Particulars Asset Sub.

No Capitalized on

Sl.No.
1 16.21% Computers 1191272 0 15/Jun/17
2 16.21% Computers 1191293 0 30/Jun/17
3 16.21% Computers 1191294 0 30/Jun/17

Particulars Asset Sub. No Capitalized on

4 16.21% Computers 1190929 0 01/Aug/09

5 16.21% Computers 1190936 0 10/Oct/09

BELOW SETS Have FOUND WHILE PHYSICAL Vericatio

6 No Asset No
7 No Asset No
8 No Asset No
9 No Asset No

Particulars Asset Sub. No Capitalized on

10 16.21% Computers 1190708 0 19/Jan/07

11 16.21% Computers 1190748 0 18/May/07
12 16.21% Computers 1190852 0 01/Aug/08

13 16.21% Computers 1191098 0 21/Jul/12

BELOW SETS Have FOUND WHILE PHYSICAL Verication the
14 No Asset No
15 No Asset No
17 No Asset No
18 No Asset No

Particulars Asset Sub. No Capitalized on

19 16.21% Computers 1190787 0 21/Aug/07

20 16.21% Computers 1190818 0 31/Mar/08
 Particulars Asset Sub. No Capitalized on

21 16.21% Computers 1190510 0 20/Feb/04

22 16.21% Computers 1190788 0 21/Aug/07
23 16.21% Computers 1190861 0 11/Oct/08
24 16.21% Computers 1190871 0 09/Jan/09
25 16.21% Computers 1190886 0 20/Feb/09

Particulars Asset Sub. No Capitalized on

26 16.21% Computers 1190869 0 08/Jan/09

27 16.21% Computers 1190870 0 08/Jan/09

Particulars Asset Sub. No Capitalized on

28 16.21% Computers 1190857 0 20/Oct/08

29 16.21% Computers 1191006 0 01/Feb/10
30 16.21% Computers 1191007 0 01/Feb/10
31 16.21% Computers 1191047 0 30/Sep/11
32 16.21% Computers 1191048 0 30/Sep/11
33 16.21% Computers 1191122 0 01/Jul/13

34 16.21% Computers 1191126 0 10/Aug/13

35 No Asset No
36 No Asset No
37 No Asset No
43 No Asset No
 Particulars Asset Sub. No Capitalized on

44 16.21% Computers 1190588 0 31/May/05

45 16.21% Computers 1190853 0 31/Aug/08
46 16.21% Computers 1190858 0 20/Oct/08

47 No Asset No
48 sub No of 1190853 sub No of
49 No Asset No

Particulars Asset Sub. No Capitalized on

50 16.21% Computers 1190911 0 16/May/09

Particulars Asset Sub. No Capitalized on

51 16.21% Computers 1190606 0 21/Jul/05

52 16.21% Computers 1190842 0 18/Apr/08
53 16.21% Computers 1190912 0 16/May/09
BELOW SETS Have FOUND WHILE PHYSICAL Verication the
54 No Asset No
55 No Asset No
56 No Asset No

Particulars Asset Sub. No Capitalized on

57 16.21% Computers 1190925 0 01/Jul/09

Particulars Asset Sub. No Capitalized on

58 16.21% Computers 1190519 0 01/Mar/04

59 16.21% Computers 1190571 0 30/Sep/04
60 16.21% Computers 1190783 0 23/Jul/07

Particulars Asset Sub. No Capitalized on

61 16.21% Computers 1191130 0 13/Jan/14

 Particulars Asset Sub. No Capitalized on

62 16.21% Computers 1190503 0 20/Feb/04

63 16.21% Computers 1190942 0 10/Oct/09
64 16.21% Computers 1190945 0 10/Oct/09
65 16.21% Computers 1191198 0 17/Mar/16

Particulars Asset Sub. No Capitalized on

66 16.21% Computers 1190679 0 31/Mar/06

67 16.21% Computers 1190875 0 21/Mar/09
68 16.21% Computers 1191002 0 26/Apr/10

69 No Asset no
70

Particulars Asset Sub. No Capitalized on

71 16.21% Computers 1191298 0 25/Aug/17

72 16.21% Computers 1191299 0 25/Aug/17

Particulars Asset Sub. No Capitalized on

73 16.21% Computers 1190592 0 31/May/05

Particulars Asset Sub. No Capitalized on

74 16.21% Computers 1191295 0 30/Jun/17

75 16.21% Computers 1191296 0 30/Jun/17
ems are found extra which are not in the HO's List
76 Elp Department
77
78
79 No Asset no
80 No Asset no
 Distillery Division

