8/6/2019 Inventory April 2011
1/46
PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE (For the Month of April-
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
1 10582439 127393 7771 10702062
2 2975413 0 1751 2973663
TOTAL VALUE 13557853 127393 9521 13675724
DIVISIONAL ENGINEER
OFC PROJECTS
KURNOOL
Sl.No.
Name ofthe
Inventory
OpeningBalance ason 01-04-
2011 (Rs.)
Receipts(Rs.)
Issuies(Rs.)
os ng
Balance ason
30-04-2011Rs
OFC andAccessorie
s(1170401)
A & PAccessorie
s
(1170501)
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER
O/o. DIVISIONAL ENGINE
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS
Qty
1 2 3 4 5 6 7 8 9
1 O.F. Cable 12F (kms)
0 0 0.00 #DIV/0!
2 O.F. Cable 24F (kms)
19.73 584393.36 584393.36 29625.54
664 6/Apr/11 2.1 62243.25 62250.25 29625.54
3 O.F. Cable 48F (kms)
0 0.00 0.00 #DIV/0!
4 O.F. Cable 96F (kms)
0 0 0.00 #DIV/0!
5 PLB Duct (Kms)
239.13 7748904.92 7748904.92 32404.43
2/Apr/11
Sl.No
Source of Receipt
(Name of themanufacturerfrom whomreceived / Name ofthe unit fromwhom received ondiversion)
P.O.No &Date/ReceiptNote No& Date
Date ofReceipt
ValueexcludingED&Cess
Progressive Value
Rate perKMonweightedaveragemethod
Date ofIssue
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
M/s.LaxmiConstructions ,Contractor Perusomula-Chintalayalapalli7265/D(a) OFC/08-09
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
8/6/2019 Inventory April 2011
3/46
PROJECT INVENTORY REGISTER
O/o. DIVISIONAL ENGINE
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS
Qty
1 2 3 4 5 6 7 8 9
Sl.No
Source of Receipt
(Name of themanufacturerfrom whomreceived / Name ofthe unit fromwhom received ondiversion)
P.O.No &Date/ReceiptNote No& Date
Date ofReceipt
ValueexcludingED&Cess
Progressive Value
Rate perKMonweightedaveragemethod
Date ofIssue
665 6/Apr/11 1.02 32955.31 32955.31 32404.43
666 12/Apr/11 0.73 23655.24 23655.24 32404.43
6 Cable Sealing Plugs
572 10873.72 10873.72 19.01
7 FDF Racks (Nos)
9 54258.43 54258.43 6028.71
8 FTBs 12F
29 31567.18 31567.18 1088.52
9 FTBs 24F
0 0.00 0.00 #DIV/0!
10 GI Pipes 100mm(Mtrs)
875 509080.80 509080.80 581.81
11 GI Pipes 150mm(Mtrs)
879 815367.09 815367.09 927.61
35 GI Pipes 50mm(Mtrs)
Y.Ramana Reddy,Contractor ofSec.2 ,Kurnool-Dhone 7225D(a) OFC /07-08
V.Sreedhar Reddy,Contractor ofSec.6 ,Kurnool-Dhone 7225D(a) OFC /07-08
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER
O/o. DIVISIONAL ENGINE
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS
Qty
1 2 3 4 5 6 7 8 9
Sl.No
Source of Receipt
(Name of themanufacturerfrom whomreceived / Name ofthe unit fromwhom received ondiversion)
P.O.No &Date/ReceiptNote No& Date
Date ofReceipt
ValueexcludingED&Cess
Progressive Value
Rate perKMonweightedaveragemethod
Date ofIssue
0 0.00 0.00 #DIV/0!
13 GI Pipes 65mm(Mtrs)
0 0.00 0.00 #DIV/0!
14 Napa Slabs
3797 41086.99 41086.99 10.82
665 6/Apr/11 110 1190.3 1190.30 10.82
15 PIG Tilas 10 Mtrs (Nos)
1556 267330.30 267330.30 171.81
16 PIG Tilas 20 Mtrs
0 0.00 0.00 #DIV/0!
