s. no. form name form no. fixed assets and formats... · 2015. 7. 8. · 15 details of plant,...

22
FIXED ASSETS 1 Detail of Lands FA-1 2 Details of Buildings FA-2 3 Details of Bridge/Flyover/Tunnel/Subways FA-3 4 Details of Road/Street FA-4 5 Details of Railway Tracks FA-5 6 Details of Track Components FA-5A 7 Details of Furniture and Fixtures FA-6 8 Details of Office Equipments FA-7 9 Details of Vehicles FA-8 10 Details of Plant, Machinery & Equipment FA-9 11 Details of Computers and Peripherals FA-10 12 Details of Medical Equipments FA-11 13 Details of Loco/Coach/Wagons FA-12 14 Details of Capital work in Progress FA-13 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom) FA-15 17 Details of Electrical Equipment & Fittings FA -16 18 Details of Intangible Assets FA -17 S. No. Form Name Form No.

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Page 1: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

FIXED ASSETS

1 Detail of Lands FA-1

2 Details of Buildings FA-2

3 Details of Bridge/Flyover/Tunnel/Subways FA-3

4 Details of Road/Street FA-4

5 Details of Railway Tracks FA-5

6 Details of Track Components FA-5A

7 Details of Furniture and Fixtures FA-6

8 Details of Office Equipments FA-7

9 Details of Vehicles FA-8

10 Details of Plant, Machinery & Equipment FA-9

11 Details of Computers and Peripherals FA-10

12 Details of Medical Equipments FA-11

13 Details of Loco/Coach/Wagons FA-12

14 Details of Capital work in Progress FA-13

15 Details of Plant, Machinery & Equipment(Signal) FA-14

16 Details of Plant, Machinery & Equipment(Telecom) FA-15

17 Details of Electrical Equipment & Fittings FA -16

18 Details of Intangible Assets FA -17

S. No. Form Name Form No.

Page 2: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Sta

te

Dis

tric

t

To

wn

/vil

lag

e

Length Area

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Prepared by:

Notes:

1

2

3

4 If any other thing is required to be mention regarding land, then same may be shown in 'Remark Column'.

La

nd

Pla

n N

o.

Sta

tus in

Reven

ue R

eco

rd

Co

st

of

Imp

rove

me

nt

(If

Av

ail

ab

le)

(An

y e

xp

en

se

s

incu

rred

on

lan

d lik

e

co

nstr

ucti

on

of

bo

un

dary

wall/f

en

cin

g

Location

Details of Lands

Indian Railways - Ajmer Division

S.N

o.

Sto

ck H

old

er

Co

de

Part

icu

lar/

Descri

pti

on

of

Lan

d

Plo

ts

Blo

ck

Sec

tio

n (

Be

twee

n t

wo

Sta

tio

ns)

Ch

ain

ag

e in

Km

s)

Sp

ecif

y if

Leaseh

old

/Fre

eh

old

Re

ve

nu

e v

illa

ge a

s p

er

rev

en

ue

reco

rds

where the date/year of acquisition is ascertainable but the cost as well as the original documents are not available , valuation can be done using the 'Guidance Value' prescribed under the Stamp Duty Act for the location, type of land and date. If the 'Guidance Value' is also not available for that

particular year/date, transaction value of a similar plot in the similar area around the estimated year of transaction can be adopted as the transaction rate for valuation purposes.

Dimension of Land

Cu

rre

nt

Us

e o

f L

an

d

Total

year

of

acq

uis

itio

n(i

f kn

ow

n),

men

tio

n e

arl

ier

than

(if

no

t

kn

ow

n)

Co

st

of

ac

qu

isit

ion

of

La

nd

(if

Av

ail

ab

le)

RH

S o

r L

HS

in

in

cre

as

ing

KM

s

Plo

t R

efe

ren

ce N

o.

Details of all Land belonging to the Ajmer Division, irrespective of the fact, whether it is vacant or any structure has been constructed on that, should be included here.

Specify if land is Industrial/Agriculture/Residential.

