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Asset Register Report -Form10-Extract of Digital Register
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Me
mb
er
Se
cre
tary
, 1 1.00
Rupees
4
102
Shelf 0 From
Pattuvam
GP
Kudumba
sree
C.D.S.
Office
21
08
10
05
00
00
00
01
02
14
/05
/20
10
Me
mb
er
Se
cre
tary
, 2 1.00
Rupees
53
00
103
14
/05
/20
10Table 0 From
Pattuvam
GP
Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
03
Supervisor's SignaturePage 1 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
14
/05
/20
10 28 1.00
Rupees
78
20
104
14
/05
/20
10Chair 0 From
Pattuvam
GP
Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
04
14
/05
/20
10
Me
mb
er
Se
cre
tary
, 1 1.00
Rupees
16
50
105
14
/05
/20
10Weighing
Machine 0 From
Pattuvam
GP
Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
05
Supervisor's SignaturePage 2 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
14
/05
/20
10
Me
mb
er
Se
cre
tary
, 3 1.00
Rupees
16
00
106
14
/05
/20
10Weighing
Scale Weight 0 From
Pattuvam
GP
Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
06
14
/05
/20
10
Me
mb
er
Se
cre
tary
, 3 1.00
Rupees
39
00
107
14
/05
/20
10Tarpaulin 0 From
Pattuvam
GP
Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
07
Supervisor's SignaturePage 3 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
14
/05
/20
10
Me
mb
er
Se
cre
tary
, 1 1.00
Rupees
15
00
108
14
/05
/20
10Curtain 0 From
Pattuvam
GP
Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
08
31
/03
/20
11
Me
mb
er
Se
cre
tary
, 3 79,248.00
Rupees
79
24
8
109
31
/03
/20
11Computer 0 Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
09
Supervisor's SignaturePage 4 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/03
/20
11
Me
mb
er
Se
cre
tary
, 1 5,967.00
Rupees
59
67
110
31
/03
/20
11Printer 0 Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
10
31
/03
/20
11
Me
mb
er
Se
cre
tary
, 1 3,693.00
Rupees
36
93
111
31
/03
/20
11Scanner 0 Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
11
Supervisor's SignaturePage 5 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/03
/20
11
Me
mb
er
Se
cre
tary
, 1 34,900.00
Rupees
34
90
0
112
31
/03
/20
11U.P.S 0 Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
12
31
/03
/20
11
Me
mb
er
Se
cre
tary
, 3 7,500.00
Rupees
75
00
113
31
/03
/20
11Computer
Table 0 Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
13
Supervisor's SignaturePage 6 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/03
/20
11
Me
mb
er
Se
cre
tary
, 3 7,500.00
Rupees
75
00
114
31
/03
/20
11Computer
Chair 0 Kudumba
sree
C.D.S
Office
21
08
10
05
00
00
00
01
14
Agriculture Department2
3/0
5/2
01
3
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
30
23
/05
/20
13Computer 1 Krishi
Bhavan
21
08
10
05
00
00
00
00
30
Supervisor's SignaturePage 7 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
18
/06
/19
94
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
31
18
/06
/19
94Cash Chust 0 Krishi
Bhavan
21
08
10
05
00
00
00
00
31
18
/06
/19
94
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
32
18
/06
/19
94Steel Shelf 0 Krishi
Bhavan
21
08
10
05
00
00
00
00
32
Supervisor's SignaturePage 8 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
16
/10
/19
87
Ag
ricu
ltura
l Off
ice
r
3 1.00
Rupees
5Krishi
Bhavan
33
16
/10
/19
87Wooden
Table (Single
Drawer)
0 Krishi
Bhavan
21
08
10
05
00
00
00
00
33
16
/10
/19
87
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
34
16
/10
/19
87Steel Table
(Double
Drawer)
0 Krishi
Bhavan
21
08
10
05
00
00
00
00
34
Supervisor's SignaturePage 9 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/05
/20
03
Ag
ricu
ltura
l Off
ice
r
10 1.00
Rupees
5Krishi
Bhavan
35
20
/05
/20
03Armless
Chair with
plastic seat
0 Krishi
Bhavan
21
08
10
05
00
00
00
00
35
15
/06
/20
13
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
36
15
/06
/20
13Computer
Table 0 Krishi
Bhavan
21
08
10
05
00
00
00
00
36
Supervisor's SignaturePage 10 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Ag
ricu
ltura
l Off
ice
r
2 1.00
Rupees
5Krishi
Bhavan
37
Ceiling Fan 0 Krishi
Bhavan
21
08
10
05
00
00
00
00
37
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
38
Wooden
Bench 0 Krishi
Bhavan
21
08
10
05
00
00
00
00
38
Supervisor's SignaturePage 11 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Ag
ricu
ltura
l Off
ice
r
6 1.00
Rupees
5Krishi
Bhavan
39
Power Tiller 0 Krishi
Bhavan
21
08
10
05
00
00
00
00
39
Ag
ricu
ltura
l Off
ice
r
2 1.00
Rupees
5Krishi
Bhavan
40
Tractor 0 Krishi
Bhavan
21
08
10
05
00
00
00
00
40
Supervisor's SignaturePage 12 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
42
Scooter 0 Krishi
Bhavan
21
08
10
05
00
00
00
00
42
16
/10
/19
87
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
43
16
/10
/19
87Armed
Wooden
Chair
0 Krishi
Bhavan
21
08
10
05
00
00
00
00
43
Supervisor's SignaturePage 13 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
16
/10
/19
87
Ag
ricu
ltura
l Off
ice
r
1 1.00
Rupees
5Krishi
Bhavan
44
16
/10
/19
87Napsak
Speair (
KuttiPambu)
0 Krishi
Bhavan
21
08
10
05
00
00
00
00
44
16
/10
/19
87
Ag
ricu
ltura
l Off
ice
r
2 1.00
Rupees
5Krishi
Bhavanvol
01 4
2
16
/10
/19
87Wooden
Rack 2 Krishi
Bhavan
21
08
00
10
04
00
00
00
02
Animal Husbandry Department
Supervisor's SignaturePage 14 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/03
/20
09
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5Veterinary
Dispensar
y 2
29
/03
/20
09Electric
Heater 5 Veterinar
y
Dispensa
ry
21
08
10
05
00
00
00
00
02
06
/08
/19
99
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
15
45
Veterinary
Dispensar
y 5
06
/08
/19
99Centrifuge 7 Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
00
05
Supervisor's SignaturePage 15 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
30
/05
/20
03 2 1.00
Rupees
6Veterinary
Sub-centre
115
30
/05
/20
03Armless
Chair with
plastic seat
0 ICDP
Sub-Cent
re,
Paleripar
amba
21
08
10
05
00
00
00
01
15
30
/05
/20
03 1 1.00
Rupees
6Veterinary
Sub-centre
116
30
/05
/20
03Armed Steel
Chair 0 ICDP
Sub-Cent
re,
Paleripar
amba
21
08
10
05
00
00
00
01
16
Supervisor's SignaturePage 16 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
30
/05
/20
03 1 1.00
Rupees
6Veterinary
Sub-centre
117
30
/05
/20
03Steel Almirah 0 ICDP
Sub-Cent
re,
Paleripar
amba
21
08
10
05
00
00
00
01
17
30
/05
/20
03 1 1.00
Rupees
6Veterinary
Sub-centre
118
30
/05
/20
03Mica coated
steel table 0 ICDP
Sub-Cent
re,
Paleripar
amba
21
08
10
05
00
00
00
01
18
Supervisor's SignaturePage 17 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
30
/05
/20
03 1 1.00
Rupees
6Veterinary
Sub-centre
119
30
/05
/20
03Old wooden
plantable 0 ICDP
Sub-Cent
re,
Paleripar
amba
21
08
10
05
00
00
00
01
19
04
/06
/19
97
Ve
terin
ary
Su
rge
on
2 1.00
Rupees
5
32
35
Veterinary
Dispensar
y 319
04
/06
/19
97Steel Table 0 Secretary,
Pattuvam
GP
Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
19
Supervisor's SignaturePage 18 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/06
/19
97
Ve
terin
ary
Su
rge
on
2 2,100.00
Rupees
5
21
00
Veterinary
Dispensar
y 320
04
/06
/19
97Steel Almirah 0 Secretary,
Pattuvam
GP
Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
20
04
/06
/19
97
Ve
terin
ary
Su
rge
on
4 1.00
Rupees
5
64
0
Veterinary
Dispensar
y 321
04
/06
/19
97Folding Chair 0 Secretary,
Pattuvam
GP
Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
21
Supervisor's SignaturePage 19 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/06
/19
97
Ve
terin
ary
Su
rge
on
2 1.00
Rupees
5
32
5
Veterinary
Dispensar
y 323
04
/06
/19
97Armed
Chair(04/06/
1997,20/12/2
010)
0 Pattuvam
GPVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
23
30
/05
/20
03
Ve
terin
ary
Su
rge
on
2 1.00
Rupees
5Veterinary
Dispensar
y 324
30
/05
/20
03Armless
Chair with
plastic seat
0 Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
24
Supervisor's SignaturePage 20 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
30
/05
/20
03
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5Veterinary
Dispensar
y 325
30
/05
/20
03Armed
Wirenetted
Steel Chair
0 Pattuvam
GPVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
25
10
/02
/19
98
Ve
terin
ary
Su
rge
on
14 1.00
Rupees
5
88
0
Veterinary
Dispensar
y 327
10
/02
/19
98Artery
forceps
(10.12.1998/
26.09.2005)
0 V.S,
M.V.D,KN
R
Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
27
Supervisor's SignaturePage 21 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
30
/11
/20
10
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
36
Veterinary
Dispensar
y 328
30
/11
/20
10Clinical
Termo meter 0 VS,MVD,K
NRVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
28
20
/09
/20
05
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
37
Veterinary
Dispensar
y 329
20
/09
/20
05Kidney tray 0 Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
29
Supervisor's SignaturePage 22 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
10
/12
/19
98
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
25
Veterinary
Dispensar
y 330
10
/12
/19
98Rat tooth
forceps 0 Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
30
10
/12
/19
98
Ve
terin
ary
Su
rge
on
8 1.00
Rupees
5
32
4
Veterinary
Dispensar
y 331
10
/12
/19
98Scissors 0 VS,
MVD,KNRVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
31
Supervisor's SignaturePage 23 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
06
/08
/19
99
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
49
20
Veterinary
Dispensar
y 332
06
/08
/19
99Bacteriologic
al Incubater 0 secretary,
Pattuvam
GP
Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
32
06
/08
/19
99
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
40
50
Veterinary
Dispensar
y 333
06
/08
/19
99Medical
Microscope 0 Pattuvam
GPVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
