Business Area: 0803 - Plant Construction & Services

FIXED ASSETS REGISTER

Project: 9912 - Sadiqabad Office

Currency: Rs.

Purchase type: All

Page 1 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
Plant & Equipment - Mechanical
Lifting Equipment
1010801 * Crane 100 Ton Tadano Pak Japan PC&S 2208 00E1121-007 001937 Feb 1 2008 46,445,019.00 774,083.65 17,803,923.95 PC&S 9912 002013 Feb 17 2011 Serviceable
TG1000R Sr# Trading Japan
444022 Ch#
KG520RN-005
43
1010829 * Crane 25 TON Kobelco RK Pak Oman PC&S 1121 00000000000 004231 Dec 30 2009 4,221,962.00 70,366.03 3,232,297.79 PC&S 9912 003371 Nov 30 2010 Serviceable
250M-3 Investment Co
Sr#EZ35515 Ltd Lahore
1010832 * Crane 35 TON TADANO TR Pak Oman PC&S 1121 00000000000 004231 Dec 30 2009 6,402,442.00 106,707.37 4,901,654.52 PC&S 9912 002006 Feb 11 2011 Serviceable
350 M-1 SR# Investment Co
505680 Ltd Lahore
1080130 Winch Machine 15 TON IHI ELECTRIC M/S IHI PC&S 1047 12164 210429 Jul 11 1996 58.07 0.97 15.00 PC&S 9912 003396 Jan 11 2011 Serviceable
Power 45KW CO.LTD.JAPAN
1080140 Winch Machine 15 TON IHI ELECTRIC M/S IHI PC&S 1047 12164 210429 Jul 11 1996 58.07 0.97 15.00 PC&S 9912 003396 Jan 11 2011 Serviceable
Power 45KW CO.LTD.JAPAN
Category Total 57,069,539.13 951,158.99 25,937,906.26

Welding Equipment
1150360 Rectifier 400 AMP DESCON DESCON Manu 0780 999991 205144 Nov 5 1988 17,500.00 146.00 1.00 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding WR-400 ELECTRO
SYSTEM
1151180 Rectifier 400 AMP PAK ARC NLC HOUSE PC&S 1023 00000005518 211181 Oct 30 1991 37,000.00 617.00 1.00 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding CHINA DC-2X5 LAHORE LHR
1155763 Rectifier 400 AMP BOC SR # M/s Waheed IP 5007 00000003339 000893 May 21 2006 55,000.00 916.67 2,424.73 PC&S 9912 002009 Feb 11 2011 Serviceable
Welding 2006035 Enterprises
10-A, Khyber
Lane
Peshawar
1155904 Rectifier 500 AMP PAKARC BOC BOC Pakistan PC&S 1119 0002198-009 006064 Feb 25 2007 56,500.00 941.67 11,165.48 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding Ltd.Shalimar
Link Road LHR
1155910 Rectifier 500 AMP PAKARC BOC BOC Pakistan PC&S 1119 0002198-013 006066 Mar 7 2007 56,500.00 941.67 11,482.26 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding Ltd.Shalimar
Link Road LHR
1156259 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-326 008334 Jun 9 2008 63,000.00 1,050.00 28,630.00 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding WR-500DC Technology &
Engineering
Services
Allama Iqbal
Town Multan
Road LHR
1156260 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-326 008334 Jun 9 2008 63,000.00 1,050.00 28,630.00 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding WR-500DC Technology &
Engineering
Services
Allama Iqbal
Town Multan
Road LHR

Legend : * Leased Assets FAMS Version 1.4

Page 2 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
1156261 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-326 008334 Jun 9 2008 63,000.00 1,050.00 28,630.00 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding WR-500DC Technology &
Engineering
Services
Allama Iqbal
Town Multan
Road LHR
1156264 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-326 008334 Jun 9 2008 63,000.00 1,050.00 28,630.00 PC&S 9912 002016 Feb 25 2011 Serviceable
Welding WR-500DC Technology &
Engineering
Services
Allama Iqbal
Town Multan
Road LHR
1156265 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-326 008334 Jun 9 2008 63,000.00 1,050.00 28,630.00 PC&S 9912 002016 Feb 25 2011 Serviceable
Welding WR-500DC Technology &
Engineering
Services
Allama Iqbal
Town Multan
Road LHR
1156267 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-326 008335 Jun 9 2008 63,000.00 1,050.00 28,630.00 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding WR-500DC Technology &
Engineering
Services
Allama Iqbal
Town Multan
Road LHR
1156331 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-326 007808 Jul 25 2008 63,000.00 1,050.00 30,212.90 PC&S 9912 003368 Nov 30 2010 Serviceable
Welding WR-500 Technology &
Engg. LHR
1156350 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-326 007813 Jul 31 2008 63,000.00 1,050.00 30,416.13 PC&S 9912 002011 Feb 11 2011 Serviceable
Welding WR-500DC Technology &
Engineering
Services
Allama Iqbal
Town Multan
Road LHR
1156418 Rectifier 500 AMP Premier Premier PC&S 1126 0001126-282 003198 Oct 24 2008 65,500.00 1,091.67 34,651.61 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding Thunder-500 Electrical &
Engg. Co.
Karachi
1156419 Rectifier 500 AMP Premier Premier PC&S 1126 0001126-282 003198 Oct 24 2008 65,500.00 1,091.67 34,651.61 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding Thunder-500 Electrical &
Engg. Co.
Karachi
1156422 Rectifier 500 AMP Premier Premier PC&S 1126 0001126-282 003199 Oct 24 2008 65,500.00 1,091.67 34,651.61 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding Thunder-500 Electrical &
Engg. Co
Karachi

Legend : * Leased Assets FAMS Version 1.4

Page 3 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
1156431 Rectifier 500 AMP Evence Evence PC&S 1121 0001121-383 007829 Nov 3 2008 66,500.00 1,108.33 35,540.56 PC&S 9912 003384 Jan 4 2011 Serviceable
Welding WR-500DC Technology &
Engineering
Services
Allama Iqbal
Town Multan
Road LHR
1156448 Rectifier 500 AMP Premier Premier PC&S 1126 0001126-282 003172 Nov 20 2008 65,500.00 1,091.67 35,624.72 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding Thunder-500 Electrical &
Engg. Co
Karachi
1156451 Rectifier 500 AMP Premier Premier PC&S 1126 0001126-282 003177 Dec 16 2008 65,500.00 1,091.67 36,553.23 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding Thunder-500 Electrical &
Engg. Co
Karachi
1156559 Rectifier 400 AMP PAKARC BOC BOC PC&S 1121 001121-2499 002473 Jul 27 2009 66,000.00 1,100.00 44,922.58 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding PAKISTAN
LTD LHR
1156560 Rectifier 400 AMP PAKARC BOC BOC PC&S 1121 001121-2499 002473 Jul 27 2009 66,000.00 1,100.00 44,922.58 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding PAKISTAN
LTD LHR
1156561 Rectifier 400 AMP PAKARC BOC BOC PC&S 1121 001121-2499 002473 Jul 27 2009 66,000.00 1,100.00 44,922.58 PC&S 9912 002019 Feb 25 2011 Serviceable
Welding PAKISTAN
LTD LHR
1156563 Rectifier 400 AMP PAKARC BOC BOC PC&S 1121 001121-2499 002473 Jul 27 2009 66,000.00 1,100.00 44,922.58 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding PAKISTAN
LTD LHR
1156628 Rectifier 500 AMP BOC PAK ARC BOC PC&S 1130 1130-000138 004006 Dec 1 2009 71,000.00 1,183.33 53,250.00 PC&S 9912 002011 Feb 11 2011 Serviceable
Welding SR#2009150 PAKISTAN
Shalimar Link
Road PO Box
205 Lahore
1156629 Rectifier 500 AMP BOC PAK ARC BOC PC&S 1130 1130-000138 004006 Dec 1 2009 71,000.00 1,183.33 53,250.00 PC&S 9912 002018 Feb 25 2011 Serviceable
Welding SR #2009153 PAKISTAN
Shlimar Link
Road PO Box
205 Lahore
1160950 Transformer 320 AMP DESCON M/S D.M.L PC&S 1046 005405 205987 Sep 28 1994 16,100.00 268.00 1.00 PC&S 9912 002016 Feb 25 2011 Serviceable
Welding WT-320 LAHORE
1160990 Transformer 320 AMP DESCON SADAQT PC&S 1046 005405 205987 Sep 28 1994 16,100.00 268.00 1.00 PC&S 9912 002007 Jan 30 2011 Serviceable
Welding WT-320 MACH STORE
LHR
1161140 Transformer 320 AMP DESCON M/S D.M.W PC&S 1044 011289 203556 Nov 16 1994 16,100.00 268.00 1.00 PC&S 9912 002007 Jan 30 2011 Serviceable
Welding WT-320 LAHORE
1161170 Transformer 320 AMP DESCON M/S DMW PC&S 1044 999999 206615 Mar 22 1995 16,100.00 268.00 1.00 PC&S 9912 002016 Feb 25 2011 Serviceable
Welding WT-320 LAHORE
1181309 Generator 500 AMP MILLER Big M.Sharif & PC&S 1119 0001121-011 006067 Mar 7 2007 655,000.00 10,916.67 133,112.90 PC&S 9912 002017 Feb 25 2011 Serviceable
Welding Diesel Blue 500X CC Company LHR
SR#
LG099000
Category Total 2,245,900.00 37,285.00 888,464.07

