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Ref. No. Ref.Letter Date Dak Srl.No. Date of Receipt Amount Claimed

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Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 02459N HQ/409/02 0013088/1920 6461.00 P ATUL K JAIN 31/07/2019 02/08/2019 0 03229N 03229/SS/LTC-19 0012975/1920 106490.00 P SHAILENDRA 22/07/2019 02/08/2019 0 03517T 409/03517T 0013073/1920 1.00 P SANJAY K 11/06/2019 02/08/2019 0 03868R 403/1 0013053/1920 85104.00 P PAWSEY PEUSH26/06/2018 02/08/2019 0 04646H HQ/409/02(I) 0013089/1920 4500.00 P SAKET KHANNA 31/07/2019 02/08/2019 0 04863A 404/LOG/02 0013035/1920 32002.00 P BUDDARAJU 24/06/2019 02/08/2019 0 04935R 409/1/04935-R 0013015/1920 216644.00 P SURAJ JAMES 06/02/2019 02/08/2019 0 05986B 409/05986B 0013083/1920 1.00 P MNP KUMAR 06/06/2019 02/08/2019 0 06626H 409/06626H 0013072/1920 1.00 P ASHA SHARMA 11/06/2019 02/08/2019 0 07026T 404/1 0013017/1920 100095.00 P KSHITJI 19/06/2019 02/08/2019 0 07228A 409/1 0013046/1920 164515.00 P ABHISHEK 03/06/2019 02/08/2019 0 07479Y 404/1 0013051/1920 149828.00 P SUNIL K 14/06/2019 02/08/2019 0 07594H 404/LOG/01 0013037/1920 2746.00 P PUNEET KUMAR24/06/2019 02/08/2019 0 07642T 404/1 0013050/1920 154310.00 P ATUL KUMAR 14/06/2019 02/08/2019 0 07904N 404/LOG/02 0013036/1920 7092.00 P VAIBHAV TYAGI 24/06/2019 02/08/2019 0 07927R 401/6/18 0013054/1920 93059.00 P PANDYA KEYUR 30/04/2019 02/08/2019 0 08480Y 409/08480Y 0013065/1920 26372.00 P AMAN GULERIA 27/02/2019 02/08/2019 0 116268Y 409/32/02/PMT/S 0013075/1920 113580.00 P L SIDDANNA 31/05/2018 02/08/2019 0 116525F 405/LOG/02 0013029/1920 4468.00 P SATYAWAN 24/06/2019 02/08/2019 0 117301W 402/2 0013049/1920 32843.00 P RAJENDER 25/05/2018 02/08/2019 0 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 125000T 403/3 0013081/1920 2016.00 P RAJESH K DAS 18/06/2019 02/08/2019 0 125436H 403/3 0013080/1920 137880.00 P NARESH KUMAR18/06/2019 02/08/2019 0 128859N WM/8068/AA 0012977/1920 141305.00 P PREM K 29/07/2019 02/08/2019 0 129942Z 405/LOG/02 0013028/1920 4152.00 P MAN SINGH 24/06/2019 02/08/2019 0 139951Y 405/LOG/02 0013022/1920 16718.00 P RAKESH YADAV 24/06/2019 02/08/2019 0 153694F 403/18/3 0013087/1920 14305.00 P GOPAL DUTT 26/11/2018 02/08/2019 0 210491R 405/LOG/02 0013033/1920 16718.00 P RAKESH 24/06/2019 02/08/2019 0 210496A 405/LOG/02 0013026/1920 16718.00 P ABHAY PRASAD 24/06/2019 02/08/2019 0 210503T 405/LOG/02 0013027/1920 16718.00 P PUSHPENDRA 24/06/2019 02/08/2019 0 210510H 405/LOG/02 0013025/1920 16718.00 P RANDHIR 24/06/2019 02/08/2019 0 210512N 405/LOG/02 0013024/1920 16718.00 P AMIT KUMAR 24/06/2019 02/08/2019 0 210549Y 405/LOG/02 0013031/1920 16718.00 P DEV KUMAR 24/06/2019 02/08/2019 0 