17 RCC Chambers(Nos)
29 33590.46 33590.46 1158.29
19/Apr/11
18 RCC F/R Pipes 100mm
43 97 16423.58 16423.58 169.32
19 RCC F/R Pipes 150mm
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Y.Ramana Reddy,Contractor ofSec.1 ,Kurnool-Dhone 7225D(a) OFC /07-08
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER
O/o. DIVISIONAL ENGINE
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS
Qty
1 2 3 4 5 6 7 8 9
Sl.No
Source of Receipt
(Name of themanufacturerfrom whomreceived / Name ofthe unit fromwhom received ondiversion)
P.O.No &Date/ReceiptNote No& Date
Date ofReceipt
ValueexcludingED&Cess
Progressive Value
Rate perKMonweightedaveragemethod
Date ofIssue
0 0.00 0.00 #DIV/0!
20 RCC Route Indicators (Nos)
93 12827.75 12827.75 137.93
6/Apr/11
21 UJC 12 F
0 0.00 0.00 #DIV/0!
22 UJC 24 F(Nos)
0 0.00 0.00 #DIV/0!
23FC - PC -Adapter( 0 DBs)
349 14354.79 14354.79 41.13
24FDMS 48F(Out Door)
0 0.00 0.00 #DIV/0!
25FDMS 96F(Out Door)
0 0.00 0.00 #DIV/0!
26FDMS 96F(Exchange)
0 0.00 0.00 #DIV/0!
27DWC DUCT 90/76mm(Nos)
0 0 0.00 #DIV/0!
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance as on01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER
O/o. DIVISIONAL ENGINE
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS
Qty
1 2 3 4 5 6 7 8 9
Sl.No
Source of Receipt
(Name of themanufacturerfrom whomreceived / Name ofthe unit fromwhom received ondiversion)
P.O.No &Date/ReceiptNote No& Date
Date ofReceipt
ValueexcludingED&Cess
Progressive Value
Rate perKMonweightedaveragemethod
Date ofIssue
665 6/Apr/11 4 1802.36 1802.36 450.59
28DWC DUCT 120/103.5mm(Nos)
146 110673.1 110673.10 758.03
29DWC DUCT 63mm(Nos)
0 0 0.00 476.22
30DWC DUCT 75/61mm(Nos)
625.5 223007.69 223007.69 356.53
665 6/Apr/11 9 3208.76 3208.76 356.53
Y.Ramana Reddy,Contractor ofSec.1 ,Kurnool-Dhone 7225
D(a) OFC /07-08
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Opening Balance ason 01-04-11
Y.Ramana Reddy,Contractor ofSec.1 ,Kurnool-Dhone 7225D(a) OFC /07-08
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER
O/o. DIVISIONAL ENGINE
Nomenclature of stoe : OFC and Accessories
Code : 1170401
RECEIPTS
Qty
1 2 3 4 5 6 7 8 9
Sl.No
Source of Receipt
(Name of themanufacturerfrom whomreceived / Name ofthe unit fromwhom received ondiversion)
P.O.No &Date/ReceiptNote No& Date
Date ofReceipt
ValueexcludingED&Cess
Progressive Value
Rate perKMonweightedaveragemethod
Date ofIssue
31DWC DUCT 125/101mm(Nos)
3.83 2560.09 2560.09 667.85
665 6/Apr/11 3.5 2337.48 4897.57 667.85
32DWC DUCT 125/101mm -HALF CUT(2M)(Nos)
996 106139.16 106139.16 106.57
Opening Balance ason 01-04-11
Y.Ramana Reddy,Contractor ofSec.1 ,Kurnool-Dhone 7225D(a) OFC /07-08
Opening Balance ason 01-04-11
8/6/2019 Inventory April 2011
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010-2011 MONTH WISE (For the month of April -2011)
ER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value Qty
13 10 11 12 13 13 14 15 16
0.00
19.73
21.83
0.00
0.000
239.13
662 Works Sec-06 0.17 5508.75 238.96
IssueNoteNo. &Date
Issued toworks/ondiversionto otherunits
Name ofthe Route
Sec.No.
Name Of theContractor/Unit
7225 D(a)OFC /07-08
Kurnool Dronachalam
V.SredharReddy,Kurnool
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010-2011 MONTH WISE (For the month of April -2011)
ER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value Qty
13 10 11 12 13 13 14 15 16
IssueNoteNo. &Date
Issued toworks/ondiversionto otherunits
Name ofthe Route
Sec.No.
Name Of theContractor/Unit
239.98
240.71
572
9
29
30.00 0
875
879
8/6/2019 Inventory April 2011
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010-2011 MONTH WISE (For the month of April -2011)
ER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value Qty
13 10 11 12 13 13 14 15 16
IssueNoteNo. &Date
Issued toworks/ondiversionto otherunits
Name ofthe Route
Sec.No.
