Sno.

Asset Code Asset Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

1240030
1810081
0272494H
0323035H
6857079
13267199
13300342
1335028H
13407119
13711407
13711423
13711938
1373357H
1373363H
20307099
22112642
2550472H
25800337
26251213
26251639
26252171
30502314
30533333
30533376
30583012
30583055
30602386
31120075
31300405
31500269
34402381
39201783
39203107
39203212
39503704
40153584
40450147
40750094
40850218

WHEEL LOADER 0.9 CUM

MINI VIBRATORY ROLLER 2.7 T -B
PICK&CARRY MAKE ACE
TOWER CRANE MAKE POTAIN
CEMENT PUMP
BATCHING PLANT 30 CUM -SCHWING
CONCRETE PUMP
CONCRETE PUMP MAKE PUTZMEISTER
MINI MIXER - UNIV
TRANSIT MIXER
TRANSIT MIXER
TRANSIT MIXER
TRANSIT MIXER MAKE STETTER
TRANSIT MIXER MAKE STETTER
Air Compressor XA175
WELDING RECTIFIER
PG MAKE CUMMINS
POWER GENERATOR
WATER PUMP
WATER PUMP
WATER PUMP - MULTISTAGE
BAR BENDING M/C-42MM -SIRPE
BAR BENDING MACHINE
BAR BENDING MACHINE
BAR SHEARING MACHIHNE
BAR SHEARING MACHIHNE
BAR SHEARING MACHINE - 32MM
SURFACE PLANER
CIRCULAR SAW
CIRCULAR SAW
COMPRESSION TESTING MACHINE
THEODOLITE
THEODOLITE
THEODOLITE
AUTOMATIC LEVELLING INSTRUMENT
TIPPER
TRACTOR
TRAILER
TRAILER

Depreciation
Upto last Month This Month
40010
12906
0
0
0
0
0
15728
4103
109935
28930
24546
0
0
12362
2472
48166
11060
0
35949
12113
0
0
0
0
15818
5103
0
0
0
0
0
0
0
0
0
0
8288
1544
19248
6320
3160
6320
3160
5478
2739
5478
2739
21117
0
0
0
13323
6662
5
10
21
0
0
0
0
0
0
0
0
0
0
96691

Depreciation
Upto this Month
52916
0
0
0
19831
138866
24546
0
14834
59226
0
48062
0
0
20920
0
0
0
0
0
9833
19248
9480
9480
8216
8216
21117
0
0
0
19985
5
10
21
0
0
0
0
0

IHC
Upto last Month This Month
151667
50000
224129
36000
0
61446
0
57581
21000
540897
211500
129467
0
217102
109290
22000
380323
90000
0
264194
90000
177333
148721
0
0
45500
15000
19097
4000
78890
0
78581
28000
97533
19000
38000
19000
97533
19000
47426
19000
9500
19000
9500
19000
9500
19000
9500
55330
8104
15809
24314
10000
5000
69678
0
69033
25677
4000
139487
0
18065
16000
6774
6000
2258
2000
1122769

Upto this Month

201667
260129
61446
0
78581
752397
129467
217102
131290
470323
0
354194
326054
0
60500
23097
78890
106581
116533
57000
116533
47426
28500
28500
28500
28500
55330
8104
15809
24314
15000
69678
0
69033
29677
139487
34065
12774
4258

Labour Cost
Upto last Month This Month
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Labour Cost
Upto this Month
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Spares Cost
Upto last Month This Month
300
2032
0
0
0
0
0
0
0
12190
434599
0
0
0
0
0
0
2624
0
0
2237
0
0
0
0
0
0
0
0
0
0
0
15003
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
0
0
0
0
0
0
456550

Upto this Month

2332
0
0
0
0
446789
0
0
0
2624
0
2237
0
0
0
0
0
15003
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
0
0
0

Fuel Cost
Upto last Month This Month
150477
19652
13720
0
2447
34796
0
27280
0
0
80
11165
1958
35502
220
0
74817
13782
0
65036
15371
2937
40407
3426
42628
68435
29509
4400
0
348067
125343
826823
414571
704
0
924
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4840
2944
3426
981
0
0
0
0
777524

Fuel Cost
Upto this Month
170129
13720
37243
0
27280
80
13122
35502
220
88599
0
80407
43343
46055
97945
4400
473411
1241394
704
924
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7784
4408
0
0

Oil Lub Cost

Upto last Month This Month
0
0
527
0
0
0
0
0
0
1546
0
5267
578
0
0
618
1041
2287
0
1198
2241
0
0
0
0
395
993
0
0
0
0
6223
17172
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1317
0
0
0
0
0
0
0
23889

Upto this Month

0
527
0
0
0
1546
5845
0
618
3327
0
3438
0
0
1388
0
0
23395
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1317
0
0
0

Consumable Cost
Upto last Month This Month
0
8931
0
0
0
0
812
0
0
1956
107760
0
6015
0
0
0
108
0
0
22
345
0
0
0
0
0
67
0
0
0
0
11
945
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
124965

nsumable Cost
Upto this Month
8931
0
0
812
0
109716
6015
0
0
108
0
367
0
0
67
0
0
956
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0

Cost Of Capital
Upto last Month This Month Upto this Month
27077
7770
34846
0
0
0
0
0
0
0
0
15079
4282
19361
106325
30193
136518
14456
0
14456
0
0
1716
428
2144
42059
9615
51673
0
0
27827
10530
38357
0
0
0
0
0
0
13220
3776
16996
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1713
351
2065
0
0
4065
2304
6370
4098
2323
6421
3523
1997
5520
3552
2013
5565
0
0
0
0
0
0
0
0
12594
4780
17374
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80362

Agency Repair
Upto last Month This Month
48835
14817
34475
0
0
0
0
0
0
147897
59446
15377
17320
0
15976
0
112559
30967
200
72738
40140
0
0
0
0
0
0
0
0
0
0
37606
16639
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1312
10750
0
0
0
0
190279

gency Repair
Upto this Month
63652
34475
0
0
0
207343
32697
0
15976
143526
200
112878
0
0
0
0
0
54245
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12062
0
0

Others Cost
Upto last Month This Month

Depn. Days
31
31
31
27
31
31
31
31
31
31
31
31
31

31
31

Job Code Year

Upto this Month

LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580
LE100580

2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012

Month
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

Inserted By

Inserted On