210559W 405/LOG/02 0013032/1920 16718.00 P AJAY KUMAR 24/06/2019 02/08/2019 0 214182B 403/1 0012974/1920 61191.00 P RAJESH KUMAR 30/11/2018 02/08/2019 0 224066T 405 0013048/1920 48050.00 P ANGAT SHARMA02/06/2019 02/08/2019 0 225114Z 405 0013047/1920 33648.00 P KUNWAR BHIM 02/06/2019 02/08/2019 0 225248B 405 0012980/1920 48472.00 P JAYASH KUMAR 07/06/2019 02/08/2019 0 225276T 405 0012981/1920 33278.00 P RAVINDRA 07/06/2019 02/08/2019 0 226308N 405 0013013/1920 46799.00 P SUMIT KUMAR 07/06/2019 02/08/2019 0 226550N 403 0013045/1920 37070.00 P PARTHIBAN 16/05/2019 02/08/2019 0 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 229090K 405 0012982/1920 41991.00 P RAVINDRA 07/06/2019 02/08/2019 0 230613Y 409/1 0013044/1920 30360.00 P ANKIT KUMAR 31/05/2019 02/08/2019 0 231310F 409/SH/04 0013016/1920 31515.00 P SUMESH 06/06/2019 02/08/2019 0 233339T 403/6/3 0013056/1920 33063.00 P JAVVADI KUMAR28/05/2019 02/08/2019 0 237553W 403/2 0012984/1920 40018.00 P AMIT KUMAR 28/06/2019 02/08/2019 0 238196F 403/6/3 0013055/1920 36760.00 P SHASHIKANT 28/05/2019 02/08/2019 0 243882B 403/2 0013019/1920 40018.00 P VIPIN 11/06/2019 02/08/2019 0 245410A 403/2 0012970/1920 10125.00 P KRISHNA 20/07/2019 02/08/2019 0 404490Y 403/1 0012964/1920 6720.00 P ASHISH 22/07/2019 02/08/2019 0 41413W 409/41413W 0013076/1920 31775.00 P G GAUTAM 06/06/2019 02/08/2019 0 42072T 409/42072T 0013074/1920 10936.00 P KA SURESHAN 21/12/2018 02/08/2019 0 42528B 409/42528B 0013067/1920 26059.00 P MA MALIK 30/11/2018 02/08/2019 0 43222F 409/43222F 0013068/1920 46458.00 P AMIT KULKARNI 12/07/2018 02/08/2019 0 43295Y 409/43295Y 0013070/1920 4830.00 P DEBASHISH 11/06/2019 02/08/2019 0 43658Y 409/43658Y 0013069/1920 1.00 P RAJAT VERMA 21/02/2019 02/08/2019 0 500107H 405/LOG/02 0013021/1920 18365.00 P NIVIN C VAS 24/06/2019 02/08/2019 0 500575Y 409/6/3 0013059/1920 99237.00 P SUMIT KUMAR 29/05/2019 02/08/2019 0 500807Z 405/LOG/02 0013023/1920 18365.00 P KYALIRAM 24/06/2019 02/08/2019 0 501039A 409/15/6 0013020/1920 103692.00 P ANUPAM SINGH 29/05/2019 02/08/2019 0 501058W 405/LOG/02 0013030/1920 1775.00 P RAJENDRA 24/06/2019 02/08/2019 0 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 501539N 409/22/1A 0013062/1920 103509.00 P ANUJ KUMAR 23/05/2019 02/08/2019 0 501598Y 405 0013014/1920 98840.00 P DEVENDER 07/06/2019 02/08/2019 0 501608W 409/22/1A 0013063/1920 111590.00 P MANOJ KUMAR 23/05/2019 02/08/2019 0 501716R 405 0013012/1920 100490.00 P RAVINDRA 07/06/2019 02/08/2019 0 501821B 409/22/1A 0013064/1920 143200.00 P HARISH 23/05/2019 02/08/2019 0 502186H 403/3 0013082/1920 5322.00 P PANKAJ 18/06/2019 02/08/2019 0 504992K 402/2 0013052/1920 5286.00 P SHIV SHANKAR 14/06/2019 02/08/2019 0 52534W 409 0013128/1920 