553.s.d. refund
TRANSCRIPT
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI
No./JPD/XEN/O&M/Newai/Store./F. /D. Dated :-
The Superintending Engineer (O&M)Jaipur Discom, Sawaimadhopur.
Sub: -Regarding refund of contractor S.D. 2 % of M/S M.R. Electrical Company,
Todaraisingh.
Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund
case in respect of M/s M.R. Electrical Company, Todaraisingh as submitted by the Contractor for
refund of the S.D. and recommended by AEN (O&M), Todaraisingh as details given below :-
Work Order No. Recipt No.& Date Amount
579 dt. 30.04.2010 43345/87 dt 17.06.11 459/-
3222 dt. 09.08.2010 43345/87 dt 17.06.11 1674/-
Encl.:- As above original receipt
Executive Engineer (O&M)
Jaipur Discom, Newai
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)
Jaipur Discom, Sawaimadhopur.
Sub: -Regarding refund of contractor S.D. 2 % of M/S Shri Sant
Eletricals, Jatwada Kalan, Sawaimadhopur.
Please find enclosed herewith the following receipt of Contractor
S.D. 2 % refund case in respect of M/s Shri Sant Eletricals, Jatwada Kalan, Sawai Madhopur
as submitted by the Contractor for refund of the S.D. as details given below :-
Work Order No. Recipt No.& Date Amount
8708 dt. 06.02.09 31027/87 dt. 28.04.09 9990/-
6500 dt. 16.11.09 31120/26 dt. 07.01.10 324/-
7663 dt. 24.12.09 37203/47 dt. 23.04.10 6467/-
Encl.:- As above original receipt
Executive Engineer (O&M)
Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI
No./JPD/XEN/O&M/Newai/Store./F. /D. Dated:-
The Superintending Engineer (O&M)
Jaipur Discom, Sawaimadhopur.
Sub: - Regarding refund of S.D. by the contractor M/s M.R. Electrical Company,
Todaraisingh.
Please find enclosed herewith the following S.D. refund case in respect of
M/s M.R. Electrical Company, Todaraisingh as submitted by the Assistant Engineer (O&M),
Jaipur Discom, Todaraisingh vide letter no.1962 date 0910.2011 duly recommended for refund of
the S.D. as details given below :-
Work Order No. Amount MB No. Page No.
579 dt. 30.04.10 2294/- 155 13
3222 dt. 09.08.10 8370/- 155 03, 15( Forwarded on page no.20)
8851 dt. 31.03.11 2925/- 155 8, 26
749 dt. 12.05.11 4463/- 155 19789 dt. 12.05.11 2575/- 155 28
Encl.:- As above with M.B. No. 151
Executive Engineer (O&M)
Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Account Officer (O&M)
Jaipur Discom,Sawaimadhopur.
Sub :- Regarding refund of S.D. by the contractor M/s Arora engineering company
Tonk .
Please find enclosed herewith the following S.D. refund case in respect of M/s Arora engineering
company Tonk . as submitted by the Assistant Engineer (A-I), Jaipur Discom, Tonk duly
recommended for refund of the S.D. as details given below :-
Work Order No. Amount MB No. Page No.
1268 dt. 06.06.07 5157/- 48 491268dt. 06.06.07 31/- 48 64
761 dt. 17.05.08 2130/- 48 51
1266dt.06.06.07 4924/- 48 581266dt.06.06.07 9847/- 48 58
1266dt.06.06.07 1704/- 48 72
Encl.:- As above with M.B. No. 48
Executive Engineer (O&M)
Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Account Officer (O&M)
Jaipur Discom,
Sawaimadhopur.
Sub :- Regarding refund of S.D. by the contractor M/s Mukesh Enterprises, Nagar
Fort.
Please find enclosed herewith the following S.D. refund case in respect of M/s
Mukesh Enterprises, Nagar Fort as submitted by the Assistant Engineer (O&M), Jaipur Discom,
Deoli duly recommended for refund of the S.D. as details given below :-
Work Order No. Amount MB No. Page No.
5168 dt. 5.11.07 9710/- 46 34
5168 dt. 5.11.07 13873/- 46 395168 dt. 5.11.07 1421/- 46 68
Encl.:- As above with M.B. No. 46
Executive Engineer (O&M)
Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)
Jaipur Discom,
Sawaimadhopur.
Sub :- Regarding refund of S.D. by the contractor M/S Shree Sant Electricals
Please find enclosed herewith the following S.D. refund case in respect of M/s
Shree Sant Electricals as submitted by the Assistant Engineer (O&M), Jaipur Discom, Deoli duly
recommended for refund of the S.D. as details given below :-
Work Order No. Amount MB No. Page No.
