Garrison Engineer Fdk

SUMMARY : MER FOR THE MONTH OF OCT 2023
Srl No SUB HEAD / CODE HEAD Existing Expdr upto previous month Expdr during the month Expdr upto Oct 2023
Allotment
Others CP Vrs Total Others CP Vrs Total Others CP Vrs Total
1 SUB HEAD 'B'
(a) Buildings (01/460/01) 813.50000 368.67997 0.00000 368.67997 72.80951 0.00000 72.80951 441.48948 0.00000 441.48948
(b) Buildings (01/460/02) Temp 174.47000 5.34000 0.00000 5.34000 15.65000 0.00000 15.65000 20.99000 0.00000 20.99000
(c) Roads (01/461/01) 264.16000 21.40000 0.00000 21.40000 3.46524 0.00000 3.46524 24.86524 0.00000 24.86524
(d) Roads (01/461/02) Outside cantt 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(e) Furniture (01/462/00) 122.97000 35.04383 0.00000 35.04383 17.40000 0.00000 17.40000 52.44383 0.00000 52.44383
(f) Misc (01/464/00) 169.23000 59.67821 0.00000 59.67821 15.91078 0.00000 15.91078 75.58899 0.00000 75.58899
(g) Wages (01/465/00) 140.00000 123.45315 0.00000 123.45315 24.40784 0.00000 24.40784 147.86099 0.00000 147.86099
GRAND TOTAL SUB HEAD 'B' 1684.33000 613.59516 0.00000 613.59516 149.64337 0.00000 149.64337 763.23853 0.00000 763.23853
2 SUB HEAD 'C'
(a) Water Supply tarrif (01/474/01) 13.81000 11.16244 0.00000 11.16244 0.00000 0.00000 0.00000 11.16244 0.00000 11.16244
(b) Water Supply Store (01/474/03) 116.05000 10.87145 0.00000 10.87145 13.93310 0.00000 13.93310 24.80455 0.00000 24.80455
(c) Elect Supply Tariff (01/475/01) 1075.50000 384.67880 0.00000 384.67880 131.50010 0.00000 131.50010 516.17890 0.00000 516.17890
(d) Elect Supply Store (01/475/03) 199.46000 51.25281 0.00000 51.25281 9.47976 0.00000 9.47976 60.73257 0.00000 60.73257
(e) Ref & Air Cond (01/479/00) 49.50000 1.19837 0.00000 1.19837 1.66000 0.00000 1.66000 2.85837 0.00000 2.85837
(f) Misc (01/481/00) 140.80000 53.84425 0.00000 53.84425 8.10000 0.00000 8.10000 61.94425 0.00000 61.94425
(g) Wages (01/483/00) 200.00000 0.00000 0.00000 0.00000 14.07791 0.00000 14.07791 14.07791 0.00000 14.07791
GRAND TOTAL SUB HEAD 'C' 1795.12000 513.00812 0.00000 513.00812 178.75087 0.00000 178.75087 691.75899 0.00000 691.75899
3 SUB HEAD 'D'
(a) Rly Siding (01/488/00) 11.50000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(b) Misc (01/490/00) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
GRAND TOTAL SUB HEAD 'D' 11.50000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
4 SUB HEAD 'E'
(a) New Sup (OTV) Normal T&P (01/495/01) 7.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(b) New Sup Veh (01/495/02) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(c) Rep & Renewal (01/495/03) 5.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(d) Rep to Veh (01/495/04) 7.00000 0.20786 0.00000 0.20786 0.00000 0.00000 0.00000 0.20786 0.00000 0.20786
(e) Wages & Salaries (01/498/00) 50.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
GRAND TOTAL SUB HEAD 'E' 69.00000 0.20786 0.00000 0.20786 0.00000 0.00000 0.00000 0.20786 0.00000 0.20786
Srl No SUB HEAD / CODE HEAD Existing Expdr upto previous month Expdr during the month Expdr upto Oct 2023
Allotment
5 SUB HEAD 'K'
(a) Pay & Allces Offrs (01/230/01) 110.00000 44.22067 0.00000 44.22067 7.51333 0.00000 7.51333 51.73400 0.00000 51.73400
(b) Pay & Allces Others (01/230/02) 170.00000 76.99759 0.00000 76.99759 12.21825 0.00000 12.21825 89.21584 0.00000 89.21584
(c) Medical Treatment (01/230/06) 2.00000 1.70603 0.00000 1.70603 0.00000 0.00000 0.00000 1.70603 0.00000 1.70603
MINOR HEAD 105 (TA /DA)
(a) TA/DA Temp (01/250/02) 1.50000 0.29676 0.00000 0.29676 0.20382 0.00000 0.20382 0.50058 0.00000 0.50058
(b) TA/DA Permt (01/250/05) 5.90000 1.28580 0.00000 1.28580 1.15755 0.00000 1.15755 2.44335 0.00000 2.44335
MINOR HEAD 800 - OTHER EXPDR SUB HEAD 'B' MISC)
(a) MISC (01/565/19) 4.00000 3.54208 0.00000 3.54208 0.00000 0.00000 0.00000 3.54208 0.00000 3.54208
(b) SEMINAR / TRG (01/565/19) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(c) Prints & Sty (01/565/20) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(d) Telephone (01/565/21) 0.35000 0.15840 0.00000 0.15840 0.02710 0.00000 0.02710 0.18550 0.00000 0.18550
(e) Sty for Computer (01/433/02) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(f) Library (01/568/00) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(g) Amar Jawan Jyoti (01/581/00) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
GRAND TOTAL SUB HEAD 'K' 293.75000 128.20733 0.00000 128.20733 21.12005 0.00000 21.12005 149.32738 0.00000 149.32738
SUB HEAD 'K' MINOR HEAD 800G LEGAL EXPENSES
(a) PAYMENT TO COURT FEES (01/598/01) 0.14000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(b) PAYMENT TO LAW FIRMS (01/598/02) 0.97000 0.89850 0.00000 0.89850 0.00000 0.00000 0.00000 0.89850 0.00000 0.89850
MINOR HEAD 800 OTHER EXPENSES SUB HEAD 'G'
(a) Out Sourcing for Consy services (01/599/06) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(b) Out Sourcing for House Keeping (01/599/07) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
AO GE Faridkot Garrison Engineer Faridkot

SUMMARY : MER FOR THE MONTH OF OCT 2023
Unit : GE Faridkot
Srl Head of account with Job No. & Name of work A/A Amnt Expdr upto Existing Expdr upto previous month Expdr during the month Expdr upto 31 Oct 2023 Total Expdr Remarks
No Mar 2023 Allotment incl
previous
Normal Others CP Vrs Total Others CP Vrs Total Others CP Vrs Total year
1 C/O CAPITAL WORKS

(a) C/O MD ACCN (01/902/32) 1064.96000 249.91000 600.00000 220.69000 0.00000 220.69000 0.00000 0.00000 0.00000 220.69000 0.00000 220.69000 470.60000
(b) C/O OTM ACCN :01/902/33 (OTHER THAN LBW) 14291.41000 4318.50435 2199.70252 113.44090 0.00000 113.44090 19.30000 0.00000 19.30000 132.74090 0.00000 132.74090 4451.24525
(c) C/O OTM ACCN :01/902/33 (LBW) 697.94400 440.78976 100.00000 32.92555 0.00000 32.92555 0.16119 0.00000 0.16119 33.08674 0.00000 33.08674 473.87650
TOTAL 16054.31400 5009.20411 2899.70252 367.05645 0.00000 367.05645 19.46119 0.00000 19.46119 386.51764 0.00000 386.51764 5395.72175
2 NEW CAPITAL WORKS
(a) NEW WKS MD ACCN (01/902/35) 491.31000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(b) NEW OTM ACCN : 01/902/36 (OTHER THAN 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
LBW)
(c) NEW AMWP 2022-23 : 01/902/36 23.29000 0.00000 23.29000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(d) New LBW Below 45 lakhs 161.84000 127.31000 127.31000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
TOTAL 676.44000 127.31000 150.60000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
3 PARA 35 WORKS 1368.42000 1084.10327 0.29748 0.29748 0.00000 0.29748 0.00000 0.00000 0.00000 0.29748 0.00000 0.29748 1084.40075
4 MAP PHASE-II (01/902/45) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
5 MAP PHASE-III (01/902/45) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
6 C/O REVENUE WORK :01/451/02 314.00000 228.16022 30.00000 11.95460 0.00000 11.95460 1.74304 0.00000 1.74304 13.69764 0.00000 13.69764 241.85786
7 NEW REVENUE WORK :01/451/02 103.74000 0.00000 83.77000 0.00000 0.00000 0.00000 0.24750 0.00000 0.24750 0.24750 0.00000 0.24750 0.24750
8 C/O SPL REPAIR B/R WORKS
(a) C/O SPL REPAIR BUILDING :01/463/01 1783.33000 1036.23089 230.00000 192.49064 0.00000 192.49064 32.88562 0.00000 32.88562 225.37626 0.00000 225.37626 1261.60715
(b) C/O SPL REPAIR Roads :01/463/02 286.86000 189.12280 39.00000 38.75000 0.00000 38.75000 0.00000 0.00000 0.00000 38.75000 0.00000 38.75000 227.87280
(c ) C/O SPL REPAIR FURNITURE :01/463/03 137.70000 85.55139 23.00000 0.00000 0.00000 0.00000 15.10000 0.00000 15.10000 15.10000 0.00000 15.10000 100.65139
TOTAL C/O SPL REPAIR B/R 2207.89000 1310.90508 292.00000 231.24064 0.00000 231.24064 47.98562 0.00000 47.98562 279.22626 0.00000 279.22626 1590.13134
Srl Head of account with Job No. & Name of work A/A Amnt Expdr upto Existing Expdr upto previous month Expdr during the month Expdr upto 31 Oct 2023 Total Expdr Remarks
No Mar 2023 Allotment incl
previous
Normal Others CP Vrs Total Others CP Vrs Total Others CP Vrs Total year
9 NEW SPL REPAIR B/R WORKS

(a) NEW SPL REPAIR BUILDING :01/463/01 549.40000 0.00000 96.99000 0.00000 0.00000 0.00000 0.09400 0.00000 0.09400 0.09400 0.00000 0.09400 0.09400
(b) NEW SPL REPAIR Roads :01/463/02 7.50000 0.00000 2.11000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(c ) NEW SPL REPAIR FURNITURE :01/463/03 37.27000 0.00000 15.84000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
TOTAL NEW SPL REPAIR B/R 594.17000 0.00000 114.94000 0.00000 0.00000 0.00000 0.09400 0.00000 0.09400 0.09400 0.00000 0.09400 0.09400
G / TOTAL SPL REP (C/O & NEW) 2802.06000 1310.90508 406.94000 231.24064 0.00000 231.24064 48.07962 0.00000 48.07962 279.32026 0.00000 279.32026 1590.22534
10 SPL REPAIR E/M WORKS
(a) C/O SPL REPAIR E/M :01/480/01 279.62000 145.13889 21.50000 18.51593 0.00000 18.51593 2.74442 0.00000 2.74442 21.26035 0.00000 21.26035 166.39924
(b) NEW SPL REPAIR E/M :01/480/01 61.11000 0.00000 18.94000 0.00000 0.00000 0.00000 0.17145 0.00000 0.17145 0.17145 0.00000 0.17145 0.17145
TOTAL SPL REP E/M (C/O & NEW) 340.73000 145.13889 40.44000 18.51593 0.00000 18.51593 2.91587 0.00000 2.91587 21.43180 0.00000 21.43180 166.57069
11 New MINOR WORKS 68.70000 0.00000 46.25000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
C/o MINOR WORKS 43.15000 20.52000 5.33000 4.95000 0.00000 4.95000 0.00000 0.00000 0.00000 4.95000 0.00000 4.95000 25.47000
12 DEPOSIT WORKS (00/017/05) 0.00000 15.32593 4.67407 7.55000 0.00000 7.55000 0.00000 0.00000 0.00000 7.55000 0.00000 7.55000 22.87593
13 SUSPENSE HEAD (00/020/99) 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
14 CHARGE EXPENDITURE 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

