10G DWDM equipment details of UTL make as on 31/10/2014 1

10G UTL TML PO No. CT/PO/40, Dt.16.11.2009

Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks
No. PO diversion Balance as
on 31.10.14 Net
Indore Bhopal Qty. Booked for WIP Diversion Letter No. Balance in
received Commissioned WIP Nos. To Nos. From Store as
on
31/10/14
5 Jabalpur+ 2 Nasik+ 4 Spare issued to CGM/P/MBI/PLG-5009/V/38
5 WMP 52+5 52+5 43 42 1 9+0 0 0 0+1 0+1 0+1
2 Mumbai WTR. Dtd. 8/1/2010 (1 Nasik)

10G UTL ROADM PO No. CT/PO/40, Dt.16.11.2009

Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
No. PO diversion Balance as Balance in
received Commissioned WIP Nos. To Nos. From on 31.10.14
Indore Bhopal Qty. Booked for WIP Diversion Letter No. Store as
on
31/10/14
CGM/MBI/OFC-3591/IV/11 Dtd.
2 SMA + 25/10/13 (2 WMA),
2 WMA + 1 Spare issued to WTR CGM/P/MBI/OFC-3591/III/160
5 WMP 2+1 2+1 7 5 2 0+0 5 0 Dtd. 7/10/13 (2 SMA), 0
1 DE TP, Bhopal.
CGMP/MBI/MC-1001/XXVI/18
Solapur
Dtd.01/10/2014 (1 DE TP
Solapur)

10G UTL LCOADM PO No. CT/PO/40, Dt.16.11.2009

Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
No. PO diversion Balance as Balance in
received Commissioned WIP Nos. To Nos. From on 31.10.14
Indore Bhopal Qty. Booked for WIP Diversion Letter No. Store as
on
31/10/14

CGM/MBI/OFC-3591/IV/11 Dtd.
1 SMA + 4 Spare issued to
5 WMP 73+7 73+7 63 62 1 15+0 15 Jabalpur 6 1+3 25/10/13 (5 WMA), 1+3
5 WMA WTR.
CGM/P/MBI/OFC-3591/III/160
Dtd. 7/10/13 (1 SMA)

Summary
Net balance in Store
Item Make
DWDM Mtce. Spare
TML UTL 0 1
ROADM UTL 0 0
OADM UTL 1 3

Note: All Mtce. Spare balance in store is to be issued to WTR.

 2.5G DWDM equipment details of ZTE make as on 31/10/2014 1
2.5G ZTE ITI TML PO No. CT/PO/39, Dt.13.02.2008
16 Lambda
Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
No. PO diversion Balance as Balance in
received Commissio WIP Nos. To Nos. From on 31.10.14
Qty. Booked for WIP Diversion Letter No. Store as
ned
on
31/10/14
5 WMP 0 0 0 0 0 0 0 0 0

2.5G ZTE ITI OADM PO No. CT/PO/39, Dt.13.02.2008

Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
No. PO diversion Balance as
Balance in
received Commissio WIP Nos. To Nos. From on 31.10.14
ned
Qty. Booked for WIP Diversion Letter No. Store as
on
31/10/14
5 WMP 0 0 1 1 0 0 0 1 1 Nagpur 0 CGMP/MBI/PO/5012/II/70
(EMA)
Dtd. 8/10/2008 0
 2.5G DWDM equipment details of ZTE make as on 31/10/2014 2
2.5G ZTE ITI TML PO No. CT/PO/23, Dt.17.07.2009
32 Lambda
Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
No. PO diversion Balance as
Balance in
received Commissio WIP Nos. To Nos. From on 31.10.14
ned
Qty. Booked for WIP Diversion Letter No. Store as
on
31/10/14
5 WMP 2+0 2 7 3 4 0 5 CGH 0 0

2.5G ZTE ITI OADM PO No. CT/PO/23, Dt.17.07.2009

Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
No. PO diversion Balance as Balance in
received Commissio WIP Nos. To Nos. From on 31.10.14
Qty. Booked for WIP Diversion Letter No. Store as
ned
on
31/10/14
5 WMP WTR 9 CGH +
1+0 1 10 7 3 1 11 1+0 1
Hoshangabad 2 WMA

Summary
Net balance in Store
Item Make Remark
DWDM Mtce. Spare Additional remark
TML ZTE 0 0

As per DETP-II Bhopal on opening of

1 No. to be lifted from
OADM ZTE 1 0 boxes of 2 OADMs (1 in store & 1
Addl. GM TP, Raipur
diverted to WTR Hoshangabad), 1 TML
rack & 1 TML Extention rack is found.

