STATUS OF RECEIPTS IN THE YEAR 2010-11, 2011-12, 2012-13 & 2013 -TILL OCT'13

DIVISION : KORWA
Sl.
No.

SA No

SA Date

Del. Date

Block

Description

Total SA
amount USD

Total received
amount USD

Balance
amount USD

Qty.
Involved

Qty.Recd.

2010-11
1

935611251952

03.06.10

28.07.11

Spares for various Articles of Su-30

326,509.07

326,509.07

0.00

341

341

035611240501

05.10.10

03.12.13

TEM for overhaul of Article SURA

24,365.33

24,365.33

0.00

20

20

035639020891

01.11.10

21.12.11

Spares for Article OEPrNK

73,436.06

73,436.06

0.00

85

85

Tech. Kits of Ph-III & Ph-IV 1 set each for

Article OEPrNK

Ph-III-01 set
Ph-IV-01 set

Ph-III-01 set
Ph-IV-01 set

035611251302

24.01.11

23.12.11

IV

5
6

935611251564
935611250519

26.02.10
10.08.09

27.12.10
22.02.11

IV
IV

935611241247

18.12.09

06.09.10

835611251155

23.08.08

12.08.10

835611250341

19.05.08

21.06.10

III

10

835611250340

19.05.08

02.03.10

III

11

835606320130

19.05.08

06.12.10

12

735611251506

21.11.07

02.09.10

13

735611251425

15.03.08

26.07.10

14

735611251144

11.10.07

21.09.10

BPKTS-01 (RMA)
Ph-IV Tech. Kits of Article SURA
ROH items for Article 36Sh-01
(NSE & Tooling)
Spares for SOS-2-7-1 of Article OEPrNK30MK
Ph-III Tech. Kit of Article SURA
Ph-III Tech. Kit of Article ARV & SO(4
sets each) and KISS & SAS (3 sets each)
Consumables of Su-30MKI Aircraft

III

Ph-IV Tech. Kits of Article ARV-40A,So21VM (Ver.A), SAS-6-11M & KISS-2-10-1

Consumables of Su-30MKI Aircraft

III

15

735611251143

11.10.07

15.04.10

III

16

635611251342

31.05.07

27.02.10

III

17

935606321959

21.01.10

22.02.11

18

935606321412

15.09.09

01.11.10

19

935606321411

15.09.09

23.03.11

i) Ph-III Tech. Kit of Article 36Sh-01

i) Ph-IV Tech. Kit of Article 36Sh-01
i) Ph-II Tech. Kit of Article OEPrNK-30MK03 W/o 36Sh-01 & SURA
ii) Ph-III Tech. Kit of Article OEPrNK30MK-03 W/o 36Sh-01 & SURA
iii) Ph-IV Tech. Kit of Article OEPrNK30MK-03 W/o 36Sh-01 & SURA
iv) BPKTS-01
Article ARV-40A,
SO-121VM (Ver.A), SAS-6-11M
& KISS-2-10M-1Phase-IV
SSL items for Su-30MKI
SSL items of Article SURA
SSL items of Articles ARV, SO, KISS &
SAS

Sub Total US$:

1,885,198.64

1,885,198.64

0.00

2,263,798.24
529525.70

2,263,798.24
529525.70

0.00 16 Sets
0.00 11 Sets

16 Sets
11 Sets

9425555.1

9425555.1

0.00 30 Posns.

30 Posns.

308739.73

308739.73

0.00 81 Posns

81 Posns

363,472.36

363,472.36

0.00 4 sets

4 sets

1,680,044.95

1,680,044.95

0.00 4 types

4 types

162,738.22

162,738.22

0.00 128 Posns

128 Posns

2,273,427.50

2,273,427.50

18,351.48

18,351.48

0.00

10 sets
each

0.00 40 Posns

10 sets
each
40 Posns

08 Sets

08 Sets

10 Sets

10 Sets

03 Sets
05 Sets
10 Sets
16 Sets

03 Sets
05 Sets
10 Sets
16 Sets

0.00 08 Sets

08 Sets

0.00
10,140,045.64

10,140,045.64

17,149,814.88

17,149,814.88

1,732,135.12

1,732,135.12

0.00

87551.17

87551.17

0.00 79 Posns.

79 Posns.

108612.98

108612.98

0.00 112 Posns.

112 Posns.

57419.72

57419.72

0.00 53 Posns.

