· XLS file · Web view · 2008-04-16F/E of Thinner Structures ... Paras...

(Construction & Contracts Division)INTER OFFICE MEMO Ref.: ECIL/HO/2007/ April 04, 2008-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Sr. Vice President (C&C Division)

Please find enclosed herewith the MIS status of Construction Division as mentioned below:-

This is for your necessary action please.

Regards,

T.D. ARORA

(HEAD C & C) , EIEL

From: T.D. ARORA To: Hon’ble Chairman

01. Technical (Current DPR, Client & PC Bills, Budget Vs. Achievement - Weekly)

02. Finance - Statement of Inflow of funds for the month of Feb’08 (Proposed vs Actual)

03. Purchase / Store - Deptt. Pending Items

04. HR - Critical Requirement – Weekly MIS

05. HR Critical Legal Matters – Weekly MIS

06. HR Monthly Progress Report (Legal)

07. Services Status of approved Work order

08. Tender Status

09. Tender Prequalification Status

10. Status of Engineering issues

11. Status of I.T. Issues

12. Taxation - Status of Filing of VAT/Central Sales Tax Return

S.NO. DEPARTMENTS

1

2

3

4

5

6

7

8

9

10

Technical

Weekly Budget Vs. Achievment

Finance & Accounts

Purchase

Human Resource

Services

Contracts

Engineering

Information Technology

Taxation

(Construction & Contracts Division)

INDEX

Project Name

CATEGORY: A (ONGOING PROJECTS)

1 621 NTPC - SSTPP 7856.90 06.09.04 06.12.08

2 532 5168.00 25.09.03 24.05.07

3 532A 685.96 02.09.07 02.05.08

4 978 NTPC, GREATER NOIDA 2190.63 22.12.06 21.06.08

5 980 NTPC, DADRI 18804.04 08.01.07 08.08.10

6 1058 NTPC, SIMADHRI 13637.69 01.08.07 01.03.11

7 1059 NTPC, JHAJJAR 28494.97 10.09.07 10.09.11

8 751 B.H.E.L, BHILAI 4745.43 19.01.06 19.08.07

9 954 B.H.E.L, NEYVELI 3861.00 21.12.06 20.12.08

10 993 B.H.E.L, PARICHA, JHANSI 2111.66 07.04.07 07.01.09

11 1135 12629.00 12.02.08 12.02.10

12 826 NALCO.(POTLINE), ANGUL 1971.96 25.02.06 25.05.07

896 527.45 22.05.06 22.03.07

901 1050.18 19.08.06 18.02.08

946 1346.04 08.03.07 08.03.08

13 890 NALCO., DAMANJODI 1493.02 09.05.06 09.08.07

895 1770.52 13.06.06 17.09.07

1000 1390.00 30.05.07 30.05.08

14 965 ADANI POWER, MUNDRA 2827.76 23.03.0723.03.08

15 953 1700.00 21.09.06 31.05.07

16 1070 995.30

Sl. No.

Project Code

Pro

ject

C

lust

er Name of Project Coordinator

Name of the Project Incharge

Contract / Revised

Contract Value

Start of Project as per L.O.I

Expected Date of

Completion

Pawan Kumar 09329431003

Pankaj Kumar 09981366987

NTPC - KSTPP (T.G.PACKAGE)

B.Singh 9312541622

S.K Upadhay 09934245756

NTPC- KSTPP (S.G.PACKAGE)