33
Supervisor's SignaturePage 24 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
06
/08
/19
99
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
21
40
Veterinary
Dispensar
y 335
06
/08
/19
99Double par
Chemical
Balance
0 Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
35
06
/08
/19
99
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
65
Veterinary
Dispensar
y 336
06
/08
/19
99Conical Flask 0 Pattuvam
GPVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
36
Supervisor's SignaturePage 25 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
14
/03
/20
12
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
14
00
0
Veterinary
Dispensar
y 337
14
/03
/20
12100 ml
Refrigerator 0 Pattuvam
GPVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
37
20
/09
/20
05
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
35
3
Veterinary
Dispensar
y 338
20
/09
/20
05Rectargular
Tray 0 VS, MVD,
KNRVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
38
Supervisor's SignaturePage 26 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
14
/11
/20
06
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5Veterinary
Dispensar
y 339
14
/11
/20
06Cryocan 0 DAHO,
KannurVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
39
14
/11
/20
06
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5Veterinary
Dispensar
y 340
14
/11
/20
06A.I.Gun 0 Veterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
40
Supervisor's SignaturePage 27 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
09
/10
/20
07
Ve
terin
ary
Su
rge
on
1 1.00
Rupees
5
10
00
Veterinary
Dispensar
y 341
09
/10
/20
07V Guard
Stabiliser 0 Pattuvam
GPVeterinar
y
Dispensa
ry,
Muriyath
ode
21
08
10
05
00
00
00
03
41
29
/03
/20
09
Ve
terin
ary
Su
rge
on
2 1.00
Rupees
5Veterinary
Hospitalsvol
01 3
2
29
/03
/20
09Steel Shelf 2 Mrigaspa
thri
21
08
00
10
03
00
00
00
02
Supervisor's SignaturePage 28 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/03
/20
09
Ve
terin
ary
Su
rge
on
3 1.00
Rupees
5Veterinary
Hospitalsvol
01 3
4
29
/03
/20
09Steel Rack 4 Mrigaspa
thri
21
08
00
10
03
00
00
00
04
Fisheries Department1
7/1
1/1
99
8
Su
b
Insp
ect
or
3 10,800.00
Rupees
5
10
80
0
Office of
the Sub
Inspector
of
Fisheries
45
17
/11
/19
98Steel Almirah 0 Matsya
Bhavan
21
08
10
05
00
00
00
00
45
Supervisor's SignaturePage 29 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
17
/11
/19
98
Su
b
Insp
ect
or
1 1,400.00
Rupees
5
14
00
Office of
the Sub
Inspector
of
Fisheries
46
17
/11
/19
98Steel Rack 0 Matsya
Bhavan
21
08
10
05
00
00
00
00
46
17
/11
/19
98
Su
b
Insp
ect
or
3 11,200.00
Rupees
5
11
20
0
Office of
the Sub
Inspector
of
Fisheries
47
17
/11
/19
98Office Table 0 Matsya
Bhavan
21
08
10
05
00
00
00
00
47
Supervisor's SignaturePage 30 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
17
/11
/19
98
Su
b
Insp
ect
or
3 1,350.00
Rupees
5
13
50
Office of
the Sub
Inspector
of
Fisheries
48
17
/11
/19
98Armed Chair 0 Matsya
Bhavan
21
08
10
05
00
00
00
00
48
17
/11
/19
98
Su
b
Insp
ect
or
6 2,310.00
Rupees
5
23
10
Office of
the Sub
Inspector
of
Fisheries
49
17
/11
/19
98Armless
Chair 0 Matsya
Bhavan
21
08
10
05
00
00
00
00
49
Supervisor's SignaturePage 31 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
17
/11
/19
98
Su
b
Insp
ect
or
3 900.00
Rupees
5
90
0
Office of
the Sub
Inspector
of
Fisheries
50
17
/11
/19
98Wooden tray 0 Matsya
Bhavan
21
08
10
05
00
00
00
00
50
17
/11
/19
98
Su
b
Insp
ect
or
6 900.00
Rupees
5
90
0
Office of
the Sub
Inspector
of
Fisheries
51
17
/11
/19
98Fiber Stool 0 Matsya
Bhavan
21
08
10
05
00
00
00
00
51
Supervisor's SignaturePage 32 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
11
/07
/20
13
Su
b
Insp
ect
or
1 1.00
Rupees
5Office of
the Sub
Inspector
of
Fisheries
52
11
/07
/20
13Computer
Table 0 Fisheries
Departme
nt
Matsya
Bhavan
21
08
10
05
00
00
00
00
52
11
/07
/20
13
Su
b
Insp
ect
or
1 1.00
Rupees
5Office of
the Sub
Inspector
of
Fisheries
53
11
/07
/20
13Revolving
Chair 0 Fisheries
Departme
nt
Matsya
Bhavan
21
08
10
05
00
00
00
00
53
Supervisor's SignaturePage 33 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
11
/07
/20
13
Su
b
Insp
ect
or
1 1.00
Rupees
5Office of
the Sub
Inspector
of
Fisheries
54
11
/07
/20
13Office Rack 0 Fisheries
Departme
nt
Matsya
Bhavan
21
08
10
05
00
00
00
00
54
11
/07
/20
13
Su
b
Insp
ect
or
1 1.00
Rupees
5Office of
the Sub
Inspector
of
Fisheries
55
11
/07
/20
13Computer 0 Fisheries
Departme
nt
Matsya
Bhavan
21
08
10
05
00
00
00
00
55
General Education Department
Supervisor's SignaturePage 34 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
23 1.00
Rupees
Governme
nt Lower
Primary
School 71
Bench 0 Govt. L.P
School,
Pattuvam
21
08
10
05
00
00
00
00
71
HM
8 1.00
Rupees
Governme
nt Lower
Primary
School 72
Desk 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
72
Supervisor's SignaturePage 35 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
6 1.00
Rupees
Governme
nt Lower
Primary
School 73
Table 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
73
HM
4 1.00
Rupees
Governme
nt Lower
Primary
School 74
Chair 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
74
Supervisor's SignaturePage 36 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
5 1.00
Rupees
Governme
nt Lower
Primary
School 75
Plastic Chair
(Big) 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
75
HM
19 1.00
Rupees
Governme
nt Lower
Primary
School 76
Plastic Chair
(Small) 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
76
Supervisor's SignaturePage 37 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
3 1.00
Rupees
Governme
nt Lower
Primary
School 77
Stool 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
77
28
/01
/20
04
HM
1 2,000.00
Rupees
20
00
Governme
nt Lower
Primary
School 78
28
/01
/20
04Steel Almirah
(Big) 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
78
Supervisor's SignaturePage 38 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
07
/11
/20
07
HM
1 1,500.00
Rupees
15
00
Governme
nt Lower
Primary
School 79
07
/11
/20
07Steel Almirah
(Big) 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
79
HM
1 1.00
Rupees
Governme
nt Lower
Primary
School 80
Steel Almirah
(Small) 0 SSA+PTAGovt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
80
Supervisor's SignaturePage 39 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
1 1.00
Rupees
Governme
nt Lower
Primary
School 81
Plastic Stool 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
81
HM
1 1.00
Rupees
Governme
nt Lower
Primary
School 82
Almirah 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
82
Supervisor's SignaturePage 40 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
6 1.00
Rupees
Governme
nt Lower
Primary
School 83
Wooden Box 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
83
HM
4 1.00
Rupees
Governme
nt Lower
Primary
School 84
Black Board 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
84
Supervisor's SignaturePage 41 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
6 1.00
Rupees
Governme
nt Lower
Primary
School 85
Screen 0 Govt. L.
P.School,
Pattuvam
21
08
10
05
00
00
00
00
85
HM
30 1.00
Rupees
10Governme
nt Lower
Primary
School 86
Benches 0 Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
86
Supervisor's SignaturePage 42 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
12 1.00
Rupees
Governme
nt Lower
Primary
School 87
Desks 0 Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
87
HM
1 1.00
Rupees
Governme
nt Lower
Primary
School 88
Table (steel) 0 From
Pattuvam
GP
Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
88
Supervisor's SignaturePage 43 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
6 1.00
Rupees
Governme
nt Lower
Primary
School 89
Tables 0 Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
89
HM
1 1.00
Rupees
Governme
nt Lower
Primary
School 90
Chair Steel 0 From
Pattuvam
GP
Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
90
Supervisor's SignaturePage 44 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
10 1.00
Rupees
Governme
nt Lower
Primary
School 91
Chairs 0 Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
91
HM
4 1.00
Rupees
Governme
nt Lower
Primary
School 92
Black Board 0 Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
92
Supervisor's SignaturePage 45 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
3 1.00
Rupees
Governme
nt Lower
Primary
School 93
Wooden Box 0 Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
93
HM
2 1.00
Rupees
Governme
nt Lower
Primary
School 94
Stools 0 Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
94
Supervisor's SignaturePage 46 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
1 1.00
Rupees
Governme
nt Lower
Primary
School 95
Wooden
Almirah 0 From
Pattuvam
GP
Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
95
HM
4 1.00
Rupees
Governme
nt Lower
Primary
School 96
Steel Almirah 0 SSA+GPGovt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
96
Supervisor's SignaturePage 47 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
2 1.00
Rupees
Governme
nt Lower
Primary
School 97
Rack 0 Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
97
HM
4 1.00
Rupees
Governme
nt Lower
Primary
School 98
Iron Box 0 From
Pattuvam
GP
Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
98
Supervisor's SignaturePage 48 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
2 1.00
Rupees
Governme
nt Lower
Primary
School 99
Computer 0 MLA FundGovt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
00
99
HM
5 1.00
Rupees
Governme
nt Lower
Primary
School 100
Fans 0 SSA FundGovt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
01
00
Supervisor's SignaturePage 49 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
HM
1 1.00
Rupees
Governme
nt Lower
Primary
School 101
Rain Water
Storage 0 From
Pattuvam
GP
Govt.H.
