PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the Month of April-2011)

O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL

Opening Closing Balance

Name of the Balance as on Issuies as on
Sl.No. Receipts (Rs.)
Inventory 01-04-2011 (Rs.) 30-04-2011
(Rs.) (Rs)

OFC and
1 Accessories 10582439 127393 7771 10702062
(1170401)

A&P
2 Accessories 2975413 0 1751 2973663
(1170501)

TOTAL VALUE 13557853 127393 9521 13675724

DIVISIONAL ENGINEER
OFC PROJECTS
KURNOOL
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the month of April -2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS ISSUES Balance

Source of Receipt (Name

P.O.No & Rate per KM Issue Issued to Value per
of the manufacturer from Value
Sl. Date/Receip Date of Progressive on weighted Date of Note works/on Name of the Sec.N Name Of the unit on
whom received / Name of Qty excluding DE No Qty Value Qty Value Remarks
No t Note No & Receipt Value average Issue No. & diversion to Route o. Contractor/Unit weighted
the unit from whom ED&Cess
Date method Date other units average
received on diversion)

1 2 3 4 5 6 7 8 9 13 10 11 12 13 13 14 15 16 17 18 19

1 O.F. Cable 12F (kms)

Opening Balance as on 01-
0 0 0.00 #DIV/0! 0.00 0.00 #DIV/0!
04-11

2 O.F. Cable 24F (kms)

Opening Balance as on
19.726 584393.36 584393.36 29625.54 19.73 584393.36 29625.54
M/s.Laxmi Constructions
01-04-11
, Contractor

Perusomula-
664 6/Apr/11 2.101 62243.2548 62250.25 29625.54 21.83 646636.61 29625.54
Chintalayalapalli

7265/D(a)
OFC/08-09
3 O.F. Cable 48F (kms)

Opening Balance as on
0 0.00 0.00 #DIV/0! 0.00 0.00 70670.00
01-04-11

4 O.F. Cable 96F (kms)

Opening Balance as on
0 2.9104E-10 0.00 #DIV/0! 0.000 #DIV/0! #DIV/0!
01-04-11

5 PLB Duct (Kms)

Opening Balance as on
239.131 7748904.92 7748904.92 32404.43 239.13 7748904.92 32404.43
01-04-11

7225 D(a) Kurnool – V.Sredhar

2/Apr/11 662 Works Sec-06 0.17 5508.75 238.96 7743396.17 32404.43
OFC /07-08 Dronachalam Reddy,Kurnool

Y.Ramana Reddy,
Contractor of Sec.2 ,
Kurnool-Dhone 665 6/Apr/11 1.017 32955.3103 32955.31 32404.43 239.98 7776351.48 32404.43

7225 D(a) OFC /07-08

V.Sreedhar Reddy,
Contractor of Sec.6 ,
Kurnool-Dhone 666 12/Apr/11 0.73 23655.2375 23655.24 32404.43 240.71 7800006.72 32404.43

7225 D(a) OFC /07-08

6 Cable Sealing Plugs

Opening Balance as on
572 10873.72 10873.72 19.01 572 10873.72 19.01
01-04-11

7 FDF Racks (Nos)

Opening Balance as on
9 54258.4257 54258.43 6028.71 9 54258.43 6028.71
01-04-11

8 FTBs 12F
Opening Balance as on
29 31567.18 31567.18 1088.52 29 31567.18 1088.52
01-04-11

9 FTBs 24F
Opening Balance as on
0 0.00 0.00 #DIV/0! 30.00 0 #DIV/0! #DIV/0!
01-04-11
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the month of April -2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS ISSUES Balance

Source of Receipt (Name

P.O.No & Rate per KM Issue Issued to Value per
of the manufacturer from Value
Sl. Date/Receip Date of Progressive on weighted Date of Note works/on Name of the Sec.N Name Of the unit on
whom received / Name of Qty excluding DE No Qty Value Qty Value Remarks
No t Note No & Receipt Value average Issue No. & diversion to Route o. Contractor/Unit weighted
the unit from whom ED&Cess
Date method Date other units average
received on diversion)

1 2 3 4 5 6 7 8 9 13 10 11 12 13 13 14 15 16 17 18 19

10 GI Pipes 100mm(Mtrs)

Opening Balance as on
875 509080.80 509080.80 581.81 875 509080.80 581.81
01-04-11

