Annexure M

Annexure M Details of Fixed Assets Physically VerifiedSr. No.

Block

Voucher Details Invoice Details

Date Number Amount Date Number

1 1 31-Oct-05 192 ### 19-Oct-05 3.18E+09

2 1 ### 226 ### ###

3 1 ### 220 ### ### P01011

4 1 ### 219 ### ### 1764

5 1 ### 219 ### ### 1764

6 1 ### 219 ### ### 1764

Description of Asset

Quantity/No. of Units

Accounting Head

Semi Auto Analyser

Hospital Equipment

Coral Digital EPABX System

Misc Fixed Assets

63/2005-06

NIPRO Single Patient Dialysis Machine

Hospital Equipment

Water Cooler FSS 150/150

Misc Fixed Assets


Misc Fixed Assets


Misc Fixed Assets

7 1 ### 215 ### ### 491

8 1 ### 214 ### 28-Oct-05 2.5E+09

9 6 ### 214 ### 28-Oct-05 2.5E+09

10 2 ### 214 ### 28-Oct-05 2.5E+09

11 1 ### 330 ### ### 315

12 1 ### 325 ### 7-Dec-05 87

13 1 ### 325 ### 7-Dec-05 87

Transformer

Hospital Equipment

Galaxy ERTNS-AAMI with Accessories F3-90-390-0095-78

Hospital Equipment

Galaxy ERTNS-AAMI with Accessories F3-90-390-0095-78

Hospital Equipment

Galaxy ERTNS2P-AAMI with Accessories, F3-90-390-0096-75

Hospital Equipment

Chamundi Sleek with Accessories

Hospital Equipment

CPAP Electronics with Fio2

Hospital Equipment

Neonatal Resuscitation Unit-RADIANT WARMER

Hospital Equipment

14 1 ### 325 ### 7-Dec-05 87

15 1 ### 325 ### 7-Dec-05 87

16 1 ### 283 ### 1-Dec-05 82

17 1 ### 283 ### 1-Dec-05 78

18 1 ### 322 ### ### 054

Neonatal Resuscitation Unit-PHOTO THERAPY UNIT

Hospital Equipment

Neonatal Resuscitation Unit-INCUBATOR

Hospital Equipment

Pedius C NL (STP) Anaesthesia Machine

Hospital Equipment

.T. Light Twin-CS-7+4Fibre Dome-Flower ShapedDichoric Special Glass Reflector

Hospital Equipment

L T Distribution Panel Board

Electric Installation

19 1 ### 300 ### 31-Oct-05

20 1 ### 299 ### ### 049

21 1 ### 295 ### ### 016

22 1 5-Dec-05 257 ### 4-Dec-05 047

23 1 2-Dec-05 251 ### ### 069

24 1 2-Dec-05 251 ### ### 069

OMNI C (BG, THB/SO2,ISE) (03143562001, GD0213, PIECE)