K.Deopa 09312741593

Sanjeev Chauhan 9899761758

R.K Arora 09350322450

Mr. Gupta 09412774473

Sanjay Gupta / P.Sharma 09350582303

A.K. Pandey 09966218399

Sanjay Sharma 9312573905

B.Mondal 09992333702

R.S Saini 9350320773

N.S Purohit 09926116388

Sanjay Gupta 09350582303

S.K Pandey 09442343161

Rajiv Bhardwaj 09312342703

Anil Kr Jutla 09956290843

STEEL AUTHORITY OF INDIA, BOKARO

P.K. Bhargava 09311844138

Manoj Kumar 9938250167

NA

LCO

, AN

GU

L P

RO

JEC

TS

Komal Sharma 9313999154

I.M Khan 09437291457

NALCO, CAST HOUSE, ANGUL

Ashok Pandey 09861397381

NALCO CPP (MECON), ANGUL

Jivender Singh 09937258906

NALCO, ANODE BAKING, ANGUL

H.S Singh 09437902056

NA

LCO

, D'J

OD

I P

RO

JEC

TS

B.Singh 9312541622

Chandresh Kr. 09437578990

NALCO., DAMANJODI WORKS-II

G.K Singh 09437792629

NALCO, EXTN.OF MINES & ALUMINA, DAMANJODI

P.Luxmi 09937023153

Vikram Singh 09412774471

V.S Yadav 09909924723

VIDEOCON (TEL), KASHIPUR

D.C. Mandolia 09410095433

Sanjay Singh 09359926827

SOUTH ASIA BREWERIES AURANGABAD

Dinesh Nishad 09823838121

17 830 2799.53 24.10.05 24.04.07

18 898 10598.04 07.04.07 30.10.09

20 1079 8175.18 25.10.07 25.01.09

21 787 2370.67 21.11.05 24.08.07

22 950 DSIDC, BAWANA-II 3201.54 20.01.07 20.07.08

23 977 DSIDC, NARELA 3846.81 08.03.07 08.11.08

24 1071 DSIIDC, BHORGARH 3705.90 23.01.08 23.09.09

25 1060 DSIIDC, SAMASPUR 11045.78 25.01.08 25.10.09

26 1035 BIRLA TYRES, HARIDWAR 5500.00 18.04.0718.04.08

27 1086 6118.12 19.11.0719.02.09

28 1084 11512.89 15.02.0815.02.10

2 1131 7791.58 25.02.0810.10.08

29 823 6374.64 11.11.05 11.05.07

823A

30 874 6205.87 08.05.06 08.11.07

874A

31 878 2999.27 12.05.06 12.11.07

877 3942.22 12.05.06 12.08.07

876 4805.48 17.07.06 17.01.08

32 854 11478.04 01.09.06 28.02.09

33 916 4880.94 06.12.06 03.03.08

34 918 7005.32 23.11.06 23.05.08

35 892 1757.58 01.03.06 28.02.07

36 1089 BANJARA MALL, AGRA 1800.00 11.12.07 20.07.08

37 1126 8650.00 15.03.08 15.03.10

38 1046 I.T PARK, IMT MANESAR 15161.85 18.07.07 18.05.09

M.P.ROAD DEV. CORPORATION

Nirmal Kant 9350582310

C.B Raman 09926629177

NHAI, 4 LANE GWALIOR BY-PASS

R.Chaturvedi 09993592112

IOCL, PNC PROJECT, PANIPAT

Vinay Singh 09312915971

T.R Sahoo / K.K.Verma 09991041177

SMVD UNIVERSITY, JAMMU

Naresh Sharma 09419216772

Ramesh Singh 9350553609

S.K.Sinha 9313202325

Sunil Sharma 9310110271

Rahul.Sharma 9350582343

Komal Sharma 9313999154


R.K Sharma 09319840605

GMKMM COLLEGE, (HIND. LATEX) SELAM


Mani Kant 09952722405

CBI-HQ (NBCC), LODHI ROAD, NEW DELHI

D.K Sharma 9350330117

M.K Singh 09417077098

AIRPORT AUTHORITY OF INDIA, PUNE

Gaurav Rana 09766773338

RVNL, REWARI-AJMER NARNOL SECTION


R.N. Sharma 09992176438

RVNL, REWARI-AJMER RENWAL SECTION

Rajeshwar 09784640121

RVNL, PALWAL-BHUTESWAR HODAL

Rajeev Gupta 9312222690

Subhash Sharma 09991516040

RVNL, PALWAL-BHUTESWAR KOSHI

RVNL, BHILDI-SAMDARI (CIVIL)

RV

NL,

BH

ILD

I S

AM

DA

RI

Jagdish Kumar 09350730514

Dinesh Katara 09982200383


P.P Singh 09982200381


P.P Singh 09982200381

RVNL, BHATPARA- URKURA SECTION

Hari Baboo 09993593109

K.B Chaubey 09993593101

ERA ASTER COURT, JAIPUR


Zahir Khan 09887417909

ERA I.T PARK, GREATER NOIDA

K.Deopa 09312741593

Prakash Joshi 9811826247

ERA MALL & MULTIPLEX, AGRA


Asish Verma 9456049941

D.K Tyagi 09319247991

CENTRAL PARK-II, SECTOR-48, GURGAON


S.P.Divedi 09999996285

CATEGORY: B (PROJECT AT COMPLETION STAGE)

1 531 NTPC - VSTPP 4306.23 30.06.03 28.02.07

2 912 B.H.E.L, BIRSINGHPUR 2124.00 19.05.06 19.03.07

3 893 EBSl, PANT NAGAR 1500.00 02.04.0630.09.06

4 761 AGIL, LUDHIANA 2435.00 29.07.05 31.03.07

5 798 1265.10 07.11.05 06.01.07

TOTAL 278615.09

L1 / EXPECTED PROJECTS (FOR MOBILISATION PLANNING):

1 E110900.00

2 E28500.00

3 E33100.00

TOTAL 22500.00

GRAND TOTAL 301115

Todays D.P.R. not available. Data collected on telephone.