MONTHLY EXPENDITURE RETURN : OCT 2023
Unit : GE Faridkot
Srl Head of account with Job No. & Name of work A/A Amnt Expdr upto Existing Allotment Expdr upto previous month Expdr during the month Expdr upto Oct 2023 Total Expdr REMARKS
No Mar 2023 incl previous
Normal CP Vrs Others CP Vrs Total Others CP Vrs Total Others CP Vrs Total year
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
C/O CAPITAL WORKS
(a) C/O CCPA PROJECT (01/902/31) 0 0.00 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(b) C/O MD ACCN (01/902/32)
1 10C/AMWP/2021-22/03: Addl/ Alteration to 10 x Blocks each of 1064.96000 249.91000 600.00000 0.00000 220.69000 0.00000 220.69000 0.00000 0.00000 0.00000 220.69000 0.00000 220.69000 470.60000
JCO/OR Md Accn at JP Enclave, Gurdeep Enclave and Umrao
Enclave at Faridkot Mil Stn (AMWP-2021-22) (Ser No 07 of
List-III)
1064.96000 249.91000 600.00000 0.00000 220.69000 0.00000 220.69000 0.00000 0.00000 0.00000 220.69000 0.00000 220.69000 470.60000
(c ) C/O OTM ACCN :01/902/33 (ABOVE 45 LAKHS)
1 MWP/SWC-02/15-16 : PO Accn required against defi for accn 1158.24000 1010.57307 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1010.57307 CR Pt 'A' noted on 16 Mar
149 Wksp Coy EME in Lt Regt KLP at Faridkot Mil Stn 2021. F/Bill paid on
2 SW/156 : Provn of KLP for 2nd MED Regt at Faridkot Mil Stn 3703.46000 3288.95210 60.82250 0.00000 60.82250 0.00000 60.82250 0.00000 0.00000 0.00000 60.82250 0.00000 60.82250 3349.77460
(AMWP 2016-17)/LIST-II/S-08)
3 10C/AMWP/2019-20/01: Provn of 3.5 MLD STP for Central 944.63000 4.44456 500.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 4.44456
Sewage Sys for OLD KLP at Faridkot Military Station
4 SW-185: Provn of KLP Phase-I for 'C' Med Regt/ 16 Arty Bde at 1607.12000 4.53962 438.88002 0.00000 0.98000 0.00000 0.98000 0.00000 0.00000 0.00000 0.98000 0.00000 0.98000 5.51962
Faridkot Mil Stn (AMWP-2020-21/ List-II/ SN-04)
5 SW-198: Provn of KLP (PH-I of two phases) for 'H' Med Regt/ 3909.99000 9.96000 500.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 9.96000
33 Arty Bde at Faridkot Mil Stn (AMWP-2021-22(List-II Ser No-
02)
6 SW-197: Provn of KLP Accn (PH-I of two phases) for 'E' Med 2405.23000 0.01000 500.00000 0.00000 1.38840 0.00000 1.38840 0.00000 0.00000 0.00000 1.38840 0.00000 1.38840 1.39840
Regt/ 16 Arty Bde at Faridkot Mil Stn (AMWP-2021-22(List-II
Ser No-04)
7 01/AMWP/2022-23 : Addition/alteration of external and 158.58000 0.01000 100.00000 0.00000 50.25000 0.00 50.25000 19.30000 0.00000 19.30000 69.55000 0.00000 69.55000 69.56000
internal light points for ledisation of entire Faridkot Mil Stn
8 16R/AMWP/2022-23/02 : Addn/altn to existing HT 404.16000 0.01500 100.00000 0.00000 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01500
network (for conversion to underground system) at
faridkot Mil Stn
TOTAL 14291.41000 4318.50435 2199.70252 0.00000 113.44090 0.00000 113.44090 19.30000 0.00000 19.30000 132.74090 0.00000 132.74090 4451.24525
(d) C/O OTM ACCN :01/902/33 (ABOVE 45 LAKHS) PARA 35 0.00000
WORKS
1 Para 35. Provn of Six living bks with Six Toilet Blocks with 1368.420 1084.10327 0.29748 0.00000 0.29748 0.00000 0.29748 0.00000 0.00000 0.00000 0.29748 0.00000 0.29748 1084.40075 CR Pt 'A' noted on 27 Oct
furniture and other amenities like solar water Heaters & Desert 2022.
cooler in C & E Med Regt at Faridkot Mil Stun under para 35 &
38 of DWP 2007
TOTAL 1368.42000 1084.10327 0.29748 0.00000 0.29748 0.00000 0.29748 0.00000 0.00000 0.00000 0.29748 0.00000 0.29748 1084.40075
G. Total 902/33 + Para 35 15659.83000 5402.60762 2200.00000 0.00000 113.73838 0.00000 113.73838 19.30000 0.00000 19.30000 133.03838 0.00000 133.03838 5535.64600
Unit : GE Faridkot
(e) C/O OTM ACCN :01/902/33 (BELOW 45 LAKHS)
1 7131/LBW/2017-18/STN /21 : Provn of 3 Phase commercial 2.64000 4.22908 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 4.22908
mains with power supply of 63 KVA at NFS TXN Node Muktsar
of 572 Sub Group (ASCON)
2 7131/LBW/2017-18/STN /25 : Provn of 10 x Security light in 2.50000 1.05450 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.05450 CR Pt 'A' noted on 13 Jan
area of 72 Armd Wksp Coy (Arty) at Fdk Mil Stn 2021. F/Bill paid on 08 Mar 21
& 30 Dec 2021
3 7131/LBW/2018-19/STN/19 : Provn of one basket ball court 14.90000 12.77605 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 12.77605
with stand for B Med Regt at Fdk Mil Stn
4 7131/LBW/2018-19/STN/25 : Provn of cooler with stand at OTM 9.13000 2.39545 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2.39545 CR Pt 'A' noted on 13 Jan
accn (Qty-100) in L Med Regt 2021. F/Bill paid on 08 Mar 21
& 30 Dec 2021
5 7131/LBW/2018-19/STN/29 : Provn of consultancy for 14.39000 14.56197 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 14.56197 F/Bill paid on 22 Jun 22. CR
topographical svy of land for PLG sufficient drainage system at Pt 'A' noted on 27 Sep 2022
Fdk Mil Stn
6 7131/LBW/2019-20/STN/01: Provn of boundary wall from MAP 14.90000 14.97921 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 14.97921 F/Bill paid on 10 May 2022
Ph-II to TCP -1 at Faridkot Mil Stn
7 7131/LBW/2019-20/STN/04: Provn of pathway near bldg No P- 3.85000 3.27850 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 3.27850 F/Bill paid on 30 Oct 2021
8 in OTM accn of A Arty Bde Camp at Faridkot Mil Stn
8 7131/LBW/2019-20/STN/07: Provn of Kota stone and pan wash 4.50000 3.83089 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 3.83089 F/Bill paid on 30 Oct 2021
with water supply with drainage in bldg No T-2 cook hose and
pan wash with water supply and draingage arrangements in
bldg No T-1 cook house of E Med Regt at Faridkot Mil Stn
9 7131/LBW/2019-20/STN/12: Provn of 02 x toilet block in ILP of 13.89000 15.78836 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 15.78836 F/Bill Paid on 19 May 21. CR
H Med Regt at Faridkot Mil Stn. The details of block is as WC- Pt 'A' noted on 03 Jul 21
06, Bathroom-04, Wahs Basin-04, Urinal - 02 Nos per block &
area reqd 46 sqm per block at Faridkot Mil Stn
10 7131/LBW/2019-20/STN/13: Provn of Chain link fence from 14.90000 14.90000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 14.90000 F/Bill paid on 10 May 2022
TCp -2 to Shaurya Chowk (right Side of road) at Faridkot Mil
Stn
11 7131/LBW/2019-20/STN/18: Provn of security fencing from 6.00000 5.60867 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.60867 F/Bill paid on 30 Dec 2021
TCP-06 to MES colony at Faridkot Mil Stn
12 7131/LBW/2020-21/Stn/02: provn of Stone sett paved flooring 14.99000 15.86173 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 15.86173 CR Pt 'A' noted on 26 Feb
to Gun Shed of Med Regt for housing of 09 x Gun K-9 VAJRA- 2022
T 155mm/52 calber self propelled hositzer at Faridkot Mil Stn
13 7131/LBW/2020-21/Stn/03: provn of Drainage sysytem from 5.41000 4.60270 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 4.60270 F/Bill paid on 30.08.2022
MAP Ph-I (OR Md Accn) to SEM NALA at Faridkot Mil Stn
14 7131/LBW/2020-21/Stn/04: Provn of 01 x Guard Room with 14.90000 5.55740 5.00000 0.00000 4.75000 0.00000 4.75000 0.00000 0.00000 0.00000 4.75000 0.00000 4.75000 10.30740
Toilet Block alongwith Hard Standing at A Arty Bde Camp at
Faridkot Mil Stn
15 7131/LBW/2020-21/Stn/05: Provn of paved area at near Topchi 14.99000 8.49228 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 8.49228 F/Bill paid on 30.08.2022
Cinema of Faridkot Mil Stn
Unit : GE Faridkot
16 7131/LBW/2020-21/Stn/07: Provn of Interlocking tiles in front of 14.90000 11.41170 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 11.41170 F/Bill paid on 10 May 2022
Bldg No P-824, P-823, P-822 & P-817 in MAP Ph-I (OR Md
Accn) at Faridkot Mil Stn
17 7131/LBW/2020-21/Stn/08: Provn of Paved area in front of Bldg 14.65000 10.02246 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 10.02246 F/Bill paid on 10 May 2022.
No P-803, P-806, P-813 & P-816 in MAP Ph-I (OR Md Accn) at CR Pt 'A' noted on 30 Nov
Fdk Mil Stn 2022
18 7131/LBW/2020-21/Stn/09: Provision of pipe lines and other 14.99000 8.50165 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 8.50165
infra fro utilisation of treated water for STP MAP Phase-II at
Faridkot Mil Stn
19 7131/LBW/2020-21/Stn/10: Provision of 01 x Angle Iron Shed 7.50000 6.37895 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.37895 F/Bill paid on 12 Oct 2022
supported with Galvanized sheet at MT Parking area of A Arty
Bde Wksp at Faridkot Mil Stn
20 7131/LBW/2020-21/Stn/12: Provision of 1chain link fence at 14.90000 10.40854 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 10.40854 F/Bill paid on 12 Oct 2022
MAP Ph-I (OR Md Accn) at Faridkot Mil Stn
21 7131/LBW/2020-21/Stn/13: Provision of Guard Room (02 x 14.95000 13.05680 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 13.05680
NCO & 06 x OR) with connected bathroom at TCP-7 at Faridkot
Mil Stn
22 7131/LBW/2020-21/Stn/14: Provn of Hard Standing in front of 14.90000 12.05414 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 12.05414
Bldg No P-804, P-805, P-814 & P-815 in MAP Ph-I (OR Md
Accn) at Fdk Mil Stn
23 7131/LBW/2020-21/Stn/15: Provn of temporary Gun Sheds for 14.98000 12.03107 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 12.03107 F/Bill paid on 11 Oct 21. CR
Gun 130mm for 'A' Med Regt in ILP loc at Faridkot Mil Stn Pt 'A' noted on 20 Oct 2022
24 7131/LBW/2020-21/Stn/16: Provn of Gd Room with toilet for 08 14.99000 13.02760 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 13.02760
x OR near SEM at Faridkot Mil Stn
25 7131/LBW/2020-21/Stn/17: Provn of wall lining, tiling in bldg 7.50000 5.41318 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.41318 F/Bill paid on 12 Oct 2022
Nos TR-12, TR-45 to TR-47 & TR-195 to TR-198 for A Med
Regt in ILP loc at Faridkot Mil Stn
26 7131/LBW/2020-21/Stn/18: Provn of 01 x Gd Room (02 x NCO 14.95000 13.71815 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 13.71815 F/Bill paid on 15 Feb 22. CR
& 06 x OR) at Wksp MT area near Bldg No P-25 at Faridkot Mil Pt 'A' noted on 29 Sep 2022
Stn
27 7131/LBW/2020-21/Stn/19: Provn of 01 x Gd Room (02 x NCO 14.95000 13.73500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 13.73500 F/Bill paid on 15 Feb 22. CR
& 06 x OR) at Wksp main entrance gate at Faridkot Mil Stn Pt 'A' noted on 29 Sep 2022.
28 7131/LBW/2020-21/Stn/21: Provision of 150 KVA transformer 14.89000 13.71618 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 13.71618
for elect sup to central amenity centre at Faridkot Mil Stn
29 7131/LBW/2020-21/Stn/23: Provn of Addn/ Alt to Bldg No P- 14.90000 5.29210 6.00000 0.00000 6.68234 0.00000 6.68234 0.00000 0.00000 0.00000 6.68234 0.00000 6.68234 11.97444 F/Bill paid on
818, P-819, P-823 and P-824 at MAP Ph-I (OR Md Accn) at
Faridkot Mil Stn
30 7131/LBW/2020-21/Stn/24: Provn of gd room with toilet and 18.93400 19.90200 2.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 19.90200 F/Bill paid on 03 Aug 23
bathroom for 02 x NCO & 06 x OR near RP Gate No-02 of K
Med Regt at Faridkot Mil Stn
Unit : GE Faridkot
31 7131/LBW/2020-21/Stn/25: Provn of 02 x Sanitary Blocks for 24.00000 22.53856 5.00000 0.00000 2.41192 0.00000 2.41192 0.00000 0.00000 0.00000 2.41192 0.00000 2.41192 24.95048
Jco/OR of A Med egt at Faridkot Mil Stn
32 7131/LBW/2020-21/Stn/26: Provn of Security Gate at TCP No- 14.95000 14.79345 5.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 14.79345
03 at Faridkot Mil Stn Main Gate at TCP N3 at Faridkot Mil Stn
33 7131/LBW/2021-22/STN/01: Provn of repair shop/ shed at wksp 18.73000 13.97500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 13.97500 F/Bill Paid on 02.01.2023
area of 72 Armd Wksp at Faridkot Mil Stn
34 16R/LBW/FDK/2021-22/01: Provn of Kota Stone for OR living 37.00000 18.08047 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 18.08047 F/Bill paid on 23.03.2023
bldg No P-14 & P-15 of M Med Regt at Faridkot Mil Stn
35 16R/LBW/FDK/2021-22/02: Provn of paved area in KSP near 34.90000 22.34172 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 22.34172 F/Bill paid on 23.01.2023
12 Comp Pl at Faridkot Mil Stn
36 7131/LBW/2021-22/STN/02: Provn of drainage system for 13.31000 8.56425 10.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 8.56425
children park near other ranks New Map Accn (MAP Ph-II) at
Faridkot Mil Stn
37 16R/LBW/FDK/2021-22/03: Provn of instruction shed for 32.84000 26.00500 12.00000 0.00000 1.86628 0.00000 1.86628 0.00000 0.00000 0.00000 1.86628 0.00000 1.86628 27.87128 F/Bill paid on 08.09.2023
Gunnery Training for 137 Fd Regt at Faridkot Mil Stn
38 7131/LBW/2021-22/STN/03 : Provn of 12 x Elevated sentry 44.82000 17.60500 29.00000 0.00000 17.00000 0.00000 17.00000 0.00000 0.00000 0.00000 17.00000 0.00000 17.00000 34.60500
post at certain locs at Faridkot Mil Stn
39 7131/LBW/2022-23/STN/01 : Addn/Alteration to Bldg No T-20, 23.20000 0.10000 1.00000 0.00000 0.21501 0.00000 0.21501 0.16119 0.00000 0.16119 0.37620 0.00000 0.37620 0.47620
T-52, T-53 and T-54 in MES Complex at Faridkot Mil Stn
40 7131/LBW/2022-23/STN/02 : Provn of server alongwith allied 44.50000 0.10000 15.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.10000
items for metering system at Faridkot Mil Stn
41 7131/LBW/2022-23/STN/03 : Provn of smart meters for offrs 44.92000 0.10000 10.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.10000
Accn and JCO's Accn in JP Enclave and Gurdeep Enclave at
Faridkot Mil Stn
TOTAL 697.94400 440.78976 100.00000 0.00000 32.92555 0.00000 32.92555 0.16119 0.00000 0.16119 33.08674 0.00000 33.08674 473.87650
(a) NEW CCPA PROJECT (01/902/31) 0.00 0.00 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
3 ECHS
(a) C/O ECHS 0.00 0.00 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(b) NEW ECHS 0.00 0.00 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(c ) AC (363/02) 0.00 0.00 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00 0.00 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Unit : GE Faridkot
C/O REVENUE WORK :01/451/02