Name Of theContractor/Unit
0
0
3797
3907.00
1556
0
29
667 Works Sec-01 - 1 1158.29 28.00
97
7225 D(a)OFC /07-08
Kurnool
Dronachalam(HundryBridge)
8/6/2019 Inventory April 2011
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010-2011 MONTH WISE (For the month of April -2011)
ER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value Qty
13 10 11 12 13 13 14 15 16
IssueNoteNo. &Date
Issued toworks/ondiversionto otherunits
Name ofthe Route
Sec.No.
Name Of theContractor/Unit
0
93
663 Works - - 8 1103.46 85.00
0
0
349
0
0
0
0
9337/D(a)OFC/08-09
Konidala-Pagidyala
8/6/2019 Inventory April 2011
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010-2011 MONTH WISE (For the month of April -2011)
ER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value Qty
13 10 11 12 13 13 14 15 16
IssueNoteNo. &Date
Issued toworks/ondiversionto otherunits
Name ofthe Route
Sec.No.
Name Of theContractor/Unit
4.00
146
0
625.5
634.50
8/6/2019 Inventory April 2011
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010-2011 MONTH WISE (For the month of April -2011)
ER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value Qty
13 10 11 12 13 13 14 15 16
IssueNoteNo. &Date
Issued toworks/ondiversionto otherunits
Name ofthe Route
Sec.No.
Name Of theContractor/Unit
3.83
7.33
996
DIVISI
OFC PR
8/6/2019 Inventory April 2011
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Balance
Value Remarks
17 18 19
0.00 #DIV/0!
584393.36 29625.54
646636.61 29625.54
0.00 70670.00
#DIV/0! #DIV/0!
7748904.92 32404.43
7743396.17 32404.43
Valueper unitonweightedaverage
8/6/2019 Inventory April 2011
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Balance
Value Remarks
17 18 19
Valueper unitonweightedaverage
7776351.48 32404.43
7800006.72 32404.43
10873.72 19.01
54258.43 6028.71
31567.18 1088.52
#DIV/0! #DIV/0!
509080.80 581.81
815367.09 927.61
8/6/2019 Inventory April 2011
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Balance
Value Remarks
17 18 19
Valueper unitonweightedaverage
#DIV/0! #DIV/0!
0.00 #DIV/0!
41086.99 10.82
42277.29 10.82
267330.3 171.81
#DIV/0! #DIV/0!
33590.46 1158.29
32432.17 1158.29
16423.58 169.32
8/6/2019 Inventory April 2011
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Balance
Value Remarks
17 18 19
Valueper unitonweightedaverage
#DIV/0! #DIV/0!
12827.75 137.93
11724.28 137.93
0.00 #DIV/0!
0.00 #DIV/0!
14354.79 41.13
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
8/6/2019 Inventory April 2011
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Balance
Value Remarks
17 18 19
Valueper unitonweightedaverage
1802.36 450.59
110673.10 758.03
0.00 476.22
223007.69 356.53
226216.45 356.53
8/6/2019 Inventory April 2011
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Balance
Value Remarks
17 18 19
Valueper unitonweightedaverage
2560.09 667.85
4897.57 667.85
106139.16 106.57
NAL ENGINEER,
JECTS,KURNOOL
URNOOL
8/6/2019 Inventory April 2011
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PROJECT INVENTORY RE
O/o. DIVISIONALNomenclature of stoe : A & P and Accessories
Code : 1170501
RECEIPTS
1 2 3 4 5 6 7 8
33STM-16 MADM
0 0 0 #DIV/0!
34 GEPON (CONFIG:A)(H/W + S/W)
0 0 #DIV/0!
35DWDM ROADM(40chl)
1 2019814
36DWDM Terminal(40chl)
0 0 #DIV/0!
37DWDM LCOADM(40chl)
0 0 0 #DIV/0!