11 GI Pipes 150mm(Mtrs)
Opening Balance as on
879 815367.09 815367.09 927.61 879 815367.09 927.61
01-04-11

35 GI Pipes 50mm(Mtrs)

Opening Balance as on
0 0.00 0.00 #DIV/0! 0 #DIV/0! #DIV/0!
01-04-11

13 GI Pipes 65mm(Mtrs)

Opening Balance as on
0 0.00 0.00 #DIV/0! 0 0.00 #DIV/0!
01-04-11
14 Napa Slabs
Opening Balance as on
3797 41086.99 41086.99 10.82 3797 41086.99 10.82
01-04-11
Y.Ramana Reddy,
Contractor of Sec.1 ,
Kurnool-Dhone
665 6/Apr/11 110 1190.30008 1190.30 10.82 3907.00 42277.29 10.82
7225 D(a) OFC /07-
08

15 PIG Tilas 10 Mtrs (Nos)

Opening Balance as on
1556 267330.30 267330.30 171.81 1556 267330.302 171.81
01-04-11

16 PIG Tilas 20 Mtrs

Opening Balance as on
0 0.00 0.00 #DIV/0! 0 #DIV/0! #DIV/0!
01-04-11
17 RCC Chambers(Nos)
Opening Balance as on
29 33590.46 33590.46 1158.29 29 33590.4583 1158.29
01-04-11
Kurnool –
7225 D(a) Dronachalam
19/Apr/11 667 Works Sec-01 - 1 1158.29 28.00 32432.17 1158.29
OFC /07-08 (Hundry
Bridge)

18 RCC F/R Pipes 100mm

Opening Balance as on
43 97 16423.58 16423.58 169.32 97 16423.58 169.32
01-04-11

19 RCC F/R Pipes 150mm

Opening Balance as on
0 0.00 0.00 #DIV/0! 0 #DIV/0! #DIV/0!
01-04-11

20 RCC Route Indicators (Nos)

Opening Balance as on
93 12827.75 12827.75 137.93 93 12827.75 137.93
01-04-11
9337/D(a) Konidala-
6/Apr/11 663 Works - - 8 1103.46 85.00 11724.28 137.93
OFC/08-09 Pagidyala
21 UJC 12 F
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the month of April -2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS ISSUES Balance

Source of Receipt (Name

P.O.No & Rate per KM Issue Issued to Value per
of the manufacturer from Value
Sl. Date/Receip Date of Progressive on weighted Date of Note works/on Name of the Sec.N Name Of the unit on
whom received / Name of Qty excluding DE No Qty Value Qty Value Remarks
No t Note No & Receipt Value average Issue No. & diversion to Route o. Contractor/Unit weighted
the unit from whom ED&Cess
Date method Date other units average
received on diversion)

1 2 3 4 5 6 7 8 9 13 10 11 12 13 13 14 15 16 17 18 19
Opening Balance as on
0 0.00 0.00 #DIV/0! 0 0.00 #DIV/0!
01-04-11

22 UJC 24 F(Nos)

Opening Balance as on
0 0.00 0.00 #DIV/0! 0 0.00 #DIV/0!
01-04-11

23 FC - PC -Adapter( 0 DBs)
Opening Balance as on
349 14354.79 14354.79 41.13 349 14354.79 41.13
01-04-11
24 FDMS 48F(Out Door)

Opening Balance as on
0 0.00 0.00 #DIV/0! 0 0.00 #DIV/0!
01-04-11

25 FDMS 96F(Out Door)

Opening Balance as on
0 0.00 0.00 #DIV/0! 0 0.00 #DIV/0!
01-04-11

26 FDMS 96F(Exchange)
Opening Balance as on
0 0.00 0.00 #DIV/0! 0 0.00 #DIV/0!
01-04-11
27 DWC DUCT 90/76mm(Nos)
Opening Balance as on
0 0 0.00 #DIV/0! 0 0.00 #DIV/0!
01-04-11

Y.Ramana Reddy,
Contractor of Sec.1 ,
Kurnool-Dhone 665 6/Apr/11 4 1802.36339 1802.36 450.59 4.00 1802.36 450.59

7225 D(a) OFC /07-08

28 DWC DUCT 120/103.5mm(Nos)

Opening Balance as on
146 110673.0959 110673.10 758.03 146 110673.10 758.03
01-04-11

