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    Rajalaxmi
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    The document reports on items that were found to be lost, discarded or diverted during an audit of assets in the Malda division, as well as new items that need to be added to the asset register. Specifically, it lists 27 items missing from the Malda division and provides descriptions of 16 new items to be incorporated into the asset register.

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    The document reports on items that were found to be lost, discarded or diverted during an audit of assets in the Malda division, as well as new items that need to be added to the asset register. Specifically, it lists 27 items missing from the Malda division and provides descriptions of 16 new items to be incorporated into the asset register.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    36 views2 pages

    Final

    Uploaded by

    Rajalaxmi
    The document reports on items that were found to be lost, discarded or diverted during an audit of assets in the Malda division, as well as new items that need to be added to the asset register. Specifically, it lists 27 items missing from the Malda division and provides descriptions of 16 new items to be incorporated into the asset register.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Report on items lost/discarded/diverted and new items to be incorporated in AR as per col 6 & 7 of Audit

    Sl. No. Name of the Asset Description not Qty Remarks


    Div/Unit found on physical (lost/discarde
    verification d/diverted
    etc)

    1 Malda 1
    2 Malda 1
    3 Malda 1
    4 Malda 1
    5 Malda 1
    6 Malda 1
    7 Malda 1
    8 Malda 1
    9 Malda 1
    10 Malda 1
    11 Malda 1
    12 Malda 1
    13 Malda 1
    14 Malda 1
    15 Malda 1
    16 Malda 1
    17 Malda 1
    18 Malda 1
    19 Malda 1
    20 Malda 1
    22 Malda 1
    22 Malda 1
    23 Malda 1
    24 Malda 1
    25 Malda 1
    26 Malda 1
    27 Malda 1
    28 Malda 1
    29 Malda 1
    orporated in AR as per col 6 & 7 of Audit of Asset Report
    New items not found in AR & to be incorporated IN
    Asset Register

    Splicing Machine For Raiganj M/W


    OTDR For Raiganj M/W
    CPAN (SLG-RNJ-MLD)
    1000 AH VRLA BATTERY (EXIDE) -1 set
    Delta Charger 600 Amp (5+1)- 1 No
    Power meter with VFL (SGZ310) for DLK
    SLG-BHP OTN ILA 1 at DALKHOLA
    SLG-BHP OTN ILA 1 at RAIGANJ
    SLG-BHP OTN ILA 1 at BUNIADPUR
    Splicing Machine For MaldaM/W
    SLG-BHP OTN ILA 1 at Bulbulchandi
    SLG-BHP OTN ILA 1 at Malda
    SLG-BHP OTN ILA 1 at Khejuria
    Ethernet Traffic Analyser
    Laptop
    Desktop
    OTDR For Malda OFC
    1000 AH VRLA BATTERY (EXIDE) -1 set
    1000 AH VRLA BATTERY (EXIDE) -1 set
    CPAN (SLG-RNJ-MLD)
    10 G UTL System at Dalkhola
    10 G UTL System at Rasakhowa
    10 G UTL System at Raiganj
    10 G UTL System at Gazole
    10 G UTL System at Malda
    10 G UTL System at Khejuria
    10 G UTL System at Buniadpur
    10 G UTL System at BulbulChandi
    10 G UTL System at Raiganj

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