Asset description Present Location

CC TV System for Cellulose Plant R.S. Shettar

HP DX2480
Canon Laser Jet-LBP-2900 Printer

Asset description

HP DX 2480 Desktop
HP DX 2480 Desktop Pukale

e FOUND WHILE PHYSICAL Verication these sets are not in HO'S List(To Be A
Canon LBP2900B printer Pukale
HP DX 6100CPU+ Monitor LG More
Hp Compaq 6100 Cpu+ Monitor HP V185e Suresh Munnoli
Printer Panasonic Suresh Munnoli

Asset description Present Location

HP Laser Jet Printer 1022 Scrap(Store)

HP Compaq Intel Pentium Dual Core 2.8GHz, HT, Kallur
Laptop HP Pavilion 2762 TX Godge(GM)

Desktop Computer at DGM (Production) office Boiler control Room

Have FOUND WHILE PHYSICAL Verication these sets are not in HO'S List(To Be Added In the CSM
Biahub 206 Konica Minolta Printer All in one Common use in A/c Office
Monitor Hp 7540 un used
canon LBP2900 P Godge(GM)
Hp Scan jet 200 scanner Godge(GM)

Asset description Present Location

Lenovo Dual core with 17" TFT Monitor Kallur

PRINTER HP OFFICE JET 5610 ALL IN ONE Scrap
Asset description Present Location

COMPUTER-EPSON 1Q1150 Printer-Sr.NO.D47Y031766 scrap

Epson LQ-2090 charanti math
Punchine Machine : TA-103-R Model Finger Print time office
HP DX 2480 Desktop charanti math
PUNCHING MACHINE Model: TA-103-R Model(Biometric) time office

Asset description Present Location

HP DX 2480 Desktop Inc Boiler control Room

Canon Laser jet LBP-2900 Printer Inc Boiler control Room

Asset description Present Location

HP DX 2480 Desktop Scrap

HP DX 2480 Desktop scap
Lenovo Desktop 5312 3BQ-200 KLPD Scrap
Desktop Computer Hp Make 2gb ram 100KLPD ENA Plant
HP Laser Jet Printer 1022 Not using
HP Make Desk Top PC 500 GB HDD 4 GB RAM I3 Ethanal plant

RS Plant 3 nos 1 in
Ethanal plant( Sanju Kore
nataraj, Subhash
Desk Top Computer 500GB HDD 4GB RAM AT PLC ROOM mantoor, B. R. Baragi)

BELOW SETS Have FOUND WHILE PHYSICAL Verication these sets are not in
Hp Pro 6300 Cpu + Monitor Hp Lv1911 V. R Ghorpade
Hp Pro 3330 Cpu + Monitor Hp Lv1911
Cpu Dell + Monitor HP V185e Project (Package)
Printer Canon 2900 B nataraj
 Asset description

HP D 220 Desktop Scrap

Canon Laser jet LBP-2900 Printer Scrap
HP DX 2480 Desktop Krishne Gouda
BELOW SETS Have FOUND WHILE PHYSICAL Verication these sets are not in HO'S List(
Hcl Cpu+ Monitor Zenith Bhupal Khandagavi
Hp Laser Jet 1010 printer Krishne Gowda
Hp pro 3090 Cpu+ monitor v185e Krishne Gowda

Asset description

HP DX 2480 Desktop Sunil Kumar

Asset description

HP D 260 Desktop( only monitor changed i.e. LG 16 M38A-B Monitor+ Cpu Somanna
HP Laser Jet Printer 1022 Scrap
HP DX 2480 Desktop(only monitor changed i.e. Zenith+ Cpu HP) Udagat
Have FOUND WHILE PHYSICAL Verication these sets are not in HO'S List(To Be Added In the CSM
LG 16M38A-B Monitor + HP Compaq DX 2480 Somanna
Zenith Monitor + Cpu Hp Udagat
Canon LBP 2900B Somanna