29 DWC DUCT 63mm(Nos)

Opening Balance as on
01-04-11
0 0 0.00 476.22 0 0.00 476.22

30 DWC DUCT 75/61mm(Nos)

Opening Balance as on
625.496 223007.6881 223007.69 356.53 625.496 223007.69 356.53
01-04-11

Y.Ramana Reddy,
Contractor of Sec.1 ,
Kurnool-Dhone 665 6/Apr/11 9 3208.76423 3208.76 356.53 634.50 226216.45 356.53

7225 D(a) OFC /07-08

 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the month of April -2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS ISSUES Balance

Source of Receipt (Name

P.O.No & Rate per KM Issue Issued to Value per
of the manufacturer from Value
Sl. Date/Receip Date of Progressive on weighted Date of Note works/on Name of the Sec.N Name Of the unit on
whom received / Name of Qty excluding DE No Qty Value Qty Value Remarks
No t Note No & Receipt Value average Issue No. & diversion to Route o. Contractor/Unit weighted
the unit from whom ED&Cess
Date method Date other units average
received on diversion)

1 2 3 4 5 6 7 8 9 13 10 11 12 13 13 14 15 16 17 18 19

31 DWC DUCT 125/101mm(Nos)

Opening Balance as on
3.83 2560.0932 2560.09 667.85 3.833333 2560.09 667.85
01-04-11

Y.Ramana Reddy,
Contractor of Sec.1 ,
Kurnool-Dhone 665 6/Apr/11 3.5 2337.4764 4897.57 667.85 7.33 4897.57 667.85

7225 D(a) OFC /07-08

32 DWC DUCT 125/101mm -HALF CUT(2M)(Nos)

Opening Balance as on
996 106139.1583 106139.16 106.57 996 106139.16 106.57
01-04-11

DIVISIONAL ENGINEER,
OFC PROJECTS,KURNOOL
KURNOOL
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the month of April -2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
Nomenclature of stoe : A & P and Accessories
Code : 1170501
RECEIPTS ISSUES Balance

Issued to
Source of Receipt (Name of the P.O.No & Rate per KM Name of Value per
Value Issue Note works/on
Sl. manufacturer from whom Date/Recei Date of Progressive on weighted Date of Sec.No the unit on
Quantity excluding No. & diversion DE No Name of the Route Qty Value Qty Value Remarks
No received / Name of the unit from pt Note No Receipt Value average Issue . Contractor weighted
ED&Cess Date to other
whom received on diversion) & Date method /Unit average
units

1 2 3 4 5 6 7 8 9 13 10 11 12 13 13 14 15 16 17 18 19
33 STM-16 MADM
Opening Balance as on 01-04-11 0 0 0 #DIV/0! 0 0 #DIV/0!

34 GEPON (CONFIG:A)(H/W + S/W)

Opening Balance as on 01-04-11 0 0 #DIV/0! 0 0 #DIV/0!

35 DWDM ROADM(40chl)
Opening Balance as on 01-04-11 1 2019814 2019814.00 1 2019814 2019814

36 DWDM Terminal(40chl)
Opening Balance as on 01-04-11 0 0 #DIV/0! 0 0 #DIV/0!

37 DWDM LCOADM(40chl)
Opening Balance as on 01-04-11 0 0 0 #DIV/0! 0 0 #DIV/0!

38 DDF Madules 120 ohms

Opening Balance as on 01-04-11 126 74410.03 74410.03 590.56 126 74410.03 590.56

39 DDF Madules 75 ohms

Opening Balance as on 01-04-11 56 78747.87 78747.87 1406.21 56 78747.87 1406.21

40 DDF Slim Racks(Nos)

Opening Balance as on 01-04-11 88 124659.55 124659.55 1416.59 88 124659.55 1416.59

41 Patch Cards 10 mtrs

Opening Balance as on 01-04-11 681 108111.91 108111.91 158.75 681 108111.91 158.75

42 Patch Cards 20 mtrs

Opening Balance as on 01-04-11 433 94760.53 94760.53 218.85 433 94760.53 218.85

9387/APP/09- GEPON-NELLORE
21/Apr/11 668 Works - - 8 1750.77 425.00 93009.76 218.85
10 TOWN
43 Patch Cards 30 mtrs
Opening Balance as on 01-04-11 0 0.00 11200.00 #DIV/0! 0 #DIV/0! #DIV/0!