1 7131/Rev/Q/Stn/2017-18/43 : Provn of hard standing around 1.98000 1.68300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.68300 F/Bill paid on 05 Sep 22. CR
veh washing point in MT Area of GE Faridkot Mil Stn Pt-A noted on 19 Oct 2022
2 7131/Rev/Q/Stn/2017-18/45 : Provn of paved pathway with 1.50000 1.28200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.28200 F/Bill paid on 05 Sep 22. CR
interlocking tiles from Bldg No P-33 (Store) to Road (Entrance Pt-A noted on 19 Oct 2022
of MES Section) at Faridkot Mil Stn
3 7131/Rev/Q/Stn/2017-18/48 : Provn of toilet and bathroom at 1.98000 1.68300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.68300 F/Bill paid on 05 Sep 22. CR
MT maint area of MT Gun & LRW of F Med Regt (SP) at Pt-A noted on 19 Oct 2022
Faridkot Mil Stn
4 7131/Rev/Q/Stn/2017-18/49 : Provn of ladder at difference loc 1.97000 1.67500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.67500 F/Bill paid on 05 Sep 22. CR
of L Med Regt at Faridkot Mil Stn fo security / maint purpose Pt-A noted on 19 Oct 2022
5 7131/Rev/Q/Stn/2017-18/52 : Provn of hard standing inside 1.99000 1.69200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69200 F/Bill paid on 05 Sep 2. CR
BSO yard at GE Faridkot Mil Stn Pt-A noted on 19 Oct 20222
6 7131/Rev/Q/Stn/2018-19/03 : Provn of 20 x Desert cooler for 1.290 0.80500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.80500 CR Pt 'A' noted on 13 Jan
bldg No TR-19, TR-20, TR-21 & TR-22 (OR living) for A Med 2021. F/Bill paid on 08 Mar 21
Regt & 30 Dec 2021
7 7131/Rev/Q/Stn/2018-19/06 : Provn of lightning arrestor with 1.250 0.80500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.80500 CR Pt 'A' noted on 13 Jan
connected works in bldg No P-10 & T-68 for tech stores 2021. F/Bill paid on 08 Mar 21
(RADAR) and unit telephone exchange SATA Bty & 30 Dec 2021
8 7131/Rev/Q/Stn/2018-19/08 : Provn for installation of 16 x 1.580 1.00500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.00500 CR Pt 'A' noted on 13 Jan
Geysers 25 Ltr capacity to OR Md accn bldg No T-789A-H & T- 2021. F/Bill paid on 08 Mar 21
790 A-H of A Arty Bde Sig Coy & 30 Dec 2021
9 7131/Rev/Q/Stn/2018-19/09 : Provn for 35 x ceiling fans in 1.090 0.70500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.70500 CR Pt 'A' noted on 13 Jan
JCOs / OR md accn bldg No T-796A-B, T-800A-B, T-802 A-B, 2021. F/Bill paid on 08 Mar 21
P-754D, T-788A-C, T-789 A-H, T-743B, T-721E, P-822F & P- & 30 Dec 2021
824 A-F of 16 Arty Bde Camp
10 7131/Rev/Q/Stn/2018-19/10 : Provn for ceiling fans Qty-08, 1.290 0.95200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.95200 CR Pt 'A' noted on 13 Jan
Electric Geysers 25 Ltrs Qty-08 and exhaust fan Qty-08 in bldg 2021. F/Bill paid on 08 Mar 21
No T-732A to H at SATA Bty & 30 Dec 2021
11 7131/Rev/Q/Stn/2018-19/14 : Replacement of LED Security 1.650 1.33979 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.33979 F/Bill paid on 08 Mar 21 & 30
lights Qty-30 at K Med Regt Dec 2021.
12 7131/Rev/Q/Stn/2018-19/19 : Provn of floor tiling at bldg No P- 1.99000 1.69200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69200 F/Bill paid on 05 Sep 2022.
04 (Adm Block) (04 x officers, Pt-II Order cell, children's library, CR Pt-A noted on 19 Oct
duty clk room (conf hall) of C Arty Bde HQ 2022
13 7131/Rev/Q/Stn/2018-19/20 : Provn of floor tiling in sub rooms 1.20000 1.02000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.02000 F/Bill paid on 05 Sep 2022.
at Bldg No P-05 of C Arty Bde HQ CR Pt-A noted on 19 Oct
2022
14 7131/Rev/Q/Stn/2018-19/21 : Provn of ladder at different loc of 1.97000 1.67500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.67500 F/Bill paid on 05 Sep 2022.
L Med Regt CR Pt-A noted on 19 Oct
2022
15 7131/Rev/Q/Stn/2018-19/36 : Provn of 10 x fire point for FASF 1.95000 1.65800 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.65800 F/Bill paid on 05 Sep 2022.
at Fdk Mil Stn CR Pt-A noted on 19 Oct
2022
16 7131/Rev/Q/Stn/2018-19/37 : Provn of chain link fencing 1.90000 1.14600 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.14600 F/Bill paid on 05 Sep 2022.
alongwith a gate around FOL dump for A Med Regt of ILP at CR Pt-A noted on 19 Oct
Fdk Mil Stn 2022
17 7131/REV/Q/Stn/2019-20/01: Provn of paved area in front of 1.90000 1.62000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.62000 F/Bill paid on 30 Oct 2021
bldg No T-792 A to T-792H (OR Md Accn) of B Med Regt at
Faridkot Mil Stn
Unit : GE Faridkot
18 7131/REV/Q/Stn/2019-20/03: Provn of drainage with cover from 1.95000 1.71500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.71500 F/Bill paid on 03 Jan 2022
A Arty Bde office complex, bldg P-24 to main drainage of A arty
Bde Camp at Faridkot Mil Stn
19 7131/REV/Q/Stn/2019-20/04: Provn of PVC panelling on wall in 1.20000 1.02500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.02500 F/Bill paid on 30 Oct 2021
04 x Bty Cdr office (Bldg No P-2) of C Med Ret at Faridkot Mil
Stn
20 7131/REV/Q/Stn/2019-20/05: Provn of paved area in front of 1.90000 1.61500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.61500 F/Bill paid on 30 Oct 2021
OR Md Accn bldg No T-769A to H of C Med Regt at Faridkot
Mil Stn
21 7131/REV/Q/Stn/2019-20/06: Provn of paver block hard 1.95000 1.71500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.71500 F/Bill paid on 03 Jan 2022
standing in front of bldg No P-824 A to F for Md Accn of A Arty
Bde Camp at Fairdkot Mil Stn
22 7131/REV/Q/Stn/2019-20/07: Provn of drainage with cover from 1.95000 1.71500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.71500 F/Bill paid on 03 Jan 2022
OTM accn Bldg No P-21 (JCO living) to Main drainage of A Arty
Bde Camp at Faridkot Mil Stn
23 7131/REV/Q/Stn/2019-20/08: Provn of 01 x Shed near bldg No 1.91000 1.69500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69500 F/Bill paid on 03 Jan 2022
P-8 of A Arty Bde Camp at Faridkot Mil Stn
24 7131/REV/Q/Stn/2019-20/09: Provn of toilet with complete 1.90000 1.64800 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.64800 F/Bill paid on 03 Jan 2022
sanitary fitting and allied infrastructure with water & electric
supply near bldg No T/3 JCOs Mess of A Arty Bde at faridkot
Mil Stn
25 7131/REV/Q/Stn/2019-20/10: Provn of Kota stone flooring in 1.28000 1.15000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.15000 F/Bill paid on 03 Jan 2022
OTM Accn, Bldg No P-8C OR living of A Arty Bde Camp at
Faridkot Mil Stn
26 7131/REV/Q/Stn/2019-20/11: Provn of toilet (02 x WC, 01 X 1.98000 1.06000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.06000 F/Bill paid on 11 Oct 2022
WHB, 02 x Urinal) in wks area (near bldg No T-14) of A Arty
bde Fd Wksp Coy at Faridkot Mil Stn
27 7131/REV/Q/Stn/2019-20/12: Provn of interlocking tiles front of 1.95000 1.75740 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.75740 F/Bill paid on 03 Jan 2022
bldg No P-02 (Ration store) at Arty Bde Sig Coy at Faridkot Mil
Stn
28 7131/REV/Q/Stn/2019-20/13: Provn of toilet block (bathroom) 1.99000 1.98600 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.98600 F/Bill paid on 10 May 2022
near Bldg No t-14 of C Med Regt at Faridkot Mil Stn
29 7131/REV/Q/Stn/2019-20/14: Provn of Addn/ Altn in dental 1.90000 1.62300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.62300 F/Bill paid on 30 Oct 2021
section of bldg No P-17 at 173 Mil Hosp at Faridkot Mil Stn
30 7131/REV/Q/Stn/2019-20/16: Provn of 01 x Iron gate at TCP 1.98000 1.68500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.68500 F/Bill paid on 30 Oct 2021
No-6 at Faridkot Mil Stn
31 7131/REV/Q/Stn/2019-20/17: Provn of drainage with cover 1.90000 1.69500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69500 F/Bill paid on 03 Jan 2022
around the cook house bldg No TR-47 and two washing points
for washing of plate for A Med Regt at Faridkot Mil Stn
32 7131/REV/Q/Stn/2019-20/18: Provn of covered verandah with 1.98000 1.73500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.73500 F/Bill paid on 03 Jan 2022
pre painted galvalume roofing sheet with hard standing made of
interlocking tiles in front of bldg no TR-41 at Faridkot Mil Stn
33 7131/REV/Q/Stn/2019-20/19: Provn of foundation for 100 KVA 1.10000 0.93500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.93500 F/Bill paid on 30 Oct 2021
transformers alongwith fencing of NFS composite node,
Faridkot at A Arty bde Sig Coy at Faridkot Mil Stn
34 7131/REV/Q/Stn/2019-20/21: Provn of lining on wall in GSO-1, 1.95000 1.71200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.71200 F/Bill paid on 03 Jan 2022
AQMG & AAG office at A Arty Bde HE at Faridkot Mil Stn
Unit : GE Faridkot
35 7131/REV/Q/Stn/2019-20/24: Provn of sentry post near gate 1.99000 1.99000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.99000 F/Bill Paid on 19 May 21. CR
No-9 (Basantar Dwar) on Fdk Sadik Road at Faridkot Mil Stn Pt 'A' noted on 03 Jul 21 and
CR Pt 'B' noted on 20 Oct
2022
36 7131/REV/Q/Stn/2019-20/26: Provn of grit finishing outside 1.99000 1.98987 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.98987 F/Bill Paid on 19 May 21. CR
bathroom (p-13 & P-14) of HQ Bty & 751 Med Bty of 75 Med Pt 'A' noted on 03 Jul 21 and
Regt at Faridkot Mil Stn CR Pt 'B' noted on 20 Oct
2022
37 7131/REV/Q/Stn/2019-20/32: Provn of shed for parking temp 1.90000 1.61550 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.61550 F/Bill paid on 30 Oct 2021
specification near entrance of P-655 at HQ C bde at Faridkot
Mil Stn
38 7131/REV/Q/Stn/2019-20/38: Provn of garbage bin with iron 1.25000 1.06300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.06300 F/Bill paid on 30 Oct 2021
gate in fronth of Bldg no T-756 of 4 Med Regt (SP) at Faridkot
Mil Stn
39 7131/REV/Q/Stn/2019-20/43: Provn of Boundary wall near Bldg 1.90000 1.90000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.90000 F/Bill paid on 10 May 2022
No P-02 at Faridkot Mil Stn
40 7131/REV/Q/Stn/2019-20/44: Provn of sewage line between 1.50000 1.40500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.40500 F/Bill paid on 11 Oct 2022
bldg No T-53 near MES Complex at Faridkot Mil Stn
41 7131/REV/Q/Stn/2019-20/46: Provn of Addition/ Alteration of 1.95000 1.67300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.67300 F/Bill paid on 04 Mar 22
retaining wall and allied works at near STP No-2 at Faridkot Mil
Stn
42 7131/REV/Q/Stn/2019-20/47: Provn of addn/ Alteraion of 1.95000 1.67300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.67300 F/Bill paid on 04 Mar 22
culvert across road leading to MAP Accn at Faridkot Mil Stn
43 7131/REV/Q/Stn/2019-20/50: Provn of false ceiling and wall 1.95000 1.67300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.67300 F/Bill paid on 04 Mar 22
lining in children room at bldg No P-01 of Amogh Gunners Offrs
Mess at Faridkot Mil Stn
44 7131/REV/Q/Stn/2019-20/52: Provn of cattle trap at certain 1.99000 1.70200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.70200 F/Bill paid on 30 Dec 2021
roads at Faridkot Mil Stn
45 7131/REV/Q/Stn/2019-20/58: Provn of Screen wall at Sarvatra 1.95000 1.66741 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.66741 F/Bill paid on 30 Dec 2021
Children Park at Faridkot Mil Stn
46 7131/REV/Q/Stn/2019-20/59: Provn of Chain Link fncing 1.99000 1.74400 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.74400 CR Pt 'A' initiated on 27 Jan
around Qtr Gd of KLP, 149 Fd Wksp Coy EME at Faridkot Mil 21 and CR Pt 'B' noted on 01
Stn Dec 2022
47 7131/REV/Q/Stn/2019-20/60: Provn of addition & alteration of 1.98000 1.69250 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69250 F/Bill paid on 30 Dec 2021
Bldg No T-31 at Faridkot Mil Stn
48 7131/REV/Q/Stn/2019-20/61. Provn of addition & alteration of 1.98000 1.69200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69200 F/Bill paid on 30 Dec 2021
OR toiler & bathroom of T-26 of C Med Regt at Faridkot Mil Stn
49 7131/REV/Q/Stn/2019-20/62: Provn of addition & alteration of 1.98000 1.69200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69200 F/Bill paid on 30 Dec 2021
OR toilet & bathroom of T-27 of C Med Regt at Faridkot Mil Stn
50 7131/REV/Q/Stn/2019-20/64: Provn of tiling in Bldg No P-100 1.98000 1.69200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69200 F/Bill paid on 30 Dec 2021
at Faridkot Mil Stn
51 7131/REV/Q/Stn/2019-20/65: Provn of partition between bldg 1.98000 1.70500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.70500 F/Bill paid on 30 Dec 2021
No P-01 and road of D Med Regt at Faridkot Mil Stn
52 7131/REV/Q/Stn/2019-20/66; Provn of Addition & alteration of 1.98000 1.71500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.71500 F/Bill paid on 30 Dec 2021
OR toilet block near bldg No T-25 of E Med Regt at Faridkot Mil
Stn
53 7131/REV/Q/Stn/2019-20/67: Provn of Addition & alteration of 1.98000 1.71000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.71000 F/Bill paid on 30 Dec 2021
OR toilet block near Bldg No P-24 of E Med Regt at Faridkot Mil
Stn
Unit : GE Faridkot
54 7131/REV/Q/Stn/2019-20/69: Provn of Addn/ Altn of toilet block 1.99000 1.70599 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.70599 F/Bill paid on 30 Dec 2021
in Bldg No P-01 of HQ 16 Arty Bde Offr Mess at Faridkot Mil
Stn
55 7131/REV/Q/Stn/2019-20/70: Provn of ladies toilet at Sarvatra 1.99000 1.70000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.70000 F/Bill paid on 30 Dec 2021
Complex at Faridkot Mil Stn
56 7131/REV/Q/Stn/2019-20/72: Povn of Addition & alteraton toilet 1.98000 1.70500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.70500 F/Bill paid on 30 Dec 2021
near Bldg No T-01 of GE Fdk Complex at Faridkot Mil Stn
57 7131/REV/Q/Stn/2019-20/73: Provn of toiler block (Temporary 1.98000 0.06500 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.06500
specification 02 x WC and 01 x Urinal Pot) near bldg No T-25/3
of 1900 Fd Regt at Faridkot Mil Stn
58 7131/REV/Q/Stn/2019-20/74: Provn of toilet vlock (temprary 1.98000 0.07500 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.07500
specification 02 x WC and 01 x Urinal pot) near bldg No T-16 of
E Med Regt at Faridkot Mil Stn
59 7131/REV/Q/Stn/2019-20/75: Provn of 02x urinal pot and 01 x 1.95000 0.04190 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.04190
WHB at trg area (Regt PT ground) of D Med Regt at Faridkot
Mil Stn
60 7131/REV/Q/Stn/2019-20/76: Provn of toiler and Bathroom 1.99000 0.06500 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.06500
(Temprary Specification) block for Guard room at A rty Bde
Camp at Faridkot Mil Stn
61 7131/REV/Q/Stn/2020-21/02: Provn of Toilet for Gds near MT 1.99000 1.98148 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.98148 F/Bill paid on 03 Jan 2022.
Post of L Med Regt at Faridkot Mil Stn CR Pt 'A' noted on 26 Feb 22
62 7131/REV/Q/Stn/2020-21/03: Provn of 01 x Elevated Sentry 1.99000 1.98500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.98500 F/Bill paid on 03 Jan 2022.
Post near MT area Bldg No P-28 of 149 Fd Wksp Coy at CR Pt 'A' noted on 26 Feb 22
Faridkot Mil Stn
63 7131/REV/Q/Stn/2020-21/04: Provn of One Elevated Sentry 1.99000 1.98552 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.98552 F/Bill paid on 03 Jan 2022.
Post at Old MT gate of 102 Med Regt (SP) ar Faridkot Mil Stn CR Pt 'A' noted on 26 Feb 22
64 7131/REV/Q/Stn/2020-21/05: Provn of Wall panenlling on wall 1.90000 1.90001 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.90001 F/Bill paid on 03 Jan 2022.
of Offrs Mess at 114 Med Regt at Faridkot Mil Stn CR Pt 'A' noted on 26 Feb 22
65 7131/REV/Q/Stn/2020-21/06: Provn of Wall penlling of CO 1.98000 1.97900 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.97900 F/Bill paid on 03 Jan 2022.
Office, 04 x Bty Cdt Office & Sub Maj Office (Bldg No P-27) in CR Pt 'A' noted on 26 Feb 22
KLP of 114 Med Regt at Faridkot Mil Stn
66 7131/REV/Q/Stn/2020-21/07: Provn of 05 X Aluminium door, 05 1.06000 1.06080 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.06080 F/Bill paid on 03 Jan 2022.
x front windo alongwith security grill and 05 x rear window CR Pt 'A' noted on 26 Feb 22
alongwith security grill in Bldg No P-29/2011 of 72 Armd Wksp
at Faridkot Mil Stn
67 7131/REV/Q/Stn/2020-21/09: Provn of Paved area in front 1.90000 1.02800 0.50000 0.00000 0.83000 0.00000 0.83000 0.00000 0.00000 0.00000 0.83000 0.00000 0.83000 1.85800
JCOs Md Accn of Bldg No P-756 A to F of B Med Regt at
Faridkot Mil Stn
68 7131/REV/Q/Stn/2020-21/10: Provn of PVC Wall paneling in P- 1.96000 1.02300 0.50000 0.00000 0.89000 0.00000 0.89000 0.00000 0.00000 0.00000 0.89000 0.00000 0.89000 1.91300
625D, Offrs Mess of 175 Med Regt at Faridkot Mil Stn
69 7131/REV/Q/Stn/2020-21/12: Provn of Tiling wk in 02 x OR 1.94000 1.94500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.94500 F/Bill paid on 03 Jan 2022.
Bathroom Bldg No P-30 of K Med Regt Faridkot Mil Stn CR Pt 'A' noted on 26 Feb 22
70 7131/REV/Q/Stn/2020-21/15: Provn of Floor tiling from A 1.32000 1.31500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.31500 F/Bill paid on 03 Jan 2022.
Branch to Lib Office of Adm Block Bldg No P-01, 33 Arty Bde CR Pt 'A' noted on 26 Feb 22
Camp at Fdk Mil Stn
71 7131/REV/Q/Stn/2020-21/17: Provn of Fire points in certain 1.98000 1.68300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.68300 F/Bill paid on 10 May 2022
area at 173 MH at Faridkot Mil Stn
Unit : GE Faridkot
72 7131/REV/Q/Stn/2020-21/19: Provn of Interlocking tiles, Bldg 1.98000 1.68300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.68300 F/Bill paid on 10 May 2022
No P-04 near Nalwa Hall of A Arty Bde Camp at Faridkot Mil
Stn
73 7131/REV/Q/Stn/2020-21/22: Provn of Wall paneling & 1.90000 1.61500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.61500 F/Bill paid on 30.08.2022
renovation of bathroom & guest room No 3 in MES IB buildibng
No T-31 at Fdk Mil Stn
74 7131/REV/Q/Stn/2020-21/23: Provn of Wall peneling in Bldg No 1.98000 1.68300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.68300 F/Bill paid on 10 May 2022
P-622B at Faridkot Mil Stn
75 7131/REV/Q/Stn/2020-21/25: Provn of Pan wash cook house 1.32000 1.12200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.12200 F/Bill paid on 10 May 2022
Bldh No T-2/1 and T-2/2 of B Med Regt at Faridkot Mil Stn
76 7131/REV/Q/Stn/2020-21/26: Provn of tiling wks & small shed 1.97000 1.96500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.96500 F/Bill paid on 03 Jan 2022.
in Bldg No P-07 (OR Mess) in 33 Arty Bde Sig Coy at Faridkot CR Pt 'A' noted on 26 Feb 22
Mil Stn
77 7131/REV/Q/Stn/2020-21/28: Provn of Wall paneling and 1.86000 1.01500 0.50000 0.00000 0.78000 0.00000 0.78000 0.00000 0.00000 0.00000 0.78000 0.00000 0.78000 1.79500
ceiling in Bldg No P-600, Gun House, 16 Arty Bde at Faridkot
Mil Stn
78 7131/REV/Q/Stn/2020-21/30: Provn of Paved area near Bldg 1.95000 1.23123 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.23123 F/Bill paid on 10 May 2022
No P-17 of MES Colony at Faridkot Mil Stn
79 7131/REV/Q/Stn/2020-21/31: Provn of Toilet block near Bldg 1.98000 1.68300 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.68300 F/Bill paid on 10 May 2022
No T-53 of MES complex at Faridkot Mil Stn
80 7131/REV/Q/Stn/2020-21/32: Provn of One urinal for civil 1.28000 1.27500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.27500 F/Bill paid on 03 Jan 2022
consevancy staffs working in the AOR of C Arty Bde HQ in
Faridkot Mil Stn
81 7131/REV/Q/Stn/2020-21/33: Provn of covered shed near 1.99000 1.00500 0.50000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.00500
single men barrack building number T-72 Ex-202 SATA Bty loc
at Faridkot Mil Stn
82 7131/REV/Q/Stn/2020-21/34: Provn of shed for parking 1.98000 1.05444 0.50000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.05444
temporary specification near Gun House Bldg No P-655 of HQ
'C' Arty Bde at Faridkot Mil Stn
83 7131/REV/Q/Stn/2020-21/35: Provn of 02 x Specific tank near 1.99000 1.69500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69500 F/Bill paid on 11 Oct 21. CR
bldg No P-26 & P-05 at SASF, Faridkot Mil Stn Pt 'A' noted on 26 Feb 22
84 7131/REV/Q/Stn/2020-21/36: Provn of 01 x Pan wash 1.45000 1.00500 0.50000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.00500
pointnear cook house Bldg No T-1 of 57 Fd Ref loc at Faridkot
Mil Stn
85 7131/REV/Q/Stn/2020-21/37: Provn of security fencing of Bldg 1.99000 1.69500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69500 F/Bill paid on 11 Oct 21. CR
N P-13 at KLP, 149 Fd Wksp coy EME at Faridkot Mil Stn Pt 'A' noted on 26 Feb 22
86 7131/REV/Q/Stn/2020-21/38: Provn of solid wall paneling in 1.98000 0.50500 1.00000 0.00000 0.78000 0.00000 0.78000 0.00000 0.00000 0.00000 0.78000 0.00000 0.78000 1.28500 F/Bill paid on 29 Sep 2023
guest rom No 1 Bldg No P-622D being used as Offrs Mess of
57 Fd Regt at Faridkot Mil Stn
87 7131/REV/Q/Stn/2020-21/39: Provn of floor tiling in bldg No P- 1.91000 1.62400 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.62400 F/Bill paid on 30 Dec 2021.
01 from GSO1 office to simulator room and wall panelling of 33 CR Pt 'A' noted on 26 Feb 22
Arty Bde Camp at Faridkot Mil Stn
88 7131/REV/Q/Stn/2020-21/40: Provn of 01 x Elevated LMG 1.99000 1.69200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.69200 F/Bill paid on 30 Dec 2021.
sentry post with basic amenities at Waksp area of 72 Armd CR Pt 'A' noted on 26 Feb 22
Wksp at Fdk Mil Stn
89 7131/REV/Q/Stn/2020-21/41: Provision of Flood Light with 1.96000 1.50500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.50500 F/Bill paid on 30 Dec 2021
connected items for wellness park near MAP Ph-I at Faridkot
Mil Stn
90 7131/REV/Q/Stn/2020-21/42: Provn of Pathway from bldg No 1.98000 1.10500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.10500 F/Bill paid on 12 Oct 2022
T-30 to P-03 of B Med Regt at Faridkot Mil Stn
Unit : GE Faridkot
91 7131/REV/Q/Stn/2020-21/43: Provn of additional alteration of 1.99000 1.51222 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.51222 F/Bill paid on 30 Dec 2021
14 x Exosting lighting Conductor on Building No P-08(Kote) of
'C' Arty Bde Camp at Faridkot Mil Stn
92 7131/REV/Q/Stn/2020-21/44: Provn of Addition & alteration to 1.99000 0.51500 1.00000 0.00000 1.00000 0.00000 1.00000 0.00000 0.00000 0.00000 1.00000 0.00000 1.00000 1.51500 F/Bill paid on 29 Sep 2023
Mess staff living in Amough Gunners Offrs Mess (Bldg No P-01)
at Faridkot Mil Stn
93 7131/REV/Q/Stn/2020-21/45: Provn of Addl/ Altn to Bldg No T- 1.99000 0.51500 1.00000 0.00000 0.80000 0.00000 0.80000 0.00000 0.00000 0.00000 0.80000 0.00000 0.80000 1.31500 F/Bill paid on 29 Sep 2023
67(FS Sec) at Faridkot Mil Stn
94 7131/REV/Q/Stn/2020-21/46: Provn of Addl/ Altn in one room 1.95000 0.51500 1.00000 0.00000 0.92000 0.00000 0.92000 0.00000 0.00000 0.00000 0.92000 0.00000 0.92000 1.43500 F/Bill paid on 29 Sep 2023
of Bldg No P-08 of 16 Arty Bde Camp at Faridkot Mil Stn
95 7131/REV/Q/STN/2021-22/01 : Provn one store room of Station 9.99000 9.10500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 9.10500 F/Bill paid on 29 Dec 22
stores and conservency stores of Stn HQ Faridkot at Faridkot
Mil Stn
96 7131/REV/Q/STN/2021-22/02 : Provn of 05 x Bathroom and 05 9.01000 8.74324 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 8.74324 F/Bill paid on 29 Dec 22
x Toilet with temp specification and elect fitting, water supply
and drainage system near building No T-241 of A Med Regt in
ILP loc
97 7131/REV/Q/STN/2021-22/03 : Provn of 100 x Desert Coolers 9.99000 6.03500 1.00000 0.00000 1.34450 0.00000 1.34450 0.00000 0.00000 0.00000 1.34450 0.00000 1.34450 7.37950 F/Bill paid on 11.05.2023
of Bldg No P-27, P-28, P-29 and P-30 in OR living area of 65
98 7131/REV/Q/STN/2021-22/04 : Provn of 2 x Exhaust Fans in 9.94000 5.20440 0.00000 0.00000 1.00000 0.00000 1.00000 0.00000 0.00000 0.00000 1.00000 0.00000 1.00000 6.20440 F/Bill paid on 11.05.2023
Bathroom of 136 x Capt/Maj Md Accn at old loc at Faridkot Mil
Stn
99 7131/REV/Q/STN/2021-22/05 : Addn/ Altn of covered shed and 5.95000 5.22914 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.22914 F/Bill paid on 29 Dec 22
interlocking pathway near Bldg No P-08 at Faridkot Mil Stn
100 7131/REV/Q/STN/2021-22/06: Addn/ Altn of toilet and 5.95000 4.02500 0.00000 0.00000 0.00000 0.00000 0.00000 0.50000 0.00000 0.50000 0.50000 0.00000 0.50000 4.52500 F/Bill on 21.10.2023
bathroom block of surgical ward in 173 MH at Faridkot Mil Stn
101 7131/REV/Q/STN/2021-22/07: Provn of 25 x Security lights with 8.15000 4.68000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 4.68000 F/Bill paid on 24.05.2023
poles & wiring along perimeter fence of Faridkot Mil Stn
102 7131/REV/Q/STN/2021-22/08: Provn of parking shed and 6.65000 5.68360 0.00000 0.00000 0.00000 0.00000 0.00000 0.50000 0.00000 0.50000 0.50000 0.00000 0.50000 6.18360 F/Bill on 21.10.2023
interlock hardstnading in front of bldh No T-770 OR Md Accn of
'A' Med Regt at Faridkot Mil Stn
103 7131/REV/Q/STN/2021-22/09: Addn/ Alteration to Bldg no T- 6.50000 6.50500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.50500 F/Bill paid on 01.09.2022
05, P-15 & P-11 at Ex STAT Bty loc at Faridkot Mil Stn
104 7131/REV/Q/STN/2021-22/10: Provn of conference hall at 9.50000 8.50500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 8.50500 F/bill paid on 23.01.2023
Garrison Engineer Office complex Faridkot Mil Stn
105 7131/REV/Q/STN/2021-22/11: Addn/ Altn to tradesman shop 6.53000 5.10278 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.10278
bldg No P-09 at EX SATA Bty loc at Faridkot Mil Stn
106 7131/Rev/Q/Stn/2022-23/01 : Provn of 40 x Geyser with 8.08000 1.00500 5.00000 0.00000 0.18580 0.00000 0.18580 0.00000 0.00000 0.00000 0.18580 0.00000 0.18580 1.19080
plumber work in old Md Accn of 217 Med Regt (SP) Block Nos
T-722, T-756, T-720, T-754, T-723, T-760, T-752, P-716, P-712
and T-714 (Total 40 Qtrs) at faridkot Mil Stn
107 7131/Rev/Q/Stn/2022-23/02 : Provn of 01 x High Mast Security 6.80000 7.00500 0.00000 0.00000 0.14700 0.00000 0.14700 0.74304 0.00000 0.74304 0.89004 0.00000 0.89004 7.89504 F/bill paid on 21 Oct 2023
Light at MT Park of 137 Fd Regt at Faridkot Mil Stn
108 7131/Rev/Q/St/2022-23/03 : Provn of interlocking tiles hard 6.62000 4.00500 2.00000 0.00000 0.40000 0.00000 0.40000 0.00000 0.00000 0.00000 0.40000 0.00000 0.40000 4.40500
standing near JCOs/OR Md Accn Bldg No P-721& T-709 M
Med Regt at faridkot Mil Stn
109 7131/Rev/Q/St/2022-23/04 : Addn/altn to Bldg No T-03 OR 9.98000 4.50500 3.00000 0.00000 0.53000 0.00000 0.53000 0.00000 0.00000 0.00000 0.53000 0.00000 0.53000 5.03500
Cook House and Dining Hall of 16 ABC (replacemen tof
galvanize sheet and allied work) at Faridkot Mil Stn
Unit : GE Faridkot
110 7131/Rev/Q/St/2022-23/05 : Addn/altn to crew Hut Bldg No P- 8.95000 4.00500 2.00000 0.00000 1.19630 0.00000 1.19630 0.00000 0.00000 0.00000 1.19630 0.00000 1.19630 5.20130
21 in SEPTA at Faridkot Mil Stn
111 7131/REV/Q/STN/2022-23/06 : Provn of paved area in front of 5.26000 3.30500 1.00000 0.00000 1.00000 0.00000 1.00000 0.00000 0.00000 0.00000 1.00000 0.00000 1.00000 4.30500
OR Md Accn Bldg No T-780 at Gurdeep Enclave at Faridkot Mil
Stn
112 7131/REV/Q/STN/2022-23/07 :Addn/altn in Bldg No P-01, Arty 7.50000 2.15500 5.00000 0.00000 0.15100 0.00000 0.15100 0.00000 0.00000 0.00000 0.15100 0.00000 0.15100 2.30600
Mess Kitchen of 16 Arty Bde Camp at Faridkot Mil Stn
TOTAL 314.00000 228.16022 30.00000 0.00000 11.95460 0.00000 11.95460 1.74304 0.00000 1.74304 13.69764 0.00000 13.69764 241.85786
C/O MINOR WORK :01/452/00
1 7131/Minor/Q/Stn/2022-23/01 : Provn of 01 x 1.5 Ton AC (Split 0.74000 0.50500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.50500
type) hot and Cold with stabilizers, three phase connection with
installation in Bldg No P-17 of Offrs Farily Ward of 173 MH at
Faridkot Mil Stn
2 7131/Minor/Q/Stn/2022-23/02 : Provn of 10 x Desert cooler 1.30000 1.21500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.21500
with stand for Offciers of A Arty Bde Fd Wksp Coy EME at
Faridkot Mil Stn
3 7131/Minor/Q/Stn/2022-23/03 : Provn of 65 x Bldg Security 4.24000 3.82000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 3.82000
Light and 65 x ceiling Fan for OTM Accn at 217 Med Regt at
Faridkot Mil Stn
4 7131/Minor/Q/Stn/2022-23/04 : Provn of 50 x Security Light in 4.94000 1.95000 0.00000 0.00000 2.00000 0.00000 2.00000 0.00000 0.00000 0.00000 2.00000 0.00000 2.00000 3.95000
A Med Regt Unit area at Faridkot Mil Stn
5 7131/Minor/Q/Stn/2022-23/05 : Provn of 84 x LED Lights in 3.23000 2.02000 0.00000 0.00000 0.45000 0.00000 0.45000 0.00000 0.00000 0.00000 0.45000 0.00000 0.45000 2.47000
front and Rear of each Blocks of JCOs/OR Md Accn at MAP
PH-1 of L Med regt at Faridkot Mil Stn
6 7131/Minor/Q/Stn/2022-23/06 : Provn of 05 x split AC (2 Ton) 4.12000 2.39000 0.00000 0.00000 1.00000 0.00000 1.00000 0.00000 0.00000 0.00000 1.00000 0.00000 1.00000 3.39000
with stabilizers & complete wire and other accessories at Bldg
No P-24, e-ticketing office, NFS server room of 161 Med regt,
Bldg No P-30, IT Cell, NFS Server room of 311 Med regt, Bldg
No P-09, IT Cell, NFS server room of 70 Med regt, Bldg No P-
04, Cmptr Trg Lab, NFS Server room of 372 Arty Bde Sig Coy
and Bldg No P-03 e-ticketing office , NFS Server room of 149
Fd Wksp Coy by 372 rty Bde Sig Coy at Faridkot Mil Stn
with stabilizers for K-9 Vajra Special maint tools and special
test eqpt room at Bldg No P-01 of 72 Armd Wksp at Faridkot Mil
Stn
with stabilizers & complete electrical wiring and other
accessories at NFS Room of affiliated Arty Units/Sub Units of
HQ 33 Arty Bde (01x Split AC (2 Ton) at Bldg No P-02 at 217
Med Regt (SP) 01 x split AC (2 Ton) at Bldg No P-13 at 138
Med Regt 01 x split AC (2 Ton) at Bldg No P-27 at 114 Med
Regt 01 x Split AC (2 Ton) at Bldg No P-07 at 72 Armd Wksp at
Faridkot Mil Stn
9 7131/Minor/Q/Stn/2022-23/09 : Provn of re wiring of Bldg No 4.00000 3.53000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 3.53000
T-03 (JCO Club), T-09 (Gun Shed), T-12 (Single JCOs Accn)
and Provn of 04 x Deep freezer for Cook Houses, JCOs Club
and Offrs Mess of 137 Fd Regt at Faridkot Mil Stn.
10 7131/Minor/Q/Stn/2022-23/10 : Provn of toilet Near Bldg No T- 2.23000 0.21000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.21000
01 in MESS Complex at Faridkot Mil Stn
Unit : GE Faridkot
11 7131/Minor/Q/Stn/2022-23/11. Provn of water Supply for 2.98000 0.00500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00500
troops on Guard duties at Guard Room of 175 Med Regt at
Faridkot Mil Stn.
Unit : GE Faridkot
12 7131/Minor/Q/Stn/2022-23/12. Provn of lighteniing conductors 0.80000 0.00500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00500
at unit Qtr gd & SA Mag (Bldg No P-13) of 149 Fd Wksp FY
2022-23 at Faridkot Mil Stn
13 7131/Minor/Q/Stn/2022-23/13. Provn of 03 x lightening 1.40000 0.00500 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00500
conductors at unit Qtr Gd and small Arms Mag (Bldg No P-08)
of 'M' Med Regt at Faridkot Mil Stn
14 7131/Minor/Q/Stn/2022-23/14 : Provn of plastic paneling on 1.00000 0.00500 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00500
wall of guest Room of Offrs Mess Bldg No P-01 of 114 Med
Regt at Faridkot Mil Stn
15 7131/Minor/Q/Stn/2022-23/15 : Addn/alteration to main gate 1.75000 0.00750 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00750
Guard Post and lighting arrangement at KSP No-1 at Faridkot
Mil Stn
16 7131/Minor/Q/Stn/2022-23/16 : Provn of toilets in steel, fist 3.00000 0.00750 2.33000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00750
wellness park near Umrao encl for FY 2022-23 at Faridkot Mil
Stn
43.15000 20.52000 5.33000 0.00000 4.95000 0.00000 4.95000 0.00000 0.00000 0.00000 4.95000 0.00000 4.95000 25.47000
C/O SPL REPAIR B/R :01/463/01