Hospital Equipment

RDI/WH/5501

Main Distribution Panel Board


250 KVA Silent DG Set

Misc Fixed Assets

L T Panel for Power Distribution


Compressed Air System

Hospital Equipment

Vaccum System

Hospital Equipment

25 4 1-Dec-05 250 ### ### TRD/133

26 4 1-Dec-05 250 ### ### TRD/133

27 1 27-Feb-06 401 ### 27-Feb-06 732

28 1 14-Feb-06 388 ### 14-Feb-06

29 2 NA NA NA NA 17-Sep-04 38

30 C-Arm 1 NA NA NA NA ### SK-68

Syringe Pump AP-12

Hospital Equipment

Syringe Pump AP-12

Hospital Equipment

Digital Video Recorder

Misc Fixed Assets

ACS 180 SE & Accessories

Hospital Equipment

590003/2005

Syringe Infusion Pump

31 C-Arm NA NA NA NA ###

32 NA NA NA NA ### SK-68

33 1 28-Oct-09 1649 ### 25-Oct-09 451

34 1 N A N A N A N A

Not visible

C-Arm Table

ACT Machine

Hospital Equipment

StaT Fax 325+


36 1 NA NA NA NA 7-Aug-04

37 1 11-Jun-08 6 ### 11-Jun-08

StaT Fax -2600 ALEGA WASHER

LP-20P Defibrillator with Accessories

IIPL/085/04-

05

Extracorporeal Shock Wave Lithotripter

Hospital Equipment

TM/416/2008

38 1 ### 6 ### ### 423

39 2 N A N A N A N A 31-Jul-04

40 1 N A N A N A N A 31-Jul-04

41 1 N A N A N A N A 31-Jul-04

42 1 N A N A N A N A 31-Jul-04

43 1 N A N A N A N A 30-Sep-04

EquipmentsCardiac & Vascular Angiography System including Digital substraction Angiography fusion1) C-arm Base, 2) Table Base, 3) Table Top, 4) Monitor Trolly, 5) 40" moniter, 6) X-Ray Generator, 7) HT tank, 8) Monitor Ceiling Suspension, 9) Pressure Injector. 10) Common Base, 11) Cover base, 12)

Hospital Equipment

Hopkins II Telescope (E Class)

SA/0325/04-

05

Xenon -nova Light Source

SA/0325/04-

05

Electronic CO2 Endoflator

SA/0325/04-

05

Telecam DX

SA/0325/04-

05

Siemens Sonoline G-50

HO-MED-1258


45 N A N A N A N A

46 1-Sep-09 1166 ###

47 1 6-Nov-08 017 ### ### P00871

48 1 24-Apr-06 14 ### 24-Apr-06 16

49 1 24-Apr-06 14 ### 24-Apr-06 16

50 1 24-Apr-06 14 ### 24-Apr-06 16

51 1 24-Apr-06 14 ### 24-Apr-06 16

LAPHROSCOPIC- 1002432

IRC Special Hemmorrhoid System

Surgical Cautary Machine

Hospital Equipment

Nipro Dialysis Machine

Hospital Equipment

Pedius-C N/I with circle

Hospital Equiptment

Vaporiser-2000

Hospital Equiptment

Ventilator MX -10 AL

Hospital Equiptment

Cardioplus-ESN

Hospital Equiptment

52 1 6-Mar-07 1 ### 6-Mar-07 72

53 1 ### 12 ### ### 163

54 1 ### 12 ### ### 31

55 ### 12 ### ### 99

"NIPRO" single patient Dialysis Machine

Hospital Equiptment

System Panel -CT Scanner

Hospital Eqipment

SR 7000 CT Scanner

Hospital Eqipment

SR 7000 CT Scanner

Not Applicabl

eHospital Eqipment

56 Ventilator 1 ### 11 ### N A N A

57 1 8-Jun-09 480 ### 8-Jun-09 067

58 1 14-Jul-09 741 ### 14-Jul-09

Hospital Eqipment

E.O. Sterlizer

Hospital Equiptment

High Frequency (40 KHz) Mobile C Arm/ 9" Image Intensifier/ 32 Frame Digital Image Memory/ 2 Nos. 17" Monitor)/CCD Camera/Circular Grid 8:1/Memory System (PS-100)/Trolly for Monitors

Hospital Equiptment

AL-SAL-01205

59 1 N A N A N A N A ### 051

60 1 N A N A N A N A ### 051

61 1 N A N A N A N A 2-Jan-06 056

62 2 N A N A N A N A 5-Jan-06 057

63 1 ### 193 ### 18-Oct-05

64 1 ### 320 ### ### 1106

65 1 ### 243 ### N A N A

66 1 ### 239 ### 28-Oct-05



Electric Panel Board

Electric Panel Board

A.B.X. PAINTRA 60

Hospital Eqipment

0E05005882

R.O. WATER TREATMENT PLANT

Hospital Eqipment

MEDITOM"(SCHILLER)

