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01.04.

2014
24.01.2015
AssetClass
PPAC
Asset

Cap.date

4000002
4000003
4000004
4000005
4000006
4000009
4000010
4000011
4000012
4000013
4000014
4000015
4000016
4000017
4000018
4000019
4000020
4000021
4000022
4000023
4000024
4000025
4000026
4000027
4000028
4000029
4000030
4000031
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPAC

Asset

Cap.date

4000007
4000008
Location
Asset Class

30.03.2014
30.03.2014
ASTA

TANGI ASSET

PPAC

AIR CONDITIONER

01.04.2014
24.01.2015
AssetClass
PPBC
Asset

Cap.date

5200005
5200006
5200007
5200008
5200009
5200010
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPBC
Asset

Cap.date

5200000
5200001
5200002
5200003
5200004
Location
Asset Class

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASTA
PPBC
01.04.2014

TANGI ASSET
BUILDING & CIVIL CON

24.01.2015
AssetClass
PPDF
Asset

Cap.date

3900002
3900003
3900005

30.03.2014
30.03.2014
30.03.2014

3900006
3900007
3900008

30.03.2014
30.03.2014
30.03.2014

Location

ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPDF
Asset
3900004

Cap.date
30.03.2014

Location
Asset Class

ASTA

TANGI ASSET

PPDF

A/C DEFREEZER

01.04.2014
24.01.2015
AssetClass
PPEL
Asset

Cap.date

4900192
4900193
Location

30.03.2014
30.03.2014
ASAL

ANGUL ASSET

01.04.2014
24.01.2015
AssetClass
PPEL
Asset

Cap.date

4900199
4900200
Location

30.03.2014
30.03.2014
ASBD

BHADRAK ASSET

01.04.2014
24.01.2015
AssetClass
PPEL
Asset

Cap.date

4900191
Location

30.03.2014
ASBO
01.04.2014
24.01.2015

BOINDA ASSET

AssetClass
PPEL
Asset

Cap.date

4900185
4900186
Location

30.03.2014
30.03.2014
ASBP

BALICHANDRAPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPEL
Asset

Cap.date

4900196
4900197
4900198
Location

30.03.2014
30.03.2014
30.03.2014
ASDK

DHENKANAL ASSET

01.04.2014
24.01.2015
AssetClass
PPEL
Asset
4900030
4900031
4900032
4900033
4900034
4900035
4900036
4900037
4900038
4900039
4900040
4900041
4900042

Cap.date
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

4900043
4900044
4900045
4900046
4900047
4900048
4900049
4900050
4900051
4900053
4900054
4900055
4900056
4900057
4900058
4900059
4900060
4900061
4900062
4900063
4900064
4900065
4900066
4900067
4900068
4900069
4900070
4900071
4900072
4900073
4900074
4900075
4900076
4900077
4900078
4900079
4900080
4900081
4900082
4900083
4900084
4900085
4900086
4900087
4900088

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

4900089
4900090
4900091
4900092
4900093
4900094
4900095
4900096
4900097
4900098
4900099
4900100
4900101
4900102
4900103
4900104
4900105
4900106
4900107
4900108
4900109
4900110
4900111
4900112
4900113
4900114
4900115
4900116
4900117
4900118
4900119
4900120
4900121
4900122
4900123
4900124
4900125
4900126
4900127
4900128
4900129
4900130
4900131
4900132
4900133

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

4900134
4900135
4900136
4900137
4900201
4900202
4900203
4900204
4900205
4900206
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPEL
Asset

Cap.date

4900194
4900195
Location

30.03.2014
30.03.2014
ASKN

KAMAKHYA NAGAR

01.04.2014
24.01.2015
AssetClass
PPEL
Asset

Cap.date

4900189
Location

30.03.2014
ASPN

PHULNAKHARA ASSET

01.04.2014
24.01.2015
AssetClass
PPEL
Asset

Cap.date

4900005
4900006
4900007
4900008
4900009
4900010
4900011
4900012
4900013
4900014
4900015
4900016
4900017
4900018
4900019
4900020
4900021
4900022
4900023
4900024
4900025
4900026
4900027
4900028
4900029
4900052
4900138
4900139

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

4900140
4900141
4900142
4900143
4900144
4900145
4900146
4900147
4900148
4900149
4900150

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

4900151
4900152
4900153
4900154
4900155
4900156
4900157
4900158
4900159
4900160
4900161
4900162
4900163
4900164
4900165
4900166
4900167
4900168
4900169
4900170
4900171
4900172
4900173
4900174
4900175
4900176
4900177
4900178
4900179
4900180
4900181
4900182
4900183
4900184
4900187
4900188
4900190
Location
Asset Class

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASTA
PPEL
01.04.2014
24.01.2015

TANGI ASSET
ELECTICAL EQUIPMENT

AssetClass
PPEQ
Asset

Cap.date

3700024
3700025
Location

30.03.2014
30.03.2014
ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPEQ
Asset

Cap.date

3700026
Location
Asset Class

30.03.2014
ASTA

TANGI ASSET

PPEQ

ELECTRONIC EQUIPMENT

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100144
1100205
1100217
Location

30.03.2014
30.03.2014
30.03.2014
ASAL

ANGUL ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100014
1100015
1100016
Location

30.03.2014
30.03.2014
30.03.2014
ASBB

BUBANESWAR ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100150
1100151
1100223
1100224
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASBD

BHADRAK ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100143
1100216
Location

30.03.2014
30.03.2014
ASBO

BOINDA ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset
1100136
1100137

Cap.date
30.03.2014
30.03.2014

1100203
1100209
1100210
Location

30.03.2014
30.03.2014
30.03.2014
ASBP

BALICHANDRAPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100152
1100225
Location

30.03.2014
30.03.2014
ASBS

BALASORE ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100147
1100207
1100220
Location

30.03.2014
30.03.2014
30.03.2014
ASDK

DHENKANAL ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset
1100005
1100006
1100007
1100008

Cap.date
30.03.2014
30.03.2014
30.03.2014
30.03.2014

1100009
1100010
1100011
1100012
1100013
1100017
1100018
1100019
1100020
1100021
1100031
1100032
1100033
1100034
1100035
1100036
1100037
1100038
1100039
1100040
1100041
1100042
1100043
1100044
1100045
1100046
1100047
1100048
1100049
1100050
1100051
1100052
1100053
1100054
1100055
1100056
1100057
1100058
1100059
1100060
1100061
1100062
1100063
1100064
1100065