1 16ID/SR/FDK/2017-18/04 : Spl rep to bldg No T-751 (OR md 21.50000 6.51000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.51000 CR Pt 'A' noted on 02 Jul 21
accn) of 2 Med Regt (SP) at Fdk Mil Stn
2 16ID/SR/FDK/2017-18/05 : Spl rep to bldg No T-785 (OR md 21.50000 6.40000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.40000 CR Pt 'A' noted on 02 Jul 21
accn) of 75 Med Regt at Fdk Mil Stn
3 7131/SR/2017-18/15 : Spl rep of perimeter fencing of M Med 14.50000 11.30457 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 11.30457 F/Bill paid on 05 Sep 22, CR
Regt at Fdk Mil Stn Pt-A noted on 19 Oct 2022
4 16ID/SR/2018-19/STN/01 : Spl rep to bldg No P-723 (A TO H) 21.60000 3.71500 10.00000 0.00000 10.00000 0.00000 10.00000 0.00000 0.00000 0.00000 10.00000 0.00000 10.00000 13.71500
(OR Md Accn) of D Med Regt at Fdk Mil Stn
5 16ID/SR/2018-19/STN/02 : Spl rep to bldg No TR-33, TR-34, 17.50000 7.54500 10.00000 0.00000 6.84000 0.00000 6.84000 0.00000 0.00000 0.00000 6.84000 0.00000 6.84000 14.38500
TR-35 (JCO/OR living) & TR-13, TR-14 (SM Barrack) for 'A'
Med Regt at Fdk Mil Stn
6 16ID/SR/2018-19/STN/03 : Spl rep to bldg No TR-44 (Cook 20.90000 15.28500 2.00000 0.00000 1.72000 0.00000 1.72000 0.00000 0.00000 0.00000 1.72000 0.00000 1.72000 17.00500
House & Dining Hall), TR-23, TR-25 & TR-27 (SM Bk), TR-04,
05 & 06 (Stores and Tdn shope) for 'A' Med Regt at Fdk Mil Stn
7 16ID/SR/2018-19/STN/05 : Spl Rep to OR Md accn qtr No T- 21.90000 3.00500 6.00000 0.00000 5.43000 0.00000 5.43000 0.00000 0.00000 0.00000 5.43000 0.00000 5.43000 8.43500
787 A to H (08 Qtrs) of SATA Bty at fdk Mil Stn
8 16ID/SR/2018-19/STN/06 : Spl rep to bldg No P-726 (A TO H) 21.60000 16.00500 0.00000 0.00000 3.44000 0.00000 3.44000 0.00000 0.00000 0.00000 3.44000 0.00000 3.44000 19.44500
(OR Md Accn) of C Med Regt at Fdk Mil Stn
9 7131/SR/2019-20/Stn/01: Special repair to Bldg No PJ-701 (A 14.80000 12.58500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 12.58500 F/Bill paid on 04 Mar 22
to D) JCOs Md Accn in Old location for A Med Regt at Faridkot
Mil Stn
10 7131/SR/2019-20/Stn/02: Special repair to Bldg No T-708 of L 13.80000 10.36885 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 10.36885 F/Bill paid on 04 Mar 22
11 7131/SR/2019-20/Stn/03: Special repait Sewage line, Bldg no 4.00000 3.93114 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 3.93114 F/Bill paid on 11 Oct 2022.
P-764D & P-765C of B Arty Bde Sig Coy at Faridkot Mil Stn CR Pt 'A' noted on 30 Nov
2022
12 7131/SR/2019-20/Stn/04: Special repair to sewage line of Offr 14.90000 16.34474 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 16.34474 F/Bill paid on 10 May 2022
Md Accn area under AGE B/R (M) at Faridkot Mil Stn
Unit : GE Faridkot
13 7131/SR/2019-20/Stn/05: Special repair to sewage line of Old 14.80000 14.62500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 14.62500 F/Bill paid on 11 Oct 2022
Md Accn of JCO/OR under AGE B/R (M) at Faridkot Mil Stn
14 7131/SR/2019-20/Stn/06:Special repair to Bldg No P-639 13.30000 13.73157 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 13.73157 F/Bill paid on 03 Jan 2022
(C&D) of G Med Regt at Faridkot Mil Stn
15 7131/SR/2019-20/Stn/08: Special repair to Capt Md Accn Bldg 6.15000 5.24292 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.24292 CR Pt 'A' initiated on 14 Mar
No P-611D at Faridkot Mil Stn 2022. F/Bill paid on 29 Mar 22
16 7131/SR/2019-20/Stn/09: Special repair to Capt Md Accn Bldg 12.30000 8.09873 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 8.09873
No T-610B and T-610D at Fdk Mil Stn
17 7131/SR/2019-20/Stn/10: Special repair to Bldg No -04 nur Offr 8.00000 5.70500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.70500 F/Bill paid on 29 Mar 22
Accn for 3 x Offr at 173 Military Hospital at Faridkot Mil Stn
18 7131/SR/2019-20/Stn/11: Special repair to Sewage line of 16 14.75000 14.74281 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 14.74281 F/Bill paid on 10 May 2022
Arty bde area under AGE B/R (M) at Fdk Mil Stn
19 7131/SR/2019-20/Stn/12: Specail Repair to Offrs Md Accn No 6.45000 5.48999 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.48999 F/Bill paid on 29 Mar 22. CR
T-608C of L Med regt at Faridkot Mil Stn Pt 'A' noted on 30 Nov 2022
20 7131/SR/2019-20/Stn/13: Special Repair to lt and Capt Md 12.13000 7.77238 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 7.77238 F/Bill paid on 29 Mar 22. CR
Accn No T-608D and P-629D of K Med Regt at Faridkot Mil Stn Pt 'A' noted on 30 Nov 2022
21 16ID/SR/FDK/2019-20/01: Spl repair to Bldg no P-805A to P- 20.20000 12.46113 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 12.46113 F/Bill paid on 02 Nov 2021
805F (OR Md Accn) of B Med Regt Faridkot Mil Stn
22 16ID/SR/FDK/2019-20/02: Spl Repair to Fund Bldg No T-781 21.20000 19.53000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 19.53000 F/Bill paid on 02 Nov 2021
(OR Md Accn) for E Med Regt at Fdk Mil Stn
23 16ID/SR/FDK/2019-20/03: Spl repair to bldg No P-761 (A to F0 20.20000 18.03000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 18.03000 F/Bill paid on 02 Nov 2021
for G Med Regt at Faridkot Mil Stn
24 16ID/SR/FDK/2019-20/04: Spl repair to Bldg No T-759 (OR Md 20.00000 18.33000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 18.33000 F/Bill paid on 02 Nov 2021
Accn) for F Med Regt at Fdk Mil Stn
25 16ID/SR/FDK/2019-20/05: Spl repair to Bldg No P-777 A to F 17.90000 15.23000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 15.23000 F/Bill paid on 02 Nov 2021
(OR Md Accn) of K Med Regt at Fdk Mil Stn
26 16ID/SR/FDK/2019-20/06: Spl repair to Bldg No T-789 A to H 21.20000 16.67000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 16.67000 F/Bill paid on 02 Nov 2021
(OR Md Accn) of A Arty Bde Camp at Faridkot Mil Stn
27 16ID/SR/FDK/2019-20/07: Spl Repairs to bldg No T-776A to T- 21.60000 18.36000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 18.36000 F/Bill Paid on 07 Mar 2022.
776H (OR Md Accn) of A Arty Bde Fd Wksp Coy at Faridkot Mil CR Pt 'A' noted on 30 Nov
Stn 2022
28 16ID/SR/FDK/2019-20/08: Spl Repairs to bldg No P-814 (A to 20.20000 16.92122 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 16.92122 F/Bill Paid on 07 Mar 2022.
F) (OR Md Accn) at Faridkot Mil Stn CR Pt 'A' noted on 30 Nov
2022
29 16ID/SR/FDK/2019-20/09: Spl Repairs to Bldg No T-760A to T- 20.20000 16.65160 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 16.65160
760F (OR Md Accn) of G Med Regt at Faridkot Mil Stn
30 16ID/SR/FDK/2019-20/10: Spl Repairs of OR Md Accn MAP 20.20000 17.18000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 17.18000
Ph-I bldg No P-797 (A to F) of M Med Regt at Faridkot Mil Stn
Unit : GE Faridkot
31 7131/SR/2019-20/Stn/14: Special Repair in OTM Accn, Bldg No 10.55000 10.37450 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 10.37450 F/Bill paid on 11 Oct 2022.
P-21 (JCO Living) of A Arty Bde at Faridkot Mil Stn CR Pt 'A' noted on 30 Nov
2022
32 7131/SR/2019-20/Stn/18: Spl Repairs to roof treatment Maj & 2.00000 1.74825 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.74825 F/Bill paid on 30 Dec 2021
Above Bldg No P-614B of 53 Fd Regt at Faridkot Mil Stn
33 7131/SR/2019-20/Stn/19: Spl Repairs to joinery in certain Md 3.10000 2.67900 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2.67900 F/Bill paid on 30 Dec 2021
Accn of MAP Phase-I at Fdk Mil Stn
34 16ID/SR/FDK/2019-20/11: Spl repairs to Bldg No P-804 (A to F) 20.20000 15.85500 0.00000 0.00000 0.47000 0.00000 0.47000 0.00000 0.00000 0.00000 0.47000 0.00000 0.47000 16.32500 F/Bill paid on 06.05.2023
OR Md Accn in (MAP Ph-I) at Fdk Mil Stn
35 16ID/SR/FDK/2019-20/12: Spl Repairs to Bldg No P-815 (A to 20.20000 15.94500 0.00000 0.00000 1.74013 0.00000 1.74013 0.00000 0.00000 0.00000 1.74013 0.00000 1.74013 17.68513 F/Bill paid on 06.05.2023
F) OR Md Accn in (MAP Ph-I) at Fdk Mil Stn
36 16ID/SR/FDK/2019-20/13 : Spl Repairs to Bldg No P-44 21.60000 14.26856 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 14.26856 F/Bill paid on 10 May 2022
(Heritage Bldg) at Faridkot Mil Stn
37 7131/SR/2020-21/Stn/01: Special repair to Bldg No P-613B 4.75000 1.59630 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.59630
(Capt Md Accn) at Faridkot Mil Stn
38 7131/SR/2020-21/Stn/02 : Special repair to Bldg No P-637D 7.29000 6.27710 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.27710 F/Bill paid on 01.09.20222
(Maj Md Accn) of 175 Med Regt at Faridkot Mil Stn
39 16ID/SR(Bldg)/Fdk/2020-21/01: Spl repairs to Bldg No P801 (A 20.20000 17.17500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 17.17500 F/bill paid on 27.05.2022. CR
to F) OR Md Accn in (MAP Ph-I) at Faridkot Mil Stn Pt 'A' noted on 30 Nov 2022
40 7131/SR/2020-21/Stn/03: Special repair to Bldg No P-617D 8.00000 6.88750 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.88750 F/Bill paid on 01.09.20222
(Maj Md Accn) of 175 Med Regt at Faridkot Mil Stn
41 7131/SR/2020-21/Stn/04: Special Repair of Bdy wall (Approx 7.26000 6.17229 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.17229
length 360 Mtrs and height 2.134 Mtrs) at MT of SATA Bty at
Faridkot Mil Stn
42 7131/SR/2020-21/Stn/05: Special repair to Bldg No P-615D 6.75000 5.82074 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.82074 F/Bill paid on 01.09.20222
(Maj & above Md Accn) of Offr Md Accn of 65 Med Regt at
Faridkot Mil Stn
43 7131/SR/2020-21/Stn/06: Special repair to Bldg No P-633D 7.30000 5.30150 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.30150 F/Bill paid on 12 Oct 2022
(Maj Md Accn) Exept E/M work at Faridkot Mil Stn
44 7131/SR/2020-21/Stn/07: Special repair to Bldg No P-630B (Lt 4.75000 4.03872 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 4.03872 F/Bill paid on 12 Oct 2022
Md Accn) at Faridkot Mil Stn
45 7131/SR/2020-21/Stn/08: Special repair to Bldg No P-613D 5.88000 1.57469 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.57469
Offrs Md Accn at Faridkot Mil Stn
46 7131/SR/2020-21/Stn/09: Special repair to Bldg No P-629C (Lt 5.09000 4.32720 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 4.32720 F/Bill paid on 12 Oct 2022
Md Accn) of Offrs Md Accn of 311 Med Regt at Faridkot Mil Stn
47 16ID/SR(Bldg)/Fdk/2020-21/02: Spl Repair to OR Md Accn 20.00000 17.00500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 17.00500 CR Pt 'A' noted on 30 Nov
Bldg No P-766 (A to F) of 33 Arty Bde Camp (MAP Ph-I) at 2022
Faridkot Mil Stn
48 16ID/SR(Bldg)/Fdk/2020-21/03: Spl repairs to Bldg No P-817 (A 20.20000 17.17500 0.00000 0.00000 0.50000 0.00000 0.50000 0.00000 0.00000 0.00000 0.50000 0.00000 0.50000 17.67500 CR Pt 'A' noted on 30 Nov
to F) OR Md Accn in MAP Ph-I at Faridkot Mil Stn 2022. F/Bill paid on
06.05.2023
49 16ID/SR(Bldg)/Fdk/2020-21/04: Spl Repairs to Bldg No P-810 19.90000 16.91500 0.00000 0.00000 0.50000 0.00000 0.50000 0.00000 0.00000 0.00000 0.50000 0.00000 0.50000 17.41500 CR Pt 'A' noted on 30 Nov
(A to F) OR Md Accn in MAP Ph-I of D Med Regt at Faridkot Mil 2022. F/Bill paid on
Stn 06.05.2023
50 16ID/SR(Bldg)/Fdk/2020-21/05: Spl repairs to Bldg No P-806 (A 21.60000 18.75584 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 18.75584 F/Bill paid on 27.05.2022 .CR
to F) OR Md Accn in MAP Ph-I at Faridkot Mil Stn Pt 'A' noted on 30 Nov 2022
Unit : GE Faridkot
51 16ID/SR(Bldg)/Fdk/2020-21/06: Spl repairs of MAP Ph-I Bldg 21.90000 13.43420 0.00000 0.00000 3.40637 0.00000 3.40637 0.00000 0.00000 0.00000 3.40637 0.00000 3.40637 16.84057 F/Bill paid on 06.05.2023
No P-759 (A to F) OR Md Accn at Map Accn of 114 Med Regt
at Faridkot Mil Stn
52 16ID/SR(Bldg)/Fdk/2020-21/07: Spl repairs to bldg No T-724 (A 20.62000 18.60420 0.00000 0.00000 0.65000 0.00000 0.65000 0.00000 0.00000 0.00000 0.65000 0.00000 0.65000 19.25420 CR Pt 'A' noted on 30 Nov
to H) of OR md Accn of 70 Med Regt at Faridkot Mil Stn 2022. F/Bill paid on
06.05.2023
53 16ID/SR(Bldg)/Fdk/2020-21/08: Spl repairs of bldg No P-05 of 22.00000 11.41420 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 11.41420 CR Pt 'A' noted on 29 Sep
C Arty Bde HQ at Faridkot Mil Stn 2022.
54 16ID/SR(Bldg)/Fdk/2020-21/09: Spl repairs of OR Govt Md 19.49000 17.95500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 17.95500 CR Pt 'A' noted on 30 Nov
Accn bldg No P-821 (A to F) of 175 Med Regt under Faridkot 2022. F/Bill paid on
Mil Stn 06.05.2023
55 7131/SR/2020-21/Stn/10: Spl repairs to roof and connected 6.60000 5.27500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.27500 F/Bill paid on 12 Oct 2022
items of Bldg No P-612 B&D, P-942 B&D officers married
accomodation at Fdk Mil Stn
56 7131/SR/2020-21/Stn/11: Spl repairs to Bldg No P-728/1 to 33.81000 20.76000 0.00000 0.00000 2.97689 0.00000 2.97689 0.00000 0.00000 0.00000 2.97689 0.00000 2.97689 23.73689 CR Pt 'A' noted on 30 Nov
728/12 (OR Md Accn) of 173 Mil Hosp at Fairdkot Mil Stn 2022. F/Bill paid on
06.05.2023
57 7131/SR/2020-21/Stn/12 : Spl repairs at OR 04 x Bathroom in 15.00000 10.88490 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 10.88490 F/Bill paid on 02.01.2023
Bldg No T-4 of A Arty Bde Camp at Faridkot Mil Stn
58 7131/SR/2020-21/Stn/13: Spl repairs to Bldg No P-03(Adm 10.00000 9.70884 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 9.70884 F/Bill paid on 02.01.2023
Block) of A Arty Bde HQ at Faridkot Mil Stn
59 7131/SR/2021-22/STN/01 : Spl repair to Bldg No T-809 (JCOs 23.72000 14.69105 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 14.69105
Md Accn) at Faridkot Mil Stn
60 7131/SR/2021-22/STN/02 : Spl repair in OTM Accn Bldg No P- 9.93000 6.16940 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.16940 F/Bill paid on 27.02.2023
14 (APO Bldg) of 16 Arty Bde Camp at Faridkot Mil Stn
61 7131/SR/2021-22/STN/03 : Spl repair of Bldg No P-06 Offr 10.33000 8.21880 1.72012 0.00000 1.72012 0.00000 1.72012 0.00000 0.00000 0.00000 1.72012 0.00000 1.72012 9.93892 F/Bill paid on 03 Aug 23
Mess Staff Quarter at 'K' Med Regt
62 7131/SR/2021-22/STN/04 : Spl repair of short range of small 4.95000 3.95500 0.80000 0.00000 0.80000 0.00000 0.80000 0.00000 0.00000 0.00000 0.80000 0.00000 0.80000 4.75500 F/Bill paid on 03 Aug 23
arms (Bldg No P-44) of 70 Med Regt at Faridkot Mil Stn
63 7131/SR/2021-22/STN/05 : Spl repair to 02 x Static water tank 1.51000 1.21000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.21000 F/Bill paid on 03 Aug 23
(Bldg No P-63 & 64) of M Med Regt at Faridkot Mil Stn
64 7131/SR/2021-22/STN/06 : Spl repair of Bldg No P-716 (A to D) 19.65000 11.46000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 11.46000
JCO Md Accn (JP Enclave) at Faridkot Mil Stn
65 7131/SR/2021-22/STN/07 : Spl repair of Bldg No P-707 (A to D) 19.52000 12.46140 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 12.46140 F/Bill paid on 27.02.2023
(4 x JCO Md Accn) of A Arty Bde Fd Wksp Coy at Faridkot Mil
Stn
66 7131/SR/2021-22/STN/08 : Spl repair of Bldg No P-708 (A to D) 18.85000 12.35267 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 12.35267 F/Bill paid on 27.02.2023
Old JCO Md Accn (Gurdeep Enclave) at Faridkot Mil Stn
67 7131/SR/2021-22/STN/09: Spl Repairs to Bldg No T-02 (OR 23.40000 15.95059 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 15.95059 F/Bill paid on 17 jan 2023
Cook House incl Dining Hall) of B Med Regt at Faridkot Mil Stn
68 7131/SR/2021-22/STN/10 : Spl repairs to Bldg No T-01 (Other 24.97000 16.10500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 16.10500 F/Bill paid on 17 jan 2023
rank Cook House) of B Med Regt at Faridkot Mil Stn
69 7131/SR/2021-22/STN/11: Spl repair to Bldg No T-21, T-33 MT 5.98000 4.76000 0.00000 0.00000 0.00000 0.00000 0.00000 0.33562 0.00000 0.33562 0.33562 0.00000 0.33562 5.09562 F/Bill paid on 21.10.2023
Area of E/M at Faridkot Mil Stn
70 16R/SR(Bldg)/Fdk/2021-22/01: Spl repair to OR Md Accn Bldg 25.76000 17.00320 1.27701 0.00000 1.27701 0.00000 1.27701 0.00000 0.00000 0.00000 1.27701 0.00000 1.27701 18.28021 F/Bill paid on 13.09.2023
No P-780 (A to F) MAP Ph-I at Faridkot Mil Stn
71 16R/SR(Bldg)/Fdk/2021-22/02: Spl repair to Bldg No T-736 (A 30.53000 26.84609 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 26.84609 F/Bill Paid on 02.01.2023
to H) JP Enclave at faridkot Mil Stn
Unit : GE Faridkot
72 16R/SR(Bldg)/Fdk/2021-22/03: Spl repair to Bldg No P-811 (A 25.76000 16.90250 0.00000 0.00000 0.00000 0.00000 0.00000 1.00000 0.00000 1.00000 1.00000 0.00000 1.00000 17.90250 F/Bill paid on 21.10.2023
to F) OR Md Accn at Faridkot Mil Stn
73 16R/SR(Bldg)/Fdk/2021-22/04: Spl repair of OR Md Accn Bldg 26.77000 17.86480 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 17.86480
No P-774 (A to F) at Umrao Enclave at Faridkot Mil Stn
74 7131/SR/2021-22/STN/12: Spl repairs to Bldg No T-04 of M 7.20000 6.41000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.41000
75 16R/SR(Bldg)/Fdk/2021-22/05: Spl repair to bldg No T-794 (A 31.03000 19.59744 0.80190 0.00000 0.80190 0.00000 0.80190 0.00000 0.00000 0.00000 0.80190 0.00000 0.80190 20.39934
to H) (OR Md Accn) at Faridkot Mil Stn
76 7131/SR/2021-22/STN/13: Spl repair to cook house bldg No P- 9.98000 7.46500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 7.46500 F/Bill paid on 11.05.2023
04 of 149 Fd Wksp at Faridkot Mil Stn
77 7131/SR/2021-22/STN/14: Spl repair to bldg No T-25/01 to T- 19.53000 14.81085 1.00000 0.00000 1.00000 0.00000 1.00000 0.00000 0.00000 0.00000 1.00000 0.00000 1.00000 15.81085 F/Bill paid on 13.09.2023
25/08 MES Colony at Faridkot Mil Stn
78 7131/SR/2021-22/STN/15: Spl repair to Bldg No T-27 (A to C) 10.51000 7.31000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 7.31000
(Typ-II) Qtr MES Colony at Faridkot Mil Stn
79 7131/SR/2021-22/STN/16: Spl repairs to Bldg No T-41, T-42 of 9.76000 9.40500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 9.40500 F/Bill paid on 01.09.2022
BSO Yard at Faridkot Mil Stn
80 16R/SR(Bldg)/Fdk/2021-22/06: Spl repair to Bldg No T-730 (A 30.01000 21.18805 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 21.18805
to H) old Md Accn at Faridkot Mil Stn
81 16R/SR(Bldg)/Fdk/2021-22/07: Spl repair to Bldg No P-762 (A 27.44000 14.97020 5.00000 0.00000 2.62340 0.00000 2.62340 0.00000 0.00000 0.00000 2.62340 0.00000 2.62340 17.59360
to F) at Umaro Enclave at Faridkot Mil Stn
82 16R/SR(Bldg)/Fdk/2021-22/08: Spl repair to OR Md Accn bldg 28.25000 18.55145 1.93327 0.00000 1.93327 0.00000 1.93327 0.00000 0.00000 0.00000 1.93327 0.00000 1.93327 20.48472 F/Bill paid on 11.05.2023
No T-758 (A to H) except roof (JP Enclave) at Faridkot Mil Stn
83 7131/SR/2021-22/STN/17: Spl repairs in JCOs Accn (P/02) at 2.85000 1.78222 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1.78222
Faridkot Mil Stn
84 7131/SR/2022-23/STN/01 : Spl repairs of water supply Line all 9.85000 2.66425 10.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2.66425
type in Unit Loc at K Med Regt at Faridkot Mil Stn
85 7131/SR/2022-23/STN/02 : Spl repair to servant Qtr Bldg No P- 17.50000 2.60500 10.00000 0.00000 8.45000 0.00000 8.45000 0.00000 0.00000 0.00000 8.45000 0.00000 8.45000 11.05500
05 (Offrs Mess) of M Med Regt at Faridkot Mil Stn
86 7131/SR/2022-23/STN/03 : Spl repair to Bldg No T-30 in MES 24.85000 12.01000 10.00000 0.00000 3.30000 0.00000 3.30000 0.00000 0.00000 0.00000 3.30000 0.00000 3.30000 15.31000
Complex at Faridkot Mil Stn
87 7131/SR/2022-23/STN/04 : Spl repair in Md Accn Bldg No T- 24.90000 0.65990 24.00000 0.00000 20.55000 0.00000 20.55000 0.00000 0.00000 0.00000 20.55000 0.00000 20.55000 21.20990
796 (A&B), T-800 (A&B) of 16 Arty Bdde Camp at faridkot Mil
Stn
88 7131/SR/2022-23/STN/05 : Spl repair to Bldg No P-01B OR 22.70000 10.06400 5.00000 0.00000 4.02500 0.00000 4.02500 0.00000 0.00000 0.00000 4.02500 0.00000 4.02500 14.08900
Living at 12 Compo Pl ASC at Faridkot Mil Stn
89 7131/SR/2022-23/STN/06 : Spl repair to storage Shed (Bldg No 19.44000 0.50805 20.00000 0.00000 14.65000 0.00000 14.65000 0.00000 0.00000 0.00000 14.65000 0.00000 14.65000 15.15805
P-05) 12 Compo Pl ASC at Faridkot Mil Stn
90 7131/SR/2022-23/STN/07 : Spl repair to JCOs Md Accn Bldg 46.38000 11.46000 14.72020 0.00000 12.34735 0.00000 12.34735 6.30000 0.00000 6.30000 18.64735 0.00000 18.64735 30.10735
No P-755 (A to F) of 33 Arty Bde Camp (MAP PH-1) at Faridkot
Mil Stn
91 7131/SR/2022-23/STN/08 : Spl repair to existing sewage lines 41.00000 0.01000 15.00000 0.00000 10.99700 0.00000 10.99700 13.40000 0.00000 13.40000 24.39700 0.00000 24.39700 24.40700
& drainage near Bldg No P-12 to P-15 OR living line of 'M' Med
regt at Faridkot Mil Stn
92 7131/SR/2022-23/STN/09 : Spl repair to ORs line Bldg No P-22 48.00000 0.01000 10.00000 0.00000 0.87370 0.00000 0.87370 0.00000 0.00000 0.00000 0.87370 0.00000 0.87370 0.88370
(SM BK/Store and Guard Room) of Arty Bde Camp at Faridkot
Mil Stn
93 7131/SR/2022-23/STN/10. Spl repair to Bldg No P-01 (SM 56.50000 0.01000 12.00000 0.00000 11.10000 0.00000 11.10000 10.20000 0.00000 10.20000 21.30000 0.00000 21.30000 21.31000
Barrack) of 173 MH at Faridkot Mil Stn
Unit : GE Faridkot
94 16R/SR(BLDG)/FDK/2022-23/01 : Spl repair to security fence 33.00000 8.83000 21.00000 0.00000 23.25000 0.00000 23.25000 0.00000 0.00000 0.00000 23.25000 0.00000 23.25000 32.08000
from TCP No 6 to Butchery and from Butchery to Unit RP gate
in ILP loc of 175 Med Regt at Faridkot Mil Stn
95 16R/SR(BLDG)/FDK/2022-23/02 : Spl repair of Bldg No P- 37.17000 0.93576 21.00000 0.00000 20.52100 0.00000 20.52100 0.00000 0.00000 0.00000 20.52100 0.00000 20.52100 21.45676
808A to P-808F (OR Md Accn) of 137 Med Regt at Faridkot Mil
Stn
96 16R/SR(BLDG)/FDK/2022-23/03 : Spl repair to Bldg No T-737 37.53000 23.31340 7.00000 0.00000 4.85000 0.00000 4.85000 1.65000 0.00000 1.65000 6.50000 0.00000 6.50000 29.81340
(A to H) OR Md Accn JP Enclave at Faridkot Mil Stn
97 16R/SR(BLDG)/FDK/2022-23/04 : Spl repair to MES IB T-31 31.00000 0.00964 9.74750 0.00000 9.74750 0.00000 9.74750 0.00000 0.00000 0.00000 9.74750 0.00000 9.74750 9.75714
at Faridkot Mil Stn
TOTAL 1783.33000 1036.23089 230.00000 0.00000 192.49064 0.00000 192.49064 32.88562 0.00000 32.88562 225.37626 0.00000 225.37626 1261.60715
C/O SPL REPAIR Roads :01/463/02
1 7131/RD/2019-20/Stn/01: Spl Repairs to Road, Berms and 80.03000 57.06574 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 57.06574 F/Bill paid on 15 Sep 2021.
Road Furniture at Faridkot Mil Stn CR Pt 'A' noted on 16 Sep 21
2 7131/RD/2020-21/Stn/01: Special repairs to road, berms and 63.22000 49.21317 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 49.21317 F/Bill paid on 28 Mar 2022.
road furniture at Faridkot Mil Stn CR Pt 'A' noted on 30 Nov 22.
3 7131/RD/2020-21/Stn/02: Special repairs to interlocking Road 6.26000 5.21740 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 5.21740 F/Bill paid on 30 Dec 2021.
berms and Furniture of road at Faridkot Mil Stn CR Pt 'A' noted on 26 Feb 22
4 7131/RD/2021-22/STN/01:Special Repairs to Road Furniture 18.50000 15.16088 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 15.16088 F/Bill paid on 22.03.2023
and Berms etc at Faridkot Mil Stn
5 7131/RD/2021-22/STN/02:Special repair to Roads at Faridkot 48.94000 39.16561 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 39.16561 F/Bill paid on 10 Feb 2023
Mil Stn
6 7131/RD/2022-23/STN/01 : Spl repair to Rd, Fur and Berms 20.97000 14.05000 2.35000 0.00000 2.35000 0.00000 2.35000 0.00000 0.00000 0.00000 2.35000 0.00000 2.35000 16.40000
ETC at Faridkot Mil Stn
7 7131/RD/2022-23/STN/02 : Spl repair to Roads at Faridkot Mil 48.94000 9.25000 36.65000 0.00000 36.40000 0.00000 36.40000 0.00000 0.00000 0.00000 36.40000 0.00000 36.40000 45.65000
Stn
TOTAL 286.86000 189.12280 39.00000 0.00000 38.75000 0.00000 38.75000 0.00000 0.00000 0.00000 38.75000 0.00000 38.75000 227.87280
C/O SPL REPAIR FURNITURE :01/463/03
1 7131/FUR/2019-20/Stn/01: Spl repair to steel and misc furniture 12.70000 4.81644 5.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 4.81644
articles against quarterly BER board at GE Faridkot Mil Stn
2 7131/FUR/2019-20/Stn/02: Spl repair to wooden and misc 14.40000 4.05595 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 4.05595
furniture items against surveyed off at GE Faridkot Mil Stn
3 7131/FUR/2020-21/STN/01: Spl repair to steel furniture items 14.25000 13.75500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 13.75500 CR Pt 'A' noted on 29 Sep 23.
against surveyed off board at GE Faridkot Mil Stn F/Bill paid on 14 Feb 2022
Unit : GE Faridkot
4 7131/FUR/2020-21/STN/02: Spl repair to wooden furniture 13.50000 12.80500 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 12.80500 CR Pt 'A' noted on 29 Sep 23.
items against condemnation board at GE Faridkot Mil Stn F/Bill paid on 14 Feb 2022
5 7131/FUR/2020-21/STN/03: Spl repair to trade pattern and 6.79000 6.61900 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 6.61900 CR Pt 'A' noted on 29 Sep 23.
misc items against surveyed off board at GE Faridkot Mil Stn F/Bill paid on 14 Feb 2022
6 16R/FUR/FDK/2021-22/01: Spl repair to various type of 38.85 29.42000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 29.42000 CR Pt 'A' noted on 29 Sep 23.
furniture items against BER at GE Faridkot Mil Stn F/Bill paid on 28 Mar 2022
7 16R/FUR/FDK/2022-23/01 : Spl repair to various types of Fur 37.21 14.08000 17.00000 0.00000 0.00000 0.00000 0.00000 15.10000 0.00000 15.10000 15.10000 0.00000 15.10000 29.18000
Items against BER at GE Faridkot Mil Stn
137.70000 85.55139 23.00000 0.00000 0.00000 0.00000 0.00000 15.10000 0.00000 15.10000 15.10000 0.00000 15.10000 100.65139
C/O SPL REPAIR E/M :01/480/01
1 7131/EM/2019-20/STN/03: Spl repairs to street lights by 50.00000 28.13876 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 28.13876 CR Pt 'A' noted on 23 Mar 21.
LEDsation in Pahse-II at Faridkot Mil Stn F/bill paid on 20 Jul 21
2 7131/EM/2020-21/Stn/04: Special repair to water Supply Pump 52.00000 44.84513 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 44.84513 F/Bill paid on 12 Mar 22. and
No-2 and its filteration plant at Faridkot Mil Stm excluding raw CR Pt 'A' noted on 01 Dec
water tank 2022
3 7131/EM/2021-22/STN/01: Special repairs/ Replacement of 21.89000 13.12000 0.00000 0.00000 1.76375 0.00000 1.76375 0.00000 0.00000 0.00000 1.76375 0.00000 1.76375 14.88375 F/Bill paid on 24.05.2023
Street Lights, Connected Cables and Timers etc at Faridkot Mil
Stn
4 16R/SR(E&M)/FDK/2021-22/01: Spl repair/ replacement of 30.00000 22.14500 0.00000 0.00000 0.00000 0.00000 0.00000 1.00000 0.00000 1.00000 1.00000 0.00000 1.00000 23.14500 F/Bill paid on 21.10.2023
BER electrical items under GE Faridkot Mil Stn
5 16R/SR(E&M)/FDK/2021-22/02: Spl repair to Raw Water Pump 40.00000 21.89000 4.00000 0.00000 0.00000 0.00000 0.00000 1.74442 0.00000 1.74442 1.74442 0.00000 1.74442 23.63442 F/Bill paid on 21.10.2023
House under GE Faridkot Mil Stn
6 16R/SR(E&M)/FDK/2022-23/01 : Spl repair/replacement of 27.92000 7.21000 4.00000 0.00000 3.52848 0.00000 3.52848 0.00000 0.00000 0.00000 3.52848 0.00000 3.52848 10.73848
BER Electrical items under GE Faridkot Mil Stn
7 16R/SR(E&M)/FDK/2022-23/02 : Spl repair/replcacement of 36.31000 0.13000 7.50000 0.00000 7.27370 0.00000 7.27370 0.00000 0.00000 0.00000 7.27370 0.00000 7.27370 7.40370
water supply pipe line to MES IB & SASF at Faridkot Mil Stn
8 7131/EM/2022-23/STN/01 : Spl repair to STP No 1,2&3 under 21.50000 7.66000 6.00000 0.00000 5.95000 0.00000 5.95000 0.00000 0.00000 0.00000 5.95000 0.00000 5.95000 13.61000
GE Faridkot Mil Stn
279.62000 145.13889 21.50000 0.00000 18.51593 0.00000 18.51593 2.74442 0.00000 2.74442 21.26035 0.00000 21.26035 166.39924