W.L.P.Sc
hool,
Pattuvam
21
08
10
05
00
00
00
01
01
Health Services Department2
8/0
4/1
98
9
MO
1 1.00
Rupees
13Primary
Health
Centre 232
28
/04
/19
89Armless
Chair 0 DMO (H)
KNRPHC
Pattuvam
21
08
10
05
00
00
00
02
32
Supervisor's SignaturePage 50 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
28
/04
/19
89
MO
1 1.00
Rupees
13Primary
Health
Centre 233
28
/04
/19
89TW.SD.Tabl
e, T.W. Stool 0 DMO (H)
KNRPHC
Pattuvam
21
08
10
05
00
00
00
02
33
28
/04
/19
89
MO
1 1.00
Rupees
13Primary
Health
Centre 234
28
/04
/19
89Armed Chair 0 DMO (H)
KNRPHC
Pattuvam
21
08
10
05
00
00
00
02
34
Supervisor's SignaturePage 51 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
28
/04
/19
89
MO
1 1.00
Rupees
13Primary
Health
Centre 235
28
/04
/19
89T.W.BENCH- 0 DMO-H-K
NRPHC
Pattuvam
21
08
10
05
00
00
00
02
35
28
/04
/19
89
MO
1 1.00
Rupees
13Primary
Health
Centre 236
28
/04
/19
89T.W STOOL 0 DMO-H-K
NRPHC
Pattuvam
21
08
10
05
00
00
00
02
36
Supervisor's SignaturePage 52 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
00
MO
1 1.00
Rupees
13Primary
Health
Centre 237
05
/02
/20
00SHELF
5.5FT 0 DMO-H-K
NRPHC
Pattuvam
21
08
10
05
00
00
00
02
37
20
/05
/20
03
MO
1 1.00
Rupees
13Primary
Health
Centre 238
20
/05
/20
03SHELF-SMA
LL 0 FROM
PATTUVA
M
PANCHAY
ATH
PHC
Pattuvam
21
08
10
05
00
00
00
02
38
Supervisor's SignaturePage 53 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
00
MO
1 1.00
Rupees
13Primary
Health
Centre 239
05
/02
/20
00RACK 0 FROM
PATTUVA
M
PANCHAY
ATH
PHC
Pattuvam
21
08
10
05
00
00
00
02
39
05
/02
/20
00
MO
4 1,688.00
Rupees
13
16
88
Primary
Health
Centre 240
05
/02
/20
00TABLE &
DRANER
ONE SIDE
0 From
Pattuvam
GP, (1 -
05/02/200
0, 1 -
27/05/200
8, 2 -
16/02/201
1)
PHC
Pattuvam
21
08
10
05
00
00
00
02
40
Supervisor's SignaturePage 54 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
00
MO
6 1.00
Rupees
13Primary
Health
Centre 241
05
/02
/20
00Plastic chair
& Arme 0 From
Pattuvam
GP,
(20/05/201
3)
PHC
Pattuvam
21
08
10
05
00
00
00
02
41
20
/05
/20
03
MO
1 1.00
Rupees
13Primary
Health
Centre 242
20
/05
/20
03OFFICE
TABLE -One
side drower
0 From
Pattuvam
GP
PHC
Pattuvam
21
08
10
05
00
00
00
02
42
Supervisor's SignaturePage 55 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/05
/20
03
MO
8 450.00
Rupees
13
45
0
Primary
Health
Centre 243
20
/05
/20
03Steel Chair 0 From
Pattuvam
GP-(1 -
20/05/200
3,
1-27/05/20
03,
6-16/02/20
11)
PHC
Pattuvam
21
08
10
05
00
00
00
02
43
20
/11
/20
08
MO
1 350.00
Rupees
13
35
0
Primary
Health
Centre 244
20
/11
/20
08Computer
Speaker 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
44
Supervisor's SignaturePage 56 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
12
/12
/20
08
MO
10 4,400.00
Rupees
13
44
00
Primary
Health
Centre 245
12
/12
/20
08Nilkamal
Chairs 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
45
31
/12
/20
08
MO
1 10,400.00
Rupees
13
10
40
0
Primary
Health
Centre 246
31
/12
/20
08Steel Labour
Coat 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
46
Supervisor's SignaturePage 57 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/12
/20
08
MO
1 3,765.00
Rupees
13
37
65
Primary
Health
Centre 247
31
/12
/20
08Revolving
Chair 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
47
05
/02
/20
05
MO
1 2,288.00
Rupees
13
22
88
Primary
Health
Centre 248
05
/02
/20
05Sterilizer 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
48
Supervisor's SignaturePage 58 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
15
/02
/20
05
MO
1 366.00
Rupees
13
36
6
Primary
Health
Centre 249
15
/02
/20
05Surgical Tray 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
49
05
/02
/20
09
MO
1 187.00
Rupees
13
18
7
Primary
Health
Centre 250
05
/02
/20
09Dressing
Scissor 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
50
Supervisor's SignaturePage 59 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
09
MO
7 6,370.00
Rupees
13
63
70
Primary
Health
Centre 251
05
/02
/20
09BP
Apparatus 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
51
05
/02
/20
09
MO
4 1,650.00
Rupees
13
16
50
Primary
Health
Centre 252
05
/02
/20
09Stethoscope
(Foetal
Heart)
0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
52
Supervisor's SignaturePage 60 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
09
MO
1 291.00
Rupees
13
29
1
Primary
Health
Centre 253
05
/02
/20
09Cheatle
Forceps 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
53
15
/02
/20
09
MO
2 291.00
Rupees
13
29
1
Primary
Health
Centre 254
15
/02
/20
09Mosquito
Forcepts 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
54
Supervisor's SignaturePage 61 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
09
MO
1 187.00
Rupees
13
18
7
Primary
Health
Centre 255
05
/02
/20
09Suture
Removing
Scissor
0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
55
10
/03
/20
10
MO
5 18,565.00
Rupees
13
18
56
5
Primary
Health
Centre 256
10
/03
/20
103 Seater
Chair 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
56
Supervisor's SignaturePage 62 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/03
/20
13
MO
1 25,970.00
Rupees
13
25
97
0
Primary
Health
Centre 257
31
/03
/20
13Television 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
57
31
/03
/20
13
MO
1 4,485.00
Rupees
13
44
85
Primary
Health
Centre 258
31
/03
/20
13DVD Player 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
58
Supervisor's SignaturePage 63 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
28
/03
/20
00
MO
1 2,475.00
Rupees
13
24
75
Primary
Health
Centre 259
28
/03
/20
00Syntex Water
Tank 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
59
04
/05
/20
10
MO
1 5,900.00
Rupees
13
59
00
Primary
Health
Centre 260
04
/05
/20
10Steel Shelf 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
60
Supervisor's SignaturePage 64 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/03
/20
08
MO
1 1.00
Rupees
13Primary
Health
Centre 261
20
/03
/20
08Computer
Chair 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
61
25
/02
/20
09
MO
1 240.00
Rupees
13
24
0
Primary
Health
Centre 262
25
/02
/20
09Computer
modem 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
62
Supervisor's SignaturePage 65 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
25
/03
/20
10
MO
1 2,600.00
Rupees
13
26
00
Primary
Health
Centre 263
25
/03
/20
10Computer
Table 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
63
26
/02
/20
09
MO
1 156.00
Rupees
13
15
6
Primary
Health
Centre 264
26
/02
/20
09Catheter
Tray 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
64
Supervisor's SignaturePage 66 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
13
/08
/20
09
MO
1 7,190.00
Rupees
13
71
90
Primary
Health
Centre 265
13
/08
/20
09Water
Purifier 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
65
20
/03
/20
08
MO
2 15,043.00
Rupees
13
15
04
3
Primary
Health
Centre 266
20
/03
/20
08Printer 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
66
Supervisor's SignaturePage 67 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/03
/20
10
MO
1 2,550.00
Rupees
13
25
50
Primary
Health
Centre 267
04
/03
/20
10Syntex Tank 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
67
20
/03
/20
08
MO
1 650.00
Rupees
13
65
0
Primary
Health
Centre 268
20
/03
/20
08UPS 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
68
Supervisor's SignaturePage 68 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/03
/20
08
MO
1 2,750.00
Rupees
13
27
50
Primary
Health
Centre 269
20
/03
/20
08UPS 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
69
01
/02
/20
03
MO
1 1,500.00
Rupees
13
15
00
Primary
Health
Centre 270
01
/02
/20
03Water Tank 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
70
Supervisor's SignaturePage 69 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/02
/20
03
MO
50 2,200.00
Rupees
13
22
00
Primary
Health
Centre 271
01
/02
/20
03Fiber Chair 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
71
01
/02
/20
03
MO
1 2,800.00
Rupees
13
28
00
Primary
Health
Centre 272
01
/02
/20
03Nebulizer 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
72
Supervisor's SignaturePage 70 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/02
/20
03
MO
1 1,900.00
Rupees
13
19
00
Primary
Health
Centre 273
01
/02
/20
03Spot Light 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
73
20
/07
/20
13
MO
1 990.00
Rupees
13
99
0
Primary
Health
Centre 274
20
/07
/20
13Foot Step
Double 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
74
Supervisor's SignaturePage 71 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/07
/20
13
MO
1 750.00
Rupees
13
75
0
Primary
Health
Centre 275
20
/07
/20
13Foot Step
Single 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
75
20
/07
/20
13
MO
1 340.00
Rupees
13
34
0
Primary
Health
Centre 276
20
/07
/20
13S.S. Tray 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
76
Supervisor's SignaturePage 72 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/07
/20
13
MO
1 8,700.00
Rupees
13
87
00
Primary
Health
Centre 277
20
/07
/20
13Camera 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
77
17
/08
/20
09
MO
1 7,190.00
Rupees
13
71
90
Primary
Health
Centre 278
17
/08
/20
09Filter 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
78
Supervisor's SignaturePage 73 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/07
/20
13
MO
1 23,000.00
Rupees
13
23
00
0
Primary
Health
Centre 279
20
/07
/20
13Inverter 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
79
20
/07
/20
03
MO
6 1.00
Rupees
13Primary
Health
Centre 280
20
/07
/20
03Glucometre 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
80
Supervisor's SignaturePage 74 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/07
/20
13
MO
3 9,000.00
Rupees
13
90
00
Primary
Health
Centre 281
20
/07
/20
13Induction
Cooker 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
81
20
/07
/20
03
MO
23 1.00
Rupees
13Primary
Health
Centre 282
20
/07
/20
03Vaccine
Carrier 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
82
Supervisor's SignaturePage 75 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/02
/20
03
MO
1,500.00
Rupees
13
15
00
Primary
Health
Centre 283
01
/02
/20
03Water Tank 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
83
01
/02
/20
04
MO
15 1.00
Rupees
13Primary
Health
Centre 284
01
/02
/20
04Shelf 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
84
Supervisor's SignaturePage 76 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
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Institution
Type
Tra
nsf
err
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ot
Aq
.Da
te a
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Bo
ok V
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rShed ID
Addit
ion D
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and C
ost
Deduct
ion
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and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/02
/20
04
MO
11 1.00
Rupees
13Primary
Health
Centre 285
01
/02
/20
04Table 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
85
01
/02
/20
03
MO
2 1.00
Rupees
13Primary
Health
Centre 286
01
/02
/20
03Computer 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
86
Supervisor's SignaturePage 77 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
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Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
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and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/02
/20
03
MO
9 1.00
Rupees
13Primary
Health
Centre 287
01
/02
/20
03Fans 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
87
01
/02
/20
07
MO
6 1.00
Rupees
13Primary
Health
Centre 288
01
/02
/20
07Weighing
Machine 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
88
Supervisor's SignaturePage 78 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
02
/05
/20
03
MO
1 390.00
Rupees
13
39
0
Primary
Health
Centre 289
02
/05
/20
03Stove
Kerosene 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
89
02
/04
/20
04
MO
1 80.00
Rupees
13
80
Primary
Health
Centre 290
02
/04
/20
04Plastic
Backet 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
90
Supervisor's SignaturePage 79 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
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Bo
ok V
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e
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rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
15
/05
/20
04
MO
1 25.00
Rupees
13
25
Primary
Health
Centre 291
15
/05
/20
04Stamp Pad 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
91
21
/06
/20
04
MO
1 60.00
Rupees
13
60
Primary
Health
Centre 292
21
/06
/20
04Water tap &
socket 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
92
Supervisor's SignaturePage 80 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
21
/06
/20
04
MO
1 1.00
Rupees
13Primary
Health
Centre 293
21
/06
/20
04Tray Carrier 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
93
21
/06
/20
04
MO
1 1.00
Rupees
13Primary
Health
Centre 294
21
/06
/20