Power Generator
1220220 Generator 100 KVA F.G WILSON INTER EQPT. AD 9733 005282 210517 Dec 2 1991 327,579.00 5,460.00 1.00 PC&S 9912 002003 Jan 28 2011 Serviceable
Power P100 ESTABLISHME
NT

Legend : * Leased Assets FAMS Version 1.4

Page 4 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
1220700 Generator 320 KVA CATERPILLER, M/S ALLIED PC&S 1063 621042 229632 Mar 8 1999 1,860,462.00 31,008.00 1.00 PC&S 9912 003362 Nov 23 2010 Serviceable
Power 3406 ENGG &
SERVICES
LHR
1220720 Generator 135 KVA OLYMION, GEP M/S ALLIED PC&S 1065 621042 229464 Mar 8 1999 918,621.00 15,310.00 1.00 PC&S 9912 003362 Nov 23 2010 Serviceable
Power 150 ENGG &
SERVICES
LHR
1220940 Generator 60 KVA POWERGEN, M/S PC&S 1065 14021 243756 Oct 1 2001 212,500.00 3,542.00 1.00 PC&S 9912 002003 Jan 28 2011 Serviceable
Power PTB 60 MARUBENI
CORPORATIO
N PARCO
1221160 Generator 100 Kva F.G Wilson Greaves PC&S 1109 0001107-00 255159 Feb 1 2005 930,000.00 15,500.00 1.00 PC&S 9912 002003 Jan 28 2011 Serviceable
Power P-100 Pakistan Pvt
Ltd. Karhchi
1221175 Generator 350 KVA FG-Wilson Greaves PC&S 1109 0001109-009 255200 Apr 1 2005 2,390,000.00 39,833.33 1.00 PC&S 9912 003398 Jan 16 2011 Serviceable
Power P-350 Pakistan Pvt
Ltd LHR
1221181 Generator 135 KVA Cat Olympion Allied Engg & PC&S 1109 1109-03-002 251379 May 1 2005 1,290,000.00 21,500.00 1.00 PC&S 9912 003363 Nov 23 2010 Serviceable
Power GEP-150 Sr# services KHI
164381/13
1221182 Generator 65 KVA Cat Olympion Allied Engg & PC&S 1109 1109-03-001 251379 May 1 2005 510,000.00 8,500.00 1.00 PC&S 9912 002003 Jan 28 2011 Serviceable
Power GEP-65 Sr# services KHI
095729/14
1221184 Generator 25 Kva Millat MPG-25 Millat Tractor PC&S 1109 0001109-027 001301 May 1 2005 325,000.00 5,416.67 1.00 PC&S 9912 003400 Jan 19 2011 Serviceable
Power Sr#616562L Ltd. LHR
1221205 Generator 455KVA Caterpiller/34 Allied Engg & IP 0503 000621-2100 261450 Aug 8 2005 3,449,827.50 57,497.13 1.00 PC&S 9912 002017 Feb 25 2011 Serviceable
Power 56 ATAAC Services
Lahore
Pakistan
1221219 Generator 100 KVA GEP-110 Cat. Allied IP 5007 000621-2113 000871 Nov 9 2005 924,953.75 15,415.90 1.00 PC&S 9912 002029 Feb 26 2011 Serviceable
Power Olympian Engineering &
Services
Limited 16 KM
Multan Road,
Lahore
1221225 Generator 15 KVA Local New Gen IP 5007 000621-2147 000880 Jan 3 2006 190,000.00 3,166.67 1.00 PC&S 9912 002009 Feb 11 2011 Serviceable
Power Engineers
Lahore
1221271 Generator 500 KVA Caterpillar, Allied Engg. & IP 5006 000621-2218 000571 Sep 1 2006 3,574,821.25 59,580.35 357,482.12 PC&S 9912 003363 Nov 23 2010 Serviceable
Power Sr.#AG4C012 Services
29 Lahore
1221287 Generator 37 KVA Millenium / Greaves IP 5006 000621-2243 000595 Apr 1 2007 470,000.00 7,833.33 101,833.33 PC&S 9912 002029 Feb 26 2011 Serviceable
Power 1004G(AB8), Pakistan (Pvt)
no.600445 Ltd. Karachi
1221321 * Generator 365 KVA Caterpillar Allied PC&S 1121 00E1121-008 002363 Feb 1 2008 2,426,062.70 40,434.38 929,990.70 PC&S 9912 002017 Feb 25 2011 Serviceable
Power Sr# 01532 Engineering &
CC# 73373 Services Ltd
LHR
1221329 * Generator 500 KVA Caterpillar Allied PC&S 1121 00E1121-008 002364 Feb 1 2008 3,102,067.95 51,701.13 1,189,126.05 PC&S 9912 003363 Nov 23 2010 Serviceable
Power Sr# 00928 Engineering &
CC# 73381 Services Ltd
LHR
1221350 * Generator 500 KVA FG Wilson Pak Oman PC&S 1121 00000000000 004231 Dec 30 2009 3,076,132.00 51,268.87 2,355,060.20 PC&S 9912 002001 Jan 26 2011 Serviceable
Power P550E1 RPES1 Investment Co
Sr.No01699 Ltd Lahore

Legend : * Leased Assets FAMS Version 1.4

Page 5 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
1221352 * Generator 455 KVA Caterpiller, Pak Oman PC&S 1121 00000000000 004231 Dec 30 2009 3,285,748.00 54,762.47 2,515,540.40 PC&S 9912 003363 Nov 23 2010 Serviceable
Power Sr.#7WG0267 Investment Co
4 Ltd Lahore
Category Total 29,263,775.15 487,730.22 7,449,044.81