D.K.Agarwal 09826738461


Surojit Roy 09926185345

M.L.Gupta 09837096024


M.K Singh 09417077098

H.N.GLASS.LTD., BAHADURGARH

B.B Khurana 09312342713

Steel Authority of India Rourkela Steel PlantMumbai Railway Vikas Corporation LimitedNational Automotive Testing and R&D Infra.Project, Manesar

ERA INFRA ENGINEERING LIMITED

DAILY PROGRESS REPORT

2588.16 800.00 800.00 800.00 0.00 2400.00 177.82 68.02 211.08 10.43

638.00 300.00 300.00 0.00 0.00 600.00 30.32 12.26 65.48 1.80

448.39 200.00 200.00 0.00 0.00 400.00 83.71 29.63 68.89 2.57

1844.15 600.00 600.00 600.00 0.00 1800.00 54.33 38.74 60.39 3.44

13753.24 1500.00 1500.00 1500.00 1500.00 6000.00 549.25 371.37 563.62 31.05

12944.73 1500.00 1500.00 2000.00 2000.00 7000.00 302.38 160.35 334.79 5.26

27193.60 3000.00 3500.00 4000.00 4000.00 14500.00 934.02 400.08 1002.11 34.02

2160.07 400.00 400.00 600.00 600.00 2000.00 170.04 126.62 165.04 11.07

2585.40 600.00 600.00 600.00 600.00 2400.00 153.29 49.42 172.67 4.13

1111.42 300.00 300.00 200.00 300.00 1100.00 196.77 85.13 185.45 9.27

12629.00 600.00 1800.00 1800.00 1800.00 6000.00 0.00

736.93 400.00 350.00 0.00 0.00 750.00 103.95 63.72 122.87 4.97

285.51 300.00 0.00 0.00 0.00 300.00 33.79 9.83 40.81 4.39

640.25 400.00 250.00 0.00 0.00 650.00 96.47 5.46 93.77 0.54

596.01 400.00 200.00 0.00 0.00 600.00 133.85 66.39 141.21 5.13

885.88 300.00 300.00 200.00 0.00 800.00 35.51 14.28 54.19 1.30

1297.35 400.00 500.00 400.00 0.00 1300.00 80.23 48.17 96.22 5.30

1145.22 400.00 400.00 350.00 0.00 1150.00 82.48 33.17 116.90 1.62

2253.78 800.00 800.00 650.00 0.00 2250.00 142.64 80.05 - 5.26

533.77 200.00 200.00 150.00 0.00 550.00 33.92 90.35 - 5.29

532.90 300.00 250.00 0.00 0.00 550.00 102.36 41.51 0.00

Quantum of Balance work

as on 01.04.2008

Planned T/O Q1 FY08-09


Planned T/O Q3

FY08-09


Planned Turnover FY08-09

Budget for Previous

Month

Ach. For Previous

Month

Budget for Next Month

Cum. T/O Achieved

1st Apr.'08 Onwards

676.85 500.00 500.00 0.00 0.00 1000.00 415.84 169.90 - 25.24

9552.90 1500.00 1500.00 1500.0 1500.0 6000.00 217.97 141.74 503.86 9.92

6625.09 1500.00 1500.00 1800.00 1800.00 6600.00 805.87 339.66 648.14 22.36

487.37 400.00 0.00 0.00 0.00 400.00 45.74 27.95 1.32

1295.58 600.00 600.00 300.00 0.00 1500.00 311.01 236.77 327.18 25.30

2492.70 600.00 600.00 600.00 600.00 2400.00 355.69 159.66 402.01 19.18

3647.41 400.00 600.00 600.00 600.00 2200.00 48.74 58.49 - 7.39

11045.78 1000.00 1500.00 1500.00 1500.00 5500.00 0.00

3000.26 1200.00 1200.00 600.00 0.00 3000.00 320.60 282.36 303.58 29.69

5939.22 400.00 600.00 600.00 600.00 2200.00 194.50 124.89 - 6.52

11425.57 1500.00 1800.00 1800.00 1800.00 6900.00 61.38 87.32 527.18 19.48

