1. WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 unit No. of cases Amount BASIC258596196 CMTS4814677811 ELECTRICAL31976419 TOTAL762,52,50,426

2. WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 : Category -Basic Sl No Est YearDivisionName of WorkHOANet 12013-14AGMMMPROCURING BB CPES FOR PROVIDING BB CONNECTIONS IN KANNUR11607072307750 22013-14DEPCNNLAYING UG CABLE TO KANNUR UNIVERSITY114030534280 32013-14DEPCNNTo procure 2500 Nos Clip phone with 2 way speaker and LJU with GD1140307287942 42013-14DEPKSZ Procuring 1000 Nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP KSZ 1140307136290 52013-14DEPTLY To procure 2500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DEP TLY 1140307366927 62013-14DETCNG To procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNG 115030727209 72013-14DETCNN To procure 2700 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CNN 1140307180094 82013-14DETCUU To procure 3000 nos of CLIP Phone with 2 way speaker with LJU with GD tube for DET CUU 1150307133224 92013-14DETCVU To procure 1800 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET CUV. 114030753700 102013-14DETIMEXTENDING OFC TO MALAYALA MANORAMA THOTTADA114110523650 112013-14DETIMEXTENDING OFC FOR CIVIL STATION KASARGOD114110551080 122013-14DETIMPROVIDING 400 FTTH CONNECTIONS116070561777 132014-15DETIM PROVIDING OF CONNECTIVITY TO GOVT. POLYTECHNIC COLLEGE, KANNUR 114110567395

3. WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 : Category -Basic Sl No Est YearDivisionName of WorkHOANet 142013-14DETIMLAYING OFC TO KANNUR MEDICAL COLLEGE1141105181483 152013-14DETIM TRENCHING AND LAYING OFC FROM MANJESWAR EXCHANGE TO HOSANGADI JN 1152505374773 162013-14DETIMPUSHING 24F OFC FROM KASARGOD EXCH TO CPCRI EXCH1141105498846 172013-14DETKNG To procure 2000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET KNG 1140307444758 182013-14DETMTR To procure 2500 nos of CLIP phone with 2 way speaker and LJU with GD tube for DET MTR 1140307684601 192013-14DETNLS To procure 1500 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET NLS 1140307382532 202013-14DETPAYLAYING UG CABLE FOR PROVIDING NPCs IN NAVAL AREA11503059558 212013-14DETPAY To procure 3000 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET PAY 1140307648042 222013-14DETSKM To procure 2100 nos of CLIP Phone with 2 way speaker and LJU with GD tube for DET SKM 1150307211010 232013-14DETTLY To procure 3500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TLY 1140307777372 242013-14DETTMB To procure 2500 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET TMB 1150307505593 252013-14DETUPL To procure 600 Nos of CLIP Phone with 2 way speaker and LJU with GD Tube for DET UPL 1150307146308 Total8596196

4. WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 : Category -CMTS Sl No Est YearDivisionName of WorkHOANet 22012-13-TRENCHING AND LAYING OFC TO PAPPINISSERI WEST GSM414010540706 32013-14-LAYING OFC TO NUCHIYAD GSM41401052758 42013-14-LAYING OFC TO KALANKI GSM41401052758 52013-14- LAYING OFC TO NITHYANANDA POLYTECHNIC COLLEGE GSM, KANHANGAD 414010524584 62013-14-LAYING OFC TO PALIYATHUVALAPPU GSM414010528303 72013-14DETIMCNNTRENCHING AND LAYING OFC TO AMBAYATHODE GSM SITE414010559480 82013-14-TRENCHING AND LAYING OFC TO VALLITHODE GSM SITE414010560140 92013-14-TRENCHING AND LAYING OFC TO MULLERIYA TOWN GSM SITE414010565468 102013-14-LAYING OFC TO KASARGOD NEW BUS STAND GSM SITE414010579685 112013-14SSA EstimateCONSTRUCTION OF FOUNDATION FOR 40M GBCT AT MOVVAR414011384310 122013-14-TRENCHING AND LAYING OFC TO ANGADIKKADAVU GSM414010595055 132013-14-TRENCHING LAYING ofc FROM ERANHOLI TO KUNDOORMALA4140105108920

