Code wise 

Assets

Classification 

of Assets

Gross Block as 

on 31.3.2011

Total Addition 

During 2011-12

Gross Block as 

on 31.03.12

Depreciation as 

on 31.3.2011

Total  

Depreciation 

during 11-12

Depreciation as 

on 31.3.2012

  W.D.V  as on           

31-3-11

GAFA as on 

31.03.11

MAFA as on 

31.03.11

LAND

GROUNDS

4056282.00

2199482.00

6255764.00

6255764.00

1803564.00

4452200.00

PARKS

7942454.00

0.00

7942454.00

7942454.00

0.00

7942454.00

GARDEN

41059.00

0.00

41059.00

41059.00

0.00

41059.00

LAND

456654.80

0.00

456654.80

0.00

456654.80

0.00

456654.80

POND

5117553.00

1973777.00

7091330.00

7091330.00

465397.00

6625933.00

17614002.80

4173259.00

21787261.80

0.00

0.00

21787261.80

2268961.00

19518300.80

BUILDING

OFFICE BUILDING

38002329.78

2975081.00

40977410.78

8102852.29

1384023.54

9486875.83

31490534.95

2390432.97

29100101.99

BUILDINGS

0.00

0.00

0.00

0.00

SCHOOL BUILDING

8159286.00

0.00

8159286.00

1314558.48

274819.53

1589378.02

6569907.98

77484.00

6492423.98

HOSPITAL & DISPENSORIES

4005217.00

1278032.00

5283249.00

740157.47

164150.88

904308.35

4378940.65

455454.45

3923486.20

PUBLIC CONVINIENCE

6001794.00

4677806.00

10679600.00

1023703.53

288509.18

1312212.72

9367387.28

214383.40

9153003.88

SWIMMING POOL

2585544.00

2771512.00

5357056.00

508457.83

165671.98

674129.82

4682926.18

806653.37

3876272.82

MUNICIPAL 
HALL,SHOPS,TOWNHALL

7276857.75

211263.00

7488120.75

1036123.69

247864.13

1283987.81

6204132.94

0.00

6204132.94

PARK BUILDING

2434211.00

362549.00

2796760.00

384560.99

96935.87

481496.86

2315263.14

0.00

2315263.14

PUMPING STATION BUILDING

12130838.66

0.00

12130838.66

1762361.54

411949.67

2174311.21

9956527.45

45266.02

9911261.43

SEWERAGE TREATMENT PLANT 
BUILDING

151286.00

0.00

151286.00

5042.87

5042.87

10085.73

141200.27

0.00

141200.27

OTHER BUILDINGS

544079.00

2067062.00

2611141.00

26215.88

80816.85

107032.73

2504108.27

0.00

2504108.27

LATRINE

1401581.00

773875.00

2175456.00

228211.82

71434.28

299646.10

1875809.90

464752.45

1411057.45

VAT

1856575.00

1382607.00

3239182.00

178437.42

102479.62

280917.03

2958264.97

199825.60

2758439.37

GUARD WALL

20224990.00

2617983.00

22842973.00

2081851.13

768358.12

2850209.25

19992763.75

1798042.75

18194721.00

OTHER BUILDING

1142985.00

0.00

1142985.00

290598.08

45899.25

336497.33

806487.68

0.00

806487.68

105917574.19

19117770.00

125035344.19

17683133.01

4107955.77

21791088.78

103244255.41

6452295.00

96791960.41

Statues and 
heritage 
assets

100002.00

52986.00

152988.00

152988.00

152988.00

100002.00

52986.00

152988.00

152988.00

0.00

152988.00

Parks and 
Playgrounds

18569057.13

12207922.00

30776979.13

10772845.89

3461432.10

14234277.99

16542701.14

299994.00

16242707.14

SWIMMING POOLS

3012304.00

0.00

3012304.00

2042969.50

602455.80

2645425.30

366878.70

0.00

366878.70

21581361.13

12207922.00

33789283.13

12815815.39

4063887.90

16879703.29

16909579.84

299994.00

16609585.84

Roads and 
Bridges

CONCRETE

290063808.15

62576729.00

352640537.15

147140161.17

45235681.85

192375843.02

160264694.14

28587649.64

131677044.50

BLACK TOP

316642099.76

20578839.00

337220938.76

294491827.26

17732949.00

312224776.26

24996162.50

9027054.83

15969107.67

BRICK

62288168.81

17524651.00

79812819.81

38561880.23

4625852.37

43187732.60

36625087.21

1964942.46

34660144.75

GUARD WALL

101676.00