Transportation
1260078 Truck 257 HP Hino FM1JNPD Hino IP 5006 00000000000 004982 Apr 1 2006 3,550,000.00 59,166.67 59,166.67 PC&S 9912 002002 Jan 28 2011 Serviceable
Ch#13768 Corporation
W/Transit Pakistan
Mixer Stetter
1260080 Truck 257 HP Hino FM1JNPD Hino IP 5006 00000000000 004984 Apr 1 2006 3,550,000.00 59,166.67 59,166.67 PC&S 9912 Dec 2 2010 Serviceable
Ch.#13871 Corporation
W/Transit Pakistan
Mixer Stetter
1260092 Truck 257 HP Hino Hino IP 5006 00000000000 004988 May 1 2006 3,550,000.00 59,166.67 118,333.33 PC&S 9912 002005 Jan 30 2011 Serviceable
Eng#10643, Corporation
Ch.#13902 Pak
W/Transit
Mixer Stetter
1260094 Truck 257 HP Hino Hino IP 5006 00000000000 004990 May 1 2006 3,550,000.00 59,166.67 118,333.33 PC&S 9912 002021 Feb 25 2011 Serviceable
Eng.#10654, Corporation
Ch.#13983 Pak
W/Transit
Mixer Stetter
1260101 Truck 257 HP Hino, FMJNPD, Hino Pak IP 5007 000621-2169 004970 May 1 2006 3,500,000.00 58,333.33 116,666.67 PC&S 9912 Dec 2 2010 Serviceable
Ch.#14024 Motors Ltd
W/Transit Karachi
Mixer
1260121 Truck 4.5 Ton Master Rocket Master Motors PC&S 9904 0001121-104 002367 Jan 1 2008 914,000.00 15,233.33 335,133.33 PC&S 9912 002009 Feb 11 2011 Serviceable
Ch# Corporation
MMC-03-RK00 Ltd 18-KM
099 Eng# Feroze Pur
50864335 Rd. LHR
Category Total 18,614,000.00 310,233.33 806,800.00

Misc. Mechanical Items

1440084 Sheet Roller 6-10 MM 70" Shaft with Yaqoob PC&S 2208 0002208-015 002665 Nov 14 2007 250,000.00 4,166.67 85,138.89 PC&S 9912 002004 Jan 28 2011 Serviceable
Machine 5HP Motor Engineering
Local Made Works Al
Hadeed Bazar
LHR
1490231 Lathe Machine 10' Local Qazzafi IP 5006 0005006-412 010989 Apr 24 2007 260,000.00 4,333.33 59,655.56 PC&S 9912 002004 Jan 28 2011 Serviceable
TubeWell
Corporation
Lahore
1520795 Drill Pedestal 1.5" Local Made Decent PC&S 1121 0001121-269 002120 Apr 1 2008 35,000.00 583.33 14,583.33 PC&S 9912 002004 Jan 28 2011 Serviceable
W/2HP Motor Machinery
Store
Sulemania
Center 15-Dil
Muhammad
Rd. LHR
1520803 Drill Pedestal 0-32MM Local Made Ashraf PC&S 1121 001121-5042 002378 Dec 24 2009 33,500.00 558.33 25,539.25 PC&S 9912 002004 Jan 28 2011 Serviceable
With 1HP Hardware
Motor 3 Phase Lahore
Category Total 578,500.00 9,641.67 184,917.03

Legend : * Leased Assets FAMS Version 1.4

Page 6 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
Main Group Total 107,771,714.28 1,796,049.20 35,267,132.16

Plant & Equipment - Civil

Concrete
2010058 * Batching Plant 30 Cum/Hr Stetter CP-30 Pak Oman PC&S 1121 00000000000 004231 Dec 30 2009 6,347,969.00 105,799.48 4,859,950.46 PC&S 9912 003370 Dec 1 2010 Serviceable
Sr# 5160206 Investment Co
Ltd Lahore
2020032 Crush Plant 25 - 40 M3/H Impact RDM Reiter & IP 0503 00-621-2103 261452 Jan 1 2006 5,930,867.00 98,847.78 1.00 PC&S 9912 003389 Jan 12 2011 Serviceable
65, INPUT Crippa SPA
10-100 MM, Karachi
O/PUT
0-10/12MM
2020033 Crush Plant 50 Ton 150 HP Faisal IP 0504 00000000000 000032 Jan 1 2006 2,116,823.00 35,280.38 1.00 PC&S 9912 003390 Jan 4 2011 Serviceable
Enterprises
Hassan Abdal
2020034 Crush Plant 50 Tons/Hrs Local Faisal IP 5005 00000000000 253799 Mar 1 2006 7,471,443.98 124,524.07 0.00 PC&S 9912 003392 Jan 12 2011 Serviceable
Enterprises
Hassanabdal
2085742 * Pump Concrete 96 Cum/Hr Schwing KVM Schwing PC&S 1121 0001121-003 001936 Feb 1 2008 20,183,827.00 336,397.12 7,737,133.68 PC&S 9912 002002 Jan 28 2011 Serviceable
32 XL Sr# GMBH
1326122 Germany
(Without
Truck)
2100157 Transit Mixer 6 Cum Hino Pak Japan PC&S 1110 0001110-020 001994 May 1 2005 1,700,000.00 28,333.33 1.00 PC&S 9912 003365 Nov 27 2010 Serviceable
CH#FS270B-1 Trading Japan
0794
2100169 Transit Mixer 7000 Ltr Stetter Stetter GMBH IP 5006 00000000000 004998 Dec 1 2005 1,548,457.00 25,807.62 1.00 PC&S 9912 Dec 2 2010 Serviceable
Ch#3440123 Germany
Fitted on Hino
Truck
Ch.#13871
2100170 Transit Mixer 7000 Ltr Stetter Stetter GMBH IP 5006 00000000000 004999 Dec 1 2005 1,500,891.00 25,014.85 1.00 PC&S 9912 002021 Feb 25 2011 Serviceable
Ch.#3440131 Germany
Fitted on Hino
Truck
Ch.#13920
2100171 Transit Mixer 7000 Ltr Stetter Stetter GMBH IP 5006 00000000000 005000 Dec 1 2005 1,500,891.00 25,014.85 1.00 PC&S 9912 002005 Jan 30 2011 Serviceable
Ch.#3440138 Germany
Fitted on Hino
Truck
Ch.#13902
2100177 Transit Mixer 7 Cum Stetter Stetter GMBH IP 5007 00000000000 004976 Dec 1 2005 1,500,892.00 25,014.87 1.00 PC&S 9912 Dec 2 2010 Serviceable
Sr.#3440137 Germany
Fitted on Hino
Truck
Ch.#14024
2100190 Transit Mixer 7 Cum Stetter Stetter IP 5006 00000000000 004627 Nov 1 2006 1,671,510.00 27,858.50 222,868.00 PC&S 9912 003364 Nov 27 2010 Serviceable
Ch.3440121 Germany
Fitted on Hino
Truck
Ch.#13768
2110001 Sand Maker 40 to 50 RAW Raw Machine IP 0503 I- 621-2057 261396 Feb 25 2005 1,789,008.00 29,816.80 1.00 PC&S 9912 003392 Jan 12 2011 Serviceable
cum/hrs MACHINE CO CO Sharja
Power 100 hp /RMB25 UAE
2110002 Sand Maker 30 ton/hrs faisal Faisal Enter IP 0503 05003-00063 261435 Jun 25 2005 1,566,726.00 26,112.10 1.00 PC&S 9912 003297 Jan 16 2011 Serviceable
prises
ATTOCK
Legend : * Leased Assets FAMS Version 1.4
Page 7 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
2120333 Mixer Concrete 1/2 Bag 6HP 12 SWG Faizan PC&S 1109 1109-000310 001333 Oct 3 2005 70,380.00 1,173.00 0.00 PC&S 9912 001352 Feb 7 2010 Serviceable
Diesel Local Made Machinery
Store LHR
2130102 Mixer Concrete 1/2 Bag Local Made M/s Bhatti IP 5006 00000004315 000584 Aug 12 2006 29,500.00 491.67 2,632.80 PC&S 9912 002004 Jan 28 2011 Serviceable
Electrical Brothers
Multan
Category Total 54,929,184.98 915,486.42 12,822,593.94