36304.00 P AKHIL MOHAN 28/01/2019 02/08/2019 0 52684K 409/52684K 0013066/1920 1.00 P MOHIT 11/06/2019 02/08/2019 0 52729N 404/LOG/01 0013040/1920 25565.00 P SUSHANT 24/06/2019 02/08/2019 0 70366Y 409/70366Y 0013071/1920 1.00 P ROHIT K 11/06/2019 02/08/2019 0 70378Z 402/1 0012983/1920 190560.00 P JAYENDRA P 07/06/2019 02/08/2019 0 76422K 402/02 0012978/1920 12782.00 P A N BABU 31/05/2019 02/08/2019 0 84634Z 404/LOG/02 0013034/1920 52570.00 P PRAKASH 24/06/2019 02/08/2019 0 84650K 404/LOG/01 0013039/1920 253749.00 P AJIT SINGH 24/06/2019 02/08/2019 0 85163A 409 0013043/1920 2920.00 P SATISH THAKUR17/05/2019 02/08/2019 0 88140T 404/LOG/01 0013041/1920 16218.00 P PRASHANT 24/06/2019 02/08/2019 0 88140T 404/LOG/01 0013042/1920 1.00 P PRASHANT 24/06/2019 02/08/2019 0 88347N 404/LOG/01 0013038/1920 1.00 P MANGAL SINGH 24/06/2019 02/08/2019 0 N110000324536* BHA/1112/LTC/P 0013094/1920 4160.00 P P. DURGA 31/07/2019 02/08/2019 0 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110031431053* VA/0051/OFFICE 0013086/1920 50249.00 P G B TANDALE 31/07/2019 02/08/2019 0 N110070230787* VA/0051/OFFICE 0013092/1920 18719.00 P P KUPPUSAMY 31/07/2019 02/08/2019 0 N110070230787* VA0051/OFFICE 0013093/1920 14625.00 P P KUPPUSAMY 06/05/2019 02/08/2019 0 N110070230787* VA/0051/OFFICE 0013102/1920 147602.00 P P KUPPUSAMY 31/07/2019 02/08/2019 0 N110086856697* CE/0957/DPK 0013106/1920 8100.00 P D PRAVEEN 27/05/2019 02/08/2019 0 N110103257078* CE/0957/AB 0012958/1920 7283.00 P ABHISHEK 16/05/2019 02/08/2019 0 N110102517940* CE/4512/LTC/BK 0013103/1920 3000.00 P BANTY KUMAR 17/07/2019 02/08/2019 0 N110162210716* CE/4512/LTC/SS 0013105/1920 2000.00 P SUDIP SARKAR 17/07/2019 02/08/2019 0 N1213992* CE/4512/LTC/GS 0013104/1920 5700.00 P G SREEKANTH 01/08/2019 02/08/2019 0 N1243777* 271/LTC/MB 0013127/1920 10000.00 P M BRAHMAN 02/07/2019 02/08/2019 0 N1328262* VA/0051/OFFICE 0013099/1920 48007.00 P A.MURALI 31/07/2019 02/08/2019 0 N1552056* VA/0051/OFFICE 0013100/1920 44001.00 P JAGDISH 31/07/2019 02/08/2019 0 N1552056* VA/0051/OFFICE 0013107/1920 43000.00 P JAGDISH 02/08/2019 02/08/2019 0 N1553079* BHA/0101/TY/AA 0013096/1920 37800.00 P AQBAL ALI 31/07/2019 02/08/2019 0 N1555725* NS/E/1483/NI/TA 0013108/1920 57739.00 P BONI PRASADA 16/04/2019 02/08/2019 0 N1555703* VA/0051/OFFICE 0013090/1920 31191.00 P I SRIKANTH 31/07/2019 02/08/2019 0 N677021* WEDV/EST/2074/ 0013058/1920 112484.00 P DULAL 01/08/2019 02/08/2019 0 N677036* VA/0051/OFFICE 0013101/1920 14925.00 P M JAGGA RAO 31/07/2019 02/08/2019 0 N692807* VA/0051/OFFICE 0012959/1920 35454.00 P BP SAMANTA 31/01/2019 02/08/2019 0 N693510* VA/0051/OFFICE 0013091/1920 36598.00 P PRAKASH 31/07/2019 02/08/2019 0 Note : Status 'Y' -> Processing Complete.