MONTHLY EXPENDITURE RETURN : OCT 2023
Unit : GE Faridkot
Srl Head of account with Job No. & Name of work A/A Amnt Existing Expdr upto previous month Expdr during the month Expdr upto Oct 2023 Total Expdr
No Allotment incl previous
year
1 2 3 4 5 7 6 7 10 8 9 13 10 11
(a) Para 35 Works (01/902/35)
1 Para 35 & 38 . Provn of area drainage system at Faridkot Mil Stn 491.310 0.00000 0.00000 0.00 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
TOTAL 491.31000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(a) AMWP 2022-23 : 01/902/36 (ABOVE 45 LACS)
1 16R/ALBW/FDK/2023-24/01 : Provn of Guard Room with toilet and 23.29000 23.29000 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
bathroom at barrier gate of SASF at Faridkot Mil Stn
2 0.00000 0.00000 0.00 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
TOTAL 23.29000 23.29000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(b ) NEW REVENUE WORK :01/451/02
1 7131/Rev/Q/Stn/2023-24/01: Provn of hard standing at Sarvatra shopping 8.50000 6.63000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
complex at Faridkot Mil Stn
2 7131/Rev/Q/Stn/2023-24/02 : Provn of 07 x four wheeler covered parking 9.98000 9.37000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(temp specification) for visitors/patients near MI Room Complex at 173 MH at
Faridkot Mil Stn.
3 7131/Rev/Q/Stn/2023-24/03 : Provn of solar street light at various E/M 9.70000 9.11000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
installation at Faridkot Mil Stn
4 7131/Rev/Q/Stn/2023-24/04 : Provn of one visitors room near P-10 in stn HQ 9.99000 7.79000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Faridkot Mil Stn
5 7131/Rev/Q/Stn/2023-24/05 : Provn of Trolley MTD Transformer of 315 KVA 9.50000 7.41000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
at Faridkot Mil Stn
6 7131/Rev/Q/Stn/2023-24/06 : Addn/Altn to Bldg No-01 Guest Room 9.67000 7.54000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(BRAHMOS) of HQ 372 Arty Bde at Faridkot Mil Stn
7 7131/Rev/Q/Stn/2023-24/07 : Provn of connecting road near Army Public 9.70000 7.51000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
School Faridkot Mil Stn
8 7131/Rev/Q/Stn/2023-24/08 : Provn of security fencing of 2.10M high at the 8.60000 6.66000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
external perimeter of Para 35 OTM Accn at 'C' Med Regt at Faridkot Mil Stn
9 7131/Rev/Q/Stn/2023-24/09 : Addn/altn of VIFT Wall near P-18 in SASF at 9.00000 6.97000 0.00000 0.00000 0.00000 0.24750 0.00000 0.24750 0.24750 0.00000 0.24750 0.24750
Faridkot Mil Stn
10 7131/Rev/Q/Stn/2023-24/10 : Addn/altn to existing Bldg No P-26 of SOI at 9.60000 7.43000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Faridkot Mil Stn
11 7131/Rev/Q/Stn/2023-24/11 : Provn of 100 KVA transformer alongwith all 9.50000 7.35000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
fittings and allied cable for DOT shopping complex at Faridkot Mil Stn
TOTAL 103.74000 83.77000 0.00000 0.00000 0.00000 0.24750 0.00000 0.24750 0.24750 0.00000 0.24750 0.24750
(c) MINOR WORKS :01/452/00
1 7131/Minor/Q/Stn/2023-24/01 : Provn of security fence wiyh one iron gate 4.00000 2.69000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
around FOL dump of 217 Med regt (SP) at Faridkot Mil Stn
2 7131/Minor/Q/Stn/2023-24/02 : Provn of 01 x AC 1.5 Ton with stabilizer and 0.75000 0.50000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
electrical wirng in Bldg No P-17 for Cold room at Regt MI Room at 217 Med
Regt SP) at Faridkot Mil Stn
3 7131/Minor/Q/Stn/2023-24/03 : Provn of 40 x desert Cooler with stand in OR 4.99000 3.35000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Living Accn Bldg No P-12 to P-15 of M Med Regt at Faridkot Mil Stn
4 7131/Minor/Q/Stn/2023-24/04 : Provn of parking area and 02 x veh parking 4.98000 3.34000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
shed in front of Bldg No T-805 and T-809 (JCO Md Accn) of 'A' Med Regt at
Faridkot Mil Stn
Unit : GE Faridkot
year
5 7131/Minor/Q/Stn/2023-24/05 : Provn of 2x Split Air Conditioner (2 ton) with 1.44000 1.10000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
stabilizer and complete wire and other acessories at conference hall and IT
eqpt under GE Faridkot Mil Stn
6 7131/Minor/Q/Stn/2023-24/06 : Provn of 01 X toilet cum Bathroom near Bldg 4.50000 3.45000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
No P-02 (Offrs Mess) at 33 Arty Bde at Faridkot Mil Stn
7 7131/Minor/Q/Stn/2023-24/07 : Provn of Bdy pillar (Qty 12) (25 Mtr Aparts) at 0.89000 0.68000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Deviwala Def Land at Faridkot Mil Stn
Unit : GE Faridkot
year
8 7131/Minor/Q/Stn/2023-24/08 : Provn of wall paneling & False ceiling in Adm 2.80000 2.14000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
block Bldg No P-24 (CO Office) in K Med Regt at Faridkot Mil Stn
9 7131/Minor/Q/Stn/2023-24/09 : Provn of 08 x Geyser 25 Ltrs for Bldg No P- 1.09000 0.83000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
787 OR Md Accn of 'D' Med Regt at Faridkot Mil Stn
10 7131/Minor/Q/Stn/2023-24/10 : Addn/altn to Bldg No T-32 of MES IB at 4.95000 3.33000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Faridkot Mil Stn
11 7131/Minor/Q/Stn/2023-24/11 : Provn of 18xExhaust Fan in Bldg No P-01,P- 0.77000 0.51000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
07, P-10 & P-09 JCO Club & Single Livinig of C Arty Bde HQ at Faridkot Mil
Stn
12 7131/Minor/Q/Stn/2023-24/12 : Provn of 01 x deep Freezer (300 to 320 Ltrs) 0.42000 0.28000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
for OR Mess Dining Hall of 33 Arty Bde Sig Coy at Faridkot Mil Stn
13 7131/Minor/Q/Stn/2023-24/13 : Provn of 92 x Ceiling Fan and 35 x Exhaust 3.81000 2.56000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Fan against dificiency of JCOs/OR Md Accn of OTM of 114 Med regt at
Faridkot Mil Stn
14 7131/Minor/Q/Stn/2023-24/14 : Provn of 02 x 1.5 Ton AC for Porta cabin at 1.15000 0.77000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Muktsar ASCON Node of 71 Network Sig Regt under Faridkot Mil Stn
15 7131/Minor/Q/Stn/2023-24/15 : Provn of 02 x Air Conditioners in Guest Room 1.43000 0.96000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
No 2 and Dining Hall of Military Engineering Services inspection Bungalow
Building No T-31 at Faridkot Mil Stn
16 7131/Minor/Q/Stn/2023-24/16 : Provn of 08 x Security Lights at MT area of C 1.50000 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Arty Bde HQ at faridkot Mil Stn
17 7131/Minor/Q/Stn/2023-24/17 : Provn of Security lights from UMRAO Amenity 2.32000 1.55000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Centre to Family Qtrs at Faridkot Mil Stn
18 7131/Minor/Q/Stn/2023-24/18 : Re-wiring to Bldg No P-17 Surg Ward and fam 2.00000 1.34000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Ward of 173 MH at Faridkot Mil Stn
19 7131/Minor/Q/Stn/2023-24/19 : Provn of bathroom and toilet for Comn 4.95000 3.32000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Complex HQ 16 Arty Bde at Faridkot Mil Stn
20 7131/Minor/Q/Stn/2023-24/20 : Provn of interlocking tiles pathway of size 150 4.96000 3.33000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Mtrs x 2.5 Mtrs from Bldg No P-01 (Adm block) to Bldg No P-04 (Motor Cycle
parking shed) of 16 Fd Regt at Faridkot Mil Stn
21 7131/Minor/Q/Stn/2023-24/21 : Provn of 05 x Acs (01 x Unit MI Room, 02 x 2.85000 1.91000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
project Shskti Lab and 02 X Unit Ops Room) of 143 Med Regt at Faridkot Mil
Stn
22 7131/Minor/Q/Stn/2023-24/22 : Provn of High Mast Light at Children Park near 4.80000 3.22000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
USSI (Bldg No TR-137) of HQ 33 Arty Bde at Faridkot Mil Stn
23 7131/Minor/Q/Stn/2023-24/23 : Provn of 13 x Ceiling Fans for use in OR Md of 0.40000 0.26000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
at Faridkot Mil Stn
24 7131/Minor/Q/Stn/2023-24/24 : Provn of paved pathway on the rear side of 2.00000 1.34000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
main office of 216 Med Regt at Faridkot Mil Stn
25 7131/Minor/Q/Stn/2023-24/25 : Provn of waste disposal platform at Faridkot 4.95000 2.49000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Mil Stn
TOTAL 68.70000 46.25000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Unit : GE Faridkot
year
(d) NEW SPL REPAIR B/R : 01/463/01