Asset description

HP DX 2480 Desktop Chakrapani

Asset description

COMPUTER PRINTER HP PSC S/NO MY 39TG2345-SOC BLR Scrap

Printer-EPSON STYLUS C43SX INKJET S/NO FBCY596047 Bhumilabh
Computer-Samsang with HP C6188 Printer SOC BLR Scrap

Asset description

Desk top computer 4GB Ram-500 -18.2' LED Monitor 100KLPD ENA Plant
Asset description

COMPUTER-HP-3325 Inkjet Printer Banglore Office

HP DX 2480 Desktop Banglore Office
HP Laser Jet Printer 1022 Banglore Office
PRINTER EPSON LQ-2090 BHUMILABH DEPT Banglore Office

Asset description

Compaq Presario Intel P4 Scrap

LIPI T-2340 High Speed Irappa
HP DX 2480 Desktop Irappa
Below systems are found Saperately to be added
Hp 7100 MT Kotre
HP Pro 3090MT Suresh Patil

Asset description

Dell/HP Make Laptop for VFD Software Umesh Bennalli

Desktop Computer Suhas Godge(GM)

Asset description

HP D 220 Desktop Scrap

Asset description

IBM Lenovo Dual core with 17" TFT R. K Sinha

HP Laser Jet Printer 1020+ R. K Sinha

Cpu Hp Compaq 7480 + Monitor Hp common Use

Hp Pro 3090MT Cpu + monitor 7540 Ashok
Hp pro 3090 Mt Cpu + monitor Hp 2309 M Process Control Commo
Printer canon LBP 2900B Umesh Benhalli
CC camera Monitor Dell Old monitor using
 Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CHSMR-CELL SMR-CELLU DIST0042 1 SET

SMR GSM7 CHSMR-CELL SMR-CELLU DIST0042 2 PC
SMR GSM7 CHSMR-CELL SMR-CELLU DIST0042 2 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMADFA GSMSMRCHEM DIST0002 1 PC

SMR GSM7 CSMADFA GSMSMRCHEM DIST0002 1 PC

e not in HO'S List(To Be Added In the CSMADFA cost Center)

1
1
1
1

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
as per HO of
Measure

SMR GSM7 CSMADGA GSMSMRCHEM DIST0002 2 PC

SMR GSM7 CSMADGA GSMSMRCHEM DIST0002 1 PC
SMR GSM7 CSMADGA GSMSMRCHEM DIST0002 1 PC

SMR GSM7 CSMADGA GSMSMRCHEM DIST0002 1 PC

HO'S List(To Be Added In the CSMADGA cost Center)
in A/c Office 1 No
1 No
1 No
1 No

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMADGADIR GSMSMRCHEM DIST0002 1 PC

SMR GSM7 CSMADGADIR GSMSMRCHEM DIST0002 1 PC
 Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMADHRD GSMSMRCHEM DIST0003 1 PC

SMR GSM7 CSMADHRD GSMSMRCHEM DIST0003 1 PC
SMR GSM7 CSMADHRD GSMSMRCHEM DIST0003 1 PC
SMR GSM7 CSMADHRD GSMSMRCHEM DIST0003 1 PC
SMR GSM7 CSMADHRD GSMSMRCHEM DIST0003 1 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMDBIOGEN GSMSMRALCO DIST0013 1 PC

SMR GSM7 CSMDBIOGEN GSMSMRALCO DIST0013 1 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMDDIST GSMSMRALCO DIST0032 1 PC

SMR GSM7 CSMDDIST GSMSMRALCO DIST0032 2 PC
SMR GSM7 CSMDDIST GSMSMRALCO DIST0032 1 PC
SMR GSM7 CSMDDIST GSMSMRALCO DIST0034 1 PC
SMR GSM7 CSMDDIST GSMSMRALCO DIST0034 1 PC
SMR GSM7 CSMDDIST GSMSMRALCO DIST0038 1 PC

SMR GSM7 CSMDDIST GSMSMRALCO DIST0032 4 PC

cation these sets are not in HO'S List(To Be Added In the CSMDDIST cost Center)
1No
1No
1No
1No
 Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMLABHBM GSMSMRBHM DIST0018 1 PC

SMR GSM7 CSMLABHBM GSMSMRBHM DIST0018 1 PC
SMR GSM7 CSMLABHBM GSMSMRBHM DIST0018 1 PC
these sets are not in HO'S List(To Be Added In the CSMLABHBM cost Center)
1 No
1 No
1 No