38DDF Madules 120 ohms
126 74410.03 74410.03 590.56
39DDF Madules 75 ohms
56 78747.87 78747.87 1406.21
40DDF Slim Racks(Nos)
88 124659.55 1416.59
41Patch Cards 10 mtrs
681 108111.91 158.75
42Patch Cards 20 mtrs
433 94760.53 94760.53 218.85
43Patch Cards 30 mtrs
Sl.No
Source of Receipt
(Name of themanufacturer fromwhom received / Nameof the unit from whomreceived on diversion)
P.O.No
&Date/ReceiptNote No& Date
Date ofReceipt
Quantity
ValueexcludingED&Cess
Progressive Value
Rate per
KMonweightedaveragemethod
Opening Balance as on01-04-11
Opening Balance as on
01-04-11
Opening Balance as on01-04-11
2019814.00
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
124659.55
Opening Balance as on
01-04-11
108111.9
1
Opening Balance as on01-04-11
8/6/2019 Inventory April 2011
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PROJECT INVENTORY RE
O/o. DIVISIONALNomenclature of stoe : A & P and Accessories
Code : 1170501
RECEIPTS
1 2 3 4 5 6 7 8
Sl.No
Source of Receipt
(Name of themanufacturer fromwhom received / Nameof the unit from whomreceived on diversion)
P.O.No
&Date/ReceiptNote No& Date
Date ofReceipt
Quantity
ValueexcludingED&Cess
Progressive Value
Rate per
KMonweightedaveragemethod
0 0.00 11200.00 #DIV/0!
44PCM Cable 10 pair (mtrs)
93 3534.00 3534.00 38.00
45PCM Cable 16 pair (mtrs)
1023 64629.51 64629.51 63.18
46RG 59 Cable
0 0.00 0.00 #DIV/0!
47STM Racks
0 0 0.00 9881.00
48Power Cable (10 Sq.mm)
568 21512 21511.65 37.87
49Power Cable (25 Sq.mm)
89 8634 8634.39 97.02
50Power Cable (35 Sq.mm)
0 0 0.00 #DIV/0!
51Power Cable (50 Sq.mm)
18 3186 3185.78 176.99
52Power Cable (70 Sq.mm)
0 0 0.00 #DIV/0!
53Power Cable (95 Sq.mm)
0 0 0.00 #DIV/0!
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
8/6/2019 Inventory April 2011
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PROJECT INVENTORY RE
O/o. DIVISIONALNomenclature of stoe : A & P and Accessories
Code : 1170501
RECEIPTS
1 2 3 4 5 6 7 8
Sl.No
Source of Receipt
(Name of themanufacturer fromwhom received / Nameof the unit from whomreceived on diversion)
P.O.No
&Date/ReceiptNote No& Date
Date ofReceipt
Quantity
ValueexcludingED&Cess
Progressive Value
Rate per
KMonweightedaveragemethod
54Power Cable (120 Sq.mm)
216 91022 91022.06 421.40
55Power Cable (240 Sq.mm)
287 258008 258008.15 898.98
5610 DB Attenuators
500 24384.02 0.00 48.77
Opening Balance as on01-04-11
Opening Balance as on01-04-11
Opening Balance as on01-04-11
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GISTER 2010-2011 MONTH WISE (For the month of April -2011)
ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value
9 13 10 11 12 13 13 14 15
21/Apr/11 668 Works - - 8 1750.77
Date ofIssue
IssueNoteNo. &Date
Issuedto
works/ondiversion tootherunits
Name of theRoute
Sec.No.
Nameof theContractor/Unit
9387/APP/09-10
GEPON-NELLORETOWN
8/6/2019 Inventory April 2011
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GISTER 2010-2011 MONTH WISE (For the month of April -2011)
ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value
9 13 10 11 12 13 13 14 15
Date ofIssue
IssueNoteNo. &Date
Issuedto
works/ondiversion tootherunits
Name of theRoute
Sec.No.
Nameof theContractor/Unit
8/6/2019 Inventory April 2011
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GISTER 2010-2011 MONTH WISE (For the month of April -2011)
ENGINEER , OPTICAL FIBRE CABLE PROJECTS, KURNOOL
ISSUES
DE No Qty Value
9 13 10 11 12 13 13 14 15
Date ofIssue
IssueNoteNo. &Date
Issuedto
works/ondiversion tootherunits
Name of theRoute
Sec.No.
Nameof theContractor/Unit
8/6/2019 Inventory April 2011
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Balance
Qty Value Remarks
16 17 18 19
0 0 #DIV/0!
0 0 #DIV/0!
1 2019814 2019814
0 0 #DIV/0!
0 0 #DIV/0!