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

1100066
1100067
1100068
1100069
1100070
1100071
1100072
1100073
1100074
1100075
1100076
1100077
1100078
1100079
1100080
1100081
1100082
1100083
1100084
1100085
1100086
1100087
1100088
1100089
1100090
1100091
1100092
1100093
1100094
1100095
1100096
1100097
1100098
1100099
1100100
1100101
1100102
1100103
1100104
1100105
1100106
1100107
1100108
1100109
1100110

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

1100111
1100112
1100113
1100114
1100115
1100116
1100117
1100118
1100119
1100120
1100121
1100122
1100123
1100124
1100125
1100126
1100127
1100128
1100129
1100130
1100131
1100132
1100133
1100134
1100135
1100142
1100156
1100157
1100158
1100159
1100160
1100161
1100162
1100163
1100164
1100165
1100166
1100167
1100168
1100169
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASJA
01.04.2014
24.01.2015

JAGATPUR ASSET

AssetClass
PPFF
Asset

Cap.date

1100148
1100149
1100221
1100222
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASJS

JAGATSINGHPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100145
1100218
Location

30.03.2014
30.03.2014
ASJT

JAJPUR TOWN ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100153
1100208
1100226
Location

30.03.2014
30.03.2014
30.03.2014
ASKD

KHURDA ASSET

01.04.2014
24.01.2015
AssetClass
PPFF

Asset

Cap.date

1100146
1100206
1100219
Location

30.03.2014
30.03.2014
30.03.2014
ASKN

KAMAKHYA NAGAR

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100140
1100213
Location

30.03.2014
30.03.2014
ASPN

PHULNAKHARA ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100141
1100204
1100214
1100229
1100231
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASPP

PIPILI ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset

Cap.date

1100154
1100155
1100227
1100228
1100230
1100232
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASSR

SORO ASSET

01.04.2014
24.01.2015
AssetClass
PPFF
Asset
1100022
1100023
1100024
1100025
1100026
1100027
1100028
1100029
1100138
1100139
1100170
1100171
1100172
1100173
1100174
1100175
1100176
1100177
1100178
1100179
1100180
1100181
1100182
1100183
1100184
1100185
1100186

Cap.date
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

1100187
1100188
1100189
1100190
1100191
1100192
1100193
1100194
1100195
1100196
1100197
1100198
1100199
1100200
1100201
1100202
1100211
1100212
1100215
Location
Asset Class

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASTA

TANGI ASSET

PPFF

FIXTURES & FITTING

01.04.2014
24.01.2015
AssetClass
PPGE
Asset

Cap.date

3500000
Location
Asset Class

30.03.2014
ASJS

JAGATSINGHPUR ASSET

PPGE

GENERATOR

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100035
3100037
3100038
3100039
3100040
3100041
3100042
3100043
3100044
3100045
3100046
3100047
3100048
3100049
3100050
3100051
3100052
3100053
3100054
3100055
3100056
3100057
3100058
3100059
3100060
3100061
3100062
3100063
3100064
3100065
3100066
3100067
3100068
3100069
3100070
3100071
3100072
3100073
3100074
3100075
3100076
3100077
3100078
3100079

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

3100080
3100088
3100103
3100104

30.03.2014
30.03.2014
30.03.2014
30.03.2014

Location

?
01.04.2014
24.01.2015
AssetClass
PPHS

Asset

Cap.date

3100090
Location

30.03.2014
ASAL

ANGUL ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100095
Location

30.03.2014
ASBD

BHADRAK ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100089
Location

30.03.2014
ASBO
01.04.2014
24.01.2015

BOINDA ASSET

AssetClass
PPHS
Asset

Cap.date

3100084
Location

30.03.2014
ASBP

BALICHANDRAPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100097
Location

30.03.2014
ASBS

BALASORE ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100096
Location

30.03.2014
ASCD

CHOUDWAR ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100093
Location

30.03.2014
ASDK

DHENKANAL ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100020
3100021
3100022
3100023
3100024
3100025
3100026
3100027
3100028
3100029
3100030
3100031
3100032
3100033
3100034
3100094
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASJS

JAGATSINGHPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100091
Location

30.03.2014
ASJT

JAJPUR TOWN ASSET

01.04.2014
24.01.2015
AssetClass
PPHS

Asset

Cap.date

3100098
3100102
Location

30.03.2014
30.03.2014
ASKD

KHURDA ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100092
3100101
Location

30.03.2014
30.03.2014
ASKN

KAMAKHYA NAGAR

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100086
3100100
Location

30.03.2014
30.03.2014
ASPN

PHULNAKHARA ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100087
Location

30.03.2014
ASPP

PIPILI ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100099
Location

30.03.2014
ASSR

SORO ASSET

01.04.2014
24.01.2015
AssetClass
PPHS
Asset

Cap.date

3100036
3100081
3100082
3100083
3100085
Location
Asset Class

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASTA

TANGI ZONE ASSET

PPHS

HARDWARE & COMPUTER

01.04.2014
24.01.2015
AssetClass
PPIV
Asset

Cap.date

4100001
Location
Asset Class

30.03.2014
ASJA
PPIV

JAGATPUR ASSET
INVERTER

01.04.2014
24.01.2015
AssetClass
PPLE
Asset

Cap.date

4400002
4400003
4400004
4400005
4400006
4400007
4400008
4400009
4400010
4400011
4400012
4400014
4400015
4400016
4400017
4400018
4400020
4400021
4400022
4400023
4400024
4400025
4400026
4400027
4400028
4400029
4400030
4400031
4400032
4400033
4400034
4400035
4400036
4400037
4400038
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASCD

CHOUDWAR ASSET

01.04.2014
24.01.2015
AssetClass
PPLE
Asset

Cap.date

4400013
4400019
Location
Asset Class

30.03.2014
30.03.2014
ASJA

JAGATPUR ASSET

PPLE

LABORATORY EQUIPMENT

01.04.2014
24.01.2015
AssetClass
PPLL
Asset

Cap.date

100001
Location

30.03.2014
ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPLL
Asset

Cap.date

100000
Location
Asset Class

30.03.2014
ASTA
PPLL
01.04.2014
24.01.2015

TANGI ASSET
LEASE HOLD LAND

AssetClass
PPOF
Asset

Cap.date

4200018
Location

30.03.2014
ASCD

CHOUDWAR ASSET

01.04.2014
24.01.2015
AssetClass
PPOF
Asset

Cap.date

4200001
4200002
4200003
4200006
4200007
4200008
4200009
4200010
4200011
4200012
4200013
4200014
4200017
4200019
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPOF
Asset
4200004
4200005
4200015