44 PCM Cable 10 pair (mtrs)

Opening Balance as on 01-04-11 93 3534.00 3534.00 38.00 93 3534.00 38.00

45 PCM Cable 16 pair (mtrs)

Opening Balance as on 01-04-11 1023 64629.51 64629.51 63.18 1023 64629.51 63.18

46 RG 59 Cable

Opening Balance as on 01-04-11 0 0.00 0.00 #DIV/0! 0 0.00 #DIV/0!

47 STM Racks
Opening Balance as on 01-04-11 0 0 0.00 9881.00 0 0.00 9881.00

48 Power Cable (10 Sq.mm)

Opening Balance as on 01-04-11 568 21512 21511.65 37.87 568 21511.65 37.87
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the month of April -2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
Nomenclature of stoe : A & P and Accessories
Code : 1170501
RECEIPTS ISSUES Balance

Issued to
Source of Receipt (Name of the P.O.No & Rate per KM Name of Value per
Value Issue Note works/on
Sl. manufacturer from whom Date/Recei Date of Progressive on weighted Date of Sec.No the unit on
Quantity excluding No. & diversion DE No Name of the Route Qty Value Qty Value Remarks
No received / Name of the unit from pt Note No Receipt Value average Issue . Contractor weighted
ED&Cess Date to other
whom received on diversion) & Date method /Unit average
units

1 2 3 4 5 6 7 8 9 13 10 11 12 13 13 14 15 16 17 18 19

49 Power Cable (25 Sq.mm)

Opening Balance as on 01-04-11 89 8634 8634.39 97.02 89 8634.39 97.02

50 Power Cable (35 Sq.mm)

Opening Balance as on 01-04-11 0 0 0.00 #DIV/0! 0 0.00 #DIV/0!

51 Power Cable (50 Sq.mm)

Opening Balance as on 01-04-11 18 3186 3185.78 176.99 18 3185.78 176.99

52 Power Cable (70 Sq.mm)

Opening Balance as on 01-04-11 0 0 0.00 #DIV/0! 0 0.00 #DIV/0!

53 Power Cable (95 Sq.mm)

Opening Balance as on 01-04-11 0 0 0.00 #DIV/0! 0 0.00 #DIV/0!

54 Power Cable (120 Sq.mm)

Opening Balance as on 01-04-11 216 91022 91022.06 421.40 216 91022.06 421.40

55 Power Cable (240 Sq.mm)

Opening Balance as on 01-04-11 287 258008 258008.15 898.98 287 258008.15 898.98

56 10 DB Attenuators
Opening Balance as on 01-04-11 500 24384.02062 0.00 48.77 500 24384.02 48.77

DIVISIONAL ENGINEER,
OFC PROJECTS,BSNL
KURNOOL
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the Month of April-2011)

ISUUES
Issued to
Issue Note works/on Name Of the
Sl.No Name of the Inventory Date of Issue DE No Name of the Route Sec.No. Qty Value Rs. Remarks
No. diversion to Contractor/Unit
other units
A) Nomenclature of stoe :OFC and Accessories(Code:1170401)

1 PLB DUCT(KM) 02/04/11 662 Works 7225 D(a) OFC /07-08 Kurnool – Dronachalam Sec-06 V.Sredhar Reddy,Kurnool 0.17 5508.75393431

Kurnool – Dronachalam (Hundry

2 RCC Chambers(Nos) 19/04/11 667 Works 7225 D(a) OFC /07-08 Sec-01 - 1 1158.29166667
Bridge)

RCC Route Indicators

3 06/04/11 663 Works 9337/D(a) OFC/08-09 Konidala-Pagidyala - - 8 1103.46194348
(Nos)

Sub-Total for OFC and Accessories(Code:1170401) 7770.51

B)Nomenclature of store : A & P and Accessories (Code : 1170501)

4 Patch Cards 20 mtrs 21/04/11 668 Works 9387/APP/09-10 GEPON-NELLORE TOWN - - 8 1750.77190169

Sub-Total A&P(Code:1170501) 1750.77

Total of Issues(A+B) 9521.28

DIVISIONAL ENGINEER,
OFC PROJECTS,
KURNOOL
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the Month of April-2011)

