553.S.D. Refund

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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

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 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 :-


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/-



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No./JPD/XEN/O&M/Newai/Store./F. /D. Dated:-



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


Jaipur Discom, Tonk


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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 :-


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



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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 :-


5168 dt. 5.11.07 9710/- 46 34

5168 dt. 5.11.07 13873/- 46 395168 dt. 5.11.07 1421/- 46 68



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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 :-


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



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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 :-


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


Jaipur Discom, Tonk



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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 :-


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


Jaipur Discom, Tonk





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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.


Jaipur Discom, Tonk





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 :-


4889 dt. 16.09.09 31120/45 dt. 15.01.10 5747/-


Executive Engineer (O&M)Jaipur Discom, Tonk


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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 :-


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/-


Executive Engineer (O&M)Jaipur Discom, Tonk


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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 :-


1265dt. 06.06.207 14779/92 dt 13.08.07 3951/-



Jaipur Discom, Tonk


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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



5108dt. 27.12.06 31027 /9 dt 26.03.09 7377/-

4117dt. 30.07.08 26885 /11 dt 14.08.08 4240/-



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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



5108dt. 27.12.06 26885 /67 dt 24.10.08 41374/-

9516dt. 22.03.10 37203/07 dt. 23.3.10 775/-



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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 :-


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



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Sub: - Regarding refund of S.D. by the contractor M/s Jagdish Puri Contractor,

Lalsot.


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 :-


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


Jaipur Discom, Newai.


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The Superintending Engineer (O&M)Jaipur Discom, Tonk.

Sub: -Regarding refund of contractor S.D. 2 % of M/S Vinayak Agencies, Deoli.


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/-





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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





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No./JPD/XEN/O&M/Newai/Store./F. /D. Dated :-



Sub: -Regarding refund of contractor S.D. 2 % of M/S Vinayak Agencies, Deoli.


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:-


3262 dt. 10.08.2010 43341/73 dt 06.12.10 3621/-

141 dt. 05.04.2009 31120/39 dt 13.01.10 16593/-





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The Accounts officer (O&M)


Sub: - Regarding refund of 10 %S.D. by the contractor M/s Vinayak Agencies,

Deoli.


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




553.S.D. Refund

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