Cap.date
30.03.2014
30.03.2014
30.03.2014

4200016
Location
Asset Class

30.03.2014
ASTA

TANGI ASSET

PPOF

OFFECE EQUIMENT

01.04.2014
24.01.2015
AssetClass
PPPM
Asset
2100009
2100010
2100011
2100012
2100014
2100015
2100016
2100017
2100018
2100019
2100020
2100021
2100022
2100023
2100024
2100025
2100026
2100027
2100028
2100030
2100031
2100032
2100033
2100034
2100035
2100036
2100037
2100038
2100039
2100040
2100041

Cap.date
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

2100042
2100043
2100044
2100045
2100046
2100047
2100048
2100049
2100050
2100051
2100052
2100053
2100054
Location

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPPM
Asset

Cap.date

2100000
2100001
2100002
2100003
2100004
2100005
2100006
2100007
2100008
2100013
2100029
2100055
2100056
2100057
2100058
2100059
2100060
Location
Asset Class

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASTA
PPPM

TANGI ASSET
PLANT & MACHINERY

01.04.2014
24.01.2015
AssetClass
PPVC
Asset

Cap.date

3000002
3000003
3000004
3000005
Location
Asset Class

30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASTA

TANGI ASSET

PPVC

VEHICLE

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400035
Location

30.03.2014
ASAL

ANGUL ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400041
3400042
Location

30.03.2014
30.03.2014
ASBD
01.04.2014
24.01.2015

BHADRAK ASSET

AssetClass
PPWE
Asset

Cap.date

3400034
Location

30.03.2014
ASBO

BOINDA ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400025
3400026
Location

30.03.2014
30.03.2014
ASBP

BALICHANDRAPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400044
Location

30.03.2014
ASBS

BALASORE ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset
3400043

Cap.date
30.03.2014

Location

ASCD

CHOUDWAR ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400038
Location

30.03.2014
ASDK

DHENKANAL ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400006
3400007
3400008
3400010
3400011
3400012
3400013
3400014
3400015
3400016
3400017
3400018
3400019

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014

3400020

30.03.2014

3400021

30.03.2014

3400022

30.03.2014

3400023

30.03.2014

3400024

30.03.2014

Location

ASJA

JAGATPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400039
3400040
Location

30.03.2014
30.03.2014
ASJS

JAGATSINGHPUR ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400036
Location

30.03.2014
ASJT

JAJPUR TOWN ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400045
Location

30.03.2014
ASKD
01.04.2014
24.01.2015

KHURDA ASSET

AssetClass
PPWE
Asset

Cap.date

3400037
Location

30.03.2014
ASKN

KAMAKHYA NAGAR

01.04.2014
24.01.2015
AssetClass
PPWE

Asset

Cap.date

3400029
3400030
Location

30.03.2014
30.03.2014
ASPN

PHULNAKHARA ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400031
3400032
Location

30.03.2014
30.03.2014
ASPP

PIPILI ASSET

01.04.2014
24.01.2015
AssetClass
PPWE
Asset

Cap.date

3400046
3400047
Location

30.03.2014
30.03.2014
ASSR

SORO ASSET

01.04.2014
24.01.2015
AssetClass
PPWE

Asset

Cap.date

3400003
3400004
3400005
3400009
3400027
3400028
3400033
Location
Asset Class

30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
30.03.2014
ASTA

TANGI ASSET

PPWE

WEIGHING EQUIPMENT

01.04.2014
24.01.2015
AssetClass
PPWP
Asset
3800003
3800005

Cap.date
30.03.2014
30.03.2014

3800006
3800008

30.03.2014
30.03.2014

3800009
3800010

30.03.2014
30.03.2014

3800011

30.03.2014

3800012

30.03.2014

3800013

30.03.2014

3800014

30.03.2014

3800015
3800016
Location

30.03.2014
30.03.2014
ASJA
01.04.2014

JAGATPUR ASSET

24.01.2015

AssetClass
PPWP

Asset

Cap.date

3800001

30.03.2014

3800002
3800004

30.03.2014
30.03.2014

3800007
Location

30.03.2014
ASTA

TANGI ASSET

Asset Class
Company Code

PPWP
2000

WATER SUPPLY & PIPE


PASUPATI FEEDS

Asset Balances - 01 Book deprec.


1
Location
ASJA
Asset description

Acquis.val.

Air Conditioner (Diakin) Cassette split


Air Conditioner (Diakin)
Air Conditioner (LLoyd)
Air Conditioner (Blue Star)
Air Conditioner (Hitachi)
O-General 1.5T Inverter AC
Daikin 1.0TR 3 Star SAC with Stabilizer
Air Conditioner (Diakin)
Air Conditioner (Diakin)
Air Conditioner (Diakin)
Air Conditioner (Diakin)
Air Conditioner (Diakin)
Air Conditioner (Diakin)
Air Conditioner (Diakin)
Air Conditioner (Diakin)
Air Conditioner (LLoyd)
Air Conditioner (LLoyd)
Air Conditioner (LLoyd)
Air Conditioner (Blue Star)
Air Conditioner (Blue Star)
Air Conditioner (Blue Star)
Air Conditioner (Blue Star)
Air Conditioner (Blue Star)
Air Conditioner (Hitachi)
Air Conditioner (Hitachi)
Air Conditioner (Hitachi)
Daikin 1.0TR 3 Star SAC with Stabilizer
Daikin 1.0TR 3 Star SAC with Stabilizer

80,000.00
0
0
0
0
61,935.00
0
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
20,000.00
20,000.00
20,000.00
34,000.00
34,000.00
34,000.00
34,000.00
34,000.00
40,000.00
40,000.00
40,000.00
40,282.50
40,282.50
812,500.00

Asset Balances - 01 Book deprec.


2
Location
ASTA

Asset description

Acquis.val.

Air Conditioner (Hitachi)


Stabilizer 2 KVA

40,000.00
5,892.00
45,892.00

NDITIONER

858,392.00

Asset Balances - 01 Book deprec.