126 74410.03 590.56
56 78747.87 1406.21
88 124659.55 1416.59
681 108111.91 158.75
433 94760.53 218.85
425.00 93009.76 218.85
Value perunit onweightedaverage
8/6/2019 Inventory April 2011
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Balance
Qty Value Remarks
16 17 18 19
Value perunit onweightedaverage
0 #DIV/0! #DIV/0!
93 3534.00 38.00
1023 64629.51 63.18
0 0.00 #DIV/0!
0 0.00 9881.00
568 21511.65 37.87
89 8634.39 97.02
0 0.00 #DIV/0!
18 3185.78 176.99
0 0.00 #DIV/0!
0 0.00 #DIV/0!
8/6/2019 Inventory April 2011
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Balance
Qty Value Remarks
16 17 18 19
Value perunit onweightedaverage
216 91022.06 421.40
287 258008.15 898.98
500 24384.02 48.77
IVISIONAL ENGINEER,
OFC PROJECTS,BSNL
KURNOOL
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER 20
I
Sl.No DE No
A) Nomenclature of stoe :OFC and Accessories(Code:1170401)
1 PLB DUCT(KM) 02/04/11 662 Works
2 19/04/11 667 Works
3 06/04/11 663 Works
B)Nomenclature of store : A & P and Accessories (Code : 1170501)
4 Patch Cards 20 mtrs 21/04/11 668 Works 9387/APP/09-10
DIVISIONAL ENGINEOFC PROJECTS,
KURNOOL
Name of theInventory
Date ofIssue
Issue NoteNo.
ssue oworks/ondiversionto other
7225 D(a) OFC /07-08
RCCChambers(Nos)
7225 D(a) OFC /07-08
RCC RouteIndicators (Nos)
9337/D(a) OFC/08-09
8/6/2019 Inventory April 2011
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10-2011 MONTH WISE (For the Month of April-2011)
UUES
Name of the Route Sec.No. Qty Value Rs. Remarks
Kurnool Dronachalam Sec-06 0.17 5508.75
Sec-01 - 1 1158.29
Konidala-Pagidyala - - 8 1103.46
Sub-Total for OFC and Accessories(Code:1170401) 7770.51
GEPON-NELLORE TOWN - - 8 1750.77
Sub-Total A&P(Code:1170501) 1750.77
Total of Issues(A+B) 9521.28
R,
Name Of theContractor/Unit
V.SredharReddy,Kurnool
Kurnool Dronachalam(Hundry Bridge)
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PROJECT INVENTORY REGISTER 2010-2011 MON
RECEIPTS
Received from
A) Nomenclature of stoe : OFC and Accessories(Code:1170401)
1 664
3 PLB Duct (Kms)
665
666
4 NAPA Slabs(Nos) 665
5 665
6 665
7 665
Total for OFC & Accessori
B)Nomenclature of stoe : A & P and Accessories (Code : 1170501)
Total for A&P & Accessori
Sl.No
Name of theInventory
Receipt.No.
O.F. Cable 24F(kms)
M/s.Laxmi Constructions , ContractorPerusomula-Chintalayalapalli 7265/D(a)OFC/08-09
Y.Ramana Reddy, Contractor of Sec.2 ,Kurnool-Dhone 7225 D(a) OFC /07-08
V.Sreedhar Reddy, Contractor of Sec.6 ,Kurnool-Dhone 7225 D(a) OFC /07-08
Y.Ramana Reddy, Contractor of Sec.1 ,Kurnool-Dhone 7225 D(a) OFC /07-08
DWC DUCT90/76mm(Nos)
Y.Ramana Reddy, Contractor of Sec.1 ,
Kurnool-Dhone 7225 D(a) OFC /07-08
DWC DUCT75/61mm(Nos)
Y.Ramana Reddy, Contractor of Sec.1 ,Kurnool-Dhone 7225 D(a) OFC /07-08
DWC DUCT125/101mm(Nos)
Y.Ramana Reddy, Contractor of Sec.1 ,Kurnool-Dhone 7225 D(a) OFC /07-08
8/6/2019 Inventory April 2011
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Total
DIVISIONAL ENGINEER,
OFC PROJECTS,
8/6/2019 Inventory April 2011
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H WISE (For the Month of April-2011)
Qty Remarks
04/06/11 2.1 62243.25
04/06/11 1.02 32955.31
04/12/11 0.73 23655.24
04/06/11 110 1190.3
04/06/11 4 1802.36
04/06/11 9 3208.76
04/06/11 3.5 2337.48
es ( 1170401) 127392.71
s-( 1170501 ) 0.00
Date ofReceipts
Value(Excludig