8926 dt. 25.03.08 16880/- 51 48
8926 dt. 25.03.08 2720/- 51 51
8926 dt. 25.03.08 4000/- 51 56
1732 dt. 28.05.08 14031/- 51 46
Encl.:- As above with M.B. No. 51
Executive Engineer (O&M)
Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)
Jaipur Discom,
Sawaimadhopur.
Sub: - Regarding refund of S.D. by the contractor M/s Shri Sant Electricals contractor
Jatwara kalan S.W.M.
Please find enclosed herewith the following 10 % S.D. refund case in respect of M/s Shri
Sant Electricals contractor Jatwara kalan S.W.M.as submitted by the Assistant Engineer (O&M), Jaipur
Discom, Deoli duly recommended for refund of the S.D. as details given below :-
Work Order No. Amount MB No. Page No.
8026dt. 25.03.08 19040/- 35 38
8026dt. 25.03.08 480/- 35 41
853 dt. 09.05.08 13144/- 35 39853 dt. 09.05.08 5937/- 35 60
5559 dt. 24.09.08 26231/- 35 49
5559 dt. 24.09.08 14912/- 35 73
4801 dt. 25.08.08 26556/- 35 52
4801 dt. 25.08.08 23109/- 35 55
4801 dt. 25.08.08 1580/- 35 66
4658dt. 18.08.08 6414/- 35 77
10057 dt. 24.03.09 6518/- 35 79
10057 dt. 24.03.09 15104/- 35 87
10057 dt. 24.03.09 5378/- 35 89
1884 dt. 17.06.09 11321/- 85 24
1884 dt. 17.06.09 10778/- 85 34
8038 dt. 15.01.09 7449/- 85 14
8038 dt. 15.01.09 27248/- 68 70
8038 dt. 15.01.09 9390/- 68 88
8703 dt. 06.02.09 281412/- 68 79
8703 dt. 06.02.09 281412/- 68 92
8703 dt. 06.02.09 27546/- 68 96
8703 dt. 06.02.09 28412/- 85 18
8703 dt. 06.02.09 9790/- 85 28
7663 dt. 24.12.09 16133/- 85 457663 dt. 24.12.09 16103/- 85 50
6500 dt. 16.11.09 10802 /- 85 39
1521 dt. 10.06.10 23614 /- 85 64
1522 dt.10.06.10 30568 /- 85 75
8708 dt. 06.02.09 21014 /- 68 82
8708 dt. 06.02.09 18679 /- 35 85
8708 dt. 06.02.09 10251 /- 85 53
Encl.:- As above with M.B. No. 46 ,86,88
Executive Engineer (O&M)
Jaipur Discom, Tonk
OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
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No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Account Officer (O&M)
Jaipur Discom,
Sawaimadhopur.
Sub :- Regarding refund of S.D. by the contractor M/s Mukesh Enterprises, Nagar
Fort.
Please find enclosed herewith the following 10 % S.D. refund case in respect of M/s
Mukesh Enterprises, Nagar Fort as submitted by the Assistant Engineer (O&M), Jaipur Discom,
Deoli duly recommended for refund of the S.D. as details given below :-
Work Order No. Amount MB No. Page No.
1718 dt. 10.06.09 11304/- 86 63
1718 dt. 10.06.09 13142/- 86 68
1718 dt. 10.06.09 5896/- 86 100
8711 dt. 06.02.09 19689/- 86 58
8711 dt. 06.02.09 7936/- 88 45
5242 dt. 30.09.09 24544/- 86 79
5242 dt. 30.09.09 18767/- 86 73
4144 dt. 31.07.08 20609/- 46 784144 dt. 31.07.08 10305/- 46 78
4144 dt. 31.07.08 9417/- 46 80
4144 dt. 31.07.08 4709/- 46 80
4144 dt. 31.07.08 10027/- 88 70
6107 dt. 27.02.08 2382/- 46 50
Encl.:- As above with M.B. No. 46 ,86,88
Executive Engineer (O&M)
Jaipur Discom, Tonk
OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)
D/Balmukandji/501/contractor job/553.S.D. Refund.doc
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Jaipur Discom,
Sawaimadhopur.
Sub :- Regarding refund of S.D. by the contractor M/s Mahaveer Electricals,Newai.
Please find enclosed herewith the following 10 % S.D. refund case in respect
of M/s Mahaveer Electricals,Newai.as submitted by the Assistant Engineer (O&M), Jaipur
Discom, Newai duly recommended for refund of the S.D. as details given below :-
S.No. Work order & date Work
completio
n date
Receipt No. & date 2 % S.D. Amt.