3
Location
ASJA
Asset description

Acquis.val.

Office Building 2 Staire RCC


Conference Cum Lab Building 2 St.RCC
Medicine Store Cum Staff Quarter 3 St. RCC
Factory Shed No.I (Old Plant)
Factory Shed No.II (New Plant) Incl Extension
Staff Quarter Asbestos Roof

1,000,000.00
600,000.00
3,700,000.00
600,000.00
4,200,000.00
27,408.00
10,127,408.00

Asset Balances - 01 Book deprec.


4
Location
ASTA
Asset description
Office Building (2 stair RCC)
Factory Godown RCC
Factory Shed Old
Factory Shed New
Staff Quarter

Acquis.val.
500,000.00
230,000.00
170,000.00
210,000.00
60,802.00
1,170,802.00

NG & CIVIL CON


Asset Balances - 01 Book deprec.

11,298,210.00

5
Location
ASJA
Asset description

Acquis.val.

Refrigerator
Deepfreezer
Deepfreezer

8,000.00
0
88,892.00 INT

Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer
Deepfreezer

5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75
5,555.75

Deepfreezer
Deepfreezer
Deepfreezer

6,838.00
6,838.00
6,838.00

BCP
Tangi
Phul
pipli
sarpeswar
boinda
angul
jajpur
kamakhya
dhenknal
jspur
bhadrak
cdr
balasore
khurda
soro

117,406.00
Asset Balances - 01 Book deprec.
6
Location
ASTA
Asset description
Refrigerator

Acquis.val.
8,000.00

8,000.00

FREEZER

125,406.00
Asset Balances - 01 Book deprec.
7
Location
ASAL
Asset description

Acquis.val.

Electric Fan
Electric Fan

1,500.00
1,500.00
3,000.00

Asset Balances - 01 Book deprec.


8
Location
ASBD
Asset description

Acquis.val.

Electric Fan
Electric Fan

1,500.00
1,500.00

AK ASSET

3,000.00
Asset Balances - 01 Book deprec.
9
Location
ASBO
Asset description
Electric Fan

Acquis.val.
1,500.00
1,500.00

Asset Balances - 01 Book deprec.


10

Location
ASBP
Asset description

Acquis.val.

Electric Fan
Electric Fan

1,500.00
1,500.00

ANDRAPUR ASSET

3,000.00

Asset Balances - 01 Book deprec.


11
Location
ASDK
Asset description

Acquis.val.

Electric Fan
Electric Fan
Electric Fan

1,500.00
1,500.00
1,500.00

ANAL ASSET

4,500.00

Asset Balances - 01 Book deprec.


12
Location
ASJA
Asset description
1 MVA TRANSFORMER
Exhaust Fan
Halozen Light
Ceiling Fan
Street Light
Light Tube
Wall Fan
3 HP Submercible Pump
Control Pannel With Cable
Electric Fan
Stabilizer
Electric Motor 1.5HP
Electric Motor 2HP

Acquis.val.
867,000.00
0
0
0
0
30,000.00
0
0
0
0
0
0
0

Electric Motor 3HP


Electric Motor 5HP
Electric Motor 7.5HP
Electric Motor 15HP
Electric Motor 20HP
Electric Motor 30HP
Electric Motor 75HP
Powercorn Stabiliser
EPABEX jagatpur
MICROWAVE TOWER JAGATPUR
Exhaust Fan
Exhaust Fan
Exhaust Fan
Exhaust Fan
Exhaust Fan
Exhaust Fan
Exhaust Fan
Exhaust Fan
Exhaust Fan
Halozen Light
Halozen Light
Halozen Light
Halozen Light
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan

3,000.00
0
0
25,000.00
28,000.00
50,000.00
100,000.00
0
0
0
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,625.00
3,625.00
3,625.00
3,625.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00

Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Ceiling Fan
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Street Light
Control Pannel With Cable
Control Pannel With Cable
Control Pannel With Cable
Electric Motor 1.5HP
Electric Motor 1.5HP
Electric Motor 2HP
Electric Motor 2HP
Electric Motor 2HP
Electric Motor 2HP
Electric Motor 2HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP
Electric Motor 5HP

2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
276,666.70
276,666.70
276,666.60
1,500.00
1,500.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00

Electric Motor 7.5HP


Electric Motor 7.5HP
Electric Motor 7.5HP
Electric Motor 7.5HP
Stabilizer
Stabilizer
Stabilizer
Powercorn Stabiliser
Powercorn Stabiliser
Powercorn Stabiliser

8,500.00
8,500.00
8,500.00
8,500.00
7,500.00 WRONG INT
7,500.00
7,500.00
7,500.00
7,500.00
0
2,257,000.00

Asset Balances - 01 Book deprec.


13
Location
ASKN
Asset description

Acquis.val.

Electric Fan
Electric Fan

1,500.00
1,500.00

HYA NAGAR

3,000.00

Asset Balances - 01 Book deprec.


14
Location
ASPN
Asset description

Acquis.val.

Electric Fan

1,500.00

AKHARA ASSET

1,500.00

Asset Balances - 01 Book deprec.


15
Location
ASTA
Asset description

Acquis.val.

500 KVA ELECTRICAL TRANSFORMER


1 HP Submercible Pump
Ceiling Fan
Exhaust Fan
Extension Board
Light Mercury
Light CFL 85 Watt
Light Tube
Control Pannel & Cable
Electric Motor 50 HP
Electric Motor 30 HP
Electric Motor 15 HP
Electric Motor 10 HP
Electric Motor 7.5 HP
Electric Motor 5 HP
Electric Motor 2 HP
Jet Pump 2 HP
Jet Pump 1 HP
Electric Motor 2.2 HP with Gear Box
Electric Motor 1.5 HP with Gear Box
Electric Motor 1.5 HP Vibrator
Pannel Board (Eastern Make)
Molasses Pump
Pannel Board (Dhara Make)
Gear Motor (Cromption)
MICROWAVE TOWER TANGI
1 HP Submercible Pump
1 HP Submercible Pump
1 HP Submercible Pump
1 HP Submercible Pump

Ceiling
Ceiling
Ceiling
Ceiling
Ceiling
Ceiling
Ceiling
Ceiling
Ceiling
Ceiling
Ceiling

Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan
Fan

400,000.00
0
0
0
500
0
0
7,500.00
0
70,000.00
50,000.00
0
0
0
8,000.00
0
0
0
0
0
5,000.00
81,039.00
0
204,913.00
0
0
15,000.00
15,000.00
15,000.00
15,000.00

1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00

CLASS
CLASS
PPWP
PPWP

Ceiling Fan
Exhaust Fan
Exhaust Fan
Exhaust Fan
Light Mercury
Light Mercury
Light CFL 85 Watt
Light CFL 85 Watt
Light CFL 85 Watt
Light CFL 85 Watt
Light CFL 85 Watt
Light CFL 85 Watt
Light CFL 85 Watt
Light CFL 85 Watt
Control Pannel & Cable
Control Pannel & Cable
Electric Motor 15 HP
Electric Motor 15 HP
Electric Motor 10 HP
Electric Motor 10 HP
Electric Motor 7.5 HP
Electric Motor 7.5 HP
Electric Motor 2 HP
Electric Motor 2 HP
Electric Motor 2.2 HP with
Electric Motor 2.2 HP with
Electric Motor 2.2 HP with
Electric Motor 1.5 HP with
Electric Motor 1.5 HP with
Molasses Pump
Molasses Pump
Gear Motor (Cromption)
Gear Motor (Cromption)
Gear Motor (Cromption)
Electric Fan
Electric Fan
Electric Fan

Gear
Gear
Gear
Gear
Gear

Box
Box
Box
Box
Box

1,500.00
3,333.34
3,333.33
3,333.33
3,000.00
3,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
127,000.00
127,000.00
25,000.00
25,000.00
12,500.00
12,500.00
8,500.00
8,500.00
2,000.00
2,000.00
3,333.34
3,333.33
3,333.33
5,000.00
5,000.00
14,050.00
14,050.00
29,411.66
29,411.67
29,411.67
1,500.00 TANGI INT
1,500.00 TANGI INT
1,500.00 TANGI INT
1,389,787.00

CAL EQUIPMENT

3,666,287.00

Asset Balances - 01 Book deprec.


16

Location
ASJA
Asset description

Acquis.val.

EPABEX jagatpur
MICROWAVE TOWER JAGATPUR

17,370.00
143,483.00
160,853.00

Asset Balances - 01 Book deprec.


17
Location
ASTA
Asset description

Acquis.val.

MICROWAVE TOWER TANGI

0
0

RONIC EQUIPMENT

160,853.00

Asset Balances - 01 Book deprec.


18
Location
ASAL
Asset description

Acquis.val.

Table
Steel Almirah
Table

3,000.00
7,121.33
3,000.00 wrong
13,121.33

Asset Balances - 01 Book deprec.


19
Location
ASBB
Asset description

Acquis.val.

Steel Table
Chair Plastic 3 NUMBER
Gas Stove with Cylinder

1,500.00
300
2,136.00

ESWAR ASSET

3,936.00

Asset Balances - 01 Book deprec.


20
Location
ASBD
Asset description

Acquis.val.

Table
Table
Table
Table

3,000.00
3,000.00
3,000.00 wrong
3,000.00 wrong

AK ASSET

12,000.00
Asset Balances - 01 Book deprec.
21
Location
ASBO
Asset description

Acquis.val.

Table
Table

3,000.00
3,000.00 wrong
6,000.00

Asset Balances - 01 Book deprec.


22
Location
ASBP
Asset description
Table
Table

Acquis.val.
3,000.00
3,000.00

Steel Almirah
Table
Table

7,121.35
3,000.00 INT TANGI
3,000.00 INT TANGI

ANDRAPUR ASSET

19,121.35

Asset Balances - 01 Book deprec.


23
Location
ASBS
Asset description

Acquis.val.

Table
Table

3,000.00
3,000.00 INT SARPESWAR

ORE ASSET

6,000.00

Asset Balances - 01 Book deprec.


24
Location
ASDK
Asset description

Acquis.val.

Table
Steel Almirah
Table

3,000.00
7,121.33
3,000.00

ANAL ASSET

13,121.33

Asset Balances - 01 Book deprec.


25
Location
ASJA
Asset description
Steel Almirah
Chair Office
Chair Visitor
Chair PVC

Acquis.val.
0
0
0
9,900.00

Laddr Steel
Steel Rack
Table
Sofa Set
Office Fittings
Steel Almirah
Plastic Chair Integration Office (60)
Table
Moving Chair
Steel Chair
Steel Almirah
Steel Almirah
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office
Chair Office

3,000.00
0
0
0
522,425.00
42,728.00
18,000.00
60,000.00
0
1,200.00
29,411.66
29,411.66
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00

WRONG
WRONG
INT DEP
WRONG
WRONG

Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair

Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Office
Visitor
Visitor
Visitor

1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,000.00
2,000.00
2,000.00

Chair Visitor
Chair Visitor
Chair Visitor
Chair Visitor
Chair Visitor
Chair Visitor
Chair Visitor
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Sofa Set
Sofa Set
Sofa Set

2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
3,000.00 WRONG
0
0
0
0
0
0
0
0
0
0
0
30,000.00
30,000.00
30,000.00
1,009,076.32

Asset Balances - 01 Book deprec.


26

Location
ASJS
Asset description

Acquis.val.

Table
Table
Table
Table

3,000.00
3,000.00
3,000.00 WRO
3,000.00 WRO

NGHPUR ASSET

12,000.00

Asset Balances - 01 Book deprec.


27
Location
ASJT
Asset description

Acquis.val.

Table
Table

3,000.00
3,000.00 W

OWN ASSET

6,000.00

Asset Balances - 01 Book deprec.


28
Location
ASKD
Asset description

Acquis.val.

Table
Steel Almirah
Table

3,000.00
7,121.33
3,000.00 W
13,121.33

Asset Balances - 01 Book deprec.


29
Location
ASKN

Asset description

Acquis.val.

Table
Steel Almirah
Table

3,000.00
7,121.33
3,000.00 W

HYA NAGAR

13,121.33

Asset Balances - 01 Book deprec.


30
Location
ASPN
Asset description

Acquis.val.

Table
Table

3,000.00
3,000.00 W

AKHARA ASSET

6,000.00

Asset Balances - 01 Book deprec.


31
Location
ASPP
Asset description

Acquis.val.