04Steel Table &
Wooden
Chair
0 From
Pattuvam
GP
PHC
Pattuvam
21
08
10
05
00
00
00
02
94
Supervisor's SignaturePage 81 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
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Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
MO
2 1.00
Rupees
13Primary
Health
Centre 295
Examination
Table 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
95
MO
6 1.00
Rupees
13Primary
Health
Centre 296
Bench 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
96
Supervisor's SignaturePage 82 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
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Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
MO
1 1.00
Rupees
13Primary
Health
Centre 297
Armed
Wooden
Chair
0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
97
MO
2 1.00
Rupees
13Primary
Health
Centre 298
Wooden
Chair with
Plastic wire
Old
0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
98
Supervisor's SignaturePage 83 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
MO
5 1.00
Rupees
13Primary
Health
Centre 299
Wooden
Stool 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
02
99
MO
1 1.00
Rupees
13Primary
Health
Centre 300
Pressure
Cooker 0 NRHMPHC
Pattuvam
21
08
10
05
00
00
00
03
00
Supervisor's SignaturePage 84 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/07
/20
03
Me
dic
al
Off
ice
r
1 1.00
Rupees
13Primary
Health
Centre
vol
01 6
1
20
/07
/20
03Refrigerator 1 NRHMPHC
Pattuvam
21
08
00
10
06
00
00
00
01
20
/07
/20
03
Me
dic
al
Off
ice
r
1 1.00
Rupees
13Primary
Health
Centre
vol
01 6
2
20
/07
/20
03ILR 2 NRHMPHC
Pattuvam
21
08
00
10
06
00
00
00
02
Supervisor's SignaturePage 85 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
02
/07
/20
03
Me
dic
al
Off
ice
r
2 1.00
Rupees
13Primary
Health
Centre
vol
01 6
3
02
/07
/20
03Deep
Freezer 3 NRHMPHC
Pattuvam
21
08
00
10
06
00
00
00
03
28
/03
/20
09
Me
dic
al
Off
ice
r
4 1.00
Rupees
13Governme
nt
Dispensar
y
vol
01 6
4
28
/03
/20
09Wooden
shelf 4 G.R.D
Pattuvam
21
08
00
10
06
00
00
00
04
Homoeopathy Department
Supervisor's SignaturePage 86 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/07
/20
10
MO
(HO
MO
EO
1 1.00
Rupees
5
85
0
Governme
nt Homoeo
Dispensar
y 56
31
/07
/20
10BP
Apparatus 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
56
31
/07
/20
10
MO
(HO
MO
EO
1 1.00
Rupees
5
55
0
Governme
nt Homoeo
Dispensar
y 57
31
/07
/20
10Stethoscope
(Foetal
Heart)
0 Secretary
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
57
Supervisor's SignaturePage 87 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/07
/20
10
MO
(HO
MO
EO
1 1.00
Rupees
5
30
Governme
nt Homoeo
Dispensar
y 58
31
/07
/20
10Thermomete
r 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
58
02
/08
/20
10
MO
(HO
MO
EO
2 1.00
Rupees
5Governme
nt Homoeo
Dispensar
y 59
02
/08
/20
10Table (Mica
Top) 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
59
Supervisor's SignaturePage 88 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
02
/08
/20
10
MO
(HO
MO
EO
1 1.00
Rupees
5Governme
nt Homoeo
Dispensar
y 60
02
/08
/20
10Armed Chair 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
60
02
/08
/20
10
MO
(Ho
mo
eo
) 1 1.00
Rupees
5Governme
nt Homoeo
Dispensar
y 61
02
/08
/20
10Steel Almirah 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
61
Supervisor's SignaturePage 89 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
02
/08
/20
10
MO
(Ho
mo
eo
) 1 1.00
Rupees
5Governme
nt Homoeo
Dispensar
y 62
02
/08
/20
10Steel Rack 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
62
02
/08
/20
10
MO
(Ho
me
o)
10 1.00
Rupees
5Governme
nt Homoeo
Dispensar
y 63
02
/08
/20
10Armless
Chair with
plastic seat
0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
63
Supervisor's SignaturePage 90 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
19
/03
/20
12
MO
(Ho
mo
eo
)
1 1.00
Rupees
5
38
00
Governme
nt Homoeo
Dispensar
y 64
19
/03
/20
12Steel
Examination
Table
0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
64
19
/03
/20
12
MO
(Ho
mo
eo
)
1 1.00
Rupees
5
70
48
Governme
nt Homoeo
Dispensar
y 65
19
/03
/20
12Steel Almirah 0 Secretary,
Pattuvam
Gp
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
65
Supervisor's SignaturePage 91 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
19
/03
/20
12
MO
(Ho
mo
eo
)
3 1.00
Rupees
5
22
00
Governme
nt Homoeo
Dispensar
y 66
19
/03
/20
12Steel Rack 0 Secertary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
66
19
/03
/20
12
MO
(Ho
mo
eo
) 3 1.00
Rupees
5
54
0
Governme
nt Homoeo
Dispensar
y 67
19
/03
/20
12Plastic Stool 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
67
Supervisor's SignaturePage 92 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
19
/03
/20
12
MO
(HO
MO
EO
1 1.00
Rupees
5
75
0
Governme
nt Homoeo
Dispensar
y 68
19
/03
/20
12Weighing
Machine 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
68
19
/03
/20
12
MO
(HO
MO
EO
1 1.00
Rupees
5
15
00
Governme
nt Homoeo
Dispensar
y 69
19
/03
/20
12Torchlight 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
69
Supervisor's SignaturePage 93 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
19
/03
/20
12
MO
(HO
MO
EO
1 1.00
Rupees
5
15
00
Governme
nt Homoeo
Dispensar
y 70
19
/03
/20
12ENT Set 0 Secretary,
Pattuvam
GP
NRHM
Homoeo
Dispensa
ry
21
08
10
05
00
00
00
00
70
Indian Systems of Medicine Department
Me
dic
al
Off
ice
r
4 1.00
Rupees
13Governme
nt
Ayurvedic
Dispensar
y
18
Armless
Steel Chair 0 G A D
Pattuvam
21
08
10
05
00
00
00
00
18
Supervisor's SignaturePage 94 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/06
/19
68
MO
2 34.00
Rupees
13
34
Governme
nt
Ayurvedic
Dispensar
y
301
20
/06
/19
68Stool (teak
Wood) 0 DMO,
KannurGAD
Pattuvam
21
08
10
05
00
00
00
03
01
20
/06
/19
68
MO
1 262.00
Rupees
13
26
2
Governme
nt
Ayurvedic
Dispensar
y
302
20
/06
/19
68Medicine
Rack(teak
wood)
0 GAD
Pattuvam
21
08
10
05
00
00
00
03
02
Supervisor's SignaturePage 95 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/06
/19
68
MO
1 173.00
Rupees
13
17
3
Governme
nt
Ayurvedic
Dispensar
y
303
20
/06
/19
68Componting
Table(Teak
Wood)
0 GAD
Pattuvam
21
08
10
05
00
00
00
03
03
26
/05
/19
82
MO
1 550.00
Rupees
13
55
0
Governme
nt
Ayurvedic
Dispensar
y
304
26
/05
/19
82Steel Almirah 0 GAD
Pattuvam
21
08
10
05
00
00
00
03
04
Supervisor's SignaturePage 96 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
02
MO
1 2,200.00
Rupees
13
22
00
Governme
nt
Ayurvedic
Dispensar
y
305
26
/03
/20
02Steel office
Table 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
05
26
/03
/20
02
MO
3 1,350.00
Rupees
13
13
50
Governme
nt
Ayurvedic
Dispensar
y
306
26
/03
/20
02Armed Steel
Chair 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
06
Supervisor's SignaturePage 97 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
02
MO
1 1,500.00
Rupees
13
15
00
Governme
nt
Ayurvedic
Dispensar
y
307
26
/03
/20
02Steel Rack 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
07
26
/03
/20
02
MO
1 1.00
Rupees
13Governme
nt
Ayurvedic
Dispensar
y
308
26
/03
/20
02Steel Rack (5
Floor) 0 GAD
Pattuvam
21
08
10
05
00
00
00
03
08
Supervisor's SignaturePage 98 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/02
/20
03
MO
1 6,500.00
Rupees
13
65
00
Governme
nt
Ayurvedic
Dispensar
y
309
26
/02
/20
03LPG Stove 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
09
05
/11
/20
07
MO
2 4,310.00
Rupees
13
43
10
Governme
nt
Ayurvedic
Dispensar
y
310
05
/11
/20
07Chembukala
m(20 L) 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
10
Supervisor's SignaturePage 99 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/11
/20
07
MO
3 1,195.00
Rupees
13
11
95
Governme
nt
Ayurvedic
Dispensar
y
311
05
/11
/20
07Steel Drum
(12L,10L) 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
11
27
/05
/20
08
MO
1 450.00
Rupees
13
45
0
Governme
nt
Ayurvedic
Dispensar
y
312
27
/05
/20
08Armed Steel
Chair 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
12
Supervisor's SignaturePage 100 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/05
/20
08
MO
1 3,938.00
Rupees
13
39
38
Governme
nt
Ayurvedic
Dispensar
y
313
27
/05
/20
08Steel Almirah 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
13
19
/02
/20
09
MO
1 1.00
Rupees
13Governme
nt
Ayurvedic
Dispensar
y
314
19
/02
/20
09Steel Rack 0 Dist.
Medical
Officer,
Kannur
GAD
Pattuvam
21
08
10
05
00
00
00
03
14
Supervisor's SignaturePage 101 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
19
/02
/20
09
MO
1 1.00
Rupees
13Governme
nt
Ayurvedic
Dispensar
y
315
19
/02
/20
09Steel
Componting
Table
0 DMO
KannurGAD
Pattuvam
21
08
10
05
00
00
00
03
15
19
/02
/20
09
MO
2 1.00
Rupees
13Governme
nt
Ayurvedic
Dispensar
y
316
19
/02
/20
09Steel
Examination
Table
0 DMO
KannurGAD
Pattuvam
21
08
10
05
00
00
00
03
16
Supervisor's SignaturePage 102 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
19
/02
/20
09
MO
1 1.00
Rupees
13Governme
nt
Ayurvedic
Dispensar
y
317
19
/02
/20
09Steel Almirah 0 DMO,
KannurGAD
Pattuvam
21
08
10
05
00
00
00
03
17
18
/03
/20
13
MO
1 3,100.00
Rupees
13
31
00
Governme
nt
Ayurvedic
Dispensar
y
318
18
/03
/20
13Name Board 0 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
10
05
00
00
00
03
18
Supervisor's SignaturePage 103 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/05
/20
08
Me
dic
al
Off
ice
r
2 1.00
Rupees
13Governme
nt
Ayurvedic
Dispensar
y
vol
01 5
1
27
/05
/20
08Steel Rack 1 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
00
10
05
00
00
00
01
26
/03
/20
02
Me
dic
al
Off
ice
r
2 7,600.00
Rupees
13Governme
nt
Ayurvedic
Dispensar
y
vol
01 5
2
26
/03
/20
02Steel Almirah 2 Secretary,
Pattuvam
GP
GAD
Pattuvam
21
08
00
10
05
00
00
00
02
Panchayat Department
Supervisor's SignaturePage 104 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
14
/03
/20
07
Se
cre
tary
26 7,992.00
Rupees
1
79
92
Panchayat
Office
1
14
/03
/20
071 Steel Table
and 25 Fibre
chairs
1 Muriyathod
u
Communit
y
Communit
y Hall
Muthuku
da
Panchay
at
Communi
ty Hall
21
08
10
05
00
00
00
00
01
29
/03
/20
07
Se
cre
tary
14 28,930.00
Rupees
10Panchayat
Office
6
29
/03
/20
074 Steel
Alamaras, 6
Racks, 2
Tables and 2
Office Chairs
2 1 Alamara
transfered
to ICDS
Superviser
Panchay
at Office
21
08
10
05
00
00
00
00
06
Supervisor's SignaturePage 105 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
09
/03
/20
07
Se
cre
tary
230 29,935.00
Rupees
5
29
93
5
Panchayat
Office
7
09
/03
/20
071 Wooden
Table, 25
Dining
Tables, 6
Office
Chairs, 198
Fibre Chairs
3 Muriyath
odu
Communi
ty Hall
21
08
10
05
00
00
00
00
07
29
/03
/20
07
Se
cre
tary
3 56,835.00
Rupees
11
56
83
5
Panchayat
Office
8
29
/03
/20
071 Thoshibha
E Studio
Photocopier,
1 Machine
Troly and 1
Stabiliser
4 Panchay
at Office
21
08
10
05
00
00
00
00
08
Supervisor's SignaturePage 106 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/02
/20
08
Se
cre
tary
8 218,638.00
Rupees
11
21
86
38
Panchayat
Office
9
01
/02
/20
084 Computers,
1 Server
Computer
and 3
Printers
5 Panchay
at Office
21
08
10
05
00
00
00
00
09
28
/01
/20
08
Se
cre
tary
1 72,717.00
Rupees
11
72
71
7
Panchayat
Office
10
28
/01
/20
08UPS 6 Panchay
at Office
21
08
10
05
00
00
00
00
10
Supervisor's SignaturePage 107 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
21
/02
/20
08
Se
cre
tary
1 7,228.00
Rupees
11
72
28
Panchayat
Office
11
21
/02
/20
08Digital
Micron Meter 7 Panchay
at Office
21
08
10
05
00
00
00
00
11
14
/03
/20
08
Se
cre
tary
1 9,950.00
Rupees
11
99
50
Panchayat
Office
12
14
/03
/20
08Camera
-NREGS 8 Panchay
at Office
21
08
10
05
00
00
00
00
12
Supervisor's SignaturePage 108 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
14
/03
/20
08
Se
cre
tary
6 19,350.00
Rupees
5
19
35
0
Panchayat
Office
13
14
/03
/20
082 Steel
Alamaras, 2
Steel Tables
and 2 Steel
Racks
9 E.M.S
Smaraka
Panchay
at
Vayanas
ala
21
08
10
05
00
00
00
00
13
14
/03
/20
08
Se
cre
tary
24 40,782.00
Rupees
11
40
78
2
Panchayat
Office
14
14
/03
/20
085 Steel
Alamaras, 4
wooden
Tables, 5
Racks and
10 Steel Arm
chairs
10 Panchay
at Office
21
08
10
05
00
00
00
00
14
Supervisor's SignaturePage 109 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
13
/02
/20
09
Se
cre
tary
1 19,594.00
Rupees
11Panchayat
Office
15
13
/02
/20
09Office
Intercom with
5
Telephones(
not working)
11 Panchay
at Office
21
08
10
05
00
00
00
00
15
31
/03
/20
09 7 21,000.00
Rupees
Panchayat
Office
16
31
/03
/20
09Container
Box 12 Transfered
to
Anganwadi
Anganva
di
21
08
10
05
00
00
00
00
16
Supervisor's SignaturePage 110 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/03
/20
09
Se
cre
tary
1 25,000.00
Rupees
5
25
00
0
Panchayat
Office
17
31
/03
/20
09Community
Aduppu 13 Panchay
at
Communi
ty Hall
21
08
10
05
00
00
00
00
17
02
/05
/20
09
Se
cre
tary
3 60,938.00
Rupees
11
60
93
8
Panchayat
Office
19
02
/05
/20
092 Computer,
1 scanner 20 Pattuvam
GP
21
08
10
05
00
00
00
00
19
Supervisor's SignaturePage 111 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
25
/05
/20
09
Se
cre
tary
1 4,725.00
Rupees
11Panchayat
Office
20
25
/05
/20
09Printer 21 Ct¸
mÄ hÀ¡v sN¿p¶nñ.