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.Page 2

Page 3: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form: FA- 1

21 22 23 24 25 26

Details of Lands

Indian Railways - Ajmer Division

Year

of

DL

C R

ate

where the date/year of acquisition is ascertainable but the cost as well as the original documents are not available , valuation can be done using the 'Guidance Value' prescribed under the Stamp Duty Act for the location, type of land and date. If the 'Guidance Value' is also not available for that

particular year/date, transaction value of a similar plot in the similar area around the estimated year of transaction can be adopted as the transaction rate for valuation purposes.

Dis

tric

t L

ev

el

Co

mm

itte

e (

DL

C)

Ra

te

An

y p

art

Sp

ara

ble

fo

r o

the

r u

se

(Are

a)

Pre

sen

t /a

ctu

al C

ost

of

Lan

d

Re

ma

rks

Are

a i

n u

nit

in

refe

ren

ce t

o D

LC

rate

Details of all Land belonging to the Ajmer Division, irrespective of the fact, whether it is vacant or any structure has been constructed on that, should be included here.

Specify if land is Industrial/Agriculture/Residential.

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.Page 3

Page 4: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form: FA- 2

Sta

te

Dis

tric

t

To

wn

/Villa

ge

Len

gth

Bre

ad

th

Year

of

Imp

rovem

en

t

Co

st

of

Imp

rovem

en

t

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Prepared by:

Note:

1

2

To

tal c

ost

Each building should be identified separately.

Dimension of

buildingLocation

Cu

rren

t U

se o

f B

uild

ing

Giv

e r

efe

ren

ce o

f ti

tle

Do

cu

men

t

Rem

ark

s

Total

Buildings should be categorized into Ajmer division offices, residential quarters, godowns, hospitals, workshops etc.

Lif

e o

f as

set

as p

er

co

dal

pro

vis

ion

s

Net

Bo

ok V

alu

e a

s o

n

31

.03

.20

14

Details of Buildings

Indian Railways - Ajmer Division

S.N

o.

Sto

ck H

old

er

Co

de

Desc

rip

tio

n

Reve

nu

e v

illa

ge a

s p

er

reve

nu

e r

eco

rds

No

. o

f fl

oo

rs

Are

a o

f la

nd

on

wh

ich

Bu

ild

ing

is l

ocate

d

Rate

of

Dep

recia

tio

n

Accu

mu

late

d D

ep

recia

tio

n

till 3

1.0

3.2

014

No

. o

f ye

ar

as

sets

is i

n u

se

Rem

ain

ing

lif

e o

f as

sets

as

on

31

.03

.20

14

To

tal b

uild

Up

are

a

yea

r o

f

acq

uis

itio

n/c

on

str

ucti

on

(if

kn

ow

n),

Earl

ier

than

(if

no

t

kn

ow

n)

co

st

of

acq

uis

itio

n/c

on

str

ucti

on Improvement (If

any)

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.

Page 5: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Sta

te

Dis

tric

t

To

wn

Villa

ge

Le

ng

th

To

tal n

o. O

f s

pa

ns

No

. O

f s

pa

n-1

SP

-1

No

. O

f s

pa

n-2

SP

-2

No

. O

f s

pa

n-3

SP

-3

Ye

ar

of

imp

rov

em

en

t

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Prepared by:

Note:

1

2

3 If any bridge/tunnel/subways is not in used, then same also may be included here. However further details may be given in 'Remark 'column.

4 If actual date of construction is not available but the year of construction is available, then year may be given in relevant column.

5 If any other detail is required to be given in respect of Bridge/tunnel etc., then same may be mentioned in 'Remark Column'.

Details of Bridges/Flyover/Tunnel/Subways

Indian Railways - Ajmer Division

S.N

o.

Sto

ck

ho

lde

r c

od

e

De

sc

rip

tio

n(

Bri

dg

e n

o. O

r R

OB

/RU

B

no

.)