1 4653 fn-
18-08-08
06-
06-09
26885@26 dt.08.09.08 13807-
002 5349 fn 16-09-08
26-03-09
31024@97 dt.16.03.09 980-00
3 5350 fn 16-09-08
26-03-09
31024@95 dt.16.03.09 965-00
4 5351 fn 16-09-08
26-03-09
31024@94 dt.16.03.09 1508-00
5 8706 fn 06-
02-09
30-
03-09
31024@98 dt.16.03.09 8590-00
6 1746 fn 11-06-09
15-09-10
31111@50 dt.14.07.09 16588-00
7 1747 fn 11-06-09
08-03-10
31111@51 dt.14.07.09 2453-00
8 3499 fn 04-08-09
26-03-10
31117@48 dt.08.10.09 3112-00
9 4321 fn 28-
08-09
10-
02-10
31117@49 dt.08.10.09 14443-
0010 4322 fn 28-
08-0916-06-10
[email protected] 32434-00
11 1270 fn 24-05-08
31-03-09
[email protected] 6600-00
12 8700 fn 06-02-09
09-03-09
31024@96 dt.16.03.09 1990-00
13 6328 fn 18-
12-07
31-
03-09
14787@63 dt.29.03.08 960-00
Total 104430@&
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Encl.:- 13 Nos.
Executive Engineer (O&M)
Jaipur Discom, Tonk
OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)
Jaipur Discom, Sawaimadhopur.
Sub: -Regarding refund of contractor S.D. 2 % of M/S Brij
Electricals,Tonk.
Please find enclosed herewith the following receipt of
Contractor S.D. 2 % refund case in respect of M/S Brij Electricals, Tonk. as submitted by the
Contractor for refund of the S.D. as details given below :-
Work Order No. Recipt No.& Date Amount
4889 dt. 16.09.09 31120/45 dt. 15.01.10 5747/-
Encl.:- As above original receipt
Executive Engineer (O&M)Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)Jaipur Discom, Sawaimadhopur.
Sub: -Regarding refund of contractor S.D. 2 % of M/S Mukesh
Enterprises Nagar Fort.
Please find enclosed herewith the following receipt of
Contractor S.D. 2 % refund case in respect of M/s Mukesh Enterprises Nagar Fort.as submitted
by the Contractor for refund of the S.D. as details given below :-
Work Order No. Recipt No.& Date Amount
8614dt. 11.06.2010 37203/16 dt 26.03.10 6653/-
3559dt. 10.08.10 37208/51 dt. 01.10.10 3462/-
3595dt. 23.08.10 37209/52 dt. 01.08.10 3200/-
Encl.:- As above original receipt
Executive Engineer (O&M)Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)Jaipur Discom, Sawaimadhopur.
Sub: -Regarding refund of contractor S.D. 2 % of M/S Arora
Engineering Company,Tonk
Please find enclosed herewith the following receipt ofContractor S.D. 2 % refund case in respect of M/s Arora Engineering Company as submitted by
the Contractor for refund of the S.D. as details given below :-
Work Order No. Recipt No.& Date Amount
1265dt. 06.06.207 14779/92 dt 13.08.07 3951/-
Encl.:- As above original receipt
Executive Engineer (O&M)
Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)Jaipur Discom, Sawaimadhopur.
Sub: -Regarding refund of contractor S.D. 2 % of M/S Aram
Bhai & Sons Uniara.
Please find enclosed herewith the following receipt ofContractor S.D. 2 % refund case in respect of M/s Aram Bhai & Sons Uniara as submitted by the
Contractor for refund of the S.D. as details given below :-
Work Order No. Recipt No.& Date Amount
5108dt. 27.12.06 31027 /9 dt 26.03.09 7377/-
4117dt. 30.07.08 26885 /11 dt 14.08.08 4240/-
Encl.:- As above original receipt
Executive Engineer (O&M)
Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)Jaipur Discom, Sawaimadhopur.
Sub: -Regarding refund of contractor S.D. 2 % of M/S Aram
Bhai & Sons Uniara.
Please find enclosed herewith the following receipt ofContractor S.D. 2 % refund case in respect of M/s Aram Bhai & Sons Uniara as submitted by the
Contractor for refund of the S.D. as details given below :-
Work Order No. Recipt No.& Date Amount
5108dt. 27.12.06 26885 /67 dt 24.10.08 41374/-
9516dt. 22.03.10 37203/07 dt. 23.3.10 775/-
Encl.:- As above original receipt
Executive Engineer (O&M)
Jaipur Discom, Tonk
D/Balmukandji/501/contractor job/553.S.D. Refund.doc
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK
No./JPD/XEN/O&M/Tonk/Store./F. /D. Dated :-
The Superintending Engineer (O&M)
Jaipur Discom,Sawaimadhopur.
Sub :- Regarding refund of 10% S.D. by the contractor M/S Aram Bhai & Sons
Uniara.
Please find enclosed herewith the following 10% S.D. refund case in respect of M/s
Aram Bhai & Sons Uniara as submitted by the Assistant Engineer (A-II), aipur Discom, Tonk
duly recommended for refund of the S.D. as details given below :-
Work Order No. Amount MB No. Page No.