ED & cess)
8/6/2019 Inventory April 2011
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of Issues(A+B) 127392.71
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE P
CONSOLIDATED STATEMENT OF IN
Receipts
Qty Value Qty Value
A) Nomenclature of stoe :OFC and Accessories
Code : 1170401
1 O.F. Cable 12F (kms) #DIV/0! 0 0.00
2 O.F. Cable 24F (kms) 29625.54 19.73 2.10 62243.25
3 O.F. Cable 48F (kms) #DIV/0! 0 0.00
4 O.F. Cable 96F (kms) #DIV/0! 0 0.00
5 PLB Duct (Kms) 32404.43 239.13 1.75 56610.55
6 Cable Sealing Plugs 19.01 572 10873.72
7 FDF Racks 6028.71 9 54258.43
8 FTBs 12F 1088.52 29 31567.18
9 FTBs 24F #DIV/0! 0 0.00
10 GI Pipes 100mm(Mtrs) 581.81 875 509080.80
11 GI Pipes 150mm(Mtrs) 927.61 879 815367.09
12 GI Pipes 50mm(Mtrs) #DIV/0! 0 0.00
13 GI Pipes 65mm(Mtrs) #DIV/0! 0 0.00
14 Napa Slabs(Nos) 10.82 3797 41086.99 110.00 1190.30
15 PIG Tilas 10 Mtrs 171.81 1556 267330.30
Sl.
No.
Name of theInventory
n t atein Rs.
(Weighted
Avera e
Opening Balance
as on 1-04-2011
584393.36
7748904.92
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE P
CONSOLIDATED STATEMENT OF IN
Receipts
Qty Value Qty Value
Sl.
No.
Name of theInventory
n t atein Rs.
(Weighted
Avera e
Opening Balance
as on 1-04-2011
16 PIG Tilas 20 Mtrs 0.00 0 0.00
17 RCC Chambers 1158.29 29 33590.46
18 RCC F/R Pipes 100mm 169.32 97 16423.58
19 RCC F/R Pipes 150mm #DIV/0! 0 0.00
20 RCC Route Indicators 137.93 93 12827.75
21 UJC 12 F #DIV/0! 0 0.00
22 UJC 24 F #DIV/0! 0 0.00
23 FC - PC -adapter 0dB 41.13 349 14354.79
24 FDMS 48F(Out Door) #DIV/0! 0 0.00
25 FDMS 96F(Out Door) #DIV/0! 0 0.00
26 FDMS 96F(Exchange) #DIV/0! 0 0.00
27 #DIV/0! 0 0.00 4.00 1802.36
28 758.03 146 110673.10
29 #DIV/0! 0 0.00
30 356.53 625.5 223007.69 9.00 3208.76
31 667.85 3.83 2560.09 3.50 2337.48
32 106.57 996 106139.16
DWC DUCT(90/76mm)(Nos)
DWCDUCT(120/103.5mm)Nos
DWC DUCT(63mm)(Nos)
DWC DUCT(75/61mm)(Nos)
DWC DUCT(125/101mm) (Nos)
DWC DUCT(125/101mm)-HALF CUTS(2M)Nos
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PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE P
CONSOLIDATED STATEMENT OF IN
Receipts
Qty Value Qty Value
Sl.
No.
Name of theInventory
n t atein Rs.
(Weighted
Avera e
Opening Balance
as on 1-04-2011
Total for OFC & Accessories ( 1170401) 10582439 127392.71
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE P
CONSOLIDATED STATEMENT OF IN
Receipts
Qty Value Qty Value
Sl.
No.
Name of theInventory
n t atein Rs.
(Weighted
Avera e
Opening Balance
as on 1-04-2011
B) Nomenclature of stoe : A&P and Accessories
Code : 1170501
33 STM-16 MADM #DIV/0! 0 0
34 #DIV/0! 0 0
35 2019814.00 1 2019814
36 #DIV/0! 0 0
37 #DIV/0! 0 0
38 DDF Madules 120 ohms 590.56 126 74410
39 DDF Madules 75 ohms 1406.21 56 78748
40 DDF Slim Racks 1416.59 88 124660
41 Patch Cards 10 mts 158.75 681 108112
42 Patch Cards 20 mtrs 218.85 433 94761
43 Patch Cards 30 mtrs #DIV/0! 0 0
4438.00 93 3534
45 63.18 1023 64630
46 RG 59 Cable #DIV/0! 0 0
47 STM Racks 0.00 0 0
GEPON (CONFIG:A)(H/W + S/W)
DWDM ROADM (40chl)(Hardware +software)
DWDM Terminal (40chl)(Hardware +software)
DWDM LCOADM(40chl)(Hardware +software)
PCM Cable 10 pair
(mtrs)
PCM Cable 16 pair(mtrs)
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PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE P
CONSOLIDATED STATEMENT OF IN
Receipts
Qty Value Qty Value
Sl.