Table
Steel Almirah
Table
Moving Chair
Moving Chair

3,000.00
7,121.33
3,000.00 W
9,000.00
9,000.00 W
31,121.33

Asset Balances - 01 Book deprec.


32
Location
ASSR
Asset description

Acquis.val.

Table
Table
Table
Table
Moving Chair
Moving Chair

3,000.00
3,000.00
3,000.00 W
3,000.00 W
9,000.00
9,000.00 W
30,000.00

Asset Balances - 01 Book deprec.


33
Location
ASTA
Asset description
Chair
Wood Bench with Cusion
Chair
Long Bench
Steel Rack
Table
Steel Table
Office Rack & Fittings Tangi
Table
Table
Wood Bench with Cusion
Wood Bench with Cusion
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair
Chair

Acquis.val.
6,000.00 TABLE
0
0
800
0
0
6,000.00
150,000.00
3,000.00 WR
3,000.00 WR
4,000.00
4,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00

Chair
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Steel Rack
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

2,000.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
0
0
0
259,800.00

ES & FITTING

1,453,540.32

Asset Balances - 01 Book deprec.


34
Location
ASJS
Asset description

Acquis.val.

500 KVA Generator JACKSON

2,369,672.00

NGHPUR ASSET

2,369,672.00 JAGATPUR
2,369,672.00

Asset Balances - 01 Book deprec.


35
Location

Asset description

JP

Acquis.val.

Printer
Printer
Computer
Laptop (Dell)
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer

0
18,000.00
360,000.00
45,000.00
45,000.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00

WR
WR
WR
WR

Printer
Computer
Computer
Computer

6,000.00
22,500.00
22,500.00
22,500.00

WR
CDR LAB
CDR LAB
WR

1,419,000.00
Asset Balances - 01 Book deprec.
36
Location
ASAL
Asset description

Acquis.val.

Computer

22,500.00
22,500.00

Asset Balances - 01 Book deprec.


37
Location
ASBD
Asset description

Acquis.val.

Computer

22,500.00

AK ASSET

22,500.00
Asset Balances - 01 Book deprec.
38
Location
ASBO
Asset description
Computer

Acquis.val.
22,500.00
22,500.00

Asset Balances - 01 Book deprec.


39

Location
ASBP
Asset description

Acquis.val.

Computer

22,500.00

ANDRAPUR ASSET

22,500.00

Asset Balances - 01 Book deprec.


40
Location
ASBS
Asset description

Acquis.val.

Computer

22,500.00

ORE ASSET

22,500.00

Asset Balances - 01 Book deprec.


41
Location
ASCD
Asset description

Acquis.val.

Computer

22,500.00

WAR ASSET

22,500.00

Asset Balances - 01 Book deprec.


42
Location
ASDK
Asset description
Computer

ANAL ASSET

Acquis.val.
22,500.00
22,500.00

Asset Balances - 01 Book deprec.


43
Location
ASJS
Asset description

Acquis.val.

Server IBM X3650M3 (Production)


Server IBM X3650M4 (Production)
Server IBM X3100M4 (Production)
Server IBM X3100M4 (Development)
Server EMC Storage System
Server- HP
System Dell (B1)
System HCl (Router)
System Lenevo (DC)
System Dell (Dell)
Sonicwall Network Security System
Backup Recovery System (CDP Sonicwall)
Network System with Cables
Computer
Printer Cum Xerox Toshiba
Computer

200,000.00
250,000.00
80,000.00
80,000.00
1,120,000.00
80,000.00
45,000.00
25,000.00
22,500.00
25,000.00
50,000.00
60,000.00
21,630.00
0
22,000.00
22,500.00

NGHPUR ASSET

JP
JP
JP
JP
JP
JP
JP
JP
JP
JP
JP
JP
JP
JP
JP

2,103,630.00

Asset Balances - 01 Book deprec.


44
Location
ASJT
Asset description

Acquis.val.

Computer

22,500.00

OWN ASSET

22,500.00

Asset Balances - 01 Book deprec.


45
Location
ASKD

Asset description

Acquis.val.

Computer
Laptop (Dell)

22,500.00
15,000.00
37,500.00

Asset Balances - 01 Book deprec.


46
Location
ASKN
Asset description

Acquis.val.

Computer
Laptop (Dell)

22,500.00
15,000.00

HYA NAGAR

37,500.00

Asset Balances - 01 Book deprec.


47
Location
ASPN
Asset description

Acquis.val.

Computer
Laptop (Dell)

22,500.00
15,000.00

AKHARA ASSET

37,500.00

Asset Balances - 01 Book deprec.


48
Location
ASPP
Asset description
Computer

Acquis.val.
22,500.00
22,500.00

Asset Balances - 01 Book deprec.


49
Location
ASSR
Asset description

Acquis.val.

Computer

22,500.00
22,500.00

Asset Balances - 01 Book deprec.


50
Location
ASTA
Asset description

Acquis.val.

Computer
Printer
Printer
Printer
Computer

30,000.00 TANGI
6,000.00
6,000.00
6,000.00
22,500.00

ONE ASSET

70,500.00

WARE & COMPUTER

3,930,630.00

Asset Balances - 01 Book deprec.


51
Location
ASJA
Asset description
10 KVA Online UPS MICROTECH

Acquis.val.
72,427.00
72,427.00
72,427.00

Asset Balances - 01 Book deprec.


52
Location
ASCD
Asset description
Protien Digestion System
Hot Plate
FIBRE DIGETION MACHINE
DISTILATION MACHINE
DISTILE WATER MACHINE
UNIVERSAL OVEN
MUFFLE FURNACE
DESICATOR
MIXTURE GRINDER
DIGITAL BURETTE
WEIGHT MACHINE
Myco Toxin Analyser (Spinco)
Autoclave
Incubator
Hot Air Woven
Centrifuse Machine Remi
Magnetic Stireer
Auto Clave
Hot Plate (1000 WAH)
Fat Extruction
Digital Photo Colorie Meter
Cerological Bath
Double Distillation Unit
Rectngular Hot Plate
Elisa Reader
Soxhelt Extractor
Micropipet
Laminar Flow Bench
Seitz Filter
Binacular Microscope
Anaerobic System Tank
Metal Loop Holder
Weighing Balance
Protien Digestion System
Protien Digestion System

WAR ASSET

Acquis.val.
0
1,000.00
1,500.00
4,000.00
1,000.00
8,000.00
4,000.00
1,500.00
1,000.00
20,000.00
35,000.00 CLASS
823,650.00
16,150.00
6,000.00
4,000.00
3,000.00
2,000.00
6,000.00
1,200.00
2,000.00
2,000.00
2,000.00
3,000.00
1,500.00
50,000.00
1,983.00
1,500.00
8,000.00
1,200.00
8,000.00
3,000.00
2,000.00
7,000.00 CLASS
45,000.00
45,000.00
1,122,183.00

Asset Balances - 01 Book deprec.