0.00

101676.00

38128.50

5083.80

43212.30

58463.70

58463.70

0.00

ASSET REGISTER AS ON 31.03.2013

SOUTH DUM DUM MUNICIPALITY

JHAMA 

4481435.00

0.00

4481435.00

4481353.00

0.00

4481353.00

82.00

31.00

51.00

PEVEMENT

762621.00

0.00

762621.00

667311.04

90585.56

757896.60

4724.40

0.00

4724.40

BRIDGES

766143.00

0.00

766143.00

268150.05

76614.30

344764.35

421378.65

0.00

421378.65

SUB WAYS

1362456.00

0.00

1362456.00

342295.47

90830.40

433125.87

929330.13

0.00

929330.13

CULVERT

11233504.13

0.00

11233504.13

3133479.06

733597.14

3867076.20

7366427.93

712831.57

6653596.35

FLYOVERS

20000000.00

0.00

20000000.00

4666666.67

1333333.33

6000000.00

14000000.00

0.00

14000000.00

707701911.85

100680219.00

808382130.85

493791252.44

69924527.74

563715780.19

244666350.66

40350973.21

204315377.45

Sewerage 
and drainage

STORM WATER DRAINAGE

2664772.70

438427.00

3103199.70

401038.14

135023.15

536061.28

2567138.42

882883.80

1684254.62

 DRAINS- OPEN

202917054.32

18595974.00

221513028.32

68215245.30

7890661.68

76105906.98

145407121.34

57235947.59

88171173.75

DRAINS- CLOSED

1698742.63

1558079.00

3256821.63

368618.60

164428.08

533046.67

2723774.96

10224.90

2713550.06

CULVERTS

153286.00

3139717.00

3293003.00

36680.10

137600.57

174280.67

3118722.33

224626.27

2894096.07

COVER SLAB

827888.00

475773.00

1303661.00

337059.03

86910.73

423969.77

879691.23

0.00

879691.23

208261743.65

24207970.00

232469713.65

69358641.17

8414624.20

77773265.37

154696448.28

58353682.56

96342765.72

Water ways

PIPE LINEAC

164284269.25

79661705.00

243945974.25

85979379.06

31240371.35

117219750.40

126726223.85

343272.40

126382951.45

PIPE LINECI

9800477.24

0.00

9800477.24

2497656.29

245011.93

2742668.22

7057809.02

0.00

7057809.02

PIPELINE GI

3474981.00

0.00

3474981.00

687443.63

86874.53

774318.15

2700662.85

0.00

2700662.85

PIPELINEMS

1884554.00

0.00

1884554.00

522548.50

132069.18

654617.68

1229936.33

0.00

1229936.33

PIPELINEPLASTIC

3006230.00

0.00

3006230.00

2404984.00

300623.00

2705607.00

300623.00

0.00

300623.00

TUBEWELLDEEP

20548709.14

1788224.00

22336933.14

10232452.94

3976718.83

14209171.77

8127761.37

70103.00

8057658.37

DEEP TUBE WELL

25343331.98

0.00

25343331.98

22564505.43

970820.90

23535326.33

1808005.65

324941.10

1483064.55

WATER TANKS

62690.00

199413.00

262103.00

6269.00

32479.30

38748.30

223354.70

0.00

223354.70

RESERVOIR

2022568.00

21352760.00

23375328.00

471203.60

200047.91

671251.51

22704076.49

4937500.00

17766576.49

TUBEWELLHAND

7557657.27

151608.00

7709265.27

4823271.88

1183446.55

6006718.44

1702546.84

0.00

1702546.84

HAND TUBE WELL

7502122.38

0.00

7502122.38

7225288.98

66341.30

7291630.28

210492.10

0.00

210492.10

245487590.26

103153710.00

348641300.26

137415003.30

38434804.77

175849808.08

172791492.18

5675816.50

167115675.68

Public 
Lighting 

LAMP POSTS

17855406.00

44530615.00

62386021.00

5645726.80

4453061.50

10098788.30

52287232.70

916975.00

51370257.70

0.00

17855406.00

44530615.00

62386021.00

5645726.80

4453061.50

10098788.30

52287232.70

916975.00

51370257.70

0.00

Plants & 
Machinery

WATER TREATMENT PLANTS

20801443.59

285070.00

21086513.59

2682503.69

2108651.36

4791155.05

16295358.54

0.00

16295358.54

WATER PUMPING PLANT

14353.00

0.00

14353.00

9329.45

1435.30

10764.75

3588.25

0.00

3588.25

WATER PUMPING PLANT

360008.59

55000.00

