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(Amount in - `) NET BLOCK As at As at 31.03.2016 31.03.2017 1,429,437 1,286,493 49,642 19,857 10,883 9,251 31,007 26,356 7,811 6,639 8,784 7,466 34,954 29,711 230,143 195,622 3,339 2,838 21,411 18,199 301 256 21,220 18,037 3,215 2,733 75 64 132 112 777 660 48,250 41,012 7,136 6,066 580 493 18,654 15,856 4,104 3,488 19,389 16,481 453,623 385,580 4,187 3,559 46,826 39,802 438,622 372,829 20,3

NON PLAN As at 31.03.2017 2,257,432 --- 1,984,366 --- 24,699 --- 521,951 140,896 --- 113,414 --- 630,429 --- 625,130 --- 8,906 --- 86,713 --- 5,438 --- 73,819 --- 13,349 --- 1,356 --- 2,377 --- 14,018 --- 855,610 --- 128,699 --- 10,464 --- 292,116 --- 74,009 --- 133,726 --- 1,028,411 17,707 --- 132,039 1,139,885 --- 86,180 --- 356,267 --- 493,624 --- 141,580 --- 22,328 --- --- --- 18,318 --- --- 51,356

Deductions During The Year

DEPRECIATION During the year 142,944 29,785 1,632 4,651 1,172 1,318 5,243 34,521 501 3,212 45 3,183 482 11 20 117 7,238 1,070 87 2,798 616 2,908 68,043 628 7,024 65,793 3,057 15,546 30,454 9,179 1,378 --- 1,070 -- 6 12 445,744
CENTRE FOR CULTURAL RESOURCES AND TRAINING

As at 01.04.2016 2,114,488 1,954,581 23,067 33,950 517,300 139,724 112,096 625,186 590,609 8,405 11,744 83,501 5,393 5,694 70,636 91,856 12,867 16,082 1,345 1,420 2,357 2,489 13,901 14,678 848,372 127,629 10,377 10,957 289,318 73,393 77,497 130,818 960,368 17,079 21,266 125,015 1,074,092 83,123 340,721 463,170 132,401 20,950 30,138 --- --- 17,248 24,380 --- 51,350 51,36
SCHEDULE 8 - FIXED ASSETS SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2017 Cost As at Deductions 31.03.2017 During the year 3,543,925 --- 2,004,223 --- --- 548,307 --- 147,535 --- 120,880 --- 660,140 --- 820,752 --- --- 104,912 --- --- --- --- --- --- --- 896,622 --- 134,765 --- --- 307,972 --- --- 150,207 --- 1,413,991 --- --- 171,841 --- 1,512,714 --- 103,500 --- 444,363 --- 666,199 --- 19

GROSS BLOCK Additions During The year --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

Cost As at 01.04.2016 3,543,925 2,004,223 33,950 548,307 147,535 120,880 660,140 820,752 11,744 104,912 5,694 91,856 16,082 1,420 2,489 14,678 896,622 134,765 10,957 307,972 77,497 150,207 1,413,991 21,266 171,841 1,512,714 103,500 444,363 666,199 193,594 30,138 --- 24,380 1,279,223 51,360 108,500 15,727,676

Rate of depreciation 5.00% 10.00% 30.00% 60.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00% 7.50% 15.00%

Sd/- (Rajesh Bhatnagar) Accounts Officer

PARTICULARS FURNITURE & FIXTURE Furniture & Fixture LIBRARY BOOKS Library Books OFFICE EQUIPMENT Invertor Master Tapes/Umatic Tapes/ CDs Typewriters Spool Tapes/Beta Tapes Documentary & Other Films Air conditioner /trolleys Heat convertor Room Coolers with Trolleys Safe with Cash Box Exhibition Panels Fans Tape Recorders Cycles Cassettes Tapes Slides Resource Materials Audio Visual Set Art Object Video Tapes Digital Camera Equipment Musical In

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