Note: All Mtce. Spare balance in store is to be issued to WTR.

 2.5G DWDM equipment details of HUAWAI make as on 31/10/2014 3
2.5G Huawai Puncom TML PO No. CT/PO/02, Dt.07.04.2008 27.06.08
16 Lambda
Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks
No. PO Balance as Net
on 31.10.14 Qty. Balance in
Booked for Diversion Letter No. Store as
received Commissio WIP Nos. To Nos. From WIP
on
ned
31/10/14
5 WMP 24+2 24+1 24 24 0 0+0 0 0 1 Spare issued
to WTR Bhopal 0

2.5G Huawai Puncom OADM PO No. CT/PO/02, Dt.07.04.2008

#REF!
Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks Net
No. PO Balance as Balance in
Qty.
received Commissio WIP Nos. To Nos. From on 31.10.14
Booked for Diversion Letter No. Store as
ned
WIP on
31/10/14
5 WMP 1 Spare issued CGMP/MBI/PLG-
Addl. GM TP, to WTR Bhopal.
25+2 25+1 22 21 1 4+0 4 GJA 1 0 5012/III/ Dtd. 0
Gujrat
17/7/2009 (4 Baroda)

2.5G DWDM equipment details of HUAWAI make as on 31/10/2014 4

2.5G Huawai Puncom TML PO No. CT/PO/02, Dt.07.04.2008
32 Lambda

Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks Net
No. PO Balance as Balance in
Qty.
received Commissio WIP Nos. To Nos. From on 31.10.14
Booked for Diversion Letter No. Store as
ned
WIP on
31/10/14
5 WMP 0 0 0 0 0 0 0 0 0
 2.5G DWDM equipment details of HUAWAI make as on 31/10/2014 3
2.5G Huawai Puncom TML PO No. CT/PO/17/2007-08, Dt.21.11.2007
16 Lambda

Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks Net
No. PO Balance as Balance in
on 31.10.14 Qty.
received Commissio WIP Nos. To Nos. From
Booked for Diversion Letter No. Store as
ned
WIP on
31/10/14
5 WMP 2 2 2 0 0 0 0 0

2.5G Huawai Puncom OADM PO No. CT/PO/17/2007-08, Dt.21.11.2007

Sl. Units Qty. as per Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks Net
No. PO Balance as
Qty. Balance in
received Commissio WIP Nos. To Nos. From on 31.10.14
ned
Booked for Diversion Letter No. Store as
WIP on
31/10/14
5 WMP 4 4 4 0 0 0 0 0

Summary
Net balance in Store
Item Make
DWDM Mtce. Spare
TML Huawei 0 0
OADM Huawei 0 0

Note: All Mtce. Spare balance in store is to be issued to WTR.

 STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014 5
STM-16 ITI MADM PO No. CT/PO/08, Dt.21.05.2008
Managed
Sl. No. Units Qty. as per Qty. Qty. Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks
PO Supplied/ Installed diversion Balance as
Net
on 31.10.14 Balance in
Qty. Booked for
received Commis WIP Nos. To Nos. From Indore Bhopal Ratlam
WIP
Diversion Letter No. Store as
sioned on
31/10/14
5 WMP
Conf.A 0 0 0 0 0 0 0 0 0 0 0
Conf.C 0 0 0 0 0 0 0 0 0 0 0

STM-16 Equipment details of PISL/HUAWAI make as on 31/10/2014 6

STM-16 MADM PO No. CT/PO/08, Dt.19.06.2009

Sl. No. Units Qty. Qty. Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
Supplied/ Installed diversion Balance as
on 31.10.14
Balance in
Qty. Booked for
received Commis WIP
Indore Bhopal Ratlam Diversion Letter No. Store as
Nos. To Nos. From WIP
sioned on
31/10/14
5 WMP
Conf.A

