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Hotspot Wifi

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0% found this document useful (0 votes)
17 views2 pages

Hotspot Wifi

Uploaded by

arslanwasim77
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CENTRAL UNIVERSITY OF KASHMIR

Sub: Information on Audit Memo for HOTSPOT/Wi-fi project to the Central Universities

1) Year Wise details of funds/ expenditure incurred on the project till date in the following format:

Name of the Funds released Funds disbursed Utilization Current Status of


University directly by the by UGC Certificate Work
Ministry of
Education, if any
Central Nil Rs.1,12,27000.00 Rs.52,16456/- Working
University of
Kashmir

II) University wise expenditure details in the prescribed format:-

Name of the Expenditure Expenditure in Total Current Date of


University in CAPEX OPEX model Expenditure status of the Completion
model work
Central Rs.52,16456 Rs.1,29,55,380/- Rs.18171836/- Active NA
University of
Kashmir

III) File/records related to the award of passive component work to NICSI (Tender, Bid evaluation,
work order) (Annexure 1)

IV) File records related to the award of active components work under OPEX to M/s RailTel (Tende
bid evaluation, work order). (Annexure 2)

V) information relating to the projects of National Mission on Education through ICT (NMEICT) f
establishment of HOTSPOT/WIFI in Central University Campuses. The details about the timelines of
project and cost may be given in the following format (NA)

A: Project Completion details

Name of Central Stipulated date of Revised Reason for Actual date of


University Completion stipulated dated revised stipulated completion
of completion date
NA NA NA NA NA

B: Cost

Name of Total Cost of Revised Actual cost Current status Reason for
Central Project sanctioned of project non-
University cost completion, if
any
Central Rs.1,12,27000/- Rs.1,12,27000 1,12,27000 ACTIVE NA
University of
Kashmir
CENTRAL UNIVERSITY OF KASHMIR

VI) University-wise details of the funds position and expenditure incurred on the project:

Name of Funds Funds Iving Payment made Funds Total Funds fying
Cental transferred to with NICSI as to Railtail lying with expenditure with any
University NICSI for on date, if any Railtal as till date of agency till
passive work on date, if both date
any component
Central Rs.1,05,56,443 Rs.53,39,987/- Rs.1,29,55,380/ NA Rs.18171836/- NICSI
University till March-24 - Rs.5339987/-
of Kashmir

VII) Details of Software installed under the project in the following format:

Name of Cental Software/Equipment Date of Installation and Life/expiry


University installed commissioning equipment/Software
Central University of Acess Points 60 Units Railtel: 21-11-2017 Warrenty Expired
Kashmir Switches 35 Units however Equipment is
Router 3 Umits working.
Radios(p2p) 14 Units

VIII) Copy of agreement made with M/s WIPRO for the execution of component "Optical Fiber in
the campuses” (NA).

IX) Copy of agreement made with M/s RailTel for execution of component "WiFi Faciley"

(Annexure 3)

X) Current status of both the component viz, "Optical Fiber in the campuses" and "WiFi facility”as
on date including their date of completion, commissioning and reasons of non-completion, if not
completed.(Yes).

XI) WiFi facility was being provided under both the components as mentioned above. As such there
was duplication of provision of WiFi under both the components. In this regard, the reasons and
justification of having WiFi facility under both the project components when the component Optical
Fiber in the campus' was already covering several services including WiFi facility. (NA).

XII) It has been seen from the record the OPEX model was approved for implementation in Central
Universities through M/S Railtel, the reason may be explained for carring out the passive network
through NICS. (NA).

XIII) Details of fund released/ Asset created under CAPEX model implemented by NICSI and to what
extent these assets have been used for implementation of project under OPEX. (yes).

XIV) Current status of project of implementation of WiFi along with reasons for non-completion of
project, if any. (yes).

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