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMLABHLAB GSMSMRBHM DIST0001 1 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMMMST GSMSMRCHEM DIST0001 1 SET

SMR GSM7 CSMMMST GSMSMRCHEM DIST0001 1 PC
SMR GSM7 CSMMMST GSMSMRCHEM DIST0014 1 PC
HO'S List(To Be Added In the CSMMMST cost Center)
1 No
1 No
1 No

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMMTMCH GSMSMRCHEM DIST0003 1 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMSDBLR GSMSMRCHEM DIST0025 2 PC

SMR GSM7 CSMSDBLR GSMSMRCHEM DIST0025 1 PC
SMR GSM7 CSMSDBLR GSMSMRCHEM DIST0025 2 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMSDENA GSMSMRALCO DIST0002 2 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMSDSMRBL GSMSMRBHM DIST0014 1 PC

SMR GSM7 CSMSDSMRBL GSMSMRBHM DIST0014 1 PC
SMR GSM7 CSMSDSMRBL GSMSMRBHM DIST0014 1 PC
SMR GSM7 CSMSDSMRBL GSMSMRBHM DIST0014 1 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMSDSMRRS GSMSMRALCO DIST0003 1 PC

SMR GSM7 CSMSDSMRRS GSMSMRALCO DIST0003 1 PC
SMR GSM7 CSMSDSMRRS GSMSMRALCO DIST0003 1 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMSGBINBR GSMSMRCHEM DIST0052 1 PC

SMR GSM7 CSMSGBINBR GSMSMRCHEM DIST0052 1 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 CSMSGBTS GSMSMRCHEM DIST0003 1 PC

Business Area Plant Cost Center Profit Center Location Quantity Base Unit
of
Measure

SMR GSM7 SMR-ET-LAC SMR-ET-LAC DIST0044 2 PC

SMR GSM7 SMR-ET-LAC SMR-ET-LAC DIST0044 2 PC

Cost Center smr_ TEP

Cost Center - smr _ Et_ lse
Purchaed in Project(INC Boiler)
Details As per IT Dept Audit Remark

ASK Bennalli &Pukale R.S. Shettar

ASK Bennalli &Pukale ask mahaling
ASK Bennalli &Pukale ask mahaling

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale not yet cleared

ASK Bennalli &Pukale Pukale

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Scrap(Store)

ASK Bennalli &Pukale Kallur
ASK Bennalli &Pukale Godge(GM)

ASK Bennalli &Pukale Boiler control Room

Scrap

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale kallur

ASK Bennalli &Pukale Scrap
 Details As per IT Dept Audit Remark

ASK Bennalli &Pukale scrap

ASK Bennalli &Pukale charanti math
ASK Bennalli &Pukale time office
ASK Bennalli &Pukale charanti math
ASK Bennalli &Pukale time office

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Boiler online monitoring ( Working)

ASK Bennalli &Pukale Scrap

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Scrap

ASK Bennalli &Pukale Using by Behalli
ASK Bennalli &Pukale Scrap
ASK Bennalli &Pukale Scrap
ASK Bennalli &Pukale Not using
ASK Bennalli &Pukale Ethanal plant

ASK Bennalli &Pukale RS Plant 3 nos 1 in Ethanal plant( Sanju Kore nataraj, Subhash mantoor)

DDIST cost Center)

project
Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Scrap

ASK Bennalli &Pukale Scrap replaced Laser jet 1010 printer)
ASK Bennalli &Pukale Using by Krishnegouda

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Sunil Kumar

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Somanna

ASK Bennalli &Pukale Scrap
ASK Bennalli &Pukale Udagat

Old+ New

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale using by Chakrapani

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Physically not found

ASK Bennalli &Pukale Physically not found
ASK Bennalli &Pukale Physically not found

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Physically not found

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Physically not found

ASK Bennalli &Pukale Physically not found
ASK Bennalli &Pukale Physically not found
ASK Bennalli &Pukale Irappa

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Scrap

ASK Bennalli &Pukale Physically not found
ASK Bennalli &Pukale T.S . Nataraj

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Umesh Benhalli

ASK Bennalli &Pukale Suhas Godge(GM)

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale Scrap

Details As per IT Dept Audit Remark

ASK Bennalli &Pukale R. K Sinha

ASK Bennalli &Pukale R. K Sinha