Hospital Eqipment

AMBULANCE

AMBULANCE

67 1 ### 432 ### ### 5209

68 1 ### 432 ### ### 5209

69 1 ### 432 ### ### 5209

70 1 ### 432 ### ### 5209

71 2 ### 432 ### ### 5209

72 2 ### 432 ### ### 5209

73 1 ### 432 ### ### 5209

74 1 30-Apr-05 38 BUILDING ### 27-Feb-06 PINL8255

CHILLING UNIT

Hospital Eqipment

COOLING TOWER

Hospital Eqipment

CEILING MOUNTED AHUS/PRE FILTER

Hospital Eqipment

CEILING MOUNTED AHUS/FINE FILTER

Hospital Eqipment

FLOOR MOUNTED AHUS/3500CFM

Hospital Eqipment

FLOOR MOUNTED AHUS/4500CFM

Hospital Eqipment

FLOOR MOUNTED AHUS/HEPA FILTER

Hospital Eqipment

OTIS ELEVATOR

75 1 27-Apr-05 34 ### 27-Apr-05 26004

76 1 27-Apr-05 34 ### 27-Apr-05 26004

77 1 27-Apr-05 34 ### 27-Apr-05 26004

78 1 27-Apr-05 34 ### 27-Apr-05 26004

79 1 13-Sep-05 149 BUILDING ### 13-Sep-05 7755

80 2 13-Sep-05 149 BUILDING ### 13-Sep-05 7755

ULTRA SOUND THERAPY UNIT(DIGITAL)

Hospital Eqipment

VARUN CONT. PASSIVE MOTION UNIT

Hospital Eqipment

SHORTWAVE MEDICAL DIATHERMY

Hospital Eqipment

NIRMAL QUADRICEPS EXERCISE TABLE

Hospital Eqipment

KRTU PUMP MAKE(KSB)

KRTU PUMP MAKE(KSB)

81 4 N A 23-Sep-04 127ICU BED WITH MATRESS

Annexure M Details of Fixed Assets Physically VerifiedInvoice Details Physical Check Others

Supplier Make Amount

Not There Not There ### BA-88 No ###

Not There ### DX 2000 5.11E+08 yes ###

Not There ### Surdial 07T4672 yes ###

### Voltas yes ###

### Voltas No ###

### No ###

Title (In the

name of)

Manufacture Serial

No.

Location/Lab/

Speciality/

Room/Floor

Make/Model

No.

Manufacture Serial Number

Working(Yes/No)

Original Cost of

Relevant Asset

Nicholas Piramel India Limited

Vinayak Healthcare P Ltd

Path-store,R.NO-144

BH57B0272

Blue Star Telecom & Security System


Coral DX 2000 XL (Without CLI 376 Port)(96 Analog EXT. 12 P&T and 4 Digital)

Hardware ROOM

Atlantic Pharmaceuticals


Nipro-Model Surdial

DIALYSIS ROOM

Rajat Enterprises


Voltas-FSS 150/150

6010003H05H00061

7

WASH ROOM-MALE,

601003H05H000617

Rajat Enterprises


Voltas-FSS 150/150

6010003H05H00062

7

R.NO.-16,1ST floor

601003H05H000627

Rajat Enterprises


Voltas-FSS 150/150

6010003H05H00063

1R.NO.-123

Item changed

Item changed

29350 ### 29350 yes ###

### CATH LAB yes ###

### CCU/ICU yes ###

### CCU/ICU yes ###

Not There ### N A yes ###

Not There Not There ### NICU-424 No ###

Not There Not There ### NICU-424 yes

###

Uttam (Bharat) Electricals P Ltd.

Life Line Hospital

Uttam-500 KVA, 11/0.433, Range 2.5 to 5

Near D.G.Set

UTTAM ELECT. Pvt, Ltd.

Larsen & Turbo Ltd


Galaxy, F3-90-390-0095-78

G05G7101, 7129,

7130, 7132, 7134, 7135

Galaxy, F3-90-390-0095-78

G08G9021

Larsen & Turbo Ltd


Galaxy, F3-90-390-0095-78

G05G7101, 7129,

7130, 7132, 7134, 7135

Galaxy, F3-90-390-0095-78

G05G7101, 7129, 7130, 7132, 7134, 7135

Larsen & Turbo Ltd


Galaxy, F3-90-390-0096-75

G05G7157, 7161

Galaxy, F3-90-390-0096-75

GOSG7157, G05G7161

Confident Dental Eqipments Limited

Life Line Hospital

As per order

DENTAL DEP.,R.NO.230

CONFIDENT

Hi-Tech Surgiquip P Ltd


ZEAL MEDICAL Pvt.Ltd.