Pattuvam
GP
21
08
10
05
00
00
00
00
20
04
/02
/20
11
Se
cre
tary
1 4,995.00
Rupees
11Panchayat
Office
21
04
/02
/20
11Printer 22 Ct¸
mÄ hÀ¡v sN¿p¶nñ.
Pattuvam
GP
21
08
10
05
00
00
00
00
21
Supervisor's SignaturePage 112 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/02
/20
11
Se
cre
tary
22,420.00
Rupees
11
22
42
0
Panchayat
Office
22
04
/02
/20
111*40
Aluminium
Street light
set
23 Pattuvam
GP
21
08
10
05
00
00
00
00
22
04
/02
/20
11
Se
cre
tary
129,800.00
Rupees
11
12
98
00
Panchayat
Office
23
04
/02
/20
111*40
Aluminium
Tube set
with GI Pipe,
clamp, outbal
wire
24 Pattuvam
GP
21
08
10
05
00
00
00
00
23
Supervisor's SignaturePage 113 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
30
/03
/20
11
Se
cre
tary
101,251.00
Rupees
11
10
12
51
Panchayat
Office
24
30
/03
/20
11Computer,
printer, UPS
and web
camera for
nregs
24 Pattuvam
GP
(MNREG
S
Section)
21
08
10
05
00
00
00
00
24
VE
O
1 1.00
Rupees
11Panchayat
Office
26
Wooden
Table
(Double
Drawer)
1 VEO
Office
21
08
10
05
00
00
00
00
26
Supervisor's SignaturePage 114 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
VE
O
1 1.00
Rupees
11Panchayat
Office
27
Armed
Wooden
Chair
2 VEO
21
08
10
05
00
00
00
00
27
VE
O
1 1.00
Rupees
Panchayat
Office
28
Steel Almirah 3 VEO
Office
21
08
10
05
00
00
00
00
28
Supervisor's SignaturePage 115 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
VE
O
1 1.00
Rupees
Panchayat
Office
29
Steel Rack 4 VEO
Office
21
08
10
05
00
00
00
00
29
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
342
Steel Almirah 0 Pattuvam
GP-
NREGS
Section
21
08
10
05
00
00
00
03
42
Supervisor's SignaturePage 116 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
343
Rack 0 Pattuvam
GP-
NREGS
Section
21
08
10
05
00
00
00
03
43
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
344
Table 0 Pattuvam
GP-
NREGS
Section
21
08
10
05
00
00
00
03
44
Supervisor's SignaturePage 117 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Se
cre
tary
2 1.00
Rupees
11Panchayat
Office
345
Office Chair 0 Pattuvam
GP-
NREGS
Section
21
08
10
05
00
00
00
03
45
26
/03
/20
12
Se
cre
tary
1 45,099.00
Rupees
11
45
09
9
Panchayat
Office
346
26
/03
/20
12Electrical
Pump set 0 Kunnaru
Water
Supply
Scheme
21
08
10
05
00
00
00
03
46
Supervisor's SignaturePage 118 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
25
/02
/20
13
Se
cre
tary
4 126,600.00
Rupees
11
12
66
00
Panchayat
Office
347
25
/02
/20
13Computer 0 Pattuvam
GP
21
08
10
05
00
00
00
03
47
25
/02
/20
13
Se
cre
tary
2 18,501.00
Rupees
11
18
50
1
Panchayat
Office
348
25
/02
/20
13Brother
Printer 0 Pattuvam
GP
21
08
10
05
00
00
00
03
48
Supervisor's SignaturePage 119 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
25
/02
/20
13
Se
cre
tary
1 4,175.00
Rupees
11
41
75
Panchayat
Office
349
25
/02
/20
13Xerox Printer 0 Pattuvam
GP(LSG
D
section)
21
08
10
05
00
00
00
03
49
25
/02
/20
13
Se
cre
tary
1 7,343.00
Rupees
11
73
43
Panchayat
Office
350
25
/02
/20
13Dot Matrix
Printer 0 Pattuvam
GP
21
08
10
05
00
00
00
03
50
Supervisor's SignaturePage 120 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/02
/20
13
Se
cre
tary
1 69,055.00
Rupees
11
69
05
5
Panchayat
Office
351
27
/02
/20
13UPS 0 Pattuvam
GP
21
08
10
05
00
00
00
03
51
25
/02
/20
13
Se
cre
tary
1 31,650.00
Rupees
10
31
65
0
Panchayat
Office
352
25
/02
/20
13Computer 0 Pattuvam
GP(LSG
D
section)
21
08
10
05
00
00
00
03
52
Supervisor's SignaturePage 121 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
1 25,700.00
Rupees
5
25
70
0
Panchayat
Office
353
26
/03
/20
13Hindaliyam
Vattilam
100kg
0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
53
26
/03
/20
13
Se
cre
tary
1 8,481.00
Rupees
5
84
81
Panchayat
Office
354
26
/03
/20
13Hindaliyam
Vattilam
33kg
0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
54
Supervisor's SignaturePage 122 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
1 5,911.00
Rupees
5
59
11
Panchayat
Office
355
26
/03
/20
13Hindaliyam
Vattilam
23kg
0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
55
26
/03
/20
13
Se
cre
tary
1 3,341.00
Rupees
5
33
41
Panchayat
Office
356
26
/03
/20
13Hindaliyam
Vattilam
13kg
0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
56
Supervisor's SignaturePage 123 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
secre
tary
1 11,844.00
Rupees
5
11
84
4
Panchayat
Office
357
26
/03
/20
13Hindaliyam
Vattilam
42kg
0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
57
26
/03
/20
13
Se
cre
tary
2 5,085.00
Rupees
5
50
82
Panchayat
Office
358
26
/03
/20
13Aluminium
Arippa 14 kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
58
Supervisor's SignaturePage 124 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
1 4,018.00
Rupees
5
40
18
Panchayat
Office
359
26
/03
/20
13Hindaliyam
Urili 14kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
59
26
/03
/20
13
Se
cre
tary
1 1,722.00
Rupees
5
17
22
Panchayat
Library
360
26
/03
/20
13Hindaliyam
Urili 6 kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
60
Supervisor's SignaturePage 125 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
2 3,150.00
Rupees
5
31
50
Panchayat
Office
361
26
/03
/20
13Aluminium
Boni 10kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
61
26
/03
/20
13
Se
cre
tary
3 2,400.00
Rupees
5
24
00
Panchayat
Office
362
26
/03
/20
13Aluminium
Kalam 6 kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
62
Supervisor's SignaturePage 126 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
3 2,000.00
Rupees
5
20
00
Panchayat
Office
363
26
/03
/20
13Aluminium
Kalam 5 kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
63
26
/03
/20
13
Se
cre
tary
10 2,870.00
Rupees
5
28
70
Panchayat
Office
364
26
/03
/20
13Steel Backet
10kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
64
Supervisor's SignaturePage 127 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
5 2,000.00
Rupees
5
20
00
Panchayat
Office
365
26
/03
/20
13Steel Kari
thooku 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
65
26
/03
/20
13
Se
cre
tary
10 2,870.00
Rupees
5
28
70
Panchayat
Office
366
26
/03
/20
13Steel kari
thooku 10kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
66
Supervisor's SignaturePage 128 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
10 3,810.00
Rupees
5
38
10
Panchayat
Office
367
26
/03
/20
13Steel Kail 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
67
26
/03
/20
13
Se
cre
tary
2 1,526.00
Rupees
5
15
26
Panchayat
Office
368
26
/03
/20
13Chattukam
Valuth 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
68
Supervisor's SignaturePage 129 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
3 1,431.00
Rupees
6
14
31
Panchayat
Office
369
26
/03
/20
13Chattukam
Cheruth 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
69
26
/03
/20
13
Se
cre
tary
5 1,425.00
Rupees
5
14
25
Panchayat
Office
370
26
/03
/20
13Iron
Arippakail 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
70
Supervisor's SignaturePage 130 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
3 4,725.00
Rupees
5
47
25
Panchayat
Office
371
26
/03
/20
13Steel Drum
15 kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
71
26
/03
/20
13
Se
cre
tary
3 1,890.00
Rupees
5
18
90
Panchayat
Office
372
26
/03
/20
13Steel Boni
Small 6 kg 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
72
Supervisor's SignaturePage 131 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
10 1,910.00
Rupees
5Panchayat
Office
373
26
/03
/20
13Steel Boni 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
73
26
/03
/20
13
Se
cre
tary
10 290.00
Rupees
5
29
0
Panchayat
Office
374
26
/03
/20
13Steel Spoon 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
74
Supervisor's SignaturePage 132 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
5 95.00
Rupees
5
95
Panchayat
Office
375
26
/03
/20
13Steel spoon 0 Panchay
ath
Communi
ty Hall
21
08
10
05
00
00
00
03
75
12
/06
/20
13
Se
cre
tary
1 686,246.00
Rupees
11
68
62
46
Panchayat
Office
376
12
/06
/20
13Jeep/Similar
Passenger
Vehicles
0 Pattuvam
GP
21
08
10
05
00
00
00
03
76
Supervisor's SignaturePage 133 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Se
cre
tary
7 1.00
Rupees
11Panchayat
Office
377
Fiber Stool 0 Pattuvam
GP
21
08
10
05
00
00
00
03
77
Se
cre
tary
9 1.00
Rupees
11Panchayat
Office
378
Steel Table
with wooden
Top
0 Pattuvam
GP
21
08
10
05
00
00
00
03
78
Supervisor's SignaturePage 134 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Se
crte
tary
4 1.00
Rupees
11Panchayat
Office
379
Wooden
Chair 0 Pattuvam
GP
21
08
10
05
00
00
00
03
79
Se
cre
tary
16 1.00
Rupees
11Panchayat
Office
380
Fiber Chair 0 Pattuvam
GP
21
08
10
05
00
00
00
03
80
Supervisor's SignaturePage 135 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Se
cre
tary
5 1.00
Rupees
11Panchayat
Office
381
Ceiling Fan 0 Pattuvam
GP
21
08
10
05
00
00
00
03
81
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
382
Wall Fan 0 Pattuvam
GP
21
08
10
05
00
00
00
03
82
Supervisor's SignaturePage 136 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
VE
O
1 1.00
Rupees
Panchayat
Office
383
Ceiling Fan 0 VEO
21
08
10
05
00
00
00
03
83
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
384
Ceiling Fan 0 Pattuvam
GP-
NREGS
Section
21
08
10
05
00
00
00
03
84
Supervisor's SignaturePage 137 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
4 1.00
Rupees
11Panchayat
Office
385
26
/03
/20
13Ceiling Fan 0 Grama
Panchay
ath
Conferen
ce Hall
21
08
10
05
00
00
00
03
85
26
/03
/20
13
Se
cre
tary
35 1.00
Rupees
11Panchayat
Office
386
26
/03
/20
13Fiber Chairs 0 Grama
Panchay
ath
Conferen
ce Hall
21
08
10
05
00
00
00
03
86
Supervisor's SignaturePage 138 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
2 1.00
Rupees
11Panchayat
Office
387
26
/03
/20
13Steel Table
with wooden
Top
0 Pattuvam
GP(LSG
D
Section)
21
08
10
05
00
00
00
03
87
26
/03
/20
13
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
388
26
/03
/20
13Wooden
Table 0 Pattuvam
GP(LSG
D
Section)
21
08
10
05
00
00
00
03
88
Supervisor's SignaturePage 139 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
26
/03
/20
13
Se
cre
tary
3 1.00
Rupees
11Panchayat
Office
389
26
/03
/20
13Steel Arm
Chair 0 Pattuvam
GP(LSG
D
Section)
21
08
10
05
00
00
00
03
89
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
390
Steel Shelf 0 Pattuvam
GP(LSG
D
Section)
21
08
10
05
00
00
00
03
90
Supervisor's SignaturePage 140 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
391
Steel Rack 0 Pattuvam
GP(LSG
D
Section)
21
08
10
05
00
00
00
03
91
Se
cre
tary
1 1.00
Rupees
11Panchayat
Office
392
Wall Fan 0 Pattuvam
GP(LSG
D
Section)
21
08
10
05
00
00
00
03
92
Supervisor's SignaturePage 141 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
Se
cre
tary
31 1.00
Rupees
5Panchayat
Office
393
Ceiling Fan 0 Communi
ty Hall
Muriyath
ode
21
08
10
05
00
00
00
03
93
Se
cre
tary
121 1.00
Rupees
5Panchayat
Office
394
Fiber Chairs 0 Communi
ty Hall
Muriyath
ode
21
08
10
05