Ch

ain

ag

e (

KM

s)

Are

a o

f la

nd

on

wh

ich

str

uc

ture

is

co

ns

tru

cte

d

Bri

dg

e t

yp

e (

Bri

dg

e/R

OB

/RU

B)

Lo

ad

ing

bri

dg

e s

an

cti

on

fo

r

(MB

G/R

BG

/GC

)

Location

Ty

pe

of

bri

dg

e (

Arc

h/s

tee

l g

ird

er/

PS

C

gir

de

r/R

CC

bo

x e

tc.

Da

te o

f c

on

str

uc

tio

n

Co

st

of

co

ns

tru

cti

on

whereas possible, prepare a separate list of bridge/tunnel/subway etc.

Each such structure should be identified separately.

Blo

ck

se

cti

on

(B

etw

ee

n t

wo

sta

tio

ns

)

Dimension of structure

Total

Improvement (If

any)

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.

Page 6: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form: FA- 3

Co

st

of

imp

rov

em

en

t

24 25 26 27 28 29 30 31 32 33

Checked by:

Details of Bridges/Flyover/Tunnel/Subways

Indian Railways - Ajmer Division

whereas possible, prepare a separate list of bridge/tunnel/subway etc.

Each such structure should be identified separately.

Ac

cu

mu

late

d d

ep

rec

iati

on

till d

ate

31

.03

.20

14

Ne

t b

oo

k v

alu

e a

s o

n 3

1.0

3.2

01

4 (

Rs

.)

Ap

pro

ve

d D

rg. N

o.

Re

ma

rks

To

tal c

os

t

Fu

nd

allo

ca

tio

n c

od

e

Lif

e a

s p

er

co

da

l p

rov

isio

ns

No

. o

f y

ea

r a

ss

ets

is

in

us

e

Ra

te o

f d

ep

rec

iati

on

Improvement (If

any)

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.

Page 7: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form: FA- 4

Sta

te

Dis

tric

t

To

wn

/villa

ge

Len

gth

Bre

ad

th

Year

of

imp

rovem

en

t

Co

st

of

imp

rovem

en

t

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

Prepared by: Checked by:

Note:

1

2

3 If any road is not in used, then same also may be included here.

4 If actual date of construction is not available but the year of construction is available, then year may be given in relevant column.

5 If any other detail is required to be given in respect of road, then same may be mentioned in 'Remark Column'.

Details of Roads/Streets

Indian Railways - Ajmer Division

S.N

o.

Sto

ck H

old

er

Co

de

Descri

pti

on

o

f ro

ad

(jo

inin

g

tow

n/v

illa

ge)

Sta

tio

n

Su

rvey n

o. o

f th

e lan

d w

here

str

uctu

re is lo

cate

d

Dimension of roads

Are

a o

f ro

ad

(S

q. M

.)

Typ

e o

f ro

ad

(N

H/S

H/m

un

icip

al

road

/villa

ge r

oad

etc

.

Location

Rep

air

Fre

qu

en

cy

Here improvement means conversion of the road from one type of construction to another type of construction. E.g. Conversion of a tar road into a concrete road. It may also include extension of road.

Each road should be identified separately.

Sp

ecif

y w

heth

er

the r

oad

/str

eet

is c

on

cre

te/b

itu

men

/ku

tch

a/W

BM

Fu

nd

allo

cati

on

co

de

Lif

e as p

er

co

dal p

rovis

ion

s

No

. o

f year

in u

se

Rate

of

dep

recia

tio

n

Accu

mu

late

d d

ep

recia

tio

n t

ill

date

31.0

3.2

014

WD

V a

s o

n 3

1.0

3.2

014

Date

of

co

nstr

ucti

on

Co

st

of

co

nstr

ucti

on

improvement (If

any)

To

tal co

st

Giv

e r

efe

ren

ce o

f ti

tle d

ocu

men

t

Rem

ark

s

Total

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.

Page 8: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form: FA- 5R

ail

(6

0K

g/5

2 K

G/9

0 R

/75

R e

tc.)

