9:02 PM Transler lettr ' K Lenka.

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RiTES RITES LIMITED

No. PERS/P&P/08-01/2022

Dated Sep 14, 2022

Transfer Order no. PT/380/2022

(CIVIL) MANAGER EMP.NO. 10859

ON HIS OWN REQUEST, SH. PRADIPTA KUMAR LENKA, SR.DY.GENERAL
IS TRANSFERRED AND POSTED TO PROJECT
CURRENTLY POSTEDAT HIGHWAY DESIGN PROJECTS (KOLKATA)
PH II &ROB HANDIDUA WORKS WITH
OFFICE BHUBANESHWAR (TALCHER) TO LOOK AFTER BHUVANESHWARI
PC FOR BHUVANESHWARI PH Il&
IMMEDIATE EFFECT. HE WILL REPORT TO SH. M CRAJU JGM/CIVIL TALCHER
ROB HANDIDUA WORKS.

This issues with the approval of Competent Authority

BISHNU KUMAR NANDA

SR.DY.GENERAL MANAGER HR

Distribution:
Concerned Div. & SBU Heads
GGMNig. GM/HR, GM/FE
GM/IT for uploading ESS Portal
on

Concerned Desk Officers of HR & Admin

Branch
Concerned Employee()
P.File/0.0.File

no signature is required.
order,
Note: This is a system generated

Transforming to GAEEN
Sector-29. Gurugran-122
001 ANDA)
Shknar, Plot No.1,
Corporate Office: Deth 110 092 INDIA)
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 9:08 PM

p r a d i p t a l e n k n m e n ~ o qn

imail

Thu, Oct 06, 2022 10:3 AM

Frmm:canadmin@rites.co.in
Subject : Relieving Report of Sh/Ms PRADIPTA KUMAR LENKA Emp

To:VDAYK@RITES.COM, VARUNBHATTAR@RTES.cOM
SAUNA1963MGMATI COM, PRAnTDTAI E N K A A D T E O M I R a 1 KI IMAR
<SURAJ. 123@RITES.COM>, BISHNUNANDA@RITES.COM, RAJESH NAIKK
<RAJESH.NAIK70@RITES.COM>, GUPTADK@RITES.COM,
RROY77@RITES.cOM
PRADIPTA KUMAR LENKA
PT/380/2022 Dated 14.09.2022 Sh/Ms
With reference to Transfer order
no
HIGHWAY DESIGN PROJECTSS
00010859 has been relieved
from (
SR.DY.GENERAL MANAGER Emp. No.
07.10.2022 and submit
Kolkata ) on
BHUBANESHW TALCHER)
.

( PROJECT OFFICE
directed to report to
The Employee is hereby
online ESS Portal
the joining report through

Regards,
P&P Cell (HR Dept)
RITES Ltd ROC-I, Gurgaon
0124-2818155
to this email.
email.Please do not reply
generated
This i s system

1/1
 Bhubaneswar
Dt 10-10-2022

dt 14.09.2022 and relieving report dt

With reference to transfer order No-PT/380/2022
from 07 10 2022, I am herewith reporting to
06.10.2022 relieved from HWD,Kolkata w;e;f
further instruction & Posting.
you on 10.10.2022 (FN) at RPO, Bhubaneswar for

(PradintIen ro2
(Pradipta Kumar Lenka)
SDGM/Civil, Emp-10859

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 LENKA
TRANSFER OF ASSETS
Handed Over By: PRADIPTA KUMAR Taken Over By:SUPRATIK GHOSH
Designation:-SR.
DY. GENERAL MANAGER-CIVv
Designation:- TECHNICIAN GR-I1-CIV
Emp:-00010859

SBU:-HIGHWAY UNIT, KOLKATA Emp:-00095077

acon of Transfer:- Transter of M. P K Lenka vide SBU:-HIGHWAY UNIT, KOLKATA
Pers/P&P/08-01/2022 dt 14.09.2022

SN Asset Noo Asset description

DESCRIPTION OF ASSETS
Serial no. Purchased on Purchased Depreciated Book Value Remark
(Date) . value Value (As on
14.09.2022)
23000549 HAND HELD GPS FOR SBU 1QF045700 13-09-2010 28,000 27,999 69, G CAve, Kol-
49010104
OFFICE-KOLKATA
DV 2401TV LAPTOP DV 2401Tv |18-10-2007 53,500 -53,499 69, G CAve, Kol-
LAPTOP 13
Handed Over By:
Taken Over By:

****** SupyaLKk
*4*** ********09
Ceh. 1sl05/2L
********ss****9****°**************'
(PRADIPTA KUMAR LENKA)
Designation:- SR. DY. GENERAL MANAGER-CiV
(SUPRATIK GHOSH)
Designation:- TECHNICIAN GR-1-CIV
Emp:-00010859 Emp: 00095077
SBU:-HIGHWAY UNIT, KOLKATA
SBU:- HIGHWAY UNIT, KOLKATA
 TRANSFER OF ASSETIS
PRADIPTA
LENKA
KUMAR Taken Over By:MANITA BANKA
Handed Over By:DY. GENERAL MANAGER-Civ Designation:- SR. DY. GENERAL MANAGER-CIv
Designation:-
SR.

Emp:-00010859
Emp:-00010419
SBU:-HIGHWAY UNIT, KOLKATA SBU:-HIGHWAY UNIT,
KOLKATA
Reason of Transfer Transfer of Mr. P K Lenka vide Pers/P&P/08-01/2022 dt 14.09.2022
DESCRIPTION OF ASSETS
SN Asset No Asset description Serial no. Purchased on Purchosed Deprecioted Book Value Remark
(Date) value Value (As on
14.09.2022)
1 23001509 MOBILE BRIDGE INSPECTION 100398928 03-10-2017 22,011,484. -10,625,816 11,385,668.2 LIluah
UNIT 2

Handed Over By: Taken Over By:

s 2

*******
*****.
. Banka20.og.3o22
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ********* *****e ****

(PRADIPTA KUMAR LENKA) (MANITA BANKA)

Designation:-SR. DY. GENERAL MANAGER-CIV Designation:-SR. DY. GENERAL MANAGER-CIV
Emp:-00010859 Emp:-00010419
SBU:- HIGHWAY UNIT, KOLKATA sBU:- HIGHWAY UNIT, KOLKATA
 Handed OverBy:PRADIPTA KUMAR LENKA
Designation:- SR. DY. GENERAL MANAGER-CIV
TRANSFER OF ASSETS
Emp:-00010859 Taken Over By:
SBU-HIGHWAY UNIT, KOLKATA Designation:- DY.BABLU BASAK
GENERAL
Reason of Transfer:- Transfer of Mr. P K Lenka vide Emp:-0009420 MANAGER-CIVv
Pers//P&P/08-01/2022 dt 1a.09.2022 SBU:- HIGHWAY UNIT, KOLKATA
SN Asset No Asset description DESCRIPTION OF ASSETS
Serial no.
Purchased on | Purchased
(Date) value
Depreciated Book Value
Value (As on Remork
49005908 HP-3330 SERIES DESKTOP
INA403R2N 14.09.2022)
cOMPUTER K/6CM3VHHS
03-03-2014 |42,000
-41,999
Handed Over By: 69, G CAve, Kol-
13
Taken Over By:
**************

a.he?2
(PRADIPTA KUMAR LENKA)
*** *********** *******sees sosarese.
Designation:- SR. DY. GENERAL MANAGER-CIV (BABLU BASAK)
******** *~**

Emp:-00010859 Designation:-DY. GENERAL MANAGER-CIV

sBU:-HIGHWAY UNIT, KOLKATA Emp:-0009420
SBU:- HIGHWAY UNIT, KOLKATA
 Handed Oer by:PRADPTA KUMAR LENNA TRANSFEROF ASSETS
Designation SR. DY. GENERAL MANASER-CIVv Taken Over By: SHIBA PRASAD PARIDA
Designation: SR. DY. GENERAL MANAGER-CIV

S6U HHWAY UNTT, KOUKATA Emp: 00011488

SBU HIGHWAY UNIT, KOLKATA
Reason of fransier- Transfer of Mr. PRLenka viöe PeruPEP/0s 01/2022 d 14.09.
2022
Asset Mo
Asse sesxrption
DESCRIPTION
Senial na.
OEASSETS
Purchosed a Porchosed Deprecioted Book Remor
Dete) voe Valve (As on Volve

2301:403 GFS HELD GARIN 14.09.2022)