1 7131/SR/2023-24/Stn/01 : Provn of Spl repair for MI Room Bldg No P-09 at 'K' 19.89000 3.51000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
2 7131/SR/2023-24/Stn/02 : Spl repair of single officer living Accn Bldg No P-2 16.56000 2.92000 0.00000 0.00000 0.00000 0.09400 0.00000 0.09400 0.09400 0.00000 0.09400 0.09400
of 143 Med Regt at Faridkot Mil Stn
3 7131/SR/2023-24/Stn/03 : Spl repair to Helipad at Faridkot Mil Stn 12.00000 2.12000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
4 7131/SR/2023-24/Stn/04 : Spl repair to Bldg No P-1 of 72 Armd Wksp (Arty) at 47.99000 8.47000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Faridkot Mil Stn
5 7131/SR/2023-24/Stn/05 : Spl repair of Guard Post No 03 and 04 of SASF at 20.80000 3.67000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Faridkot Mil Stn.
6 7131/SR/2023-24/Stn/06 : Spl repair to Intermediate Sewage Pumping 11.79000 2.08000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Stationss (ISPs) at Faridkot Mil Stn.
7 7131/SR/2023-24/Stn/07 : Spl repair to Bldg No T-7 at BSO Yard at Faridkot 24.59000 4.34000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Mil Stn.
8 7131/SR/2023-24/Stn/08 : Provn of Spl repair to Bldg No TR-137 & TR-138, 21.00000 3.71000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
USSI under HQ 33 Arty Bde at Faridkot Mil Stn.
9 7131/SR/2023-24/Stn/09 : Spl repair of OR Md Accn Bldg No T-761 at JP 41.83000 7.39000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Enclave of 143 Med Regt at Faridkot Mil Stn.
10 7131/SR/2023-24/Stn/10 : Spl repair of OR OTM Accn Bldg No P-13 of 143 48.32000 8.53000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Med Regt at Faridkot Mil Stn.
11 7131/SR/2023-24/Stn/11 : Spl repair to roof slab of front right portion of P-17 24.95000 4.40000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(Adm Block) and connected works at Faridkot Mil Stn.
12 16R/SR(Bldg)/Fdk/23-24/01 : Spl repair of Bldg No P-812 at Umrao Enclave of 37.17000 6.56000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
'D' Med Regt at Faridkot Mil Stn
13 16R/SR(Bldg)/Fdk/23-24/02 : Spl repair to Bldg No P-758 (A to F) old MAP 34.90000 6.16000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Ph-I of 114 Med Regt at Faridkot
14 16R/SR(Bldg)/Fdk/23-24/03 : Spl repair to Bldg No P-790 (A to F) of OR Md 39.96000 7.06000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Accn at MAP Ph-I of K Med Regt at Umrao Enclave at Faridkot Mil Stn
15 16R/SR(Bldg)/Fdk/23-24/04 : Spl repair of Bldg No T-26 (08 x Md Accn) at 32.34000 5.71000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
MES Colony at Faridkot Mil Stn
16 16R/SR(Bldg)/Fdk/23-24/05 : Spl repair to other Rank Md Accn No P-830 (A 37.08000 6.55000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
to F) MAP Accn of 216 Med Regt at Faridkot Mil Stn
Accn of 33 Arty Bde Sig Coy at Faridkot Mil Stn
Accn of 33 Arty Bde Sig Coy at Faridkot Mil Stn
Total 549.40000 96.99000 0.00000 0.00000 0.00000 0.09400 0.00000 0.09400 0.09400 0.00000 0.09400 0.09400
(e) NEW LBW below 45 lacs : 01/902/36