RECEIPTS
Value
Sl.No Name of the Inventory Received from Receipt .No. Date of Receipts Qty (Excludig Remarks
ED & cess)
A) Nomenclature of stoe : OFC and Accessories(Code:1170401)
M/s.Laxmi Constructions , Contractor
Perusomula-
1 O.F. Cable 24F (kms) Chintalayalapalli 664 40639 2.101 62243.2547528
7265/D(a)
OFC/08-09
Y.Ramana Reddy, Contractor of Sec.2 , Kurnool-
Dhone 7225 D(a) 665 40639 1.017 32955.3103011
OFC /07-08
3 PLB Duct (Kms)
V.Sreedhar Reddy, Contractor of Sec.6 , Kurnool-
Dhone 7225 D(a) 666 40645 0.73 23655.2374826
OFC /07-08

Y.Ramana Reddy, Contractor of Sec.1 , Kurnool-

4 NAPA Slabs(Nos) Dhone 7225 665 40639 110 1190.30007834
D(a) OFC /07-08

Y.Ramana Reddy, Contractor of Sec.1 , Kurnool-

DWC DUCT
5
90/76mm(Nos) Dhone 7225 D(a) 665 40639 4 1802.36338643
OFC /07-08

Y.Ramana Reddy, Contractor of Sec.1 , Kurnool-

DWC DUCT
6
75/61mm(Nos) Dhone 7225 D(a) 665 40639 9 3208.76423386
OFC /07-08

Y.Ramana Reddy, Contractor of Sec.1 , Kurnool-

DWC DUCT
7
125/101mm(Nos) Dhone 7225 D(a) 665 40639 3.5 2337.4764
OFC /07-08

Total for OFC & Accessories ( 1170401) 127392.71

B)Nomenclature of stoe : A & P and Accessories (Code : 1170501)

Total for A&P & Accessories-( 1170501 ) 0.00

Total of Issues(A+B) 127392.71

DIVISIONAL ENGINEER,
OFC PROJECTS,
KURNOOL
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the Month of April-2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL

CONSOLIDATED STATEMENT OF INVENTORY

Unit Rate in Opening Balance as on Receipts Issuies
Closing Balance As on 30-
Sl.N Name of the Rs. 1-04-2011 04-2011
o. Inventory (Weighted
Average) Qty Value Qty Value Qty Value Qty Value