Earth Moving / Compaction

2180216 Loader 3.5 Cum Volvo, L 120E, Volvo IP 5007 0I-621-2143 000885 Aug 1 2006 8,132,990.00 135,549.83 677,749.17 PC&S 9912 003374 Dec 12 2010 Serviceable
Sr.#19512 Construction
Eqpt.
International
Sweden
2180226 Loader 3.8 Cum Hyundai Al-Wasit IP 5005 000621-2258 010824 Jul 1 2007 10,012,497.60 166,874.96 2,669,999.36 PC&S 9912 003385 Jan 2 2011 Serviceable
AI770-7, Machinery Est.
Sr.#0610664 UAE
2180229 Loader 612 Kgs Skid Al-Wasit PC&S 1121 00E1126-001 008328 Jun 1 2008 2,537,616.00 42,293.60 1,141,927.20 PC&S 9912 002008 Feb 11 2011 Serviceable
Steer,GEHL,42 Machinery
40E Trade Est.
SL,Ch#GHL04 UAE
240A0000458
0
2200420 Dump Truck 12 Cum. HINO M/S. BANK IP 5003 2018 261305 Feb 1 2004 1,488,131.00 24,802.18 1.00 PC&S 9912 003364 Nov 27 2010 Serviceable
C#FS63B2969 ALFALAH LTD
2 R# TKB-987 LHR
2200629 Dump Truck 15 Cum Hino FS1 VKB Pak Japan PC&S 1109 0001109-052 001301 May 10 2005 1,850,000.00 30,833.33 1.00 PC&S 9912 002022 Feb 25 2011 Serviceable
Sr# 10507 Trading Co.
JAPAN
2210092 Grader 13' Mitsubishi, Al-Immarah IP 5007 000621-2224 004717 Sep 1 2006 4,623,525.81 77,058.76 464,838.35 PC&S 9912 003375 Dec 12 2010 Serviceable
MG-500, Bldg
Ch.#5G00013 Machinery
1 UAE
2230145 Roller Tandom 1 Ton Dynapac, Dynapac IP 5006 000621-2187 000499 Aug 1 2006 716,040.00 11,934.00 59,670.00 PC&S 9912 003391 Jan 8 2011 Serviceable
LP750 Sr. no Compaction
D7325405095 Eqpt. Sweden
505
2240191 * Roller Vibratory 1 Ton Bomag Mod. Skyways PC&S 1121 00E1122-001 003213 Feb 1 2008 842,814.53 14,046.91 323,078.90 PC&S 9912 002022 Feb 25 2011 Serviceable
BW75H Sr# Services
101100811782 Islamabad
2240204 Roller Vibratory 12.5 Ton Bomag, Ch.# Skyways IP 5005 00000000000 020815 Jul 1 2007 4,499,000.00 74,983.33 1,199,733.34 PC&S 9912 003383 Jan 2 2011 Serviceable
101582441044 Services Pindi
,
Eng.#1019536
4
2280200 Tractor 85 HP Massey M/S. ORIX IP 5003 2174 261336 Dec 1 2003 688,850.00 11,480.83 1.00 PC&S 9912 003352 Jul 20 2010 Serviceable
Ferguson LEASING
MF-385 PAKISTAN
E#504594-5 LTD
2280220 Tractor 85 HP Massey M/S. ORIX IP 5003 2174 261336 Dec 1 2003 688,850.00 11,480.83 1.00 PC&S 9912 003382 Jan 2 2011 Serviceable
Ferguson LEASING
MF-385 PAKISTAN
E#504548-5 LTD
2290260 Trolley Tractor 12'x6.5'x2' LOCAL MADE M/S BUTT IP 0503 1333 252441 Jan 2 2003 59,539.50 1,323.00 1.00 PC&S 9912 003382 Jan 2 2011 Serviceable
TROLLEY
MAKER LHR

Legend : * Leased Assets FAMS Version 1.4

Page 8 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
2290270 Trolley Tractor 12'x6.5'x2' LOCAL MADE M/S BUTT IP 0503 111 245349 Jan 2 2003 65,500.00 1,456.00 1.00 PC&S 9912 003351 Jul 17 2010 Serviceable
TROLLEY
MAKER LHR
2290330 Trolley Tractor 12'x7'x2.5' LOCAL MADE M/S BUTT IP 0503 268 261331 Jan 4 2004 105,000.00 1,750.00 1.00 PC&S 9912 003351 Jul 17 2010 Serviceable
W/HYD JACK TROLLEY
MAKER LHR
2290346 Trolley Tractor 12'x7' Hyd. Butt Trolly Butt Trolly PC&S 1121 00E1121-005 002606 Jul 4 2007 153,000.00 2,550.00 41,046.77 PC&S 9912 003352 Jul 20 2010 Serviceable
Dumper Maker Jia
Moosa
Sheikhupura
Rd. LHR
Category Total 36,463,354.44 608,417.58 6,578,050.09

Misc. Civil Item

2354484 Bar Bending 42 MM Triax PF-42 Al-Wasit PC&S 1110 0001118-007 003326 Feb 1 2006 291,775.00 4,862.92 1.00 PC&S 9912 002010 Feb 11 2011 Serviceable
Machine Italy Machinery
Dubai
2364511 Bar Cutting 50 MM China S.M.K PC&S 1121 0001121-018 007807 Feb 1 2009 138,172.00 2,302.87 80,600.33 PC&S 9912 002010 Feb 11 2011 Serviceable
Machine Construction
Pvt Ltd.
Karachi
2420002 Sand Washing 50 ton/hrs Harthi/50 Harthi EST IP 0503 1-621-20930 261449 Sep 15 2005 1,840,402.00 30,673.37 1.00 PC&S 9912 003387 Jan 2 2011 Serviceable
M/C P.OB #7930
DUBAI UAE
2420003 Sand Washing 234t/24hrs Dongfang DONGFANG IP 0503 000621-2183 261466 Jan 5 2006 623,627.00 10,393.78 0.00 PC&S 9912 003391 Jan 4 2011 Serviceable
M/C elect /FG-15 ELECTRIC
CORPORATIO
N Barotha
Power
Complex
2420005 Sand Washing 234T/24hrs Dongfeng Physical Stock IP 5005 00000000000 021091 Jun 24 2010 60.00 1.00 1.00 PC&S 9912 003395 Jan 11 2011 Serviceable
M/C Electric Taking Mangla
/FG-15,
CC#.78971
2420006 Sand Washing 234T/24hrs Dongfeng Physical Stock IP 5005 00000000000 021091 Jun 24 2010 60.00 1.00 1.00 PC&S 9912 003386 Jan 3 2011 Serviceable
M/C Electric Taking Mangla
/FG-15,
CC#.78972
2450062 Total Station 1 inch Sokkia 630 Sr Sundar PC&S 1105 001105 000 255325 Jul 27 2004 485,875.00 8,097.92 1.00 PC&S 9912 002021 Feb 25 2011 Serviceable
Reading 6 26951 Trading Co.
inch Accu w/Prisem LHR
10000 Point
2750001 Dredging Work Depth Deep Suction Dragflow VIA IP 5005 005005-001A 253857 Jan 1 2006 15,618,676.00 260,311.27 1.00 PC&S 9912 003388 Jan 3 2011 Serviceable
Equipment 70 Mtr, Dredging & Satiro Italy
Delivery Pumping, Italy
Distance
700-800 Mtr
Category Total 18,998,647.00 316,644.12 80,606.33

Main Group Total 110,391,186.42 1,840,548.12 19,481,250.36

Plant & Equipment - Miscellaneous

Plant & Equipment - Miscellaneous
3200705 Compressor Air 39.5 CFM, 10 Puma The Northern IP 5006 000621-2152 000429 Nov 30 2005 100,050.00 1,667.50 1.00 PC&S 9912 002029 Feb 26 2011 Serviceable
Electric BAR PK75-250 Mills Store Pvt
Taiwan Ltd Karachi,
021-2465305-
6

Legend : * Leased Assets FAMS Version 1.4

Page 9 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
3364700 Water Chilling 10000 LTR P. M/S DAEWOO PC&S 9904 621129 220511 Jul 13 1998 259,068.00 4,318.00 1.00 PC&S 9912 002001 Jan 26 2011 Serviceable
Plant PULSOMETER CORPORATIO
MFD10 N S/PURA
3364721 Water Chilling 10000 Ltr/hr Palsometer P.Pulsometer PC&S 1110 0001110-012 002285 Jul 1 2005 1,164,373.00 19,406.22 1.00 PC&S 9912 002001 Jan 26 2011 Serviceable
Plant LHR
3364733 * Water Chilling 15000 P/Pulsometer Pak Oman PC&S 1121 00000000000 004231 Dec 30 2009 1,569,468.00 26,157.80 1,201,571.20 PC&S 9912 002020 Feb 25 2011 Serviceable
Plant LTR/HOURS Investment Co
Ltd Lahore
3364734 * Water Chilling 10000 Ltr/Hr P.Pulsometer Pak Oman PC&S 1121 00000000000 004231 Dec 30 2009 1,070,398.00 17,839.97 819,487.50 PC&S 9912 002001 Jan 26 2011 Serviceable
Plant SR# Investment Co
WC-10L-29-04 Ltd Lahore
-2006
3513348 Container 8 'X 40 ' STEEL BHP DADU PC&S 1119 00000000000 006093 Oct 1 2007 60.00 1.00 1.00 PC&S 9912 009912 Oct 3 2007 Serviceable
DADU SINDH
Category Total 4,163,417.00 69,390.48 2,021,062.70