Sle

ep

er

(PS

C 6

/PS

C

5/C

ST

9/s

teel/

wo

od

en

)

Sle

ep

er

De

ns

ity

Fro

m K

M

To

KM

Fro

m

To

Da

te o

f im

pro

vem

en

t

Co

st

of

imp

rov

em

en

t

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Prepared by: Checked by:

Note:

1

2

3 If any track is not in used and lying idle then same will also be included here.

4 All Railway siding given by IR to third parties should also be mention here.

5 If any other detail is required to be given in respect of track, then same may be mentioned in 'Remark Column'.

Fu

nd

all

oc

ati

on

co

de

Lif

e

as p

er

co

da

l P

rov

isio

ns

Details of Railway Tracks

Indian Railways - Ajmer Division

S.N

o.

Sto

ck H

old

er

Co

de

Sp

ecif

y w

he

the

r th

e t

rack

is

MG

or

BG

Type of TrackBetween two

stations

CR

RM

co

st

of

late

st

ren

ew

al

Total

Here improvement means conversion of Broad Gauge (BG) to Meter Gauge (MG).

Each track between all stations should be identified separately.

Location (KM)

Le

ng

th o

f tr

ack

(in

Km

s)

Nu

mb

er

of

yea

rs t

rack

is

in

us

e

Ra

te o

f d

ep

recia

tio

n

Ac

cu

mu

late

d d

ep

recia

tio

n t

ill

da

te

31.0

3.2

01

4

WD

V a

s o

n 3

1.0

3.2

01

4

Giv

e r

efe

ren

ce o

f ti

tle

do

cu

me

nt

Re

ma

rks

Da

te/y

ea

r o

f la

yin

g

Co

st

of

co

ns

tru

cti

on

Improvement (If

any)

To

tal

co

st

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.

Page 9: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form : 5A

Mo

nth

Ye

ar

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

60 Kg

52 Kg

90 R

75 R

60 R

50 R

Others

PSC - 6

PSC -5

CST - 9

Steel

Wooden

3 Gludge Joints

4 SEJ

5 Turnout

6 Switches

Re

ma

rks

co

st

pe

r u

nit

To

tal c

os

t

Rail

Sleeper

Lo

ca

tio

n

Component used on track

Replacement due

Da

te o

f la

yin

g

Ac

cu

mu

late

d

de

pre

cia

tio

n t

ill

31

.03

.20

14

No

of

ye

ar

co

mp

on

en

t is

in

us

e

No

of

un

its

2

Ne

t B

oo

k V

alu

e a

s

on

31

.03

.20

14

De

pre

cia

tio

n r

ate

1

Total cost

Details of Railway Tracks Components

Indian Railways - Ajmer Division

S.N

o.

Sto

ck

Ho

lde

r C

od

e

Name of Track Component

Ma

ke

Dra

g N

o.

Ye

ar

of

Ma

nu

fac

turi

ng

Co

da

l L

ife

Component lying in stores

No of

Units

Cost

per unit

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.

Page 10: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

7 CMS xings

8 T/out Sleepers

9 Ballast

10 Fatening

11 Rubber pads

Prepared by:

Note:

1

Total

No depreciation will be charged on component lying in stores. Depreciation is to be charged only on those component which is used on track

Confidential to IR and ICAI-ARF.

For Internal Circulation Only.

Page 11: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Department/Station:- ________________________________________________ Form:- FA-6

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Prepared by:- Checked by:-

Notes:-

1. Furniture includes tables, chairs, cupboards, almirah, fans, coolers, air conditioner, UPS, Refrigerator, TV, invertors etc.

2. Whereas possible, prepare a separate list for each class of furniture.

3. Assets reference number denotes any numbering/coding given to each piece of asset.

4. Details of the furniture & fixtures should be collected department/section/location wise.

5. If actual date of construction/acquisition is not available but the year of acquisition/construction is available, then year may be given in relevant column.

No

of

year

assets

is in

use

Rate

of

dep

recia

tio

n

Accu

mu

late

d d

ep

recia

tio

n t

ill

31.0

3.2

014

Ajmer Division - Indian Railways

Details of Furniture and Fixtures

Net

bo

ok v

alu

e a

s o

n

31.0

3.2

014 (

Rs.)

Date

of

acq

uis

itio

n/c

on

str

ucti

on

Rem

ark

s

S.N

O.