415008.59

206132.99

38750.86

244883.85

170124.74

0.00

170124.74

HOSPITAL MACHINERY

1608096.00

2937245.00

4545341.00

475241.75

440781.85

916023.60

3629317.40

716853.45

2912463.95

ROAD ROLLER

3.00

0.00

3.00

0.00

0.00

0.00

3.00

0.00

3.00

MIXING MORTARS

137250.00

0.00

137250.00

48037.50

13725.00

61762.50

75487.50

0.00

75487.50

LOADERS

176850.00

0.00

176850.00

17685.00

17685.00

35370.00

141480.00

0.00

141480.00

BULLDOZERS

12561697.00

40720.00

12602417.00

3939717.75

1260241.70

5199959.45

7402457.55

5646494.15

1755963.40

SUBMERSIBLE PUMPS

6413892.00

144217.00

6558109.00

1892890.60

648600.05

2541490.65

4016618.35

85298.50

3931319.85

MOTOR PUMP

3913748.25

317461.00

4231209.25

2289571.60

340635.80

2630207.40

1601001.85

0.00

1601001.85

MOTOR PUMP

563732.00

0.00

563732.00

450985.60

56373.20

507358.80

56373.20

0.00

56373.20

EXPENSIVE VAT / CONTAINER / 
DUST BIN

9695.00

99741.00

109436.00

3878.00

5956.55

9834.55

99601.45

0.00

99601.45

PLANT AND MACHINERY RELATED 
TO OFFICE

190000.00

190000.00

9500.00

9500.00

180500.00

0.00

180500.00

GENERATOR

1699951.00

0.00

1699951.00

699675.85

169994.10

869669.95

830281.05

0.00

830281.05

OTHER PLANT & MACHINERY

1276609.00

0.00

1276609.00

1227655.55

12777.50

1240433.05

36175.95

0.00

36175.95

OTHER PLANT & MACHINERY

259900.00

0.00

259900.00

205491.50

25990.00

231481.50

28418.50

0.00

28418.50

OTHER PLANT & MACHINERY

353471.00

27400.00

380871.00

53163.65

36717.10

89880.75

290990.25

253274.50

37715.75

ELECTRICAL CREMATORIUM

560000.00

560000.00

56000.00

56000.00

504000.00

0.00

504000.00

50150699.43

4656854.00

54807553.43

14201960.48

5243815.37

19445775.85

35361777.59

6701920.60

28659856.99

Vehicles

AMBULANCE

3943904.75

573429.00

4517333.75

1564473.85

416798.60

1981272.45

2536061.30

1631936.95

904124.35

AMBASSADOR

356065.00

0.00

356065.00

356064.00

0.00

356064.00

1.00

0.00

1.00

MOTOR CAR

4727425.00

0.00

4727425.00

1631700.20

431646.40

2063346.60

2664078.40

487825.10

2176253.30

JEEP

204327.00

0.00

204327.00

74406.90

20432.40

94839.30

109487.70

0.00

109487.70

MOTOR CYCLES

429206.00

0.00

429206.00

132101.20

42920.60

175021.80

254184.20

254184.20

0.00

TRUCKS

804001.00

0.00

804001.00

321600.40

80400.10

402000.50

402000.50

0.00

402000.50

TRACTOR

3202957.00

5822250.00

9025207.00

1640539.20

902519.80

2543059.00

6482148.00

5765465.00

716683.00

TRAILER

10.00

0.00

10.00

0.00

0.00

0.00

10.00

0.00

10.00

MINI LORRY

390195.00

390195.00

39019.50

39019.50

351175.50

0.00

351175.50

OTHER VEHICLES

1561681.00

0.00

1561681.00

478364.50

156168.10

634532.60

927148.40

42405.00

884743.40

WATER TANK

109516.00

0.00

109516.00

21900.00

10950.00

32850.00

76666.00

0.00

76666.00

VAN RICKSHAW

1381968.00

0.00

1381968.00

427335.85

138196.80

565532.65

816435.35

571941.50

244493.85

CESS POOL

2238754.00

0.00

2238754.00

1007437.50

223875.00

1231312.50

1007441.50

1007437.50

4.00

DEAD BODY CARRIERER

517298.00

0.00

517298.00

181053.95

51729.70

232783.65

284514.35

284513.35

1.00

19477112.75

6785874.00

26262986.75

7836977.55

2514657.00

10351634.55

15911352.20

10045708.60

5865643.60

Office & 
other 
equipment

COMPUTER

7550674.00

180351.00

7731025.00

4412269.10

1292863.00

5705132.10

2025892.90

1472334.00

553558.90

COMPUTER - PRINTER

39470.00

0.00

39470.00

39465.00

0.00

39465.00

5.00

0.00