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  • (Ministerial) (Erstwhile Peon) As on 01 Jan 2020 S

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  • Transition to Guardianship

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    Transition to Guardianship Th e Indian Navy 1991–2000 Transition to Guardianship Th e Indian Navy 1991–2000 Vice Admiral GM Hiranandani PVSM, AVSM, NM, PhD (Retd) Published by Principal Director of Administration Integrated Headquarters Ministry of Defence (Navy) Naval Headquarters, New Delhi Lancer • New Delhi • Frankfort, IL www.lancerpublishers.com Published in the United States by Th e Lancer International Inc 19558 S. Harlem Ave., Suite 1, Frankfort, IL. 60423. First published in India by Lancer Publishers & Distributors 2/42 (B) Sarvapriya Vihar, New Delhi-110016 © Principal Director of Administration (PDOA) Naval Headquarters, New Delhi, 2009 All rights reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted, in any form or by any means, electronic, mechanical, photocopying, recording or otherwise, without the prior permission of the publishers. For additional information, contact Lancer. Printed at Sona Printers, New Delhi. Printed and bound in India. ISBN-13: 978-1-935501-26-8 • ISBN-10: 1-935501-26-7 Online Military Bookshop www.lancerpublishers.com IDR Net Edition www.indiandefencereview.com Dedication “NO BIRD SOARS TOO HIGH IF IT SOARS WITH ITS OWN WINGS” Dedicated to those who had the vision and the self confi dence to take the fi rst step and soar high to introspect, innovate and persevere in helping the Navy to achieve self reliance. Contents Foreword xiii Perceptions from Declassifi ed American Acknowledgements xv Foreign Policy Documents 17 Preface xvii Th e Defence Reviews after the 1971 War 19 Glossary & Abbreviations xxxi Ship Acquisitions, Modernisations and Conversions between 1976 and 1990 20 SECTION I Submarine Acquisitions and Modernisations EMERGENCE OF A NEW WORLD ORDER : between 1976 and 1990 20 THE CONTEXT OF NAVAL GROWTH 1991–2000 Aircraft, Helicopter Acquisitions and Modernisations 20 Preamble 1 Construction of Major Indigenous Warships 20 1.
  • INDIA DEFENCE MARKET REPORT Mod

    INDIA DEFENCE MARKET REPORT Mod

    Prepared Exclusively for TEDAE (Asociación Española de Empresas Tecnológicas de Defensa, Aeronáutica y Espacio) By Security Risks Asia™ Sasia Security Risks.Com Pvt Ltd New Delhi. India. www.security-risks.com Editor: - Rahul K Bhonsle Director Sasia Security-Risks. Com Pvt Ltd Copyright Copyright of, “India Defence Market Report: Opportunity And Challenges Framework,” rests fully and irrevocably with TEDAE (Asociación Española de Empresas Tecnológicas de Defensa, Aeronáutica y Espacio) © 2014. Disclaimer The information provided in this Report has been obtained from public and private sources in the open domain. The information is believed to be reliable to the extent that is possible while viewing documents in the public domain. Accuracy of the information and analysis is not assured by TEDAE or Security Risks Asia™. Entities are advised to further investigate the information and validate the same based on their requirements and usage. The information in this Report is not a substitute for legal, investment or and other professional advice. TEDAE and Security Risks Asia™ will not be responsible for any loss arising from any action taken by anyone using this material. Methodology The Report is prepared mainly based on primary documents in the public domain to include government policy documents, annual and other reports, budget and financial documents, parliamentary committee reports, official government press releases, press releasezs by companies and media reports. The analysis is based on rigorous cross checking of sources with the aim to provide a perspective to the readers of the overall contours and trajectory of Indian Defence acquisitions. This is subject to change based on additional information that may be available publicly from time to time and thus should be reviewed in the light of the same.