Descri

pti

on

Lo

cati

on

Refe

ren

ce n

um

ber

(If

an

y)

To

tal C

ost

of

acq

uis

itio

n/c

on

str

ucti

on

To

tal n

o o

f u

nit

s

Co

st

per

un

it

Lif

e o

f assets

as p

er

co

dal

pro

vis

ion

s

Confidential to IR and ICAI-ARF.

For internal circulation only.

Page 12: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Department/Station:- ________________________________________________ Form:- FA-7

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Prepared by:- Checked by:-

Notes:-

1. Office equipments include Fax Machine, Xerox Machine, Type writer, projector etc.

2. If possible, prepare a separate list for each class of office equipment.

3. Assets reference number denotes any numbering/coding given to each piece of asset.

4. If actual date of construction/installation is not available but the year of acquisition/construction is available, then year may be given in relevant column.

Rem

ark

s

Ajmer Division - Indian Railways

Details of Office Equipments

S.N

O.

Descri

pti

on

Lo

cati

on

Assets

Refe

ren

ce N

um

ber

Date

of

acq

uis

itio

n

To

tal n

o o

f u

nit

s

Co

st

per

un

it

To

tal co

st

of

acq

uis

itio

n/in

sta

llati

on

Lif

e o

f ass

ets

as p

er

co

dal

pro

vis

ion

s

No

of

yea

r ass

ets

is in

use

Rate

of

dep

recia

tio

n

Accu

mu

late

d d

ep

recia

tio

n

till 3

1.0

3.2

014

Net

bo

ok v

alu

e a

s o

n

31

.03

.20

14

(R

s.)

Confidential to IR and ICAI-ARF.

For internal circulation only.

Page 13: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Department/Station:- ________________________________________________ Form:- FA-8

Re

gis

tra

tio

n n

um

be

r

En

gin

e n

um

be

r

Ch

as

is n

um

be

r

Date Cost

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Prepared by:- Checked by:-

Notes:-

1. In Column 2, kindly specify the description of vehicles specifying whether it is car, jeeps, trucks, ambulance etc.

2. Also mention present use of vehicle in the remark column.

3. If actual date of acquisition is not available but the year of acquisition is available, then year may be given in relevant column.

4. Improvement of vehicles includes extension of body or otherwise.

Ra

te o

f d

ep

rec

iati

on

ac

cu

mu

late

d d

ep

rec

iati

on

til

l

31

.03

.20

14

Ne

t b

oo

k v

alu

e a

s o

n 3

1.0

3.2

01

4

(Rs

.)

Da

te o

f a

cq

uis

itio

n

Remarks

Ajmer Division, Indian Railways

Details of Vehicles

S.NO.

De

sc

rip

tio

n o

f v

eh

icle

s

Lo

ca

tio

n

Co

st

of

ac

qu

isit

ion

To

tal

co

st

(Rs

.)

Details of

improvements

Giv

e r

efe

ren

ce

of

the

av

ail

ab

le t

itle

do

cu

me

nts

Lif

e o

f v

eh

icle

as

pe

r c

od

al

pro

vis

ion

s

No

of

ye

ar

ve

hic

le i

s i

n u

se

Fu

nd

all

oc

ati

on

co

de

Vehicle's details in respect of

For internal circulation only

Confidential to IR and ICAI-ARF.

Page 14: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Department/Station:- ________________________________________________ Form:- FA-9

Da

te

Co

st

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Prepared by:- Checked by:-

Notes:-

1. Details of any improvements to the plant and machinery, which has resulted into increasing the capacity of the plant and machinery, should be mentioned separately.

2. Also specify the general nature of machinery in relevant column.

3. Plant, machinery & equipment used in workshop for the purpose of repair & maintenance of Loco/Coach/Wagon will also be covered here.

4. If actual date of installation/acquisition is not available but the year of acquisition/installation is available, then year may be given in relevant column.

Sto

ck

Ho

lde

r C

od

e

Ajmer Division, Indian Railways

Details of Plant, Machinery & Equipments

S.N

O.