No.
Name of theInventory
n t atein Rs.
(Weighted
Avera e
Opening Balance
as on 1-04-2011
48 37.87 568 21512
49 97.02 89 8634
50 #DIV/0! 0 0
51 176.99 18 3186
52 #DIV/0! 0 0
53 #DIV/0! 0 0
54 421.40 216 91022
55 898.98 287 258008
56 48.77 500 24384.02
Total for A&P & Accessories-( 1170501 ) 2975413 0
Total of Inventory(A+B) 13557853 127392.71
Power Cable (10Sq.mm)( Mtrs)
Power Cable (25Sq.mm)( Mtrs)
Power Cable (35Sq.mm)( Mtrs)
Power Cable (50
Sq.mm)( Mtrs)Power Cable (70Sq.mm)( Mtrs)
Power Cable (95Sq.mm)( Mtrs)
Power Cable (120Sq.mm)( Mtrs)
Power Cable (240Sq.mm)( Mtrs)
FC - PC -10 DB
Attenuators
8/6/2019 Inventory April 2011
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PROJECT INVENTORY REGISTER 2010-2011 MONTH WISE
O/o. DIVISIONAL ENGINEER , OPTICAL FIBRE CABLE P
CONSOLIDATED STATEMENT OF IN
Receipts
Qty Value Qty Value
Sl.
No.
Name of theInventory
n t atein Rs.
(Weighted
Avera e
Opening Balance
as on 1-04-2011
8/6/2019 Inventory April 2011
41/46
(For the Month of April-2011)
OJECTS, KURNOOL
ENTORY
Issuies
Qty Value Qty Value
0 0.00
21.83 646636.61
0 0.00
0 0.00
0.17 5508.75 240.71 7800006.72
572 10873.72
9 54258.43
29 31567.18
0 0.00
875 509080.80
879 815367.09
0 0.00
0 0.00
3907 42277.29
1556 267330.30
Closing Balance As
on 30-04-2011
8/6/2019 Inventory April 2011
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(For the Month of April-2011)
OJECTS, KURNOOL
ENTORY
Issuies
Qty Value Qty Value
Closing Balance As
on 30-04-2011
0 0.00
1.00 1158.29 28 32432.17
97 16423.58
0 0.00
8.00 1103.46 85 11724.28
0 0.00
0 0.00
349 14354.79
0 0.00
0 0.00
0 0.00
4 1802.36
146 110673.10
0 0.00
634.5 226216.45
7.33 4897.57
996 106139.16
8/6/2019 Inventory April 2011
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(For the Month of April-2011)
OJECTS, KURNOOL
ENTORY
Issuies
Qty Value Qty Value
Closing Balance As
on 30-04-2011
7770.5110702061.6
0
8/6/2019 Inventory April 2011
44/46
(For the Month of April-2011)
OJECTS, KURNOOL
ENTORY
Issuies
Qty Value Qty Value
Closing Balance As
on 30-04-2011
0 0
0 0
1 2019814
0 0
0 0
126 74410
56 78748
88 124660
681 108112
8.00 1750.77 425 93010
0 0
93 3534
1023 64630
0 0
0 0
8/6/2019 Inventory April 2011
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(For the Month of April-2011)
OJECTS, KURNOOL
ENTORY
Issuies
Qty Value Qty Value
Closing Balance As
on 30-04-2011
568 21512
89 8634
0 0
18 3186
0 0
0 0
216 91022
287 258008
500 24384.02
1751 2973663
9521.28 13675724
DIVISIONAL ENGINEER,
OFC PROJECTS,BSNL
KURNOOL
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(For the Month of April-2011)
OJECTS, KURNOOL
ENTORY
Issuies
Qty Value Qty Value
Closing Balance As
on 30-04-2011
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