Main Group Total 4,163,417.00 69,390.48 2,021,062.70

Vehicles
Vehicles
5020554 Pickup Single Cabin Toyota, Toyota Town IP 5006 00000000000 000455 Nov 1 2005 859,000.00 14,316.67 1.00 PC&S 9912 003394 Jan 9 2011 Serviceable
Eng.#5625947 Ship Motor
, Lahore
Ch.#7011531,
Reg No
LWC-2566
5110048 Bus 26 Seater Dongfeng Sindh Engr PC&S 1110 0001110-056 002283 Jul 1 2005 1,000,000.00 16,666.67 1.00 PC&S 9912 Mar 3 2011 Serviceable
sohni PVT LTD
Ch#LGCS4DCB Lahore
5P00043
5110057 Bus 27 Seated Dong Feng Sind IP 5005 00000000000 253828 Mar 1 2005 1,350,000.00 22,500.00 1.00 PC&S 9912 Mar 3 2011 Serviceable
Eng.#6927146 Engineering
0 Lahore
Ch.#LGAC19D
GC5P00127
Category Total 3,209,000.00 53,483.33 3.00

Main Group Total 3,209,000.00 53,483.33 3.00

Air Conditioner & Refrigerator

A.C/Refrigerator/Cooler Elec
8010324 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 35004 252436 Jan 2 2003 23,052.40 512.00 1.00 PC&S 9912 002015 Feb 22 2011 Serviceable
SONS KHI
8010374 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 8 252463 Jan 2 2003 23,670.00 526.00 1.00 PC&S 9912 002015 Feb 22 2011 Serviceable
SONS KHI
8010384 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 8 252463 Jan 2 2003 23,670.00 526.00 1.00 PC&S 9912 002015 Feb 22 2011 Serviceable
SONS KHI
8010502 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1110 0001110-061 001961 Mar 26 2005 16,500.00 458.33 1.00 PC&S 9912 002014 Feb 22 2011 Serviceable
Type Ltd. Lhr
8010507 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1110 0001110-061 001962 Mar 26 2005 16,500.00 458.33 1.00 PC&S 9912 002014 Feb 22 2011 Serviceable
Type Ltd. Lhr
8010644 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 244 252771 Apr 14 2003 20,208.00 337.00 1.00 PC&S 9912 002015 Feb 22 2011 Serviceable
SONS KHI
8010654 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 244 252771 Apr 14 2003 20,208.00 337.00 1.00 PC&S 9912 002015 Feb 22 2011 Serviceable
SONS KHI
8010664 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 244 252771 Apr 14 2003 20,208.00 337.00 1.00 PC&S 9912 002014 Feb 22 2011 Serviceable
SONS KHI

Legend : * Leased Assets FAMS Version 1.4

Page 10 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
8010674 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 244 252771 Apr 14 2003 20,208.00 337.00 1.00 PC&S 9912 002014 Feb 22 2011 Serviceable
SONS KHI
8010687 Air Conditioner 1.5 Ton Pel Window Pak Electorn PC&S 1107 0001107-044 001210 Apr 4 2005 16,500.00 458.33 1.00 PC&S 9912 002025 Feb 28 2011 Serviceable
Type Ltd LHR
8010688 Air Conditioner 1.5 Ton Pel Window Pak Electorn PC&S 1107 0001107-044 001210 Apr 4 2005 16,500.00 458.33 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
Type Ltd LHR
8010692 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1107 0001107-044 001211 Apr 4 2005 16,500.00 458.33 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
Type Ltd LHR
8010693 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1107 0001107-044 001211 Apr 4 2005 16,500.00 458.33 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
Type Ltd LHR
8010695 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1107 0001107-044 001211 Apr 4 2005 16,500.00 458.33 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
Type Ltd LHR
8010696 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1107 0001107-044 001211 Apr 4 2005 16,500.00 458.33 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
Type Ltd LHR
8010703 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1109 0001109-132 251352 Apr 1 2005 16,500.00 458.33 1.00 PC&S 9912 003354 Aug 8 2010 Serviceable
Type Ltd LHR
8010712 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1109 0001109-132 251353 Apr 1 2005 16,500.00 458.33 1.00 PC&S 9912 003380 Dec 21 2010 Serviceable
Type Ltd LHR
8010747 Air Conditioner 1.5 Ton Pel Window Pak Electron PC&S 1109 0001109-132 251355 Apr 1 2005 16,500.00 458.33 1.00 PC&S 9912 002025 Feb 28 2011 Serviceable
Type Ltd LHR
8011154 Air Conditioner 1.5 TON PEL PAC-19K M/S TAHERI IP 0503 281 245713 Jan 5 2003 19,800.00 330.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable
ENTERPROSE
S KHI
8011194 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 258 245715 Jan 5 2003 20,208.00 337.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable
SONS KHI
8011204 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 258 245715 Jan 5 2003 20,208.00 337.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable
SONS KHI
8011224 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 258 245715 Jan 5 2003 20,208.00 337.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable
SONS KHI
8011234 Air Conditioner 1.5 TON PEL PAC-19K M/S RAFI & IP 0503 258 245715 Jan 5 2003 20,208.00 337.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable
SONS KHI
8011304 Air Conditioner 1.5 TON PEL PAC-19K IP 0503 258 245733 Jan 6 2003 20,208.00 337.00 1.00 PC&S 9912 002012 Feb 12 2011 Serviceable

8011314 Air Conditioner 1.5 TON PEL PAC-19K IP 0503 258 245733 Jan 6 2003 20,208.00 337.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable

8011334 Air Conditioner 1.5 TON PEL M/S. Z.S IP 0503 808 261314 Jan 2 2004 18,000.00 500.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable
TRADERS KHI
8011364 Air Conditioner 1.5 TON PEL M/S. Z.S IP 0503 808 261314 Jan 2 2004 18,000.00 500.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable
TRADERS KHI
8011454 Air Conditioner 1.5 TON PEL M/S. Z.S IP 0503 808 261315 Jan 2 2004 18,000.00 500.00 1.00 PC&S 9912 003359 Oct 26 2010 Serviceable
TRADERS KHI
8011464 Air Conditioner 1.5 TON PEL M/S. Z.S IP 0503 808 261315 Jan 2 2004 18,000.00 500.00 1.00 PC&S 9912 003361 Oct 26 2010 Serviceable
TRADERS KHI
8011844 Air Conditioner 1.5 TON AGNUS Hirra Farooq,s PC&S 1107 1107-000057 001232 Aug 1 2005 17,000.00 472.22 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
GENERAL Ltd. LHR
8011845 Air Conditioner 1.5 TON AGNUS Hirra Farooq,s PC&S 1107 1107-000057 001232 Aug 1 2005 17,000.00 472.22 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
GENERAL Ltd. LHR
8011887 Air Conditioner 1.5 TON AGNUS Hirra Farooq,s PC&S 1109 1109-000232 001317 Aug 1 2005 17,000.00 472.22 1.00 PC&S 9912 003353 Aug 8 2010 Serviceable
GENERAL Ltd. LHR
WINDOW
8011904 Air Conditioner 01 Ton Split Super Super General IP 5007 00000000041 000854 Aug 11 2005 19,000.00 527.78 1.00 PC&S 9912 003355 Aug 8 2010 Serviceable
General Electronics
Peshawar
8011908 Air Conditioner 02 Ton Split Super Super General IP 5007 00000000052 000856 Aug 11 2005 29,500.00 819.44 1.00 PC&S 9912 003355 Aug 8 2010 Serviceable
General Electronics
Electronics Peshawar

