inventory april 2011

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)


2/46

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

1 O.F. Cable 12F (kms)

0 0 0.00 #DIV/0!


19.73 584393.36 584393.36 29625.54

664 6/Apr/11 2.1 62243.25 62250.25 29625.54


0 0.00 0.00 #DIV/0!


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


M/s.LaxmiConstructions ,Contractor Perusomula-Chintalayalapalli7265/D(a) OFC/08-09





3/46




Code : 1170401

RECEIPTS

Qty

1 2 3 4 5 6 7 8 9

Sl.No

Source of Receipt



Date ofReceipt


Progressive Value


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


879 815367.09 815367.09 927.61


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








4/46




Code : 1170401

RECEIPTS

Qty

1 2 3 4 5 6 7 8 9

Sl.No

Source of Receipt



Date ofReceipt


Progressive Value


Date ofIssue

0 0.00 0.00 #DIV/0!


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










5/46




Code : 1170401

RECEIPTS

Qty

1 2 3 4 5 6 7 8 9

Sl.No

Source of Receipt



Date ofReceipt


Progressive Value


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 as on01-04-11







6/46




Code : 1170401

RECEIPTS

Qty

1 2 3 4 5 6 7 8 9

Sl.No

Source of Receipt



Date ofReceipt


Progressive Value


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


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






7/46




Code : 1170401

RECEIPTS

Qty

1 2 3 4 5 6 7 8 9

Sl.No

Source of Receipt



Date ofReceipt


Progressive Value


Date ofIssue


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





8/46

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


9/46



ISSUES

DE No Qty Value Qty

13 10 11 12 13 13 14 15 16

IssueNoteNo. &Date


Name ofthe Route

Sec.No.


239.98

240.71

572

9

29

30.00 0

875

879


10/46



ISSUES

DE No Qty Value Qty

13 10 11 12 13 13 14 15 16

IssueNoteNo. &Date


Name ofthe Route

Sec.No.


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)


11/46



ISSUES

DE No Qty Value Qty

13 10 11 12 13 13 14 15 16

IssueNoteNo. &Date


Name ofthe Route

Sec.No.


0

93

663 Works - - 8 1103.46 85.00

0

0

349

0

0

0

0

9337/D(a)OFC/08-09

Konidala-Pagidyala


12/46



ISSUES

DE No Qty Value Qty

13 10 11 12 13 13 14 15 16

IssueNoteNo. &Date


Name ofthe Route

Sec.No.


4.00

146

0

625.5

634.50


13/46



ISSUES

DE No Qty Value Qty

13 10 11 12 13 13 14 15 16

IssueNoteNo. &Date


Name ofthe Route

Sec.No.


3.83

7.33

996

DIVISI

OFC PR


14/46

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


15/46

Balance

Value Remarks

17 18 19


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


16/46

Balance

Value Remarks

17 18 19


#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


17/46

Balance

Value Remarks

17 18 19


#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!


18/46

Balance

Value Remarks

17 18 19


1802.36 450.59

110673.10 758.03

0.00 476.22

223007.69 356.53

226216.45 356.53


19/46

Balance

Value Remarks

17 18 19


2560.09 667.85

4897.57 667.85

106139.16 106.57

NAL ENGINEER,

JECTS,KURNOOL

URNOOL


20/46

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


433 94760.53 94760.53 218.85


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


Progressive Value

Rate per

KMonweightedaveragemethod


Opening Balance as on

01-04-11


2019814.00






124659.55

Opening Balance as on

01-04-11

108111.9

1



21/46



Code : 1170501

RECEIPTS

1 2 3 4 5 6 7 8

Sl.No

Source of Receipt


P.O.No


Date ofReceipt

Quantity


Progressive Value

Rate per


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


89 8634 8634.39 97.02


0 0 0.00 #DIV/0!


18 3186 3185.78 176.99


0 0 0.00 #DIV/0!


0 0 0.00 #DIV/0!













22/46



Code : 1170501

RECEIPTS

1 2 3 4 5 6 7 8

Sl.No

Source of Receipt


P.O.No


Date ofReceipt

Quantity


Progressive Value

Rate per



216 91022 91022.06 421.40


287 258008 258008.15 898.98

5610 DB Attenuators

500 24384.02 0.00 48.77





23/46

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


24/46



ISSUES

DE No Qty Value

9 13 10 11 12 13 13 14 15

Date ofIssue

IssueNoteNo. &Date

Issuedto


Name of theRoute

Sec.No.



25/46



ISSUES

DE No Qty Value

9 13 10 11 12 13 13 14 15

Date ofIssue

IssueNoteNo. &Date

Issuedto


Name of theRoute

Sec.No.



26/46

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


27/46

Balance

Qty Value Remarks

16 17 18 19


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!


28/46

Balance

Qty Value Remarks

16 17 18 19


216 91022.06 421.40

287 258008.15 898.98

500 24384.02 48.77

IVISIONAL ENGINEER,

OFC PROJECTS,BSNL

KURNOOL


29/46

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


30/46

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,


V.SredharReddy,Kurnool

Kurnool Dronachalam(Hundry Bridge)


31/46

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


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


DWC DUCT90/76mm(Nos)

Y.Ramana Reddy, Contractor of Sec.1 ,

Kurnool-Dhone 7225 D(a) OFC /07-08






32/46

Total

DIVISIONAL ENGINEER,

OFC PROJECTS,


33/46

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)


34/46

of Issues(A+B) 127392.71


35/46

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.


n t atein Rs.

(Weighted

Avera e

Opening Balance

as on 1-04-2011

584393.36

7748904.92


36/46




Receipts

Qty Value Qty Value

Sl.

No.


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


37/46




Receipts

Qty Value Qty Value

Sl.

No.


n t atein Rs.

(Weighted

Avera e

Opening Balance

as on 1-04-2011

Total for OFC & Accessories ( 1170401) 10582439 127392.71


38/46




Receipts

Qty Value Qty Value

Sl.

No.


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)


39/46




Receipts

Qty Value Qty Value

Sl.

No.


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 (50

Sq.mm)( Mtrs)Power Cable (70Sq.mm)( Mtrs)




FC - PC -10 DB

Attenuators


40/46




Receipts

Qty Value Qty Value

Sl.

No.


n t atein Rs.

(Weighted

Avera e

Opening Balance

as on 1-04-2011


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


42/46


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


43/46


OJECTS, KURNOOL

ENTORY

Issuies

Qty Value Qty Value

Closing Balance As

on 30-04-2011

7770.5110702061.6

0


44/46


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


45/46


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


46/46


OJECTS, KURNOOL

ENTORY

Issuies

Qty Value Qty Value

Closing Balance As

on 30-04-2011

inventory april 2011

Documents