00
00
00
03
94
Supervisor's SignaturePage 142 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/03
/20
09
Se
cre
tary
14 14 1.00
Rupees
11Panchayat
Officevol
01 1
1
29
/03
/20
09 1 GramaPa
nchayath
Conferen
ce Hall
21
08
00
10
01
00
00
00
01
29
/03
/20
09
Se
cre
tary
14 14 1.00
Rupees
11Panchayat
Officevol
01 1
1
29
/03
/20
09Wooden
Almirah-Conf
erance Hall
1 GramaPa
nchayath
Conferen
ce Hall
21
08
00
10
01
00
00
00
01
Supervisor's SignaturePage 143 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/03
/20
09
Se
cre
tary
7 7 1.00
Rupees
11Panchayat
Officevol
01 1
2
29
/03
/20
09Wooden
Rack-Confer
ance Hall
2 GramaPa
nchayath
Conferen
ce Hall
21
08
00
10
01
00
00
00
02
29
/03
/20
09
Se
cre
tary
1 1 1.00
Rupees
11Panchayat
Officevol
01 1
3
29
/03
/20
09Public
Address
System
3 GramaPa
nchayath
Conferen
ce Hall
21
08
00
10
01
00
00
00
03
Supervisor's SignaturePage 144 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/03
/20
10
Se
cre
tary
1 1 1.00
Rupees
10Panchayat
Officevol
01 1
4
29
/03
/20
10Conference
Table &
Chairs
4 Grama
Panchay
ath
Conferen
ce Hall
21
08
00
10
01
00
00
00
04
29
/03
/20
10
Se
cre
tary
1 1 1.00
Rupees
11Panchayat
Officevol
01 1
5
29
/03
/20
10Air
Cooler(not
working)
5 GramaPa
nchayath
Conferen
ce Hall
21
08
00
10
01
00
00
00
05
Supervisor's SignaturePage 145 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/03
/20
09
Se
cre
tary
1 1.00
Rupees
1Panchayat
Officevol
01 2
1
29
/03
/20
09Television(N
ot Working) 1 Communi
ty Hall
Muthuku
da
21
08
00
10
02
00
00
00
01
Social Welfare Department0
5/0
2/2
01
1
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
5Anganwadi
120
05
/02
/20
11Table 0 From
Departme
nt
Muriyath
ode
Anganwa
di C No
29
21
08
10
05
00
00
00
01
20
Supervisor's SignaturePage 146 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
11
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
5Anganwadi
121
05
/02
/20
11Container
(Small) 0 From
Departme
nt
Muriyath
ode
Anganwa
di C No
29
21
08
10
05
00
00
00
01
21
05
/02
/20
11
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
5Anganwadi
122
05
/02
/20
11Container
(Big) 0 From
Departme
nt
Muriyath
ode
Anganwa
di C No
29
21
08
10
05
00
00
00
01
22
Supervisor's SignaturePage 147 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
3 900.00
Rupees
5
90
0
Anganwadi
123
27
/03
/20
04Chair (Big) 0 Muriyath
ode
Anganwa
di C No
29
21
08
10
05
00
00
00
01
23
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
20 2,000.00
Rupees
5
20
00
Anganwadi
124
27
/03
/20
04Chair(Small) 0 Muriyath
ode
Anganwa
di C No
29
21
08
10
05
00
00
00
01
24
Supervisor's SignaturePage 148 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
3 1.00
Rupees
5Anganwadi
125
27
/03
/20
04Bench 0 From
Departme
nt
Muriyath
ode
Anganwa
di C No
29
21
08
10
05
00
00
00
01
25
07
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
1
30
00
Anganwadi
126
07
/03
/20
04Almirah 0 Muthuku
da
Anganwa
di C.No
30
21
08
10
05
00
00
00
01
26
Supervisor's SignaturePage 149 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
11
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
1
30
00
Anganwadi
127
05
/02
/20
11Container 0 Muthuku
da
Anganwa
di C.No
30
21
08
10
05
00
00
00
01
27
20
/06
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 1,500.00
Rupees
1
15
00
Anganwadi
128
20
/06
/20
12Rack 0 Muthuku
da
Anganwa
di C.No
30
21
08
10
05
00
00
00
01
28
Supervisor's SignaturePage 150 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
17
/07
/20
08
An
ga
nw
ad
i
Wo
rke
r
3 900.00
Rupees
1
90
0
Anganwadi
129
17
/07
/20
08Chair (Big) 0 Muthuku
da
Anganwa
di C No
30
21
08
10
05
00
00
00
01
29
17
/07
/20
08
An
ga
nw
ad
i
Wo
rke
r
30 3,000.00
Rupees
1
30
00
Anganwadi
130
17
/07
/20
08Chair (Small) 0 Muthuku
da
Anganwa
di C.No
30
21
08
10
05
00
00
00
01
30
Supervisor's SignaturePage 151 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
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1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
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Wate
rShed ID
Addit
ion D
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and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
18
/05
/19
86
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
1Anganwadi
131
18
/05
/19
86Salttar Scale 0 From
Departme
nt
Muthuku
da
Anganwa
di C.No
30
21
08
10
05
00
00
00
01
31
21
/01
/19
86
An
ga
nw
ad
i
Wo
rke
r
5 1.00
Rupees
1Anganwadi
132
21
/01
/19
86Bench 0 From
Departme
nt
Muthuku
da
Anganwa
di C.No
30
21
08
10
05
00
00
00
01
32
Supervisor's SignaturePage 152 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
21
/01
/19
86
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
1Anganwadi
133
21
/01
/19
86Medicine Box 0 From
Departme
nt
Muthuku
da
Anganwa
di C.No
30
21
08
10
05
00
00
00
01
33
22
/05
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 1,500.00
Rupees
9
15
00
Anganwadi
134
22
/05
/20
12Rack 0 Mullool
Anganwa
di C.No
31
21
08
10
05
00
00
00
01
34
Supervisor's SignaturePage 153 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
11
An
ga
nw
ad
i
wo
rke
r
1 3,000.00
Rupees
9
30
00
Anganwadi
135
05
/02
/20
11Container
(Big) 0 Mullool
Anganwa
di C.No
31
21
08
10
05
00
00
00
01
35
17
/07
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
9Anganwadi
136
17
/07
/20
08Table 0 From
Block
Panchayat
Mullool
Anganwa
di C.No
31
21
08
10
05
00
00
00
01
36
Supervisor's SignaturePage 154 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
17
/07
/20
08
An
ga
nw
ad
i
Wo
rke
r
6 1.00
Rupees
9Anganwadi
137
17
/07
/20
08Chair(Big) 0 From
Block
Panchayat
Mullool
Anganwa
di C.No
31
21
08
10
05
00
00
00
01
37
07
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
2 1.00
Rupees
9Anganwadi
138
07
/03
/20
04Chair (Big) 0 From
Departme
nt
Mullool
Anganwa
di C.No
31
21
08
10
05
00
00
00
01
38
Supervisor's SignaturePage 155 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
19 1,900.00
Rupees
9
19
00
Anganwadi
139
27
/03
/20
04Chair (Small) 0 Mullool
Anganwa
di C.No
31
21
08
10
05
00
00
00
01
39
07
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
11
30
00
Anganwadi
140
07
/03
/20
04Shelf 0 Kunnaru
Anganwa
di C.No
32
21
08
10
05
00
00
00
01
40
Supervisor's SignaturePage 156 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
05
/02
/20
11
An
ga
nw
ad
i
wo
rke
r
1 3,000.00
Rupees
11
30
00
Anganwadi
141
05
/02
/20
11Container
(Big) 0 Kunnaru
Anganwa
di C.No
32
21
08
10
05
00
00
00
01
41
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
2 600.00
Rupees
11
60
0
Anganwadi
142
27
/03
/20
04Chair(big) 0 Kunnaru
Anganwa
di C.No
32
21
08
10
05
00
00
00
01
42
Supervisor's SignaturePage 157 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/04
/20
04
An
ga
nw
ad
i
Wo
rke
r
25 2,500.00
Rupees
11
25
00
Anganwadi
143
27
/04
/20
04Chair (Small) 0 Kunnaru
Anganwa
di C.No
32
21
08
10
05
00
00
00
01
43
22
/05
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 1,500.00
Rupees
11
15
00
Anganwadi
144
22
/05
/20
12Rack 0 Kunnaru
Anganwa
di C.No
32
21
08
10
05
00
00
00
01
44
Supervisor's SignaturePage 158 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
09
/11
/20
10
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
12Anganwadi
145
09
/11
/20
10Weighing
Machine
-Flatfoam
0 From
Departme
nt
Padinhar
echal
Anganwa
di C.No
33
21
08
10
05
00
00
00
01
45
05
/02
/20
11
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
12Anganwadi
146
05
/02
/20
11Container 0 From
Departme
nt
Padinhar
echal
Anganwa
di C.No
33
21
08
10
05
00
00
00
01
46
Supervisor's SignaturePage 159 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
22
/05
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 1,500.00
Rupees
12
15
00
Anganwadi
147
22
/05
/20
12Rack 0 Padinhar
echal
Anganwa
di C.No
33
21
08
10
05
00
00
00
01
47
17
/07
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
12Anganwadi
148
17
/07
/20
08Table 0 From
Block
Panchayat
h
Padinhar
echal
Anganwa
di C.No
33
21
08
10
05
00
00
00
01
48
Supervisor's SignaturePage 160 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
07
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
20 2,000.00
Rupees
12
20
00
Anganwadi
149
07
/03
/20
04Chair (Small) 0 Padinhar
echal
Anganwa
di C.No
33
21
08
10
05
00
00
00
01
49
12
/06
/19
87
An
ga
nw
ad
i
wo
rke
r
3 1.00
Rupees
4Anganwadi
150
12
/06
/19
87Chair (Big) 0 From
Departme
nt
Mangala
sseri
Anganwa
di C.No
34
21
08
10
05
00
00
00
01
50
Supervisor's SignaturePage 161 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
07
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
20 1.00
Rupees
4Anganwadi
151
07
/03
/20
04Chair (Small) 0 From
Departme
nt
Mangala
sseri
Anganwa
di C.No
34
21
08
10
05
00
00
00
01
51
07
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
4Anganwadi
152
07
/03
/20
04Stool 0 From
Departme
nt
Mangala
sseri
Anganwa
di C.No
34
21
08
10
05
00
00
00
01
52
Supervisor's SignaturePage 162 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
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Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
07
/09
/20
00
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
4Anganwadi
153
07
/09
/20
00Container
(Small) 0 From
Departme
nt
Mangala
sseri
Anganwa
di C.No
34
21
08
10
05
00
00
00
01
53
05
/02
/20
11
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
4
30
00
Anganwadi
154
05
/02
/20
11Container
(big) 0 Mangala
sseri
Anganwa
di C.No
34
21
08
10
05
00
00
00
01
54
Supervisor's SignaturePage 163 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
13
/07
/20
00
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
4Anganwadi
155
13
/07
/20
00Slider plastic 0 From
Block
Panchayat
h
Mangala
sseri
Anganwa
di C.No
34
21
08
10
05
00
00
00
01
55
20
/06
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 1,500.00
Rupees
4
15
00
Anganwadi
156
20
/06
/20
12Iron Stand 0 Mangala
sseri
Anganwa
di C.No
34
21
08
10
05
00
00
00
01
56
Supervisor's SignaturePage 164 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
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Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
08
/12
/20
03
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
4Anganwadi
158
08
/12
/20
03Weighing
Machine-
flatfoam
0 From
Departme
nt
Mangala
sseri
Anganwa
di C.No
34
21
08
10
05
00
00
00
01
58
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
2 600.00
Rupees
1
60
0
Anganwadi
159
27
/03
/20
04Chair (Big) 0 Pattuvam
Kadav
Anganwa
di C.No
35
21
08
10
05
00
00
00
01
59
Supervisor's SignaturePage 165 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
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Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
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1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
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Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
25 2,500.00