Legend : * Leased Assets FAMS Version 1.4

Page 11 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
8012455 Air Conditioner 1.5 Ton PEL Window Al Fatima PC&S 1119 0001119-039 002966 Apr 7 2006 17,900.00 497.22 1.00 PC&S 9912 003354 Aug 8 2010 Serviceable
Type Electronics
LHR
8012458 Air Conditioner 1.5 Ton PEL Window Al Fatima PC&S 1119 0001119-039 002966 Apr 7 2006 17,900.00 497.22 1.00 PC&S 9912 002025 Feb 28 2011 Serviceable
Type Electronics
LHR
8012675 Air Conditioner 1 TON SPLIT HAIER M/s HNR IP 5007 0000000276M 004750 May 7 2006 15,100.00 419.44 1.00 PC&S 9912 003381 Dec 21 2010 Serviceable
Company
(Pvt) Ltd
11-F-1 Main
Gulberg Jail
Road Lahore
8012677 Air Conditioner 1.5 TON SPLIT HAIER M/s HNR IP 5007 00000000319 004743 May 7 2006 22,100.00 613.89 1.00 PC&S 9912 003381 Dec 21 2010 Serviceable
Company
(Pvt) Ltd
11-F-1 Main
Gulber Jail
Road Lahore
8012679 Air Conditioner 1.5 TON SPLIT HAIER M/s HNR IP 5007 00000000319 004743 May 7 2006 22,100.00 613.89 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
Company
(Pvt) Ltd
11-F-1 Main
Gulber Jail
Road Lahore
8012685 Air Conditioner 1.5 TON SPLIT HAIER M/s HNR IP 5007 0000000319M 004744 May 7 2006 22,100.00 613.89 1.00 PC&S 9912 003381 Dec 21 2010 Serviceable
Company
(Pvt) Ltd
11-F-1 Main
Gulber Jail
Road Lahore
8012687 Air Conditioner 1.5 TON SPLIT HAIER M/s HNR IP 5007 0000000319M 004745 May 7 2006 22,100.00 613.89 1.00 PC&S 9912 003381 Dec 21 2010 Serviceable
Company
(Pvt) Ltd
11-F-1 Main
Gulber Jail
Road Lahore
8012689 Air Conditioner 1.5 TON SPLIT HAIER M/s HNR IP 5007 0000000319M 004745 May 7 2006 22,100.00 613.89 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
Company
(Pvt) Ltd
11-F-1 Main
Gulber Jail
Road Lahore
8012764 Air Conditioner 1.5 TON AGNUS Hira Farooq PC&S 1119 0001119-071 002992 May 24 2006 17,900.00 497.22 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
GENERAL Ltd. LHR
Window Type
8012768 Air Conditioner 1.5 TON AGNUS Hira Farooq PC&S 1119 0001119-071 002993 May 24 2006 17,900.00 497.22 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
GENERAL Ltd. LHR
Window Type
8012775 Air Conditioner 1.5 TON AGNUS Hira Farooq PC&S 1119 0001119-071 002993 May 24 2006 17,900.00 497.22 1.00 PC&S 9912 003354 Aug 8 2010 Serviceable
GENERAL Ltd. LHR
Window Type
8012776 Air Conditioner 1 TON GENERAL M/s Al-Fatima IP 5007 0000000344M 004728 May 25 2006 21,800.00 605.56 1.00 PC&S 9912 002014 Feb 22 2011 Serviceable
WINDOW Electronics
TYPE 3-Abid Market
Queen Road
Lahore

Legend : * Leased Assets FAMS Version 1.4

Page 12 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
8013002 Air Conditioner 1.5 TON HAIER SPLIT M/s HNR IP 5007 0000000319M 005454 Jun 7 2006 22,100.00 613.89 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
Company
(Pvt) Ltd
11-F-1 Main
Gulberg Jail
Road Lahore
8013079 Air Conditioner 1.5 Ton PEL, Window Pak Electron IP 5006 0000000660A 000568 Jun 21 2006 20,200.00 561.11 1.00 PC&S 9912 003372 Dec 6 2010 Serviceable
Type Ltd Lahore
8013278 Air Conditioner 1.5 TON GREE Split Sony PC&S 1118 00000000-82 002732 Jul 1 2006 23,980.00 666.11 1.00 PC&S 9912 003355 Aug 8 2010 Serviceable
Type Electronics
Kohat
8013286 Air Conditioner 1.5 TON Sanyo Sony PC&S 1118 00000000-82 002728 Jul 1 2006 20,475.00 568.75 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
Window Type Electronics
Kohat
8013406 Air Conditioner 1.5 Ton PEL Pak Electron PC&S 1119 0001119-096 001616 Aug 1 2006 20,200.00 561.11 1.00 PC&S 9912 002025 Feb 28 2011 Serviceable
Ltd. LHR
8013408 Air Conditioner 1.5 Ton PEL Pak Electron PC&S 1119 0001119-096 001616 Aug 1 2006 20,200.00 561.11 1.00 PC&S 9912 002025 Feb 28 2011 Serviceable
Ltd. LHR
8013409 Air Conditioner 1.5 Ton PEL Pak Electron PC&S 1119 0001119-096 001615 Aug 1 2006 20,200.00 561.11 1.00 PC&S 9912 002025 Feb 28 2011 Serviceable
Ltd. LHR
8013422 Air Conditioner 1.5 Ton PEL Pak Electron PC&S 1119 0001119-096 001614 Aug 1 2006 20,200.00 561.11 1.00 PC&S 9912 003354 Aug 8 2010 Serviceable
Ltd. LHR
8014752 Air Conditioner 1.5 Dawlance Split M/s Al-Fatima IP 5005 1445-A/5005 000179 Jun 11 2007 25,400.00 705.56 1.00 PC&S 9912 003355 Aug 8 2010 Serviceable
Type Model # Electronics 3-
195 Abid Market
Queens Road,
Lahore.
8014753 Air Conditioner 1.5 Ton Dawlance Split M/s Al- IP 5005 1445-A/5005 000179 Jun 11 2007 25,400.00 705.56 1.00 PC&S 9912 003355 Aug 8 2010 Serviceable
type Model # Fatima
195 Electronics 3-
Abid Market
Queens Road,
Lahore.
8014793 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002614 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014794 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002614 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014802 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014803 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014804 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014805 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014806 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014807 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014808 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014809 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR
8014812 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-063 002613 Jul 20 2007 21,900.00 608.33 1.00 PC&S 9912 003366 Nov 30 2010 Serviceable
Type 19-K Ltd. LHR

Legend : * Leased Assets FAMS Version 1.4

Page 13 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
8014823 Air Conditioner 1.5 Ton PEL Split Unit Walli PC&S 9912 0009912-001 001918 Jul 26 2007 25,900.00 269.79 14,246.74 PC&S 9912 001918 Jul 26 2007 Serviceable
Electronics
Sarafa Bazar
Sadiq Abad
8014824 Air Conditioner 1.5 Ton PEL Split Unit Walli PC&S 9912 0009912-001 001918 Jul 26 2007 25,900.00 269.79 14,246.74 PC&S 9912 001918 Jul 26 2007 Serviceable
Electronics
Sarafa Bazar
Sadiq Abad
8014825 Air Conditioner 1.5 Ton PEL Split Unit Walli PC&S 9912 0009912-001 001918 Jul 26 2007 25,900.00 269.79 14,246.74 PC&S 9912 001918 Jul 26 2007 Serviceable
Electronics
Sarafa Bazar
Sadiq Abad
8015013 Air Conditioner 1.5 ton SPLIT TYPE M/S WHITE PC&S 1121 0001121-111 002648 Oct 8 2007 25,389.00 705.25 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
HAIER HOUSE 4-ABID
MARKET
QUEENS
ROAD LAHORE
8015014 Air Conditioner 1.5 ton SPLIT TYPE M/S WHITE PC&S 1121 0001121-111 002648 Oct 8 2007 25,389.00 705.25 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
HAIER HOUSE 4-ABID
MARKET
QUEENS
ROAD LAHORE
8015029 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015032 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015033 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015034 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015035 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015036 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015037 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015038 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015039 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002638 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003376 Dec 24 2010 Serviceable
Type Ltd LAHORE
8015053 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr
8015054 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr
8015055 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr
8015056 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr
8015057 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr
8015058 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr
8015059 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr
8015062 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr

Legend : * Leased Assets FAMS Version 1.4

Page 14 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
8015063 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-088 002640 Oct 1 2007 21,900.00 608.33 1.00 PC&S 9912 003377 Dec 24 2010 Serviceable
Type Ltd Lhr
8016077 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-044 005443 May 1 2008 22,200.00 616.67 1,233.33 PC&S 9912 003354 Aug 8 2010 Serviceable
Type Ltd Lhr.
8016257 Air Conditioner 1.5 TON Orient.Split Sajid and PC&S 1121 00000000431 008317 Jun 1 2008 29,252.00 812.56 2,437.67 PC&S 9912 003380 Dec 21 2010 Serviceable
Type Sons
Electronics
Sadiq Abad
8016258 Air Conditioner 1.5 Ton Orient,Split Sajid and PC&S 1121 0001121-431 008327 Jun 1 2008 29,252.00 812.56 2,437.67 PC&S 9912 003380 Dec 21 2010 Serviceable
Type Sons
Electronics
Sadiq Abad
8016259 Air Conditioner 1.5 TON Orient, Split Sajid and PC&S 1121 0001121-431 008324 Jun 1 2008 29,252.00 812.56 2,437.67 PC&S 9912 003380 Dec 21 2010 Serviceable
Type Sons
Electronics
Sadiq Abad
8016293 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1126 0001126-072 003153 Jun 1 2008 22,200.00 616.67 1,850.00 PC&S 9912 003354 Aug 8 2010 Serviceable
Ltd. 14-Km
Ferozepur
Road LHR
8016303 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-372 008336 Jun 9 2008 22,200.00 616.67 2,014.44 PC&S 9912 002027 Feb 28 2011 Serviceable
Ltd. 14-Km
Ferozepur
Road LHR
8016304 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-372 008336 Jun 9 2008 22,200.00 616.67 2,014.44 PC&S 9912 002027 Feb 28 2011 Serviceable
Ltd. 14-Km
Ferozepur
Road LHR
8016305 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-372 008336 Jun 9 2008 22,200.00 616.67 2,014.44 PC&S 9912 002027 Feb 28 2011 Serviceable
Ltd. 14-Km
Ferozepur
Road LHR
8016306 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-372 008336 Jun 9 2008 22,200.00 616.67 2,014.44 PC&S 9912 002027 Feb 28 2011 Serviceable
Ltd. 14-Km
Ferozepur
Road LHR
8016307 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-372 008336 Jun 9 2008 22,200.00 616.67 2,014.44 PC&S 9912 002028 Feb 28 2011 Serviceable
Ltd. 14-Km
Ferozepur
Road LHR
8016497 Air Conditioner 1.5 TON PEL Widow Pak Electron PC&S 1126 0001126-126 003163 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003355 Aug 8 2010 Serviceable
Type Ltd Lahore
8016513 Air Conditioner 1.5 TON PEL Window Pak Electrone PC&S 1126 0001126-126 003164 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003353 Aug 8 2010 Serviceable
Type Ltd 14-KM
Ferozepur
Road LHR
8016514 Air Conditioner 1.5 TON PEL Window Pak Electrone PC&S 1126 0001126-126 003164 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003353 Aug 8 2010 Serviceable
Type Ltd 14-KM
Ferozepur
Road LHR
8016515 Air Conditioner 1.5 TON PEL Window Pak Electrone PC&S 1126 0001126-126 003164 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003355 Aug 8 2010 Serviceable
Type Ltd 14-KM
Ferozepur
Road LHR

Legend : * Leased Assets FAMS Version 1.4

Page 15 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
8016516 Air Conditioner 1.5 TON PEL Window Pak Electrone PC&S 1126 0001126-126 003164 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 002014 Feb 22 2011 Serviceable
Type Ltd 14-KM
Ferozepur
Road LHR
8016523 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-126 003165 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003354 Aug 8 2010 Serviceable
Type Ltd 14 KM
Ferozepur
Road LHR
8016524 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-126 003165 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003354 Aug 8 2010 Serviceable
Type Ltd 14 KM
Ferozepur
Road LHR
8016525 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-126 003165 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003354 Aug 8 2010 Serviceable
Type Ltd 14 KM
Ferozepur
Road LHR
8016527 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-126 003165 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003353 Aug 8 2010 Serviceable
Type Ltd 14 KM
Ferozepur
Road LHR
8016532 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-126 003166 Jun 23 2008 22,200.00 616.67 2,302.22 PC&S 9912 003353 Aug 8 2010 Serviceable
Type Ltd 14-KM
Ferozepur
Road LHR
8016695 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008344 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002028 Feb 28 2011 Serviceable
Type Ltd Lahore
8016696 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008344 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002028 Feb 28 2011 Serviceable
Type Ltd Lahore
8016697 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008344 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002028 Feb 28 2011 Serviceable
Type Ltd Lahore
8016698 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008344 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002028 Feb 28 2011 Serviceable
Type Ltd Lahore
8016699 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008344 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002028 Feb 28 2011 Serviceable
Type Ltd Lahore
8016724 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008347 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002027 Feb 28 2011 Serviceable
Type LTD Lahore
8016725 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008347 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002027 Feb 28 2011 Serviceable
Type LTD Lahore
8016726 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008347 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002027 Feb 28 2011 Serviceable
Type LTD Lahore
8016727 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008347 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002027 Feb 28 2011 Serviceable
Type LTD Lahore
8016728 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1121 0001121-645 008348 Jul 8 2008 22,538.00 626.06 2,645.59 PC&S 9912 002027 Feb 28 2011 Serviceable
Type LTD Lahore
8016730 Air Conditioner 1.5 TON PEL M/S PEL PC&S 1054 4829 211870 Aug 26 1996 22,500.00 234.00 1.00 PC&S 9912 002014 Feb 22 2011 Serviceable
APPLIANCES
LTD LHR.
8016836 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1127 0001127-011 001304 Sep 1 2008 26,200.00 727.78 4,366.67 PC&S 9912 003372 Dec 6 2010 Serviceable
Type LTD Lahore
8016838 Air Conditioner 1.5 Ton PEL Window Pak Electron PC&S 1127 0001127-011 001304 Sep 1 2008 26,200.00 727.78 4,366.67 PC&S 9912 003372 Dec 6 2010 Serviceable
Type LTD Lahore
8016953 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-227 003190 Sep 13 2008 26,200.00 727.78 4,657.78 PC&S 9912 003353 Aug 8 2010 Serviceable
Type LTD Lahore
8016954 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-227 003190 Sep 13 2008 26,200.00 727.78 4,657.78 PC&S 9912 003353 Aug 8 2010 Serviceable
Type LTD Lahore