A) Nomenclature of stoe :OFC and Accessories

Code : 1170401

1 O.F. Cable 12F (kms) #DIV/0! 0 0.00 0 0.00

2 O.F. Cable 24F (kms) 29625.54 19.726 584393.36 2.10 62243.25 21.827 646636.61

3 O.F. Cable 48F (kms) #DIV/0! 0 0.00 0 0.00

4 O.F. Cable 96F (kms) #DIV/0! 0 0.00 0 0.00

5 PLB Duct (Kms) 32404.43 239.131 7748904.92 1.75 56610.55 0.17 5508.75 240.708 7800006.72

6 Cable Sealing Plugs 19.01 572 10873.72 572 10873.72

7 FDF Racks 6028.71 9 54258.43 9 54258.43

8 FTBs 12F 1088.52 29 31567.18 29 31567.18

9 FTBs 24F #DIV/0! 0 0.00 0 0.00

10 GI Pipes 100mm(Mtrs) 581.81 875 509080.80 875 509080.80

11 GI Pipes 150mm(Mtrs) 927.61 879 815367.09 879 815367.09

12 GI Pipes 50mm(Mtrs) #DIV/0! 0 0.00 0 0.00

13 GI Pipes 65mm(Mtrs) #DIV/0! 0 0.00 0 0.00

14 Napa Slabs(Nos) 10.82 3797 41086.99 110.00 1190.30 3907 42277.29

15 PIG Tilas 10 Mtrs 171.81 1556 267330.30 1556 267330.30

16 PIG Tilas 20 Mtrs 0.00 0 0.00 0 0.00

17 RCC Chambers 1158.29 29 33590.46 1.00 1158.29 28 32432.17

18 RCC F/R Pipes 100mm 169.32 97 16423.58 97 16423.58

19 RCC F/R Pipes 150mm #DIV/0! 0 0.00 0 0.00

20 RCC Route Indicators 137.93 93 12827.75 8.00 1103.46 85 11724.28

21 UJC 12 F #DIV/0! 0 0.00 0 0.00

22 UJC 24 F #DIV/0! 0 0.00 0 0.00

23 FC - PC -adapter 0dB 41.13 349 14354.79 349 14354.79

24 FDMS 48F(Out Door) #DIV/0! 0 0.00 0 0.00

25 FDMS 96F(Out Door) #DIV/0! 0 0.00 0 0.00

26 FDMS 96F(Exchange) #DIV/0! 0 0.00 0 0.00

27 DWC DUCT(90/76mm) (Nos) #DIV/0! 0 0.00 4.00 1802.36 4 1802.36

DWC DUCT(120/103.5mm)
28 (Nos) 758.03 146 110673.10 146 110673.10

29 DWC DUCT(63mm) (Nos) #DIV/0! 0 0.00 0 0.00

30 DWC DUCT(75/61mm) (Nos) 356.53 625.496 223007.69 9.00 3208.76 634.496 226216.45

DWC DUCT(125/101 mm)

31 (Nos) 667.85 3.8333333 2560.09 3.50 2337.48 7.33 4897.57

DWC DUCT(125/101 mm)-

32 HALF CUTS(2M) (Nos) 106.57 996 106139.16 996 106139.16
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the Month of April-2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL

CONSOLIDATED STATEMENT OF INVENTORY

Unit Rate in Opening Balance as on Receipts Issuies
Closing Balance As on 30-
Sl.N Name of the Rs. 1-04-2011 04-2011
o. Inventory (Weighted
Average) Qty Value Qty Value Qty Value Qty Value

Total for OFC & Accessories ( 1170401) 10582439 127392.71 7770.51 10702061.60
 PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the Month of April-2011)
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL

CONSOLIDATED STATEMENT OF INVENTORY

Unit Rate in Opening Balance as on Receipts Issuies
Closing Balance As on 30-
Sl.N Name of the Rs. 1-04-2011 04-2011
o. Inventory (Weighted
Average) Qty Value Qty Value Qty Value Qty Value

B) Nomenclature of stoe : A&P and Accessories

Code : 1170501

33 STM-16 MADM #DIV/0! 0 0 0 0

GEPON (CONFIG:A)
34 (H/W + S/W)
#DIV/0! 0 0 0 0

DWDM ROADM (40chl)

35 (Hardware +software) 2019814.00 1 2019814 1 2019814

DWDM Terminal (40chl)

36 (Hardware +software) #DIV/0! 0 0 0 0

DWDM LCOADM(40chl)
37 (Hardware +software) #DIV/0! 0 0 0 0

38 DDF Madules 120 ohms 590.56 126 74410 126 74410

39 DDF Madules 75 ohms 1406.21 56 78748 56 78748

40 DDF Slim Racks 1416.59 88 124660 88 124660

41 Patch Cards 10 mts 158.75 681 108112 681 108112

42 Patch Cards 20 mtrs 218.85 433 94761 8.00 1750.77 425 93010

43 Patch Cards 30 mtrs #DIV/0! 0 0 0 0

44 PCM Cable 10 pair (mtrs) 38.00 93 3534 93 3534

45 PCM Cable 16 pair (mtrs) 63.18 1023 64630 1023 64630

46 RG 59 Cable #DIV/0! 0 0 0 0

47 STM Racks 0.00 0 0 0 0

Power Cable (10 Sq.mm)

48 ( Mtrs) 37.87 568 21512 568 21512

Power Cable (25 Sq.mm)

49 ( Mtrs) 97.02 89 8634 89 8634

Power Cable (35 Sq.mm)

50 ( Mtrs) #DIV/0! 0 0 0 0

Power Cable (50 Sq.mm)

51 ( Mtrs) 176.99 18 3186 18 3186

Power Cable (70 Sq.mm)

52 #DIV/0! 0 0 0 0
( Mtrs)
Power Cable (95 Sq.mm)
53 #DIV/0! 0 0 0 0
( Mtrs)
Power Cable (120 Sq.mm)
54 ( Mtrs) 421.40 216 91022 216 91022

Power Cable (240 Sq.mm)

55 ( Mtrs) 898.98 287 258008 287 258008

56 FC - PC -10 DB Attenuators 48.77 500 24384.020619 500 24384.02061856

Total for A&P & Accessories-( 1170501 ) 2975413 0 1751 2973663

Total of Inventory(A+B) 13557853 127392.71 9521.28 13675724

DIVISIONAL ENGINEER,
OFC PROJECTS,BSNL
KURNOOL