1621 dt. 03.06.08 1416/- 54 75
2646 dt. 28.08.06 7373/- 54 66
4117 dt. 30.07.08 6242/- 54 81
5108 dt. 27.12.06 12285/- 54 87
Encl.:- As above with M.B. No. 54
Executive Engineer (O&M)
Jaipur Discom, Tonk
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI
No./JPD/XEN/O&M/Newai/Store./F. /D. Dated:-
The Superintending Engineer (O&M)
Jaipur Discom, Sawaimadhopur.
Sub: - Regarding refund of S.D. by the contractor M/s Jagdish Puri Contractor,
Lalsot.
Please find enclosed herewith the following S.D. refund case in respect of
M/s Jagdish Puri Contractor, Lalsot as submitted by the Assistant Engineer (O&M), Jaipur
Discom, Newai vide letter no.5543 date 07.11.2012 duly recommended for refund of the S.D. as
details given below :-
Work Order No. Amount MB No. Page No.
5262 dt. 01.11.10 53539/- 160 07
4810 dt. 19.10.10 18557/- 24 69
Encl.:- As above with M.B. No. 160, 24
Executive Engineer (O&M)
Jaipur Discom, Newai.
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI
No./JPD/XEN/O&M/Newai/Store./F. /D. Dated:-
The Superintending Engineer (O&M)Jaipur Discom, Tonk.
Sub: -Regarding refund of contractor S.D. 2 % of M/S Vinayak Agencies, Deoli.
Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund
case in respect of M/s Vinayak Agencies, Deoli as submitted by the Contractor for refund of the
S.D. and recommended by AEN (O&M), Todaraisingh as details given below :-
Work Order No. Recipt No. & Date Amount
1592 dt. 11.06.2010 43341/71 dt 06.12.10 3629/-
4694 dt. 11.09.2009 31120/42 dt 13.01.10 7069/-
Encl.:- As above original receipt
Executive Engineer (O&M)
Jaipur Discom, Newai
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI
No./JPD/XEN/O&M/Newai/Store./F. /D. Dated:-
The Accounts officer (O&M)
Jaipur Discom, Tonk.
Sub: - Regarding refund of 10% and 5% S.D. by the contractor M/s Vinayak
Agencies, Deoli.
Please find enclosed herewith the following S.D. refund cases in respect of
M/s Vinayak Agencies, Deoli as submitted by the Assistant Engineer (O&M), Jaipur Discom,
Todaraisingh vide letter no. 949 date 16.07.2013 duly recommended for refund of the S.D. as
details given below :-
Work Order No . Amount MB No . Page No .
1592 dt.11.06.10 17260/- 62 25-30
4694 dt.11.09.09 22793/- 62 11-17
4694 dt.11.09.09 10478/- 62 18-23
4694 dt.11.09.09 11396/- 62 11-174694 dt.11.09.09 5236/- 62 18-23
Encl.:- As above with M.B. No. 62
Executive Engineer (O&M)
Jaipur Discom, Newai
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI
No./JPD/XEN/O&M/Newai/Store./F. /D. Dated :-
The Superintending Engineer (O&M)
Jaipur Discom, Tonk.
Sub: -Regarding refund of contractor S.D. 2 % of M/S Vinayak Agencies, Deoli.
Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund
case in respect of M/s Vinayak Agencies, Deoli as submitted by the Contractor for refund of the
S.D. and recommended by AEN (A-I), Newai vide his letter no. 1623 dt. 06.08.13 as details given
below:-
Work Order No. Recipt No.& Date Amount
3262 dt. 10.08.2010 43341/73 dt 06.12.10 3621/-
141 dt. 05.04.2009 31120/39 dt 13.01.10 16593/-
Encl.:- As above original receipt
Executive Engineer (O&M)
Jaipur Discom, Newai
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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI
No./JPD/XEN/O&M/Newai/Store./F. /D. Dated:-
The Accounts officer (O&M)
Jaipur Discom, Tonk.
Sub: - Regarding refund of 10 %S.D. by the contractor M/s Vinayak Agencies,
Deoli.
Please find enclosed herewith the following S.D. refund case in respect of
M/s Vinayak Agencies, Deoli as submitted by the Assistant Engineer (A-I), Jaipur Discom,
Newai vide letter no. 1652 date 06.08.2013 duly recommended for refund of the S.D. as details
given below :-
Work Order No . Amount MB No . Page No .
141 dt.05.04.2007 25302/- 65 18-26
141 dt.05.04.2007 27514/- 65 27-36141 dt.05.04.2007 11716/- 65 37-45
3262 dt.10.08.2010 18076/- 65 46-50
Encl.:- As above with M.B. No. 65
Executive Engineer (O&M)
Jaipur Discom, Newai