Rupees
1
25
00
Anganwadi
160
27
/03
/20
04Chair (small) 0 Pattuvam
Kadav
Anganwa
di C.No
35
21
08
10
05
00
00
00
01
60
08
/03
/19
95
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
1Anganwadi
161
08
/03
/19
95Table 0 From
Departme
nt I.C.D.S
Pattuvam
Kadav
Anganwa
di C.No
35
21
08
10
05
00
00
00
01
61
Supervisor's SignaturePage 166 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
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Wate
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Addit
ion D
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and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
31
/03
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 2,000.00
Rupees
1
20
00
Anganwadi
162
31
/03
/20
08Container 0 Pattuvam
Kadav
Anganwa
di C.No
35
21
08
10
05
00
00
00
01
62
06
/04
/19
96
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
1Anganwadi
163
06
/04
/19
96weighing
scale 0 From
Departme
nt ICDS
Pattuvam
Kadav
Anganwa
di C.No
35
21
08
10
05
00
00
00
01
63
Supervisor's SignaturePage 167 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
8
30
00
Anganwadi
164
27
/03
/20
04Almirah 0 Ariyil
Anganwa
di C.No
36
21
08
10
05
00
00
00
01
64
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
2 600.00
Rupees
8
60
0
Anganwadi
165
27
/03
/20
04Chair (big) 0 Ariyil
Anganwa
di C.No
36
21
08
10
05
00
00
00
01
65
Supervisor's SignaturePage 168 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
28 2,800.00
Rupees
8
28
00
Anganwadi
166
27
/03
/20
04Chair (small) 0 Ariyil
Anganwa
di C.No
36
21
08
10
05
00
00
00
01
66
08
/03
/19
95
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
8Anganwadi
167
08
/03
/19
95Table 0 From
Departme
nt - ICDS
Ariyil
Anganwa
di C.No
36
21
08
10
05
00
00
00
01
67
Supervisor's SignaturePage 169 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
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Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
07
/03
/20
06
An
ga
nw
ad
i
Wo
rke
r
20 1.00
Rupees
8Anganwadi
168
07
/03
/20
06Chair (big) 0 MGP FundAriyil
Anganwa
di C.No
36
21
08
10
05
00
00
00
01
68
31
/03
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 2,000.00
Rupees
8
20
00
Anganwadi
169
31
/03
/20
08Container 0 Ariyil
Anganwa
di C.No
36
21
08
10
05
00
00
00
01
69
Supervisor's SignaturePage 170 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
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Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
06
/04
/19
96
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
8Anganwadi
170
06
/04
/19
96Weighing
scale 0 From
Departme
nt ICDS
Ariyil
Anganwa
di C.No
36
21
08
10
05
00
00
00
01
70
01
/03
/19
98
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
6Anganwadi
171
01
/03
/19
98Table 0 From
Departme
nt
Kayyam
Thadam
Anganwa
di C.No
37
21
08
10
05
00
00
00
01
71
Supervisor's SignaturePage 171 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
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Bo
ok V
alu
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Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/03
/19
98
An
ga
nw
ad
i
Wo
rke
r
3 900.00
Rupees
6
90
0
Anganwadi
172
01
/03
/19
98Chair (big) 0 Kayyam
Thadam
Anganwa
di C.No
37
21
08
10
05
00
00
00
01
72
01
/03
/19
98
An
ga
nw
ad
i
Wo
rke
r
6 600.00
Rupees
6
60
0
Anganwadi
173
01
/03
/19
98Chair (small) 0 Kayyam
Thadam
Anganwa
di C.No
37
21
08
10
05
00
00
00
01
73
Supervisor's SignaturePage 172 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
5
30
00
Anganwadi
174
01
/03
/20
04Shelf 0 Kayyam
Thadam
Anganwa
di C.No
37
21
08
10
05
00
00
00
01
74
08
/10
/20
05
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
6Anganwadi
175
08
/10
/20
05Weighing
Scale 0 From
Departme
nt
Kayyam
Thadam
Anganwa
di C.No
37
21
08
10
05
00
00
00
01
75
Supervisor's SignaturePage 173 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
24
/04
/20
09
An
ga
nw
ad
i
Wo
rke
r
1 2,000.00
Rupees
6
20
00
Anganwadi
176
24
/04
/20
09Container 0 Kayyam
Thadam
Anganwa
di C.No
37
21
08
10
05
00
00
00
01
76
11
/05
/20
05
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
10Anganwadi
177
11
/05
/20
05Table 0 From
Departme
nt
Koothattu
Anganwa
di C.No
38
21
08
10
05
00
00
00
01
77
Supervisor's SignaturePage 174 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
11
/05
/20
05
An
ga
nw
ad
i
wo
rke
r
1 1.00
Rupees
10Anganwadi
178
11
/05
/20
05Chair 0 From
Departme
nt
Koothattu
Anganwa
di C.No
38
21
08
10
05
00
00
00
01
78
17
/04
/20
07
An
ga
nw
ad
i
Wo
rke
r
16 1,600.00
Rupees
10
16
00
Anganwadi
179
17
/04
/20
07Chair(small) 0 Koothattu
Anganwa
di C.No
38
21
08
10
05
00
00
00
01
79
Supervisor's SignaturePage 175 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
17
/04
/20
07
An
ga
nw
ad
i
Wo
rke
r
1 500.00
Rupees
10
50
0
Anganwadi
180
17
/04
/20
07Cycle (Toy) 0 Koothattu
Anganwa
di C.No
38
21
08
10
05
00
00
00
01
80
09
/03
/20
10
An
ga
nw
ad
i
Wo
rke
r
1 2,000.00
Rupees
10
20
00
Anganwadi
181
09
/03
/20
10Container 0 Koothattu
Anganwa
di C.No
38
21
08
10
05
00
00
00
01
81
Supervisor's SignaturePage 176 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
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Bo
ok V
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e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
09
/03
/20
10
An
ga
nw
ad
i
Wo
rke
r
1 1,000.00
Rupees
10
10
00
Anganwadi
182
09
/03
/20
10Toys 0 Koothattu
Anganwa
di C.No
38
21
08
10
05
00
00
00
01
82
09
/11
/20
10
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
10Anganwadi
183
09
/11
/20
10Weighing
Machine 0 Koothattu
Anganwa
di C.No
38
21
08
10
05
00
00
00
01
83
Supervisor's SignaturePage 177 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
09
/11
/20
10
An
ga
nw
ad
i
Wo
rke
r
1 5,000.00
Rupees
10
50
00
Anganwadi
184
09
/11
/20
10Shelf 0 Koothattu
Anganwa
di C
No-38
21
08
10
05
00
00
00
01
84
20
/06
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 5,000.00
Rupees
3
50
00
Anganwadi
185
20
/06
/20
12Shelf 0 Manukar
a
Anganwa
di C
No-39
21
08
10
05
00
00
00
01
85
Supervisor's SignaturePage 178 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
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Wate
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Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/04
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
3Anganwadi
186
29
/04
/20
08Table 0 From
Departme
nt
Manukar
a
Anganwa
di C
No-39
21
08
10
05
00
00
00
01
86
08
/08
/20
08
An
ga
nw
ad
i
wo
rke
r
1 1.00
Rupees
3Anganwadi
187
08
/08
/20
08Chair (Big) 0 From
Departme
nt
Manukar
a
Anganwa
di C
No-39
21
08
10
05
00
00
00
01
87
Supervisor's SignaturePage 179 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/10
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
3Anganwadi
188
04
/10
/20
08Container 0 From
Departme
nt
Manukar
a
Anganwa
di C
No-39
21
08
10
05
00
00
00
01
88
17
/04
/20
05
An
ga
nw
ad
i
Wo
rke
r
17 1,700.00
Rupees
3
17
00
Anganwadi
189
17
/04
/20
05Chair (small) 0 Manukar
a
Anganwa
di C
No-39
21
08
10
05
00
00
00
01
89
Supervisor's SignaturePage 180 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
13
/06
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
3Anganwadi
190
13
/06
/20
08Platform
Scale 0 Manukar
a
Anganwa
di C
No-39
21
08
10
05
00
00
00
01
90
06
/08
/20
11
An
ga
nw
ad
i
wo
rke
r
1 1.00
Rupees
3Anganwadi
191
06
/08
/20
11Saltor scale 0 Manukar
a
Anganwa
di C
No-39
21
08
10
05
00
00
00
01
91
Supervisor's SignaturePage 181 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/06
/20
12
An
ga
nw
ad
i
wo
rke
r
1 5,000.00
Rupees
7
50
00
Anganwadi
192
20
/06
/20
12Almirah 0 Paranool
Anganwa
di C
No-40
21
08
10
05
00
00
00
01
92
29
/04
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
7Anganwadi
193
29
/04
/20
08Table 0 From
Departme
nt
Paranool
Anganwa
di C
No-40
21
08
10
05
00
00
00
01
93
Supervisor's SignaturePage 182 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/10
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 2,000.00
Rupees
7
20
00
Anganwadi
194
04
/10
/20
08Container 0 Paranool
Anganwa
di C
No-40
21
08
10
05
00
00
00
01
94
08
/08
/20
08
An
ga
nw
ad
i
Wo
rke
r
4 4,200.00
Rupees
7
42
00
Anganwadi
195
08
/08
/20
08Chair (Big) 0 Paranool
Anganwa
di C
No-40
21
08
10
05
00
00
00
01
95
Supervisor's SignaturePage 183 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
07
/06
/20
10
An
ga
nw
ad
i
Wo
rke
r
15 1,500.00
Rupees
7
15
00
Anganwadi
196
07
/06
/20
10Chair(Small) 0 Paranool
Anganwa
di C
No-40
21
08
10
05
00
00
00
01
96
13
/06
/20
08
An
ga
nw
ad
i
wo
rke
r
1 1.00
Rupees
7Anganwadi
197
13
/06
/20
08Weighing
Machine 0 From
Departme
nt
Paranool
Anganwa
di C
No-40
21
08
10
05
00
00
00
01
97
Supervisor's SignaturePage 184 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
20
/06
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 5,000.00
Rupees
8
50
00
Anganwadi
198
20
/06
/20
12Almirah 0 Kuthirapu
ram
Anganwa
di C
No-41
21
08
10
05
00
00
00
01
98
29
/04
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
8Anganwadi
199
29
/04
/20
08Table 0 From
Departme
nt
Kuthirapu
ram
Anganwa
di C
No-41
21
08
10
05
00
00
00
01
99
Supervisor's SignaturePage 185 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/10
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 2,000.00
Rupees
8
20
00
Anganwadi
200
04
/10
/20
08Container 0 Kuthirapu
ram
Anganwa
di C
No-41
21
08
10
05
00
00
00
02
00
01
/03
/20
10
An
ga
nw
ad
i
Wo
rke
r
37 3,700.00
Rupees
8
37
00
Anganwadi
201
01
/03
/20
10Chair (small) 0 Kuthirapu
ram
Anganwa
di C
No-41
21
08
10
05
00
00
00
02
01
Supervisor's SignaturePage 186 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
08
/08
/20
08
An
ga
nw
ad
i
Wo
rke
r
3 900.00
Rupees
8
90
0
Anganwadi
202
08
/08
/20
08Chair (big) 0 Kuthirapu
ram
Anganwa
di C
No-41
21
08
10
05
00
00
00
02
02
06
/08
/20
11
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
8Anganwadi
203
06
/08
/20
11Salter scale 0 From
Departme
nt
Kuthirapu
ram
Anganwa
di C
No-41
21
08
10
05
00
00
00
02
03
Supervisor's SignaturePage 187 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
13
/06
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
8Anganwadi
204
13
/06
/20
08Platfoam
scale 0 From
Departme
nt
Kuthirapu
ram
Anganwa
di C
No-41
21
08
10
05
00
00
00
02
04
29
/04
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
4Anganwadi
205
29
/04
/20
08Table 0 From
Departme
nt
Kunhimut
tam
Anganwa
di C
No-42
21
08
10
05
00
00
00
02
05
Supervisor's SignaturePage 188 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
08
/08
/20
08
An
ga
nw
ad
i
Wo
rke
r
4 1.00
Rupees
4Anganwadi
206
08
/08
/20
08Chair (big) 0 From
Departme
nt
Kunhimut
tam
Anganwa
di C
No-42
21
08
10
05
00
00
00
02
06
08
/08
/20
08
An
ga
nw
ad
i
Wo
rke
r
10 1.00
Rupees
4Anganwadi
207
08
/08
/20
08Chair (small) 0 From
Departme
nt
Kunhimut
tam
Anganwa
di C
No-42
21
08
10
05
00
00
