REPORT ON PHYSICAL VERIFICATION OFASSET OF CHODAVARAM EXGE FOR THE YEAR 2021-2022

Sl Name of the asset to be Quantity Quantity found Difference Value Value of Difference Action Value Difference
no physically verified Present on on physical in quantity of asset asset value of asset taken of the Value of
register verification as per found as per asset to asset as asset
asset on register &as reconcile per As per
register physical per physical the trail asset
verificat verification Quantity balance register
ion difference
1 I LAND (Dept own
land)
2 I BUILDING(Dept
own bldg)
II Staffqtrs 1 block type 1 block type
II=4;typeIII=4 II=4;typeIII=4
type IV=1bldg type IV=1bldg
III. CSC 1bldg 1bldg
3 APPARATUS&
PLANTS

I EXICOM SMPS 1 1
100AMP( 5+3) sys
with3 nos module
working.

II BTY SET-1000AH 2 2
(Amar raja)
III E/A(KIRIOSKAR60 3 3
 KVA
IV AVR-30KVA(kee 1 1
line)
V INVERTOR 1KVA 2(conventional) 2
to be scraped
IV UPS (supra) 2 2

V A/C UNITS s/w room=5 5

(windowtype)
Cell room=3 3
(split)
CSC=2(window) 2
VI MDF-1(7 Verticals) 1 1

VII SWITCHING OCB racks=5 5

EQIPT
“ EWSD(siemens)
1 1
BROAD BAND
VIII EQUIP
Dslam-4Racks+1tier 4+1 4+1
equip

IX TRANSMISSION 1 1
EQUIP 1 1
SDH-STM- 1 1
4&NS00014F- 6 6
2Racks 1 1
 X DDF-2Racks 2 2
XI FDF-1Rack

4 motor vehicles& Matador=1 Matador=1

launches (To be scrapped) (To be scrapped)

5 CABLES
1 LKM=21.331 LKM=24.450 LKM=24.450
2 CKM=13,621 CKM=18,524 CKM=18,524
3 PILLARS=17 17 17
4 DP’S-302 410 410

6 LINES&WIRES Drop Drop wire-50km

wire=50km
Posts-64 Posts-64
7
SUBSCRIBERS 1928 1928
INSTALATIONS

8 INSTALATION TEST ALT-1 1

EQUIPMENTS TTY OCB-1 1
APLAB-1 1
Rodometer-1 1

9 MASTS&AERIALS
1
 CELL/WLL
TOWER-1
10 Office machinery& Printers gpnm-3 3
Equipment CSC-2 2

11 Electrical fittings& Ceiling fans-13 13

Appliances pedestal fans-1 1
Wall mounted
fans-1 1
Exhaust fans-6 6
Tube light
fittings-38 38
Compound light-
13
DClamps-4 4
Gate lights -2 2
Street lights-20 20
Fire alaram-1 1
Fire
extinguishers-5 5
12 Furniture & fixture Tables-12 12
Chairs-
26(plastic-8 8
s-type-13 13
revolving-5 5
ironchair-1)
plastic stools-3 3
drop box-1
3seater iron
chair-1 1
 Ladders1.alumin
ium ladder-1
Wooden laders-
At Mdf

13 COMPUTER (gpnm)-3 3
Csc-3 3
Scanner-1 1

14 SOFTWARE LICENCES