CPP003/1205/16




RWSMSI/1205/172

Not There Not There ### NICU-424 NO ###

Not There Not There ### NICU-424 N A NO

Not There ### No ###

Not There ### N A yes ###

Not There Not There ### N A yes ###




PTSMDI/1205/97






Usha Dragrer P Ltd., Model-Pedius CNL

OT-GENERAL

USHA DRAGER-2800350

FAB NO-N062688



Mediquip Systems

OT-GENERAL

MEDIQUIP

Debak Enterprises P Ltd


ELECTRIC ROOM

ADVANCE ELECTRICAL AUTOMATION ENGINEERS

### PATH LAB 3794 yes ###

Not There Not There ### N A N A yes ###

Not There Not There ### 2043 yes ###

Not There Not There ### 1250A yes ###



Roche Diagnostic India P Ltd

Life Line Hospital

(03143562001,

GD0213)

GEM PREMIER-3000



ELECTRIC ROOM

Power Concepts


NEAR TRANS FORMER

SUDHIR GENSETS LTD. F/O



ELECTRIC ROOM


Medical Products Services


MANIFOLD GAS SUPPLY

KHOSLA COMPRESSOR LTD.ECT00

Medical Products Services


MANIFOLD GAS SUPPLY

INGER SOI LAND

Not There Not There ### ICU-MAIN ASCOR yes ###

Not There Not There ### ICU-MAIN ASCOR yes ###

Not There ### N A N A N A N A

Not There NH 40340 ### BAYER NH-40340 NO ###

### NA NA NA NA ###

NA NA NA NA

Usha Drager P Ltd


AP/2/2781/05,AP/2/2787/05,88,83

Usha Drager P Ltd


AP/2/2782/05,NA

Sun Infosys


400 FPS DVR 16 CH.

ATTACHED TO ROOM NO.126

Bayer Healthcar

e Diagnostic Division

Life Line Hospital

PATH LAB R.NO.143



Ascor (STP)

S K Medical System

Life Line Hospital

Medico- 9" High Frequency image intencifier

860000+Taxes

G4E069 G4E069 NO ###

Surgident N A N A N A N A

### CATH LAB 5003104 yes ###

N A N A N A N A ###

Medico Imaging Company


Medico- 9" Low Frequency image intencifier (Surgico 9" Mobile Image Intensifier System)

LITO THRIPSY UNIT. 3RD FLOOR

SURGICO HFX

S K Medical System

Life Line Hospital

72000+Taxes

Hotline Healthcare Equipment

Life Line Hospital

Medtronic USA

MEDTRONIC 201691

Awareness Tech Inc. USA-3 Strip elisa Reader

2600 yes ###

LP-20P ### CATH LAB 31893898 yes ###

### VORRO VU-479 yes ###

Awareness Tech Inc. USA-Micro plate washer

PATH LOGY

2600-5207

Instromedix India P Ltd


METRONIC HFEDAK-20

Teramed Foundation

Life Line Hospital

Vulcan Torro

LITOTHRIPSY,IIIRD FLOOR

### CATH LAB yes ###

### ###

### ###

### ###

### ###

Siemens Siemens ### R.NO.219 GEE2155 yes ###

Hotline Healthcare Equipment


MEDRAD MARK-V PLUS HSM ALPHEYRESSION-.80 KW. FUSION-CM080+CATH

61233 015A09 CM/03/09/034+WORKSTORE EF610678-P

Delhi Hospital Supply P Ltd









SIEMENS G50-7474922

yes

### ###

Yes ###

Not There ### SURDIAL 05T-3944 Yes ###

Not There ### 2800350 Yes ###

Not There ### NA NA NA NA ###

Not There ### MX-10AL Yes ###

Not There ### Yes ###


O.T. GENERAL

STORZ 20131520

LG0603633GF10207-B

O.T.NEURO+ORTHO

ECLIPSE-Ultima

IEF0971-01C


Life Line Hospital

Nipro-Model Surdial

DIALYSIS ROOM



Usha Drager Pvt.

