(Asset Reg.(2011-12).xlsx

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Form D-4

ASSET REGISTER

Demand No. 90-Ministry of Statistics & PI

Pysica! Assets1 Land 13.44

2 Building

Office 32.21

Residential 21.94

3 Road

4 Bridges

5 Irrigation ro!ects" o#er $ro!ect

% Ot&er ca$itaol $ro!ects

' (ac&iner) * +,ui$ment 2'."% .3

9 Office +,ui$ment 2.49 1.%5

1 e&icles .34

"inancia! Assets11 +,uit) In/estment

0&ares

Bonus s&ares

12 Loans and ad/ances

Loans to 0tate * o/ts.

Loans to Foreign o/ts.

Loans to om$anies

Loans to ot&ers

13 Ot&er financial in/estments

Tota! 11%.9 1.%'

Notes

1. ssets a6o/e t&e t&re&old /alue of Ru$ees t#o la7& onl) to 6e recorded.

ssets at t&e 6eginning oft&e )ear 2'-9

ssets ac,uired during t&e)ear 2'-9

2. &is disclosure statement does not include assets of a6inet 0ecretariat8 entral o(inistr) of Defence8 De$artment of 0$ace and tomic +nerg).

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APPENDIX X-M

3.

3.43

1.23

.2

1%.24

1.42

2".52

umulati/e total of assetsat t&e end of t&e )ear2'-9

lice Organisations8

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APPENDIX X-M

ASSET REGISTER

"#D

$Rs. in %rore

Pysica! Assets

1 Land 3.1' 3.1'

2 Building 9."3 9."3

Office

Residential

3 Road

4 Bridges

5 Irrigation ro!ects

" o#er $ro!ect

% Ot&er ca$ital $ro!ects

' (ac&iner) * +,ui$ment ".4% 1.45 %.92

9 Office +,ui$ment

1 e&icles .2 .2

Tota! '9.() '.(* +0.9,

"inancia! Assets

11+,uit) In/estment

0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

ssets at t&e

6eginning of t&e)ear 2%-'

ssets ac,uired

during t&e )ear2%-'

umulati/e total of

assets at t&e end oft&e )ear 2%-'

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Grand Tota! '9.() '.(* +0.9,

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DPD $Rs. in %rore

Pysica! Assets

1 Land

2 Building

Office 3.43 3.43

Residential .

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .21 .21

9 Office +,ui$ment

1 e&icles .3 .3

Tota! ,. ,.

"inancia! Assets

11+,uit) In/estment

0&aresBonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! ,. 0 ,.

ssets at t&e6eginning of t&e)ear 2%-'

ssets ac,uiredduring t&e )ear2%-'

umulati/e total ofassets at t&e end oft&e )ear 2%-'

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%S# $Genera! Section

$Rs. in %rore

Pysica! Assets1 Land .12 .12

2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment

9 Office +,ui$ment 1%.95 .94 1'.'9

1 e&icles .39 .39

Tota! ').( 0.9( '9.(0

"inancia! Assets

11+,uit) In/estment

0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! ').( 0.9( '9.(0




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%S# IS /in

$Rs. in %rore

Pysica! Assets1 Land

2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment 1."4 .4 1."'

9 Office +,ui$ment .13 . .13

1 e&icles

Tota! '. 0.0( '.)'

"inancia! Assets

11+,uit) In/estment

0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! '. 0.0( '.)'




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%om12ter %entre

$Rs. in %rore


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .4% .4%

9 Office +,ui$ment 1.4% 1.4%

1 e&icles

Tota! '.9( '.9(

"inancia! Assets

11+,uit) In/estment

0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! '.9( 0.00 '.9(




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Train Di3ision $NASA

$Rs. in %rore

Pysica! Assets1 Land 4.14 4.14

2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect



9 Office +,ui$ment

1 e&icles

Tota! (.'( 0.00 (.'(

"inancia! Assets

11+,uit) In/estment

0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! (.'( 0.00 (.'(




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SDRD

$Rs. in %rore


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .52 .1" ."'

9 Office +,ui$ment .9 .3 .12

1 e&icles .% .%

Tota! 0.) 0.'9 .'%

"inancia! Assets

11+,uit) In/estment

0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! 0.) 0.'9 0.)




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APPENDIX X-M

ASSET REGISTER

%onso!idated

$Rs. in %rore

Pysica! Assets

1 Land %.44 . %.44

2 Building 9."3 . 9."3

Office 3.43 . 3.43

Residential . . .

3 Road . . .

4 Bridges . . .

5 Irrigation ro!ects . . .

" o#er $ro!ect . . .% Ot&er ca$ital $ro!ects . . .

' (ac&iner) * +,ui$ment 9.31 1."5 1.9"

9 Office +,ui$ment 19."4 .9% 2."1

1 e&icles ."9 . ."9

Tota! *0.'( +.+ *+.

"inancia! Assets

11 +,uit) In/estment . . .

0&ares . . .

Bonus s&ares . . .

12 Loans and ad/ances . . .

Loans to 0tate * o/ts. . . .

Loans to Foreign o/ts. . . .