De

sc

rip

tio

n o

f M

ac

hin

e

Ca

pa

cit

y

Co

st

of

ac

qu

isit

ion

/in

sta

lla

tio

n

Da

te o

f

ac

qu

isit

ion

/in

sta

lla

tio

n

Da

te o

f c

om

me

nc

em

en

t o

f

op

era

tio

n

Ne

t b

oo

k v

alu

e a

s o

n

31

.03

.20

14

(R

s.)

Giv

e r

efe

ren

ce

of

the

av

aila

ble

tit

le d

oc

um

en

ts

Re

ma

rks

Cu

rre

nt

ma

rke

t v

alu

e (

if

Av

aila

ble

)

No

of

sh

ifts

in

us

e

Lif

e o

f m

ac

hin

e a

s p

er

co

da

l

pro

vis

ion

s

No

of

ye

ars

ma

ch

ine

ry is

in

us

e

CO

FM

OW

PO

no

. &

da

te

Na

me

of

Su

pp

lie

r

Co

nd

itio

n

Wh

eth

er

Su

rplu

s

Un

it

Sta

tio

n

Lo

ca

tio

n

Ca

teg

ory

of

Ma

ch

ine

Ra

te o

f d

ep

rec

iati

on

Ac

cu

mu

late

d d

ep

rec

iati

on

till

31

.03

.20

14

Fu

nd

allo

ca

tio

n c

od

e

Details of

improvements

To

tal c

os

t

For internal circulation only

Confidential to IR and ICAI-ARF.

Page 15: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Department/Station:- ________________________________________________ Form:- FA-10

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Prepared by:- Checked by:-

Notes:-

1. Computers & peripherals includes desktops/laptops/printers/networking equipments etc.

2. If possible, prepare a separate list for each type of item.

3. Assets reference number denotes any numbering/coding given to each piece of asset.

4. If actual date of installation/acquisition is not available but the year of acquisition/installation is available, then year may be given in relevant column.

Remarks

Ajmer Division, Indian Railways

Details of Computers and Peripherals

S.

No

.

Des

cri

pti

on

Lo

ca

tio

n

Re

fere

nc

e n

um

be

r

Date

of

ac

qu

isit

ion

/in

sta

lla

tio

n

To

tal

no

of

un

its

Co

st

pe

r u

nit

To

tal

co

st

of

ac

qu

isit

ion

Lif

e o

f a

ss

ets

as

pe

r c

od

al

pro

vis

ion

s

No

of

ye

ar

as

se

ts i

s i

n u

se

Rate

of

de

pre

cia

tio

n

Acc

um

ula

ted

de

pre

cia

tio

n

till

da

te 3

1.0

3.2

01

4

Net

bo

ok

va

lue

as

on

31

.03

.20

14

(R

s.)

For internal circulation only

Confidential to IR and ICAI-ARF.

Page 16: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form:- FA-11

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Prepared by:- Checked by:-

Notes:-

1. Medical equipments includes all equipment which are using in hospitals maintained by Indian Railways.

2. If possible, prepare a separate list for each type of item.

3. Assets reference number denotes any numbering/coding given to each piece of asset.

4. If actual date of construction/acquisition is not available but the year of acquisition/construction is available, then year may be given in relevant column.

Remarks

Ajmer Division, Indian Railways

Details of Medical Equipments

S.N

O.

De

sc

rip

tio

n

Lo

ca

tio

n

Refe

ren

ce n

um

ber

Da

te o

f a

cq

uis

itio

n/in

sta

llati

on

To

tal

no

of

un

its

Co

st

pe

r u

nit

To

tal

Co

st

of

ac

qu

isit

ion

Lif

e o

f a

ss

ets

as

pe

r c

od

al

pro

vis

ion

s

No

of

ye

ar

as

sets

is

in

us

e

Ra

te o

f D

ep

rec

iati

on

Ac

cu

mu

late

d d

ep

recia

tio

n t

ill

31.0

3.2

014

Ne

t b

oo

k v

alu

e a

s o

n 3

1.0

3.2

014

(Rs

.)