2 DGM (Mtce.) Bhopal, 13

Addl. GM TP, Gujrat, 2 2 Spare issued to WTR, 1 1) CGMP/MBI/PLG-5009-
(Spare) Addl. GM TP, Spare issued to Addl. A/11/65 Dtd. 20/01/2014 [13+2
Gujrat, 2 (Spare) WTR GM TP, WMA Mumbai (spare) to GMTP Gujrat]
2) CGMP/MBI/Plg-5009A/II/163
Bhopal, 2 (Spare) DGM on verbal order. 4 issued
Dtd.30/09/2014 [5 DGM TP,
62+7+3 62+7+3 35 23 12 24+5+3 WMA Mumbai, 1 (Spare) 0 0+0 3+2+0 3+2+0 to DGM TP, EMP 3+2+0
WMA Mumbai] 3)
Addl. GM TP, WMA Jabalpur unlifted, 1
CGMP/MBI/PLG-5009-A/II/177
Mumbai, 5 DGM TP, WMA (Spare) issued to Addl. Dtd.01/11/2014 [4 DGM TP,
Mumbai, 4 DGM TP, EMP GM TP, WMA Mumbai EMP Jabalpur] 4)
Jabalpur, 1 (Spare) Addl. unlifted CGMP/MBI/PLG-5009-A/II/178
GM TP, WMA Mumbai Dtd.01/11/2014 [1 (Spare) Addl.
GM TP, WMA Mumbai]
Conf.B
8 CGM, Gujrat Telecom
Circle, Ahmedabad, 8
8 issued to CGM, Gujrat
DGM TP, Nagpur, 0+2+2
31+3+2 31+3+2 15 9 6 16+3+2 0 0+0+0 0+0+0 0+0+0 Telecom Circle, 0+0+0
(Spare) DGM WMA
Ahmedabad unlifted CGMP/MBI/PLG-5009-A/II/165
Mumbai, 1 (Spare) Addl.
[8 No. to CGM, Gujrat Telecom
GM TP, WMA Mumbai
Circle, Ahmedabad]
Conf.C
4 DGM TP, Nagpur, 1+2
27+3+2 27+3+2 23 9 14 4+1+2 (Spare) DGM WMA 0 0+1+0 0+1+0 0+2+0 0+2+0
Mumbai
 STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014 7
STM-16 MADM PO No. CT/PO/09, Dt.19.06.2009

Sl. No. Units Qty. Qty. Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
Supplied/ Installed diversion Balance as
on 31.10.14 Balance in
Qty. Booked for
received Commis WIP Nos. To Nos. From Indore Bhopal Ratlam WIP
Diversion Letter No. Store as
sioned on
31/10/14
5 WMP
Conf.A CGM/P/MBI/PLG-5009/V/38
5Nasik (WMA)+10DERP Dtd. 8/1/2010 (5 Nasik),
20+2+1 20+2+1 4 4 0 16 Secundrabad (A.P. 0 0 0+2+1 0+2+1 CGM/P/MBI/PLG-5009-A/212 0+2+1
Circle)+1WTR Bhopal Dtd. 28/12/2012 (10 DERP
Secundrabad)
Conf.B 1 CGM, AP Telecom Circle,
1 CGM, AP Telecom Circle,
6+1+1 6+1+1 5 5 0 1 0 0 0+1+1 0+1+1 Hydrabad [CGMP/MBI/PLG-5009- 0+1+1
Hydrabad
A/II/128 Dtd.24/6/14]
Conf.C 6+1+1 6+1+1 1 0 1 5 5WTR Bhopal 0 0 0+1+1 0+1+1 0+1+1

STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014 8

STM-16 ITI MADM PO No. CT/PO/21, Dt.10.07.2009
Managed
Sl. No. Units Qty. as per Qty. Qty. Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
PO Supplied/ Installed diversion Balance as
on 31.10.14 Balance in
Qty. Booked for
received Commis WIP Nos. To Nos. From
Indore Bhopal Ratlam WIP
Diversion Letter No. Store as
sioned on
31/10/14
5 WMP
Conf.A CGM/P/MBI/PLG-5009/V/38
20+2+2 20+2+0 10 10 0 10 10 Nagpur (EMA) 0 0 0+2+0 0+2+0 0+2+0
Dtd. 8/1/2010 (10 Nagpur)
Conf.C 47+3+4 47+3+0 47 47 0 0 0 0 0+3+0 0+3+0 0+3+0

STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014 9

STM-16 ITI MADM PO No. CT/PO/32, Dt.25.09.2008

Sl. No. Units Qty. as per Qty. Qty. Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
PO Supplied/ Installed diversion Balance as
on 31.10.14 Balance in
Qty. Booked for
received Commis WIP Nos. To Nos. From Indore Bhopal Ratlam
WIP
Diversion Letter No. Store as
sioned on
31/10/14
5 WMP
Conf.A
20+2 20+2 18 17 1 2+0 2 NTP New Delhi 0 0 0+1 0+1 1 Spare issued to WTR. 0+1
Conf.C 1 Sapre issued to WTR
2 GMTD Gwalior + 5GMTD
50+5 50+5 42 42 0 8+0 0 0 0+2 0+2 Itarsi & 2 Spare issued to CGM/P/MBI/PLG-5009/IV/93 0+2
Jabalpur + 1 Nagpur.
WTR Bhopal. Dtd. 16/6/2009 (1 Nagpur)
 STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014 10
STM-16 ITI MADM PO No. CT/PO/43, Dt.01.12.2009

Sl. No. Units Qty. as per Qty. Qty. Qty. Qty. Qty. Diverted Qty. Received on Qty. Remarks Net
PO Supplied/ Installed diversion Balance as
on 31.10.14
Balance in
Qty. Booked for
received Commis WIP Nos. To Nos. From
Indore Bhopal Ratlam
WIP
Diversion Letter No. Store as
sioned on
31/10/14
5 WMP
Conf.A
1 Spare WMA Mumbai
2 Jabalpur, 1 Spare Addl.
13+1 13+1 10 10 0 2+1 0 0 0+0 1+0 0+0 [CGMP/MBI/PLG-5009-A/II/143 1+0
GM TP, WMA Mumbai
Drd.28/08/2014]
Conf.B
5 CGM, AP Telecom Circle,
5 CGM, AP Telecom Circle, Hydrabad [CGMP/MBI/PLG-5009-
23+2 23+2 18 14 4 5+1 Hydrabad. 1 (Spare) to 0 0+1 0+0 0+0 0+1 A/II/128 Dtd.24/6/14], 1 (Spare) 0+1
Jammu & Kashmir Circle to Jammu & Kashmir Circle
[CGMP/MBI/Plg-5009A/II/162
Dtd.30/09/2014]
Conf.C 25+3 25+1 25 24 1 0 0 0+1 0 0+1 0+1

Summary
Net balance in Store
Item Make No. of GE Ports
MADM Mtce. Spare Remark
1 No. MADM at Ratlam is eartlier
MADM Conf. A Tejas 1 6 8 No. each mentioned as of Conf. A but later
DETP-Ratlam reported it as of
Conf. B
MADM Conf. B Tejas 0 3 4 No. each
MADM Conf. C Tejas 0 8 8 No. each
MADM Conf. A Huawei 3 2 8 No. each
MADM Conf. B Huawei 0 0 4 No. each
MADM Conf. C Huawei 0 2 8 No. each

Note: All Mtce. Spare balance in store is to be issued to WTR.

 STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014 1
STM-16 ITI ADM PO No. CT/PO/05, Dt.17.04.2008

Sl. Units Qty. as Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks
No. per PO Balance as
Net
on Qty. Balance in
received Commissi WIP Nos. To Nos. From Indore Bhopal 31.10.14 Booked for Diversion Letter No. Store as
oned WIP on
31/10/14
5 WMP
Conf.I 0 0 0 0 0 0 0 0 0 0 0
Conf.II 1 Spare issued to
5Jabalpur + 4Raipur + WTR,
5GMTD Indore + 2GMTD 5 No. Hydrabad
[CGMP/MBI/PLG-5009-
24+3 24+3 2 2 0 22+0 Bhopal + 1WTR Bhopal + 0 0 0+2 0+2 0+2
A/II/76 Dtd.11/02/2014 &
5 CGM, AP Telecom
CGMP/MBI/PLG-5009-
Circle, Hydrabad
A/II/64 Dtd.20/01/2014]
Conf.IV 1 AGM (TP), O/o CGM UP 1 No. Lucknow
5+0 5+0 4 4 0 1 (East) Telecom Circle, 0 0 0+0 0+0 [CGMP/MBI/PLG-5009- 0+0
Lucknow A/II/86 Dtd.17/02/2014]

STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014 2

STM-16 ITI ADM PO No. CT/PO/06, Dt.17.04.2008

Sl. Units Qty. as Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks Net
No. per PO Balance as
on Qty. Balance in
received Commissi WIP
Indore Bhopal 31.10.14 Booked for Diversion Letter No. Store as
Nos. To Nos. From WIP
oned on
31/10/14
5 WMP
Conf.I 2 diverted to GM,
AP Telecom
Circle, Hydrabad 2 No. Hydrabad
as per the [CGMP/MBI/PLG-5009-
1 Nagpur, 2 CGM, AP instructions of
Telecom Circle, A/II/76 Dtd.11/02/2014 &
DGM TP, WMP
20+2 20+0 8 8 0 8 0 0 4+0 4+0 Bhopal CGMP/MBI/PLG-5009- 4+0
Hydrabad, 5 Addl. GM TP,
A/II/64 Dtd.20/01/2014], 5
WMA Mumbai
WMA Mumbai
[CGMP/MBI/PLG-5009-
A/II/143 Drd.28/08/2014]
Conf.II 0 0 0 0 0 0 0 0 0 0 0
Conf.IV 0 0 0 0 0 0 0 0 0 0 0
 STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014
STM-16 ITI ADM PO No. CT/PO/31, Dt.21.10.2009

Sl. Units Qty. as Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks Net
No. per PO Balance as
on Qty. Balance in
received Commissi WIP Nos. To Nos. From
Indore Bhopal 31.10.14 Booked for Diversion Letter No. Store as
WIP on
oned
31/10/14
5 WMP
Conf.I 0 0 0 0 0 0 0 0 0 0 0
Conf.II 0 0 0 0 0 0 0 0 0 0 0
Conf.IV 0 0 0 0 0 0 0 0 0 0 0

STM-16 Equipment details of ITI/TEJAS make as on 31/10/2014

STM-16 ITI ADM PO No. CT/PO/32, Dt.20.10.2009

Sl. Units Qty. as Qty. Supplied/ Qty. Installed Qty. Qty. Qty. Diverted Qty. Received on diversion Qty. Remarks Net
No. per PO Balance as
on Qty. Balance in
Indore Bhopal 31.10.14 Booked for Diversion Letter No. Store as
received Commissi WIP Nos. To Nos. From WIP
oned on
31/10/14
5 WMP
Conf.I 4 diverted to GM,
AP Telecom
Circle, Hydrabad 4 No. Hydrabad
4 CGM, AP Telecom as per the [CGMP/MBI/PLG-5009-
7+0 7+0 3 3 0 4 0 0 0 0 instructions of 0
Circle, Hydrabad DGM TP, WMP A/II/76 Dtd.11/02/2014 &
Bhopal CGMP/MBI/PLG-5009-
A/II/64 Dtd.20/01/2014]
Conf.II

2 CGM, AP Telecom 2 No. Hydrabad

[CGMP/MBI/PLG-5009-
Circle, Hydrabad, 3 AGM
A/II/76 Dtd.11/02/2014 &
(TP), O/o CGM UP (East)
11+1 11+1 0 0 0 9+0 0 2+0 0+1 2+1 CGMP/MBI/PLG-5009- 2+1
Telecom Circle, Lucknow,
A/II/64 Dtd.20/01/2014], 3
4 DE CTSD, Bhopal (under No. Lucknow
CGM, MP Telecom circle) [CGMP/MBI/PLG-5009-
A/II/86 Dtd.17/02/2014]
Conf.IV 1 AGM (TP), O/o CGM UP 1 No. Lucknow
1+0 1+0 0 0 0 1 (East) Telecom Circle, 0 0 0+0 0+0 [CGMP/MBI/PLG-5009- 0+0
Lucknow A/II/86 Dtd.17/02/2014]

Summary
Net balance in Store
Item Make
ADM Mtce. Spare No. of GE ports
ADM Conf. I Tejas 4 0 2 No. each
ADM Conf. II Tejas 2 3 Nil
ADM Conf. IV Tejas 0 0 Nil

Note: All Mtce. Spare balance in store is to be issued to WTR.