MONTANASSÈ VW 2JPOI7499 03-1 2015 45,150 20.449 14,701 Kalighat
MAP SO
38008702 STORWaL SUMUNE aS
38003702 CAR PCH-7112
STORWEL sLAINE 23-05 200 308 7 9.807. ralirht
CHR 23-05 200S 3,114.78 ,113.7 valighat
43800S703 CHAIR PCH-7112R PCH-7112
CHAIR 23-05-2008 3.11 -3,13114 ralighs
38003704 CHAR PCH-71128 PCH-7112R --
CHAR 23 0S 2008 3,114.78 3,113.78 Yalghat

38003705 CHAR PCH-7112R PCH-71128

CHAIR 23-05-2008 3,114.78 -3,113 78
Kaligha
7 38003706
CHAIR PCH-7212R H7112R
CHAR 23-05-2008 3,114.78 -3,113 78 Yalghat
38003707 CHAIR PCH-71128 PCH-7112R
CHAIR
23-05-2008 3,114.78 3,113.78 Kalighat
38003703 CHAIR PCH-7112R PCH-7112R
CHAIR 23-0S-2008 3,114.78 3,113.78 Kaligha
10 3800370S CHAIR PCH71I2R PCH-7112R
CHAR 23-05-2008 3,114.78 -3,113.78 Kalighat
38003710 XECUTVE CHAIR PCH-7001D PCH-7112
380037111 COMPUTER TABLE COMPANION C-2EXECUTIVE GHAIR P 23-0S-2008 11,251.36-11,250.36 Kaligha
cOMPUTER
TASLE CO
3-05-2008 2,724.23 2.723.23 Kalighat
3 38003712 TABLE T-101 WITH KEPT
TABLE 23-05-2008 3,424.6 -8,423.6 kaligha:
14 38003713 TABLE T-101 WTH KBPT
T-101
WTH
TABLE
23-0S-2008 8.424.6 -8,423.6
28003714 T-101 WITH Kainghai
FIN ESSE TABLE S026 (ERU-3619&3 FESSE TABAE 502
DR 23-05-200s 26,179.77 26,178.77
Kagha
L6
38003715 TABLE T-10 TASLE T-101 23-05-200os
17 38003720 ALMIRAH PL AIN 7.048.28 7,047.28
38003721 XECUTIVE CHAIR 02-08-2010 13,97 aizha
L8
02-03 2010 8,05S 13,976 Kaizha
19
20
38003722 VISITOR CHAIR
38003723 n5TOR CHAIR
7003
02-03-2010S.576 -s.054 Kaha
TO03
02-08-2010 5,S76 -S575 Kaiigha:.
38003724 SITOR CHAIR 7005 -5,S75
38003725 EXECUTVE TABLE EXE. TABLE 02-08-2010 5S6 -S.S75 Kalgha
38003726 SIDE TABLE SiDE TABLE 02-08-2010 16,592 16.591 Kaighat
38003727 COMPUTER TABLE FINESSE HDU 102-08-20107,83A ,833 Kalighat
25 32003722 TABLE DRAWER FINESSE PEDESTAL FINESSE 02-08-2010 154S6 1S,4S5 Kalighst
02-08-2010 7,276 7,275 aigha
26 42001384 APC UPS S0oVA Kalighst
BB03380076 05-05-2009 2,392
72 2,391
27 49001s09 HP PC DC 7900, TFT 17" Kalighat
INA91500Px OS-as-2009
2 GB RAM 38,495 38494
28/ 4900z268 PC PAVILON WITH TFT INAO3000GO Kalighat
20 11-02-2011 52.76S
-$2,764
29 490058eo PRINTER HP OFFICEIET CN37U2KH 3 28 C2 2014
Kalighat
7620 3 27.990 27,989
304900s881 UPS 650 VA APC E1 04523 Aalighat
28-02-2014 2.310
49005882 UPS 650 A APC 21 09449
:28 0: 0a 2, 309
310 :2. 309 Salhat
Handed Over By:
Taken Over

(PRADIPTA KUMAR AERKA **********" ******** **

Designation:- SR. DY. GENERAL MANAGER-CIV (SHIBA PRASAO PARIOA
Emp-00010859 Designation: SR. OY. GENERAL
Emp 00011488 MANAGER-CV
SBU HIGHwAY UNIT, KOLKATA
sBU: HIGHWAY UNIT, KOLKATA