53 Posns.

38,470,696.25

38,470,696.25

0.00

2011-12
1

135611250287

30.06.11

10.08.12

NSE Spares for Article KISS

258,487.14

258,487.14

0.00

23

23

135606320552

30.06.11

24.4.12

Raw Material for Su-30

18,914.44

18,914.44

0.00

43

43

135606320598

30.06.11

11.09.12

SSL for Su-30 A/c

16,136.47

16,136.47

0.00

16

16

135606320599

30.06.11

24.09.12

SSL for Su-30 A/c

152,944.83

152,944.83

0.00

85

85

135606320600

30.06.11

24.09.12

SSL for Su-30 A/c

82,771.59

82,771.59

0.00

113

113

135611250230

19.08.11

11.12.12

217,785.04

217,785.04

0.00

157

157

135606312031

12.01.12

03.10.12

41,750.00

41,750.00

0.00

19

19

Spares for ARV,SO,KISS , SAS &

OEPrNK
Supply of Raw Materials

1235606320125

22.03.12

12.07.13

SSL for Su-30 A/c in 03 lot each

UOMP/113560210316-140

31.12.11

18.04.12

Spres for Article 36Sh-01

10

UOMP/103560210292-128

01.06.11

31.10.11

Spares for 36Sh-01

11

UOMP/103560210294-119

26.03.12

11.10.12

12

935611250227

15.05.09

26.10.11

LRUs /Modules of Article 36Sh-01

I) Ph-III Tech kits of Article 36Sh-01
ii) Ph-IV Tech kit of Article 36Sh-01

13

935611240590

18.12.09

29.06.11

14

935606321410

15.09.09

02.12.11

ROH items for Articles IIB, SBKV,

PS-5,
BSPI, BRP, KBP, SOS & INP-R-1
(NSE & Tooling)
SSL items of Article 36Sh-01

15

935606320888

15.09.09

02.12.11

SSL items of Article OEPrNK

IV

98,461.71

98,461.71

0.00

43 each lot

42 each lot
01 item deleted
in each lot

340,173.80

340,173.80

0.00

472

472

26,850.00

26,850.00

0.00

68

68

1,324,893.38

1,324,893.38

0.00

9,947,580.11

9,947,580.11

0.00 06 Sets
11 Sets

06 Sets
11 Sets

4970700.33

4970700.33

0.00 107 Posns.

107 Posns.

116519.12

116519.12

0.00 30 Posns.

30 Posns.

138721.01

138721.01

0.00 94 Posns.

94 Posns.

i) Ph-III Tech Kits of Articles ARV-40,

SO-121VM, KISS & SAS-6-11M
16

835611252312

15.05.09

11.03.12

IV

0.00
ii ) Ph-IV Tech Kits of Articles ARV-40,
SO-121VM, KISS & SAS-6-11M

17

835611252311

07.07.09

26.12.11

IV

18

835611252150

29.04.09

07.04.11

IV

19

835611251829

15.09.09

06.05.11

Ph-IV Tech. Kits of Article SURA

i) Ph- III Tech Kits of Article OEPrNK30MK-03
ii) Ph-IV Tech Kits of Article OEPrNK30MK-03
W/spares of Article SO-121VM

20

835611251360

28.04.09

19.09.11

IV

Ph-IV Tech Kits of Article 36Sh-01

21

835611251161

28.04.09

19.07.11

IV

22
23

835611251129
835611250767

29.09.09
19.05.08

28.04.11
21.06.11

IV
III

24

835606322292

20.07.09

23.12.11

25

935611251565

26.02.10

30.01.12

IV

26
27

935611250520
935611250088

10.08.09
20.10.09

26.09.11
10.08.11

IV

28

935611240771

18.12.09

12.03.12

Ph-IV Tech Kits of ArticleARV-40, SO121VM, KISS & SAS-6-11M

Ph-IV Tech. Kits of Article OEPrNK
Ph-IV Tech. Kit of Article SURA
Consumables of Su-30MKI Aircraft
I) Ph-III Tech. Kits of Article OEPrNK
ii) Ph-IV Tech. Kits of Article OEPrNK
iii) Article BPKTS-01 (RMA)
Ph-III Tech. Kits of Article SURA
W/floats of Articles ARV, SO, KISS, SAS
& OEPrNK
ROH items for Articles ARV, SAS, KISS,
M14-01, UPP-76, DT-111Ye
(NSE & Tooling)

Sub Total US$:

06 Sets
each

06 Sets
each

5960087.05

5960087.05

11 Sets
each

11 Sets
each

481387

481387

0.00 10 Sets

10 Sets

13786966.11

13786966.11

06 Sets
11Sets

06 Sets
11Sets

264846.26

264846.26

4413106.00

4413106.00

0.00

0.00 09 Posns.

09 Posns.

0.00 10 Sets

10 Sets

10 Sets
0.00
each
0.00 10 Sets
0.00 10 sets

10 Sets
each
10 Sets
10 sets
33 Posns.
4 Sets
11 Sets
16 Sets
06 Sets
26 Posns.
65 Posns.

2382552.00

2382552.00

5894599.50
460,437.10

5894599.50
460,437.10

47838.64

47838.64

14208778.22

14208778.22

570015.54
2709639.91

570015.54
2709639.91

0.00 33 Posns.
4 Sets
11 Sets
0.00
16 Sets
0.00 06 Sets
0.00 26 Posns.

1836026.79

1836026.79

0.00 65 Posns.

