RE 2022-23 ANS FUND UTILISATION

Airport Name: Agartala

Fund to be Status of CAPE
Name Of the Work utilized in March
2023 21.03.23 22.03.23 23.03.24

1.UPS for Equip

Room,Com Centre ₹ 2,036,112.00
& AHCR.

2.Router for RCAG

₹ 178,000.00
Circuit.
2-23 ANS FUND UTILISATION STATUS

Status of CAPEX Work as on

24.03.24 27.03.24 28.03.24 29.03.24 30.03.24

31.03.24
 RE 2022-23 ANS FUND UTILISATION
Airport Name: Dibrugarh
Fund to be Status of CAPE
Name Of the Work utilized in March
2023 21.03.23 22.03.23 23.03.23

100m Digging
Today, the vendor carried out and
Materials worth
1.OFC network for ₹ 9,000,000.00 Rs.35,80,723 sending another then stopped due
CNS installations. Lot of items worth bad weather. Next
received so far.
Rs 30 Lakhs by Air Lot of materials
expected today
2-23 ANS FUND UTILISATION STATUS

Status of CAPEX Work as on

24.03.23 27.03.23 28.03.23 29.03.23 30.03.23

Digging work
stopped due rain
and labour
Materials worth problem.
total RS.62,33,503 Total Digging work
received so far. done for 1.2Km.
Understood Bill
raised for RS.62
Lakhs.
31.03.23
 RE 2022-23 ANS FUND UTILISATION
Airport Name: Dimapur
Fund to be Status of CAPE
Name Of the Work utilized in March
2023 21.03.23 22.03.23 23.03.24

1.Earthing Material
₹ 1,219,099.00
for ILS Project.
2-23 ANS FUND UTILISATION STATUS

Status of CAPEX Work as on

24.03.24 27.03.24 28.03.24 29.03.24 30.03.24

31.03.24
 RE 2022-23 ANS FUND UTILISATION
Airport Name: Imphal
Fund to be Status of CAPE
Name Of the Work utilized in March
2023 21.03.23 22.03.23 23.03.24

1.Hiring of Man &

Machine for ILS ₹ 1,509,559.00
Project.

2.Hiring of Man &

Machine for DVOR ₹ 2,247,000.00
Project.
2-23 ANS FUND UTILISATION STATUS

Status of CAPEX Work as on

24.03.24 27.03.24 28.03.24 29.03.24 30.03.24

31.03.24
 RE 2022-23 ANS FUND UTILISATION
Airport Name: Tezu
Fund to be Status of CAPE
Name Of the Work utilized in March
2023 21.03.23 22.03.23 23.03.24

1.RF Link Project. ₹ 1,037,294.00

2.GPS Clock
₹ 346,566.00
Project.
2-23 ANS FUND UTILISATION STATUS

Status of CAPEX Work as on

24.03.24 27.03.24 28.03.24 29.03.24 30.03.24

31.03.24
 RE 2022-23 ANS FUND UTILISATION
Airport Name: Guwahati
Fund to be Status of CAPE
Name Of the Work utilized in March
2023 21.03.23 22.03.23 23.03.24

1.UPS for CNS

₹ 8,100,000.00
Installation.

2. 26 port Ethernet
₹ 292,000.00
managed switch.
2-23 ANS FUND UTILISATION STATUS

Status of CAPEX Work as on

24.03.24 27.03.24 28.03.24 29.03.24 30.03.24

31.03.24