5. Sl No Est YearDivisionName of WorkHOANet 142013-14EECIVILKNR ERECTION OF COMMUNICATION MAST and PRDG and EARTHING AT PAYYANNUR BUST STAND (RP. 08863) 4140113111372 152013-14-TRENCHING AND LAYING OF CABLE TO KEL, KASARGOD4140105147002 162013-14-TRENCHING AND LAYING OFC TO VEERPAD GSM SITE4140105357396 172013-14-TRENCHING AND LAYING OFC FROM KELAKAM TO KOLAKKAD4140105429069 182013-14SSA EstimatePROCURING AND ISTALLING 500 Nos OF WIMAX CPES41405073344164 192013-14SSA EstimateProcurement of BTS battery banks for replacement41401105180626 202014-15-C M T S work41401134976 212014-15-C M T S work41401139924 222014-15-C M T S work414010510577 232014-15-C M T S work414011311521 242014-15-C M T S work414011311836 252014-15-C M T S work414011312794 262014-15-C M T S work414011312794 272014-15-C M T S work414011312794 282014-15-C M T S work414011318590 292014-15-C M T S work414010320136 302014-15-C M T S work414011321056

6. Sl No Est YearDivisionName of WorkHOANet 312014-15-C M T S work414011321056 322014-15-C M T S work414011321056 332014-15-C M T S work414011325656 342014-15-C M T S work414011326740 352014-15-C M T S work414011335853 362014-15-C M T S work414011346513 372014-15-C M T S work414011362985 382014-15-C M T S work414011365887 392014-15-C M T S work4140113113133 402014-15-C M T S work4140113169598 412014-15-C M T S work4140507199437 422014-15-C M T S work4140102286788 432014-15-C M T S work4140103307300 442014-15-C M T S work4140105337598 452014-15-C M T S work4140105374673 462014-15-C M T S work4140113509616 472014-15-C M T S work4140503820198 482014-15-C M T S work4140113850449 Total14643330

7. WORK - IN - PROGRESS pending for Capitalization as on 31-03-2015 : Category ELECTRICAL Sl No Est YearDivisionName of WorkHOANet 12010-11 SSA Estimate REPLACEMENT OF LIFE EXPIRED AC UNITS WITH 3 NOS 1.5 TR SPLIT TYPE AC UNITS AT TE VALAKAI 11503101745965 22013-14 SSA Estimate PROVIDING ELECTRICAL INSTALLATIONS FORPH VII GSM BTS INDOOR SITE AT VANNATHIMOOLA 414011055013 32013-14 SSA Estimate PDG ELECTRICAL INSTALLATIONS FOR PH VII GSM BTS (INDOOR SITE ) AT CHERUVATHUR KOLAM UNDER DE BSS KASARAGOD 4140110175441 Total1976419 GRAND TOTAL50431889

8. RENT - BANK ACCOUNT REQUIRED CASES SL NOVendorNameTOWER LOCATIONCity 15022520 Mammed Alias Muhammed Haji(Court Case)GSM BLATHURKALLIAD 25022474 SECRETARY KANNUR MUNICIPAL COUNCILKANNUR 35022665FR VICAR GSM KANHIRAKOLLY( DET SREEKANDAPURAM)KANNUR 45022742ABDUL SHUKOOR S P GSM CHAPPARAPPADAVU(DET TMB)KANNUR 55022743HASHIM SP GSM CHAPPARAPPADAVU(DET TMB)KANNUR 65022473 THE SECRETARY KASARAGOD MUNICIPAL COUNCILKASARGOD 75022775MUHAMMED KUNHI PGSM UDUMA NORTH(DET KNG)KASARGOD 85022779 THE SECRETARY BELLUR SER CO-OP BANKDLC BELLURKASARGOD 95022866MOHAMMED AYOOBGSM KAIKAMBA(DET UPPALA)KASARGOD 105022886 SECRETARY NELLIKKA THURUTHI KAZHAKAM NILAMANGALATH BHAGAVATHI GSM THURUTHI(DET CHERUVATHUR)KASARGOD 115022847 PRESIDENT THIYYA SAMUDAYA SANGAM PERINGOMEGSM PERINGOME TOWNPAYYANNUR 125022488RAIHANA GSM PINARAYI(DET TLY)PINARAYI 135022645 THE PRESIDENT THEEYYA SAMUDAYA SANGAM THERENDIGSM THERENDI(DET TMB) TALIPARAMB A 145022496AYSHA KACHANCHERYDLC PARAT(DET TLY) THUVAKKUN NU

9. WORK IN PROGRESS : PENDING CASES WingNo.of cases pendingAmount CMTS (Mobile wing )501,46,77,811 BASIC (DEs)6285,96,195 CIVIL9 ELECTRICAL1919,76,419