Confidential to IR and ICAI-ARF.

For internal circulation only.

Page 17: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form:- FA-12

Date

Co

st

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Prepared by:-

Notes:-

1. Each coach/wagon/loco should be identified separately.

2. Kindly, prepare a separate list for each type of wagon/coach/loco. For example, sleeper coach/AC coach/coach BG/Coach MG /Wagon BG/ Wagon MG etc.

3. Assets reference number denotes any numbering/coding given to each piece of asset.

4. If actual date of construction/acquisition is not available but the year of acquisition/construction is available, then year may be given in relevant column.

5. If any other necessary details is required to be mention in relation to coach/wagon/loco, then same may be given in 'Remark Column'.

6. Here improvement does not mean periodic overhauling (POH). However, improvement includes any major change which increases the life of coach/wagon/loco.

Rem

ark

s

Ajmer Division, Indian Railways

Details of Loco/Coach/Wagon

S.N

O.

Descri

pti

on

Lo

cati

on

Date

of

acq

uis

itio

n/c

on

str

ucti

on

To

tal q

uan

tity

Co

st

of

acq

uis

itio

n/c

on

str

ucti

on

per

wag

on

/lo

co

/co

ach

To

tal C

ost

Lif

e a

s p

er

co

dal p

rovis

ion

s

No

of

year

assets

is in

use

Rate

of

Dep

recia

tio

n

Accu

mu

late

d d

ep

recia

tio

n t

ill d

ate

31.0

3.2

014

Net

bo

ok v

alu

e a

s o

n 3

1.0

3.2

014 (

Rs.)

Sto

ck h

old

er

co

de

Fu

nd

allo

cati

on

co

de

Date

of

co

mm

en

cem

en

t o

f o

pera

tio

n

Details of

improvement

Dep

art

men

t

Gro

up

co

de

Su

b G

rou

p c

od

e

Asset

refe

ren

ce n

o.

Typ

e o

f w

ag

on

/co

ach

/lo

co

For internal circulation only

Confidential to IR and ICAI-ARF.

Page 18: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form:- FA-13

1 2 3 4 5 6 7 8

Prepared by:- Checked By:-

Notes:-

1. whereas possible please provide the separate details of every type of work in progress.

Estimated date of

completion of the workRemarks

Ajmer Division, Indian Railways

Details of Capital Work in Progress

S.NO. Description of Work LocationEstimated Cost

of work

Cost incurred till

31.03.2014Fund allocation code

Confidential to IR and ICAI-ARF.

For internal circulation only.

Page 19: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Department/Station:- ________________________________________________ Form:- FA-14

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Prepared by:- Checked by:-

Notes:-

1. If actual date of installation/acquisition is not available but the year of acquisition/installation is available, then year may be given in relevant column.

Lif

e o

f m

ach

ine

as p

er

co

da

l

pro

vis

ion

s

No

of

years

mach

ine

ry i

s i

n

us

e

Rate

of

de

pre

cia

tio

n

Accu

mu

late

d d

ep

recia

tio

n t

ill

31.0

3.2

014

Net

bo

ok

valu

e a

s o

n

31.0

3.2

014 (

Rs.)

Giv

e r

efe

ren

ce o

f th

e

avail

ab

le t

itle

do

cu

men

ts

Cu

rren

t m

ark

et

valu

e (

if

Avail

ab

le)

Details of Plant, Machinery & Equipments (Signaling)

Ajmer Division, Indian Railways

S.N

O.

Descri

pti

on

of

Ma

ch

ine

ry

Sp

ecif

icati

on

/na

ture

of

mach

ine

Lo

cati

on

/Sta

tio

n

Cap

acit

y

Nu

mb

er

of

sh

ifts

in

us

e

Date

of

acq

uis

itio

n/i

ns

tall

ati

on

Date

of

co

mm

en

cem

en

t o

f

op

era

tio

n

Rem

ark

s

To

tal

Co

st

of

acq

uis

itio

n/i

ns

tall

ati

on

Fu

nd

all

oc

ati

on

co

de

For internal circulation only

Confidential to IR and ICAI-ARF.