5.00

SCANNER

1.00

0.00

1.00

0.00

0.00

0.00

1.00

0.00

1.00

XEROX MACHINE

251626.00

0.00

251626.00

80492.40

13262.60

93755.00

157871.00

138578.50

19292.50

XEROX MACHINE

630293.00

0.00

630293.00

245979.40

126058.60

372038.00

258255.00

239841.60

18413.40

Refrigerators 

47744.00

0.00

47744.00

13748.80

9547.80

23296.60

24447.40

0.00

24447.40

T.V.SET

13150.00

0.00

13150.00

9205.00

1315.00

10520.00

2630.00

0.00

2630.00

T.V.SET

244132.00

348807.00

592939.00

92999.60

118587.80

211587.40

381351.60

0.00

381351.60

AIR CONDITIONER

203055.00

0.00

203055.00

93475.16

17804.90

111280.06

91774.94

0.00

91774.94

Air conditioners 

571248.00

2134891.00

2706139.00

268417.40

327735.70

596153.10

2109985.90

0.00

2109985.90

air conditioner

89500.00

0.00

89500.00

26850.00

8950.00

35800.00

53700.00

0.00

53700.00

WATER PURFYING MACHINES

15630.00

0.00

15630.00

6650.90

1562.90

8213.80

7416.20

0.00

7416.20

SURGICAL EQUIPMENTS

12600.00

0.00

12600.00

2520.00

2520.00

5040.00

7560.00

0.00

7560.00

FOGGING MACHINE

358387.00

0.00

358387.00

223269.15

35838.70

259107.85

99279.15

0.00

99279.15

WASHING MACHINE

1.00

0.00

1.00

0.00

0.00

0.00

1.00

0.00

1.00

type writer

5.00

0.00

5.00

0.00

5.00

0.00

5.00

Other Office Machines and Equipments

343291.00

205004.00

548295.00

96553.10

105083.00

201636.10

346658.90

0.00

346658.90

HOSPITAL APPLIANCES

1226776.00

0.00

1226776.00

366805.20

245355.20

612160.40

614615.60

607250.00

7365.60

WATER COOLERS

63130.00

0.00

63130.00

22788.00

12626.00

35414.00

27716.00

0.00

27716.00

11660713.00

2869053.00

14529766.00

6001488.21

2319111.20

8320599.41

6209166.59

2458004.10

3751162.49

Furniture, 
fixtures, 
fittings and 
electrical 
appliances

CABINET

225228.00

22500.00

247728.00

103666.00

18787.00

122453.00

125275.00

0.00

125275.00

CUPBOARDS

136300.00

0.00

136300.00

81780.00

13630.00

95410.00

40890.00

0.00

40890.00

CHAIR - STILL

5.00

0.00

5.00

0.00

0.00

0.00

5.00

0.00

5.00

CHAIR - WOODEN

1058602.00

47900.00

1106502.00

455005.05

86570.10

541575.15

564926.85

7500.00

557426.85

TABLE - STEEL

62772.00

0.00

62772.00

6276.80

6276.80

12553.60

50218.40

0.00

50218.40

TABLE - WOODEN

1461644.00

60100.00

1521744.00

779173.95

113109.00

892282.95

629461.05

66825.00

562636.05

FAN

133880.00

0.00

133880.00

116863.00

4800.00

121663.00

12217.00

0.00

12217.00

ELECTRICAL FITTINGS & 
INSTALLATIONS
& INSTALLATIONS

7153298.00

19880911.00

27034209.00

2785594.60

1749873.20

4535467.80

22498741.20

1490977.90

21007763.30

Operation Theatre /Labour Room 

237452.00

0.00

237452.00

60350.40

23745.20

84095.60

153356.40

5000.00

148356.40

ALMIRAH

835842.00

81000.00

916842.00

596610.00

55375.00

651985.00

264857.00

7400.00

257457.00

OTHER FURNITURE, FIXTURE

942738.00

0.00

942738.00

469257.80

88884.70

558142.50

384595.50

183332.50

201263.00

OTHER FURNITURE, FIXTURE

0.00

0.00

0.00

0.00

0.00

12247761.00

20092411.00

32340172.00

5454577.60

2161051.00

7615628.60

24724543.40

1761035.40

22963508.00

0.00

Other Assets

SOFTWARE LICENSE FEES

675791.00

1046117.00

1721908.00

543705.30

104611.70

648317.00

1073591.00

1073591.00

675791.00

1046117.00

1721908.00

543705.30

104611.70

648317.00

1073591.00

0.00

1073591.00

1243488708.06

343574760.00

1762306429.06

770748281.26

141742108.16

912490389.42

849816039.64

135285365.97

714530673.68