1 7131/LBW/2023-24/STN/01 : Addition/Alteration of JCOs Mess Bldg No P-06 24.98000 14.96000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(Tiling, replacement of window & Parapet wall) of M Med Regt at faridkot Mil
Stn
Unit : GE Faridkot
year
2 7131/LBW/2023-24/STN/02 : Provn of one Gd rest Room for 02 x NCOs & 06 24.24000 20.53000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
X OR on perimeter Near Post No 104 (Elevation Post) of M Med Regt at
Faridkot Mil Stn
3 7131/LBW/2023-24/STN/03 : Provn of Sec K-9 VAJRA repair room with 24.77000 20.98000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Dusterprrof and air conditioned facility at 72 Armd Wksp (Arty) at Faridkot Mil
Stn
4 7131/LBW/2023-24/STN/04 : Provn of smart meters with IS:2015 (Reaffirmed 44.50000 37.69000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
2020) payment mode at JCO/OR Accns at Faridkot Mil Stn
5 7131/LBW/2023-24/STN/05 : Provn of new JCOs living for 04 x JCOs near 43.35000 33.15000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Bldg No T-12 alongwith toilet, bathroom with geysers of B Med regt at Faridkot
Mil Stn
Total 161.84000 127.31000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Unit : GE Faridkot
year
(f) NEW SPL REPAIR Roads :01/463/02