53
Location
ASJA
Asset description

Acquis.val.

Multicheck Grain Analyser


Digital Coloney Count Meter

505,000.00
1,500.00 CDR
506,500.00

ATORY EQUIPMENT

1,628,683.00

Asset Balances - 01 Book deprec.


54
Location
ASJA
Asset description

Acquis.val.

LAND jagatpur

3,422,883.00
3,422,883.00

Asset Balances - 01 Book deprec.


55
Location
ASTA
Asset description
LAND Tangi

Acquis.val.
9,839,488.00
9,839,488.00

HOLD LAND

13,262,371.00

Asset Balances - 01 Book deprec.


56

Location
ASCD
Asset description

Acquis.val.

Inverter 1500 VA Sukam WITH BATTERY

32,005.00

WAR ASSET

32,005.00

Asset Balances - 01 Book deprec.


57
Location
ASJA
Asset description

Acquis.val.

Cold Water M/c


LED TV Sony
LED TV Sumsung
Locker Main
Locker Small
File Cabinet
Moving Chair
Projector
Public Address System
Cash Counting Machine
Close Circuit Camera System
Tea Maker
Locker
Projector

15,000.00
20,000.00
30,000.00
0
20,000.00
0
0
20,000.00
15,000.00
12,679.00
50,000.00
20,000.00
11,000.00
20,000.00
233,679.00

Asset Balances - 01 Book deprec.


58
Location
ASTA
Asset description
Aquaguard
Locker
Inverter 600 VA Sukam WITH BATTERY

Acquis.val.
2,000.00
25,000.00
75,863.00 CLASS

Monitoring System

45,265.00 CLASS
148,128.00

E EQUIMENT

413,812.00

Asset Balances - 01 Book deprec.


59
Location
ASJA
Asset description
PELLET FEED PLANT(Hindustan Make with 5HP Compress
PELLET FEED PLANT(Neotech/Phakwara) Make with 5HP
PELLET FEED PLANTNeotech Make with 15HP Compressor
Thermech Make 1 TPH Boiler
Oil Storage Tank
Welding Machine
Air Blower
Anglr Grinder 4"
Drill Machine
Cutting Machine 7"
Cutting Machine 14"
Cable Clipping Machine
Vice
Bench Grinder
Revo Stitching Machine
Grass Cutting Machine
Hydraulic Trolly
LPG Cylinder
Micromixer (Feed Suppliment)
Chimney (Budhi Jagulei)
Thermax Make Boiler 2TPH
Oil Storage Tank
Oil Storage Tank
Oil Storage Tank
Welding Machine
Welding Machine
Anglr Grinder 4"
Anglr Grinder 4"
Anglr Grinder 4"
Drill Machine
Drill Machine

Acquis.val.
2,350,000.00
2,850,000.00
25,218,165.00
401,300.00
0
0
6,000.00
0
0
3,000.00
4,500.00
2,000.00
2,000.00
5,000.00
0
2,000.00
8,000.00
0
370,000.00
208,403.00
1,805,063.00
100,000.00
100,000.00
100,000.00
8,000.00
8,000.00
1,000.00
1,000.00
1,000.00
4,785.40
4,785.40

Drill Machine
Drill Machine
Drill Machine
Revo Stitching
Revo Stitching
Revo Stitching
Revo Stitching
Revo Stitching
Revo Stitching
Revo Stitching
Revo Stitching
LPG Cylinder
LPG Cylinder

4,785.40
4,785.40
4,785.40
7,625.00
7,625.00
7,625.00
7,625.00
7,625.00
7,625.00
7,625.00
7,625.00
1,500.00
1,500.00

Machine
Machine
Machine
Machine
Machine
Machine
Machine
Machine

33,642,358.00
Asset Balances - 01 Book deprec.
60
Location
ASTA
Asset description
Pellet Section Feed Plant (Hindustan)
Mash Feed Plant (Neotech)
Boiler (Thermax FX-05) 500KG
Water Treatment Equipment
Molasses Tank 500 MT Cap.
Molasses Tank Old
Stitching Machine
Air Blower
Pellet Feed Plant (Neotech)
Shanti make 1 TPH Boiler
LPG Cylinder
Stitching Machine
Stitching Machine
Stitching Machine
Stitching Machine
Stitching Machine
Stitching Machine

Acquis.val.
1,450,278.00
878,859.00
881,329.00
15,265.00
462,500.00
50,000.00
0
8,000.00
11,382,897.00
334,900.00
1,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
15,495,528.00

& MACHINERY

49,137,886.00

Asset Balances - 01 Book deprec.


61
Location
ASTA
Asset description

Acquis.val.

HERO HONDA MOTOR CYCLE


Mahindra Scropio OR05AN/0020
HERO HONDA MOTOR CYCLE
HERO HONDA MOTOR CYCLE

0
787,897.00
9,339.50
9,339.50
806,576.00
806,576.00

Asset Balances - 01 Book deprec.


62
Location
ASAL
Asset description

Acquis.val.

Weing Scale 30Kg Essae

11,380.00
11,380.00

Asset Balances - 01 Book deprec.


63
Location
ASBD
Asset description
Weing Scale 30Kg Goltech
Weing Scale 30Kg Goltech

AK ASSET

Acquis.val.
7,000.00
7,000.00
14,000.00

Asset Balances - 01 Book deprec.


64

Location
ASBO
Asset description

Acquis.val.

Weing Scale 30Kg Essae

11,380.00
11,380.00

Asset Balances - 01 Book deprec.


65
Location
ASBP
Asset description

Acquis.val.

Weing Scale 30Kg Essae


Weing Scale 30Kg Essae

11,380.00
11,380.00

ANDRAPUR ASSET

22,760.00

Asset Balances - 01 Book deprec.


66
Location
ASBS
Asset description

Acquis.val.