00
02
07
Supervisor's SignaturePage 189 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/10
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
4Anganwadi
208
04
/10
/20
08Container 0 From
Departme
nt
Kunhimut
tam
Anganwa
di C
No-42
21
08
10
05
00
00
00
02
08
02
/06
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 5,000.00
Rupees
4
50
00
Anganwadi
209
02
/06
/20
12Shelf 0 Kunhimut
tam
Anganwa
di C
No-42
21
08
10
05
00
00
00
02
09
Supervisor's SignaturePage 190 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
06
/08
/20
11
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
4Anganwadi
210
06
/08
/20
11Salter scale 0 From
Departme
nt
Kunhimut
tam
Anganwa
di C
No-42
21
08
10
05
00
00
00
02
10
20
/06
/20
12
An
ga
nw
ad
i
wo
rke
r
1 5,000.00
Rupees
2
50
00
Anganwadi
211
20
/06
/20
12Almirah 0 Muthuku
da
Kizhaku
Anganwa
di C
No-43
21
08
10
05
00
00
00
02
11
Supervisor's SignaturePage 191 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/04
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
2Anganwadi
212
29
/04
/20
08Table 0 From
Departme
nt
Muthuku
da
Kizhaku
Anganwa
di C
No-43
21
08
10
05
00
00
00
02
12
04
/10
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 2,000.00
Rupees
2
20
00
Anganwadi
213
04
/10
/20
08Container 0 Muthuku
da
Kizhaku
Anganwa
di C
No-43
21
08
10
05
00
00
00
02
13
Supervisor's SignaturePage 192 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
08
/08
/20
08
An
ga
nw
ad
i
Wo
rke
r
4 1.00
Rupees
2Anganwadi
214
08
/08
/20
08Chair ( Big) 0 From
Departme
nt
Muthuku
da
Kizhaku
Anganwa
di C
No-43
21
08
10
05
00
00
00
02
14
07
/06
/20
10
An
ga
nw
ad
i
Wo
rke
r
15 1.00
Rupees
2Anganwadi
215
07
/06
/20
10Chair (small) 0 From
Departme
nt
Muthuku
da
Kizhaku
Anganwa
di C
No-43
21
08
10
05
00
00
00
02
15
Supervisor's SignaturePage 193 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
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Addit
ion D
ate
and C
ost
Deduct
ion
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and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
13
/06
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
2Anganwadi
216
13
/06
/20
08Weighing
Machine-
flatfoam
scale
0 From
Departme
nt
Muthuku
da
Kizhaku
Anganwa
di C
No-43
21
08
10
05
00
00
00
02
16
08
/08
/20
08
An
ga
nw
ad
i
Wo
rke
r
4 1.00
Rupees
6Anganwadi
217
08
/08
/20
08Chair (big) 0 From
Departme
nt
Kayyam
Ambalam
Anganwa
di C
No-44
21
08
10
05
00
00
00
02
17
Supervisor's SignaturePage 194 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
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n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
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Asset
Transferr
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Balance
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3 4 5 6 7 8 9 10 11 14
ward
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Panch
aya
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Institution
Type
Tra
nsf
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Aq
.Da
te a
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Bo
ok V
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Addit
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and C
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Deduct
ion
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and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/04
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
6Anganwadi
218
29
/04
/20
08Table 0 From
Departme
nt
Kayyam
Ambalam
Anganwa
di C
No-44
21
08
10
05
00
00
00
02
18
04
/10
/20
08
An
ga
nw
ad
i
wo
rke
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1 1.00
Rupees
6Anganwadi
219
04
/10
/20
08Container 0 From
Departme
nt
Kayyam
Ambalam
Anganwa
di C
No-44
21
08
10
05
00
00
00
02
19
Supervisor's SignaturePage 195 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
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Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
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Panch
aya
t N
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1 1A 2B 2 12 13
Institution
Type
Tra
nsf
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ot
Aq
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te a
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Addit
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and C
ost
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and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
07
/06
/20
10
An
ga
nw
ad
i
Wo
rke
r
15 1.00
Rupees
6Anganwadi
220
07
/06
/20
10Chair (small) 0 from
Departme
nt
Kayyam
Ambalam
Anganwa
di C
No-44
21
08
10
05
00
00
00
02
20
20
/06
/20
12
An
ga
nw
ad
i
Wo
rke
r
1 5,000.00
Rupees
6
50
00
Anganwadi
221
20
/06
/20
12Shelf 0 Kayyam
Ambalam
Anganwa
di C
No-44
21
08
10
05
00
00
00
02
21
Supervisor's SignaturePage 196 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
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Asset
Transferr
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Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
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Panch
aya
t N
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1 1A 2B 2 12 13
Institution
Type
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nsf
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Addit
ion D
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ion
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ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
13
/06
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
6Anganwadi
222
13
/06
/20
08Weighing
Scale-
Flatfoam
0 From
Departme
nt
Kayyam
Ambalam
Anganwa
di C
No-44
21
08
10
05
00
00
00
02
22
06
/08
/20
11
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
6Anganwadi
223
06
/08
/20
11Saltar 0 From
Departme
nt
Kayyam
Ambalam
Anganwa
di C
No-44
21
08
10
05
00
00
00
02
23
Supervisor's SignaturePage 197 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
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Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
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Institution
Type
Tra
nsf
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ed/N
ot
Aq
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te a
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Bo
ok V
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Addit
ion D
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and C
ost
Deduct
ion
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and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
04
/10
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
13Anganwadi
224
04
/10
/20
08Table 0 From
Departme
nt
Edamuttu
Anganwa
di C
No-45
21
08
10
05
00
00
00
02
24
08
/08
/20
08
An
ga
nw
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i
wo
rke
r
4 1.00
Rupees
13Anganwadi
225
08
/08
/20
08Chair (big) 0 From
Departme
nt
Edamuttu
Anganwa
di C
No-45
21
08
10
05
00
00
00
02
25
Supervisor's SignaturePage 198 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
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Asset
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No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
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Institution
Type
Tra
nsf
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Aq
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te a
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Addit
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ost
Deduct
ion
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and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
08
/08
/20
07
An
ga
nw
ad
i
Wo
rke
r
19 1.00
Rupees
13Anganwadi
226
08
/08
/20
07Chair (small) 0 From
Departme
nt
Edamuttu
Anganwa
di C
No-45
21
08
10
05
00
00
00
02
26
01
/03
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 500.00
Rupees
13Anganwadi
227
01
/03
/20
08Cycle (Toy) 0 Edamuttu
Anganwa
di C
No-45
21
08
10
05
00
00
00
02
27
Supervisor's SignaturePage 199 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
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Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
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and C
ost
Depre
ciati
on(%
)
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ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
01
/03
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
13Anganwadi
228
01
/03
/20
08Container 0 From
Departme
nt
Edamuttu
Anganwa
di C
No-45
21
08
10
05
00
00
00
02
28
31
/03
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
13
30
00
Anganwadi
229
31
/03
/20
08Shelf 0 Edamuttu
Anganwa
di C
No-45
21
08
10
05
00
00
00
02
29
Supervisor's SignaturePage 200 of 204
Form : SubForm :
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
08
/08
/20
08
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
13Anganwadi
230
08
/08
/20
08Weighing
Scale 0 From
Departme
nt
Edamuttu
Anganwa
di C
No-45
21
08
10
05
00
00
00
02
30
15
/07
/20
13
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
13Anganwadi
231
15
/07
/20
13Swing 0 DonationEdamuttu
Anganwa
di C
No-45
21
08
10
05
00
00
00
02
31
Supervisor's SignaturePage 201 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
1Anganwadivol
01 7
1
27
/03
/20
04shelf 1 Pattuvam
Kadav
Anganwa
di C.No
35
21
08
00
10
07
00
00
00
01
07
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
9Anganwadivol
01 8
1
07
/03
/20
04 shelf 1 Mullool
Anganwa
di C.No
31
21
08
00
10
08
00
00
00
01
Supervisor's SignaturePage 202 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
27
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
5Anganwadivol
01 9
1
27
/03
/20
04 shelf 1 Muriyath
ode
Anganwa
di C No
29
21
08
00
10
09
00
00
00
01
29
/03
/20
09
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
12Anganwadivol
01 10
1
29
/03
/20
09shelf 1 Padinhar
echal
Anganwa
di
21
08
00
10
10
00
00
00
01
Supervisor's SignaturePage 203 of 204
Local Body Name : Pattuvam Grama Panchayat
Form : Movable assets SubForm : Asset register IV
Seri
al N
o
Asset Name
Acq
uis
itio
n
Da
te
No / Qty Cost
Po
sse
ssin
g
Off
ice
r
Asset
Transferr
ed or Not
Balance
No. Qty
3 4 5 6 7 8 9 10 11 14
ward
No
Panch
aya
t N
o
1 1A 2B 2 12 13
Institution
Type
Tra
nsf
err
ed/N
ot
Aq
.Da
te a
nd
Bo
ok V
alu
e
Wate
rShed ID
Addit
ion D
ate
and C
ost
Deduct
ion
Date
and C
ost
Depre
ciati
on(%
)
Rem
ark
s
15 16 17
Book
Page
Rec
1B
Institution
Description
Form
RefI
D
29
/03
/20
09
An
ga
nw
ad
i
Wo
rke
r
1 1.00
Rupees
11Anganwadivol
01 11
1
29
/03
/20
09shelf 1 Kunnaru
Anganwa
di C. No.
32
21
08
00
10
11
00
00
00
01
07
/03
/20
04
An
ga
nw
ad
i
Wo
rke
r
1 3,000.00
Rupees
4Anganwadivol
01 12
1
07
/03
/20
04 shelf 1 Mangala
sseri
Anganwa
di C.No
34
21
08
00
10
12
00
00
00
01
Supervisor's SignaturePage 204 of 204