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Loans to om$anies . . .

Loans to ot&ers . . .

13 Ot&er financial in/estments . . .

Tota! 0.00 0.00 .

Grand tota! *0.'( +.+ *+.

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1.44

13."

3.1'

1.9"2142

2."12554

."9

5'.942%"'2

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"#D

Pysica! Assets

1 Land 3.1' .5 3.23

2 Building 9."3 3.3 12.93

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment %.92 2.'% 1.%9

9 Office +,ui$ment

1 e&icles .2 ." .2"

Tota! +0.9, .+) +.+'

"inancia! Assets

11 +,uit) In/estment

0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

ssets at t&e

6eginning of t&e )ear2'-9

ssets ac,uired

during t&e )ear2'-9

umulati/e total of

assets at t&e end oft&e )ear 2'-9

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Grand Tota! +0.9, .+) +.+'

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DPD

Pysica! Assets

1 Land

2 Building

Office 3.43 3.43

Residential .

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .21 .21

9 Office +,ui$ment

1 e&icles .3 .3

Tota! ,. 0.00 ,.

"inancia! Assets


0&aresBonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! ,. 0 ,.

ssets at t&e6eginning of t&e )ear2'-9

ssets ac,uiredduring t&e )ear2'-9

umulati/e total ofassets at t&e end oft&e )ear 2'-9

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2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect



9 Office +,ui$ment 1'.'9 1.22 2.11

1 e&icles .39 .39

Tota! '9.(0 '.++ +0.+

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! '9.(0 '.++ +0.+




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%S# IS /in


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment 1."' 1."'

9 Office +,ui$ment .13 .13

1 e&icles

Tota! '.)' '.)'

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! '.)' 0 '.)'




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%om12ter %entre


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .4% . .4%

9 Office +,ui$ment 1.4% .'% 2.34

1 e&icles

Tota! '.9( 0.) +.)'

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! '.9( 0.) +.)'




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2 Building

Office

Residential 3.' 3.'

3 Road

4 Bridges


" o#er $ro!ect




1 e&icles

Tota! (.'( ,0. ,(.)'

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! (.'( ,0. ,(.)'




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SDRD

Pysica! Assets1 Land .

2 Building .

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment ."' .1 .%'


1 e&icles .% .%

Tota! 0.) 0.+9 '.'

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! 0.) 0.+9 '.'




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APPENDIX X-M

ASSET REGISTER

%onso!idated

Pysica! Assets

1 Land %.44 .5 %.49

2 Building 9."3 3.3 12.93

Office 3.43 . 3.43

Residential . 3.' 3.'

3 Road . . .

4 Bridges . . .

5 Irrigation ro!ects . . .

" o#er $ro!ect . . .% Ot&er ca$ital $ro!ects . . .

' (ac&iner) * +,ui$ment 1.9" 2.9% 13.93

9 Office +,ui$ment 2."1 2.'% 23.4'

1 e&icles ."9 ." .%5

Tota! *+. ,9.,, 9+.09

"inancia! Assets .

11 +,uit) In/estment . . .

0&ares . . .

Bonus s&ares . . .

12 Loans and ad/ances . . .

Loans to 0tate * o/ts. . . .

Loans to Foreign o/ts. . . .




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Loans to om$anies . . .

Loans to ot&ers . . .

13 Ot&er financial in/estments . . .

Tota! 0.00 0.00 0.00

Grand Tota! *+. ,9.,, 9+.09

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1.44

13."

3.1'

1.9"5%'"

2."131"19

."9413

5'.94%%5'

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"#D

$Rs. in %rore

Pysica! Assets

1 Land 3.23 .3 3.2"

2 Building 12.93 3.22 1".15

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment 1.%9 .9" 11.%5

9 Office +,ui$ment

1 e&icles .2" .2 .2'

Tota! +.+' (.+( ,'.((

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

ssets at t&e

6eginning of t&e)ear 29-1

ssets ac,uired

during t&e )ear29-1

umulati/e total of

assets at t&e end oft&e )ear 29-1

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Grand Tota! +.+' (.+( ,'.((

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DPD $Rs. in %rore

Pysica! Assets

1 Land

2 Building

Office 3.43 3.43

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .21 .3% .5'

9 Office +,ui$ment

1 e&icles .3 .3

Tota! ,. 0., 4.4

"inancia! Assets


0&aresBonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! ,. 0., (.0(

ssets at t&e6eginning of t&e)ear 29-1

ssets ac,uiredduring t&e )ear29-1

umulati/e total ofassets at t&e end oft&e )ear 29-1

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$Rs. in %rore


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect



9 Office +,ui$ment 2.11 1. 21.11

1 e&icles .39 .11 .49

Tota! +0.+ '.'' +'.+

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! +0.+ '.'' +'.+




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%S# IS /in

$Rs. in %rore


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment 1."' .2' 1.9"

9 Office +,ui$ment .13 .1 .14

1 e&icles

Tota! '.)' 0.+9 +.'0

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! '.)' 0.+9 +.'0




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%om12ter %entre

$Rs. in %rore


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .4% .1 .4'