64,808,882.04

64,808,882.04

0.00

2012-13
1

135639072362

06.04.2012

Spares against P.D.O. of various Articles of Su30

339,116.31

73308.62

265,807.69

135611252476

05.06.2012 24.07.13

Semi Finished/Castings for Su-30MKI Aircraft

41,404.07

41,404.07

0.00

1235611241056

12.03.2013

Group set of Spares (M14-01, DT-211, DP111E, KISS, SAS & ARV)

1235611241113

12.03.2013

Group set of Spares of SURA

1235611241120

12.03.2013

1235611241121

1,797,589.80

1,797,589.80

0.00

174,708.50

0.00

174,708.50

Group set of Spares of OEPrNK (SOS, 1MTTs,

PS-5, BSPI, BRP-3, KVB, INPR-1, SBKV & IIB-1)

3,419,651.40

0.00

3,419,651.40

12.03.2013

Group set of Spares of 36Sh-01

1,464,983.60

0.00

1,464,983.60

22,620,717.58

0.00

22,620,717.58

9,656,323.34

0.00

9,656,323.34

17,093,651.08

0.00

17,093,651.08

1,828,196.02

0.00

1,828,196.02

4,773,711.70
2,509,689.80

0.00
2509689.80

4,773,711.70
0.00

501,227.89

501,227.89

1235611250329

29.03.2013

Tech. Kits of Ph-III & Ph-IV for Article OEPrNK

for 42 Addl. A/c

1235611250330

29.03.2013

Tech. Kits of Ph-III & Ph-IV for Articles ARV,

SO,KISS & SAS for 42 Addl. A/c

1235611250331

29.03.2013

10

1235611250332

29.03.2013

11
12

1335611250036
UOMP/123560210354-152

29.03.2013
29.03.2013 29.10.13

13

935611241248

18.12.09

3.10.12

14

935611251869

26.02.10

30.11.12

IV

15

935611251567

26.02.10

09.10.12

IV

16

935611251566

26.02.10

18.09.12

IV

Tech. Kits of Ph-III & Ph-IV for Article 36Sh01 for 42 Addl. A/c
Tech. Kits of Ph-III & Ph-IV for Article SURA
for 42 Addl. A/c
RMA BPKTS-01 for 42 Addl. A/c
Mono Block of 36Sh-01
ROH items for Article SURA
(NSE & Tooling)
I) Ph-III Tech Kits of Article SURA
ii) Ph-IV Tech Kits of Article SURA
I)Ph-III Tech Kits of Articles ARV, SO,
KISS & SAS
ii) Ph-IV Tech Kits of Articles ARV, SO,
KISS & SAS
Articcle BPKTS-01 (RMA)

Sub Total US$:

294
42

42

1 Set
(1:10)
1 Set
(1:10)

1 Set
(1:10)

1 Set
(1:10)
1 Set
(1:10)
Ph-III (4) &
Ph-IV (27Sets)
Ph-III (4) &
Ph-IV (27Sets)
each
Ph-III (4) &
Ph-IV (27Sets)
Ph-III (4) &
Ph-IV (27Sets)
31 Sets
1

0.00 17 Posns

1098468.76

1098468.76

0.00

05 Sets
12 Sets

5,919,265.08

5,919,265.08

0.00

05 Sets each
12 Sets each

1847888.40

1847888.40

75,086,593.33

13,788,842.42

0.00 12 Sets

61,297,750.91

261

1
17 Posns
05 Sets
12 Sets
05 Sets each
12 Sets each
12 Sets

2013-TILL OCT'2013
1

1235611241670

01.04.2013

Spares for Su-30 ROH

1335611240280

18.07.2013

Hot-Mock ups and Frame of SOS

251,853.98

0.00

251,853.98

47

1,290,152.75

0.00

1,290,152.75

10

1335611240245

17.07.2013

Spares for DT-211 M14-01 of Su-30

40,393.38

0.00

40,393.38

64

1335669070035

18.07.2013

Spares of Various Articles of Su-30

468,518.41

0.00

468,518.41

545

1235639070092

18.07.2013

Spares of Various Articles of Su-30

62,100.00

0.00

62,100.00

334

1335606320062

14.05.2013

Consumables of Su-30

125,172.91

58,101.19

67,071.72

28

25

1335606320063

14.05.2013 12.09.13

Consumables of Su-30

188,379.96

187,432.35

947.61

30

29

1335606320872

20.08.2013

Consumables of Su-30

96,356.78

0.00

96,356.78

175

UOMP/123560210356-153

13.08.2013

308,000.25

0.00

308,000.25

10

935611251568

Spares of Article 36Sh-01 of Su-30

I) Ph-III Tech Kits of Article 36Sh-01
ii) Ph-IV Tech Kits of Article 36Sh-01

10014388.57

10014388.57

0.00

90
05 Sets
12 Sets

05 Sets
12 Sets

26.02.10

22.05.13

IV

Sub Total US$:

12,845,316.99

10,259,922.11

2,585,394.88

G. TOTAL US$:

191,211,488.61

127,328,342.82

63,883,145.79