O.T.NEURO+ORTHO

FAB.NO.-N-04-2358



Valothane Vaporizer Drager - Germany



Anaesthesia Ventilator Max Meditech Pvt . Ltd

O.T.NEURO+ORTHO

88013-2006



Multipara Moniter with Defibrillator Schiller Healthcare India Pvt. Ltd

O.T. GENERAL

CARDIO PLLUS 0376 ESN

Not There ### SURDIAL 07T4672 Yes ###

Not There ### 90074101 Yes ###

Not There ### 10970101 Yes ###

### Yes ###


Life Line Hospital

MODEL : Surdial

DIALYSIS ROOM

Biomex Instruments P Ltd


HV Generator console for Philips made spiral CT Scanner

C.T.SCAN MACHINE

PHILIPS TROMOSCAN SR 7000, 9420540D1701



Pre Owned Philips made Model SR7000 imported from US WOBER MEDICAL EQUIPTMENT

C.T.SCAN MACHINE

PHILIPS TROMOSCAN SR 7000



Not Applicable

Not Applicable

C.T.SCAN MACHINE

PHILIPS TROMOSCAN SR 7000

NOT FOUND.

Not There ### CCU 7148 Yes ###

Not There Not There ### EYE O.T. LEO-127 Yes ###

2K907256 Yes ###



Siemens Servo 300

SIEMENS SONO VENTILATOR 300

Pest Control India

Life Line Hospital

030-09/10

Allenger Medical Systems Limited

Life Line Hospital

Allenger HF-49

O.T.NEURO+ORTHO

ALLENGERS HF-49

Not There Not There ### N A N A ###




### PATHLAB Yes ###

### TERRACE Yes ###

N A N A DT-400P Yes ###

727634 ### N A yes



ELECTRIC ROOM




ELECTRIC ROOM



Life Line Hospital

ELECTRIC ROOM



Life Line Hospital

ELECTRIC ROOM


BIO MERIEUX


PENTRA 60

509P605785

JAL TECH ENGINEERS


20" FILTER DISPENSARY,

SAND FILTER,CARBON FILTER

OT-GENERAL

DT4P05070101

MG MOTOR


ENGINE NO.2992410

PARKING AREA

OMNI RJ02-PA0128

N.A. N.A. ### TERRACE 904/R22 04 01 NA ###

N.A. N.A. ### TERRACE NA NA NA ###



N.A. N.A. ### TERRACE F MOUNT NA ###

N.A. N.A. ### TERRACE F MOUNT NA ###

N.A. N.A. ### TERRACE N.A. N.A. NA ###

OTIS ### BUILDING 45217 Yes ###

H.V.AIR CONDITION


H.V.AIR CONDITION


H.V.AIR CONDITION


H.V.AIR CONDITION


H.V.AIR CONDITION


4489, 4488

H.V.AIR CONDITION


4490, 4491

H.V.AIR CONDITION


OTIS ELEVATOR CO,P. LTD.


OTIS-T050-3018 SALES NO.52NL8255 MOTOR N8/04007252

2592 ### 2592 300305 NA ###

3141 ### 3141 170405 NA ###

2573 ### 290305 NA ###

2901 ### N.A. N.A. N.A. NA ###

### N A N A yes ###

### N A 56181075 Yes ###

INDIA MEDICO INSTRUMENTS

Life Line Hospital(A UNIT OF VINAYAK HOSPITAL PVT. LTD.