Weing Scale 30Kg Goltech

7,000.00

ORE ASSET

7,000.00

Asset Balances - 01 Book deprec.


67
Location
ASCD
Asset description
Weing Scale 30Kg Goltech

Acquis.val.
7,000.00

WAR ASSET

7,000.00

Asset Balances - 01 Book deprec.


68
Location
ASDK
Asset description

Acquis.val.

Weing Scale 30Kg Goltech

7,000.00

ANAL ASSET

7,000.00

Asset Balances - 01 Book deprec.


69
Location
ASJA
Asset description

Acquis.val.

Weights 10Kg
Weights 1Kg
Weights 20Kg
Weing Scale 30Kg Essae
Weing Scale 30Kg Goltech
Weing Scale 30Kg Voltage
Eurotech Make 1000 Kg.cap Srl.11093477
Eurotech Make 2000 Kg.cap Srl.10109226135
Eurotech Make 200 Kg.cap Srl.10102334
Eurotech Make 200 Kg.cap Srl.10102333
Eurotech Make 200 Kg.cap Srl.10102335
Eurotech Make 200 Kg.cap Srl.10102337
Eurotech Make 100 Kg.cap
Eurotech
Eurotech
Eurotech
Eurotech
Eurotech

Make
Make
Make
Make
Make

100
100
100
100
100

Kg.cap
Kg.cap
Kg.cap
Kg.cap
Kg.cap

Eurotech Make 100-200 Kg.cap

1,500.00
227
2,640.00
136,560.00
56,000.00
18,000.00
31,000.00
55,000.00
15,000.00
15,000.00
15,000.00
15,000.00
21,000.00

DEL
DEL
DEL

5 NOS

4,200.00
4,200.00
4,200.00
4,200.00
4,200.00

20,000.00 4 NOS

Eurotech
Eurotech
Eurotech
Eurotech

Make
Make
Make
Make

100-200
100-200
100-200
100-200

Kg.cap
Kg.cap
Kg.cap
Kg.cap

5,000.00
5,000.00
5,000.00
5,000.00

Hanging Scale 40 Kg Cap

1,575.00 2 NOS

Hanging Scale 40 Kg Cap


Hanging Scale 40 Kg Cap

787.50
787.50

Hanging Scale 40 Kg Cap

1,575.00 2 NOS

Hanging Scale 40 Kg Cap


Hanging Scale 40 Kg Cap

787.50
787.50

Hanging Scale 40 Kg Cap


Hanging
Hanging
Hanging
Hanging

Scale
Scale
Scale
Scale

40
40
40
40

Kg
Kg
Kg
Kg

3,940.00 4 NOS

Cap
Cap
Cap
Cap

985.00
985.00
985.00
985.00

Hanging Scale 40 Kg Cap

1,575.00 2 NOS

Hanging Scale 40 Kg Cap


Hanging Scale 40 Kg Cap

787.5
787.5
410,592.00

Asset Balances - 01 Book deprec.


70
Location
ASJS
Asset description

Acquis.val.

Weing Scale 30Kg Goltech


Weing Scale 30Kg Goltech

7,000.00
7,000.00

NGHPUR ASSET

14,000.00

Asset Balances - 01 Book deprec.


71
Location
ASJT
Asset description

Acquis.val.

Weing Scale 30Kg Essae

11,380.00

OWN ASSET

11,380.00

Asset Balances - 01 Book deprec.


72
Location
ASKD
Asset description
Weing Scale 30Kg Voltage

Acquis.val.
6,000.00
6,000.00

Asset Balances - 01 Book deprec.


73

Location
ASKN
Asset description

Acquis.val.

Weing Scale 30Kg Goltech

7,000.00

HYA NAGAR

7,000.00

Asset Balances - 01 Book deprec.


74
Location
ASPN

Asset description

Acquis.val.

Weing Scale 30Kg Essae


Weing Scale 30Kg Essae

11,380.00
11,380.00

AKHARA ASSET

22,760.00

Asset Balances - 01 Book deprec.


75
Location
ASPP
Asset description
Weing Scale 30Kg Essae
Weing Scale 30Kg Essae

Acquis.val.
11,380.00
11,380.00
22,760.00

Asset Balances - 01 Book deprec.


76
Location
ASSR
Asset description

Acquis.val.

Weing Scale 30Kg Voltage


Weing Scale 30Kg Voltage

6,000.00
6,000.00
12,000.00

Asset Balances - 01 Book deprec.


77
Location
ASTA

Asset description

Acquis.val.

Eurotech Make 300Kg.CapSrl.110926133


Eurotech Make 300 Kg.cap Srl.110926134
Contech Make 1000 Kg.cap Srl.2763978
Weights 20Kg
Weing Scale 30Kg Essae
Weing Scale 30Kg Essae
Weing Scale 30Kg Essae

15,000.00
15,000.00
31,000.00
125,000.00
11,380.00 TANGI ZONE
11,380.00 TANGI ZONE
11,380.00 TANGI ZONE
220,140.00

HING EQUIPMENT

807,152.00

Asset Balances - 01 Book deprec.


78
Location
ASJA
Asset description
BORE WELL JAGATPUR
PVC TANK

Acquis.val.
0
0

Submec Pump 2HP Srl No: MCBSA 618492 (Cromption)


BORE WELL JAGATPUR

19,450.00
3,696.00

BORE WELL JAGATPUR


PVC TANK

3,696.00
3,310.50

PVC TANK

3,310.50

HP Submercible Pump

9,666.00 WRO

HP Submercible Pump

9,667.00 WRO

HP Submercible Pump

9,667.00 WRO

Jet Pump 2 HP
Jet Pump 1 HP

3,000.00 TANGI
3,000.00 TANGI
68,463.00

Asset Balances - 01 Book deprec.

79

Location
ASTA

Asset description

Acquis.val.

BORE WELL TANGI

BORE WELL TANGI


PVC TANK

37,360.00
0

Submec Pump 1 HP 58130021802 (Texmo)

13,700.00
51,060.00

R SUPPLY & PIPE

UPATI FEEDS

119,523.00
90,111,420.32

16

5555.75

WRONG INT

TANGI
TANGI

NT SARPESWAR

3400008

ELECT

ELECT

4200

5000

787.5

985

787.5

ANGI ZONE
ANGI ZONE
ANGI ZONE