1 7131/RD/2023-24/Stn/01 : Addn/Altn of Road at Umarao Enclave (Near Bldg 7.50000 2.11000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
No P-731) at Faridkot Mil Stn
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
Total 7.50000 2.11000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(g) NEW SPL REPAIR FURNITURE :01/463/03
1 16R/FUR/FDK/2023-24/01 : Spl repair to various types of furniture items 37.27 15.84000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
against BER at GE Faridkot Mil Stn
TOTAL 37.27000 15.84000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
(h) NEW SPL REPAIR E/M :01/480/01
1 16R/SR(E&M)/FDK/23-24/01 : Spl reapir/replacement of BER electrical items 36.31000 10.08000 0.00000 0.00000 0.00000 0.17145 0.00000 0.17145 0.17145 0.00000 0.17145 0.17145
under GE faridkot Mil Stn
2 7131/EM/2023-24/Stn/01 : Spl repair for automatic Power Factor correction 24.80000 8.86000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
panels included connceted at Faridkot Mil Stn
Total 61.11000 18.94000 0.00000 0.00000 0.00000 0.17145 0.00000 0.17145 0.17145 0.00000 0.17145 0.17145
TOTAL 655.28000 133.88000 0.00000 0.00000 0.00000 0.26545 0.00000 0.26545 0.26545 0.00000 0.26545 0.26545

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MONTHLY EXPDR REPORT UPTO 31 OCT2023 (SIGNAL MER) IN R/O CARRY OVER & NEW NEW CAPITAL WORKS,

SPL REPAIR, REV, MINOR WKS,

1 C/O Capital Works

2 New Capital Works

5 Rev & Maint (2076)

6 C/O Special Repair (B/R)

7 New Special Repair (B/R)

15 Maint Sub Head 'B'

Maint of Road (Outside Cantt) 0.000 0.000 0.000 0.000 0 ###

16 Maint Sub Head 'C'

21 Minor Head 105

25 Minor Head 800 Other Expenses

AO, GE FDK Garrison Engineer Fdk

AO GE Faridkot Garrison Engineer Faridkot

1 C/O CAPITAL WORKS

9 NEW SPL REPAIR B/R WORKS

AO GE Faridkot Garrison Engineer Faridkot

(e) C/O OTM ACCN :01/902/33 (BELOW 45 LAKHS)

C/O REVENUE WORK :01/451/02

C/O SPL REPAIR B/R :01/463/01

AO GE Faridkot Garrison Engineer Faridkot

(d) NEW SPL REPAIR B/R : 01/463/01

(e) NEW LBW below 45 lacs : 01/902/36

(f) NEW SPL REPAIR Roads :01/463/02

AO GE Faridkot Garrison Engineer Faridkot

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