9 Office +,ui$ment 2.34 .% 2.41

1 e&icles

Tota! +.)' 0.0) +.)9

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! +.)' 0.0) +.)9




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$Rs. in %rore


2 Building 3.' .4 3.4'

Office

Residential

3 Road

4 Bridges

5 Irrigation ro!ects .5 .5

" o#er $ro!ect




1 e&icles

Tota! ,(.)' 0.(* ,*.+

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! ,(.)' 0.(* ,*.+




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SDRD

$Rs. in %rore


2 Building .

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .%' .4 .'2

9 Office +,ui$ment .31 ." .3%

1 e&icles .% .%

Tota! '.' 0.'0 1.2"

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.00 0.00 0.00

Grand Tota! '.' 0.'0 '.+




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APPENDIX X-M

ASSET REGISTER

%onso!idated

$Rs. in %rore

Pysica! Assets

1 Land %.4'9 .33 %.522

2 Building 43.1 3."2 4"."3

Office 3.43 3.43

Residential

3 Road

4 Bridges


" o#er $ro!ect % Ot&er ca$ital $ro!ects

' (ac&iner) * +,ui$ment 13.93 1."" 15.59

9 Office +,ui$ment 23.4'"%1% 1.143''5 24."21"2

1 e&icles .%4"13 .12'" .'%4"13

Tota! 9+.0)*)+ .,'9))* 9).'0*

"inancia! Assets


0&ares

Bonus s&ares







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Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! 9+.0)*)+ .,'9))* 9).'0*

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"#D

$Rs. in %rore

Pysica! Assets

1 Land 3.2" 3.2"

2 Building 1".15 .3 1".45

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment 11.%5 1."5 13.4

9 Office +,ui$ment

1 e&icles .2' .2'

Tota! ,'.(( '.9* ,,.,9

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0.00

ssets at t&e

6eginning of t&e)ear 21-11

ssets ac,uired

during t&e )ear21-11

umulati/e total

of assets at t&eend of t&e )ear21-11

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Grand Tota! ,'.(( '.9* ,,.,9

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DPD $Rs. in %rore

Pysica! Assets

1 Land

2 Building

Office 3.43 3.43

Residential 4.29 4.29

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .5' .5'

9 Office +,ui$ment

1 e&icles .3 .3

Tota! (.0( (.+9 ).,,

"inancia! Assets


0&aresBonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! (.0( (.+9 ).,,



umulati/e totalof assets at t&eend of t&e )ear21-11

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$Rs. in %rore


2 Building .

Office .

Residential .

3 Road .

4 Bridges .

5 Irrigation ro!ects .

" o#er $ro!ect .

% Ot&er ca$ital $ro!ects .

' (ac&iner) * +,ui$ment .

9 Office +,ui$ment 21.11 .'1 21.92

1 e&icles .49 .49

Tota! +'.+ 0.)' ++.*,

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0.0 0.0 0.0

Grand Tota! +'.+ 0.)' ++.*,




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%S# IS /in

$Rs. in %rore


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment 1.9" .' 2.4

9 Office +,ui$ment .14 .3 .1%

1 e&icles

Tota! +.'0 0.'' +.+'

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! +.'0 0.'' +.+'




7/26/2019 (Asset Reg.(2011-12).xlsx

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%om12ter %entre

$Rs. in %rore


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .4' .% .55

9 Office +,ui$ment 2.41 .' 2.49

1 e&icles

Tota! +.)9 0.'* ,.0(

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! +.)9 0.'* ,.0(




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$Rs. in %rore


2 Building 3.4' 3.4'

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .4 .4


1 e&icles

Tota! ,*.+ 0.0( ,*.,0

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! ,*.+ 0.0( ,*.,0




7/26/2019 (Asset Reg.(2011-12).xlsx

43/97

SDRD

$Rs. in %rore


2 Building

Office

Residential

3 Road

4 Bridges


" o#er $ro!ect


' (ac&iner) * +,ui$ment .'2 .'2

9 Office +,ui$ment .3' .1 .39

1 e&icles .% .%

Tota! '.+ 0.0' '.+)

"inancia! Assets


0&ares

Bonus s&ares




Loans to om$anies

Loans to ot&ers


Tota! 0 0 0

Grand Tota! '.+ 0.0' '.+)




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APPENDIX X-M

ASSET REGISTER

$Rs. in %rore

Pysica! Assets

1 Land %.52 %.52

2 Building 4"."3 .3 4".93

Office 3.43 3.43

Residential 4.29 4.29

3 Road

4 Bridges


" o#er $ro!ect % Ot&er ca$ital $ro!ects

' (ac&iner) * +,ui$ment 15.59 1.'4 1%.43

9 Office +,ui$ment 24."3 .93 25.5"

1 e&icles .'% .'%

Tota! 9).+ ., '0.0)

"inancia! Assets


0&ares

Bonus s&ares




%onso!idated - Ministry of Statistics & PI $ (ain (inistr)om$uterentre:0I0 ;ingFODDD0DRD

(Asset Reg.(2011-12).xlsx

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Transcript of (Asset Reg.(2011-12).xlsx