PHYSIOTHERAPY



PHYSIOTHERAPY



PHYSIOTHERAPY

INDIAN MEDICOS 2573



RAJ MOTORS & MACH. STORES


K-100-180-14TYPE

BASEMENT-126

RAJ MOTORS & MACH. STORES


K-100-180-14TYPE

NEAR LAB,NO-146

### CCU N A yes 69916UNITED ENTERPRISES


UNITED SURGICAL

Others

Remarks, If Any

Depreciation

Provided till Nov

30, 2010

WDV as on

Nov 30, 2010

Under AMC-

(Yes/No), If yes, AMC Lapse Date

Insured(Yes/No)

Details of Encumbra

nces

Not inWorking Condition

Bad condition,compressor is not working,AC/MFA/020

AC/HE/022

AC/HE/048

AC/HE/037 ,

AC/HE/038

AC/HE/028

NOT USED BY 3/4 MONTHS. AC/HE/033

AC/HE/034 NOT IN WORKING Condition.

AC/HE/034 NOT IN WORKING Condition.

THE MACHINE IS LEAKING FROM SOMEWHERE. AC/HE/036

ONE BULB IS NOT THERE. AC/HE/035

Transferred to Hospital Equipments on 31.05.06. AC/EI/031

AC/EI/024

REPLACED MACHINE.

AC/MFA/023

Transferred to Hospital Equipments on 31.05.06. (TO HOSPITAL PANEL LIGHT). AC/HE/021

CONDITION DOESN'TR LOOK NICE. ELECTRICIAN IS NOT THERE. AC/HE/029

ELECTRICIAN IS NOT THERE. AC/HE/030

ONLY 4 IN ICU. AC/HE/039

ONLY 1 HAS WIRE. 2 ARE SHORTLISTED AC/HE/039

NOT APPEAR ,ONLY MULTIPORT ACEES IS THERE

NOT IN PROPER CONDITION, SPARE PARTS N A-ONLY COMPLAINS,18/06/2009. AC/HE/026

NOT APPEARED

Proforma Invoice, Neither Tally Backup nor Physical invoices provided. NOT FOUND

AC/HE/42

AC/HE/072

Proforma Invoice, Neither Tally Backup nor Physical invoices provided. NOT FOUND.

Proforma Invoice no ARK/RAJ/244/2007-08 dated 18.07.2007 NOT FOUND

Proforma Invoice no ARK/RAJ/244/2007-08 dated 18.07.2007 AC/HE/070

AC/HE/050

DOESN'T SEEM IN GOOD CONDITION

-

AC/HE/043 AC/HE/044 AC/HE/049 AC/HE/045+AC/HE/046

Order Date 10.05.2004. AC/HE/066

AC/HE/056

N A

AC/HE/066

PI No CS/IRC/03-04 dated 9.7.4, RETURN INVOICE

PI Dted 11.08.09. AC/HE/067

AC/HE/006

AC/HE/063

AC/HE/065

AC/HE/064

AC/HE/007

AC/HE/053

Sale on a high seas sales Basis AC/HE/054

Custom Duty Re-imbursed to Biomex by Vinayak Healthcare Limited as peer High Seas agreement. AC/HE/055

Only Quotation is availaible , no Bill is available. AC/HE/051

Booked-LLH AC/HE/062

Invoice Pending, Details noted from Quotations & offer Price AC/HE/047

###

AC/EI/057 AC/EI/058 AC/EI/059 AC/EI/060 AC/EI/061

AC/HE/075

AC/HE/074

AC/HE/073

AC/HE/008

AC/HE/011 AC/HE/010AC/HE/013 AC/HE/012

AC/HE/009. -ITS HARD TO TRACK

AC/HE/004

N.A.

PRIMA FACIE WORKING AC/HE/001

WIRE CRACKING AC/HE/002

EXPERT IS NOT THERE,NOTR FOUND AC/HE/003

UNDER GROUND AC/BC/018

AC/BC/017 ONE PUT IN SPARE AC/BC/016

AC/HE/052, ONLY ONE BED FOUND OF UNITED

841768

640626 51250 1025 ### 73647.08 ###

244206 19536 390.72 ### 28074.15 ###

21228 0 0 ### 2256.282 ###

50179 4014 80.28 ### 5768.6 ###

4422 0 0 4,422.00 470.0057 4,892.01

7074 0 0 7,074.00 751.8815 7,825.88

76296 ###

105221

5747

1154999

Documents

Annexure M