Page 20: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Department/Station:- ________________________________________________ Form:- FA-15

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Prepared by:- Checked by:-

Notes:-

1. If actual date of installation/acquisition is not available but the year of acquisition/installation is available, then year may be given in relevant column.

Lif

e o

f m

ach

ine

as p

er

co

da

l

pro

vis

ion

s

No

of

years

mach

ine

ry i

s i

n

us

e

Rate

of

de

pre

cia

tio

n

Accu

mu

late

d d

ep

recia

tio

n t

ill

31.0

3.2

014

Details of Plant, Machinery & Equipments (Telecom)

Ajmer Division, Indian Railways

S.N

O.

Descri

pti

on

of

Ma

ch

ine

ry

Sp

ecif

icati

on

/na

ture

of

mach

ine

Blo

ck S

ecti

on

(Betw

een

tw

o

sta

tio

ns

)

Cap

acit

y

Nu

mb

er

of

sh

ifts

in

us

e

Date

of

acq

uis

itio

n/i

ns

tall

ati

on

Date

of

co

mm

en

cem

en

t o

f

op

era

tio

n

Net

bo

ok

valu

e a

s o

n

31.0

3.2

014 (

Rs.)

Giv

e r

efe

ren

ce o

f th

e

avail

ab

le t

itle

do

cu

men

ts

Cu

rren

t m

ark

et

valu

e (

if

Avail

ab

le)

Rem

ark

s

To

tal

Co

st

of

acq

uis

itio

n/i

ns

tall

ati

on

Fu

nd

all

oc

ati

on

co

de

For internal circulation only

Confidential to IR and ICAI-ARF.

Page 21: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Form:- FA-16

Fro

m

To

Da

te

co

st

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Prepared by:-

Notes:-

1. Assets reference number denotes any numbering/coding given to each piece of asset.

2. If actual date of construction/installation is not available but the year of acquisition/construction is available, then year may be given in relevant column.

3. All electrical fitting and electrical equipment should be covered here such as power station, water pump etc.

Re

ma

rks

Details of Electrical Equipments & Fittings

Ajmer Division - Indian Railways

S.N

O.

De

sc

rip

tio

n

Lo

cati

on

Da

te o

f

acq

uis

itio

n/i

ns

tall

ati

on

Co

st

pe

r u

nit

To

tal

co

st

of

acq

uis

itio

n/i

ns

tall

ati

on

Lif

e o

f a

ss

ets

as p

er

co

da

l

pro

vis

ion

s

No

of

yea

r a

ss

ets

is

in

us

e

Ra

te o

f d

ep

recia

tio

n

Ac

cu

mu

late

d d

ep

recia

tio

n t

ill

31.0

3.2

01

4

Ne

t b

oo

k v

alu

e a

s o

n

31.0

3.2

01

4 (

Rs

.)

Sto

ck H

old

er

Le

ng

th/N

o o

f u

nit

s

Chainage (in Km)

As

se

ts r

efe

ren

ce n

o.

(if

an

y)

Details of

Improvement

Confidential to IR and ICAI-ARF.

For internal circulation only.

Page 22: S. No. Form Name Form No. FIXED ASSETS and Formats... · 2015. 7. 8. · 15 Details of Plant, Machinery & Equipment(Signal) FA-14 16 Details of Plant, Machinery & Equipment(Telecom)

Formats for opening Balance Sheet

Form:- FA-17

Prepared by:- Checked by:-

Notes:-

1. Intangible assets includes softwares, patents, copyright etc.

2. Antivirus softwares having licence for more than one year should also be mention here.

Details of Intangible Assets

S.NO. Description

Date of

acquisition/develop

ment/installation

Location

Net Book

Value as on

31.03.2014

(Rs.)

Remarks

Ajmer Division - Indian Railways

Cost of

acquisition/

development/

installation

no of year

for which

license is

obtained

Amortization/de

preciation Rate

Accumlated

depreciation/a

mortization

value till

31.03.2014

For Internal Circulation Only

Confidential to IR ICAI-ARF