Legend : * Leased Assets FAMS Version 1.4

Page 16 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
8016955 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-227 003191 Sep 13 2008 26,200.00 727.78 4,657.78 PC&S 9912 003353 Aug 8 2010 Serviceable
Type Ltd. Lahore
8017473 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-281 003169 Nov 20 2008 27,550.00 765.28 6,606.90 PC&S 9912 003353 Aug 8 2010 Serviceable
Type Ltd Lahore
8017478 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-281 003169 Nov 20 2008 27,550.00 765.28 6,606.90 PC&S 9912 002015 Feb 22 2011 Serviceable
Type Ltd Lahore
8017479 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-281 003169 Nov 20 2008 27,550.00 765.28 6,606.90 PC&S 9912 002015 Feb 22 2011 Serviceable
Type Ltd Lahore
8017487 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-281 003173 Dec 1 2008 27,550.00 765.28 6,887.50 PC&S 9912 002012 Feb 12 2011 Serviceable
Type Ltd Lahore
8017489 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-281 003173 Dec 1 2008 27,550.00 765.28 6,887.50 PC&S 9912 003372 Dec 6 2010 Serviceable
Type Ltd Lahore
8017492 Air Conditioner 1.5 TON PEL Window Pak Electron PC&S 1126 0001126-281 003173 Dec 1 2008 27,550.00 765.28 6,887.50 PC&S 9912 002015 Feb 22 2011 Serviceable
Type Ltd Lahore
8017499 Air Conditioner 1.5 TON PEL Split Type Pak Electron PC&S 1127 001129-002A 001309 Dec 1 2008 30,100.00 836.11 7,525.00 PC&S 9912 002015 Feb 22 2011 Serviceable
Ltd Lahore
8018147 Air Conditioner 1 TON ORIENT SPLIT Al Fatima PC&S 1121 001121-3296 003434 Jun 7 2009 24,000.00 666.67 10,133.33 PC&S 9912 003380 Dec 21 2010 Serviceable
Electronics
LHR
8018148 Air Conditioner 1 TON ORIENT SPLIT Al Fatima PC&S 1121 001121-3296 003434 Jun 7 2009 24,000.00 666.67 10,133.33 PC&S 9912 003380 Dec 21 2010 Serviceable
Electronics
LHR
8051395 Refrigerator 13 Cft Dawlance Al-Umer IP 5005 0000000100 254999 Aug 22 2004 21,500.00 597.22 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
G188WBS Electronics
LHR
8051570 Refrigerator 9 Cft Waves, Hassan IP 5006 00000003299 000587 Sep 9 2006 16,900.00 469.44 1.00 PC&S 9912 002030 Feb 28 2011 Serviceable
309-WR Traders Kot
Addu
8070350 Deep Freezer 16 CFT Dawlance Usman PC&S 1121 0001121-103 002644 Oct 3 2007 21,528.00 598.00 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
Electronics
LHR.
8070351 Deep Freezer 16 CFT Dawlance Usman PC&S 1121 0001121-103 002644 Oct 3 2007 21,528.00 598.00 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
Electronics
LHR.
8091714 Cooler Water 30 GLN NESGAS M/s General IP 5005 00000000011 253771 Jun 21 2005 14,300.00 397.22 1.00 PC&S 9912 003369 Nov 30 2010 Serviceable
Electric Electronics
Opp. City
Police Station
Jhelum
8091717 Cooler Water 30 GLN NESGAS M/s General IP 5005 00000000011 253772 Jun 21 2005 14,300.00 397.22 1.00 PC&S 9912 003355 Aug 8 2010 Serviceable
Electric Electronics
Opp. City
Police Station
Jhelum
8091801 Cooler Water 60 GLNS ESQUIRE Al Fatima PC&S 1119 0001119-097 001612 Aug 1 2006 16,900.00 469.44 1.00 PC&S 9912 001353 Apr 2 2010 Serviceable
Electric Electronics
LHR
8091841 Cooler Water 30 Gallons Samo M/s Noor IP 5005 015560/2007 011353 Jun 18 2007 16,787.00 466.31 1.00 PC&S 9912 003355 Aug 8 2010 Serviceable
Electric Corporation
Nia Bazar,
Jhelum Nia
Bazar,
Jhelum.

Legend : * Leased Assets FAMS Version 1.4

Page 17 of 17 Date: March 03, 2011

Asset Description Capacity Make/Model Supplier Original Original P.O. Number Original Original FARR Purchase Price Depreciation Current Book Value Current Current Current Current Current
code Name & BA Project FARR Date Rate/Month BA Project FARR FARR Date Condition
Address Number Number Number Number
8091906 Cooler Water 200 GLNS Local Muhammadi PC&S 1121 00000000000 008338 Jun 1 2008 165,000.00 4,583.33 13,750.00 PC&S 9912 Feb 28 2011 Serviceable
Electric Quick Freeze
Rahimyar
Khan
8091984 Cooler Water 80 Gallon Local Made M/S RAFI & IP 0503 8 252463 Jan 2 2003 23,670.00 526.00 1.00 PC&S 9912 003369 Nov 30 2010 Serviceable
Electric SONS KHI
Category Total 3,283,954.40 86,494.82 217,515.42

Main Group Total 3,283,954.40 86,494.82 217,515.42

Building / Pre-Fabricated Shed

Building / Pre- Fabrecated shed
9010011 Building 81600 SQM Single Story / Misc. Supplier PC&S 9912 00000000000 005059 May 1 2010 3,208,642.00 26,738.68 2,941,255.17 PC&S 9912 005059 May 1 2010 Serviceable
SDK Workshop SDK
Category Total 3,208,642.00 26,738.68 2,941,255.17

Main Group Total 3,208,642.00 26,738.68 2,941,255.17

Low Value Assets

A.C/Refrigerator/Cooler Elec
L014004 Air Conditioner 1.5 Ton Sabro (Used) J.K Builders & IP 5007 0005007-263 010912 Apr 10 2007 9,000.00 250.00 1.00 PC&S 9912 003381 Dec 21 2010 Serviceable
TRaders
Peshawar
L017823 Air Conditioner 1.5 Ton Sabro Split DIT24 Davis PC&S 9904 00000000000 990401 Mar 21 2009 36.00 1.00 1.00 PC&S 9912 003380 Dec 21 2010 Serviceable
Type Road Lahore
L017824 Air Conditioner 1.5 Ton Daikin Split DIT24 Davis PC&S 9904 00000000000 990401 Mar 21 2009 36.00 1.00 1.00 PC&S 9912 003380 Dec 21 2010 Serviceable
Type Road Lahore
L017825 Air Conditioner 1.5 Ton Sabro Split DIT24 Davis PC&S 9904 00000000000 990401 Mar 21 2009 36.00 1.00 1.00 PC&S 9912 003380 Dec 21 2010 Serviceable
Type Road Lahore
L017826 Air Conditioner 1.5 Ton Daikin Split DIT24 Davis PC&S 9904 00000000000 990401 Mar 21 2009 36.00 1.00 1.00 PC&S 9912 003381 Dec 21 2010 Serviceable
Type Road Lahore
L017827 Air Conditioner 1.5 Ton LG Split Type DIT24 Davis PC&S 9904 00000000000 990401 Mar 21 2009 36.00 1.00 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
Road Lahore
L017828 Air Conditioner 02 Ton LG Split Type DIT24 Davis PC&S 9904 00000000000 990401 Mar 21 2009 36.00 1.00 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
Road Lahore
L017829 Air Conditioner 02 Ton LG Split Type DIT24 Davis PC&S 9904 00000000000 990401 Mar 21 2009 36.00 1.00 1.00 PC&S 9912 003367 Nov 30 2010 Serviceable
Road Lahore
L018742 Air Conditioner 1.5 Ton Window Type Descon PC&S 1121 00000000000 004968 Jun 18 2010 6,000.00 166.67 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
Corporation
(Pvt) Ltd
Lahore
L018744 Air Conditioner 1.5 Ton Window Type Descon PC&S 1121 00000000000 004968 Jun 18 2010 6,000.00 166.67 1.00 PC&S 9912 003378 Dec 24 2010 Serviceable
Corporation
(Pvt) Ltd
Lahore
L018745 Air Conditioner 1.5 Ton Window Type Descon PC&S 1121 00000000000 004968 Jun 18 2010 6,000.00 166.67 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
Corporation
(Pvt) Ltd
Lahore
L018746 Air Conditioner 1.5 Ton Window Type Descon PC&S 1121 00000000000 004968 Jun 18 2010 6,000.00 166.67 1.00 PC&S 9912 003379 Dec 21 2010 Serviceable
Corporation
(Pvt) Ltd
Lahore
Category Total 33,252.00 923.67 12.00

Main Group Total 33,252.00 923.67 12.00

Grand Total 232,061,166.10 3,873,628.30 59,928,230.82

Legend : * Leased Assets FAMS Version 1.4