7791.58 1800.00 3500.00 2500.00 0.00 7800.00 0.00

4700.00 800.0 800.00 0.0 0.0 1600.00 0.00

0.00 0.00 182.48 0.00

4375.28 1000.00 1500.00 1000.0 900.0 4400.00 315.82 189.92 201.65 11.17

0.00 0.00 0.00

2408.47 600.00 600.00 600.00 600.00 2400.00 105.21 109.56 128.94 8.28

2957.59 500.00 500.00 500.00 500.00 2000.00 177.46 89.85 205.33 15.19

3932.74 600.00 600.00 600.00 600.00 2400.00 122.79 65.61 176.71 5.86

7118.17 1000.00 1500.00 1500.00 1500.00 5500.00 670.56 361.40 562.27 15.60

2919.49 600.00 600.00 600.00 700.00 2500.00 200.90 138.45 220.09 10.70

4619.96 1200.00 1200.00 1200.00 900.00 4500.00 341.43 200.27 296.39 15.99

1277.22 300.00 300.00 300.00 300.00 1200.00 0.00

1546.72 600.00 600.00 350.00 0.00 1550.00 254.92 128.97 264.77 13.00

8650.00 600.00 1200.00 1200.00 1200.00 4200.00 0.00

11184.82 2000.00 2000.00 3000.00 3000.00 10000.00 749.49 630.80 794.30 54.82

0.00 0.00 0.00 0.00 0.00 0.00 1.20 1.19 0.00

15.32 15.32 0.00 0.00 0.00 15.32 13.28 13.33 0.00

0.00 0.00 0.00 0.00 0.00 0.00 37.59 1.40 0.00

0.00 0.00 0.00 0.00 0.0 0.00 22.68 20.44 0.58

170.59 15.70 30.72 0.00 0.00 46.42 41.22 24.57 1.62

206660.44 34931 40081 36500 29400 140912 9329.02 5399.05 9240.36 466.05

10900.00

8500.00

3100.00

22500.00 0.00 0.00 0.00 0.00 0.00

229160 34931 40081 36500 29400 140912

Data collected on telephone. Cumm. % Achieved Lower Achievement vs. Budgeted

DATE: 4/4/2008 TIME: 11:00 A.MDPR OF 3 (IN Rs. LACS)

Ach. Today

(Budget) (Actual) (Budget) (Actual) (Budget)

153.65 12.45 10.43 3.06 3.52 83.78% 792 539 35 36 42

57.12 5.71 1.80 1.90 0.60 ### 95 225 22 12 20

84.87 8.49 2.57 2.83 0.85 ### 166

59.94 3.23 3.44 1.25 1.13 106.50% 206 99 17

490.10 50.77 31.05 16.34 10.86 61.16% 1151 888 94

307.54 30.75 5.26 8.37 2.47 ### 685 347 72

819.37 81.94 34.02 27.31 12.28 ### 1626 557 74

170.95 17.10 11.07 5.69 3.22 64.75% 664 360 18 50

153.27 6.76 4.13 3.70 1.94 61.09% 245 215 17 33

176.77 11.78 9.27 78.66% 416 320 20

0

133.46 13.35 4.97 4.45 1.63 ### 730 316 73

37.00 3.70 4.39 1.23 3.89 118.65% 61

60.24 6.02 0.54 2.01 0.19 8.96% 91 87 7

126.25 12.63 5.13 4.20 1.35 ### 145 8

74.06 7.41 1.30 2.47 0.63 ### 335 207 35

110.40 11.04 5.30 3.68 2.39 ### 228 136

95.04 9.50 1.62 3.17 0.63 ### 206 126

176.69 11.78 5.26 ### 396 355 29

64.08 6.41 5.29 2.04 1.84 82.55% 267 231 22

### 304 6

Total Monthly Budget

Cum. Budget during month

Cum. Ach. during month

Revised Budget for

Today

Cum. % Ach.

Manpower (Labour Force)

Manpower (Muster Roll)

Manpower (Company Staff)*

357.38 35.74 25.24 11.91 8.80 70.63% - 42 38

491.06 49.11 9.92 16.71 2.59 ### 42

739.79 73.98 22.36 24.66 6.52 ### 1099 608 45

30.27 3.03 1.32 1.01 0.56 ### 136 21

349.81 34.98 25.30 8.92 9.59 72.32% 780 542 26

381.25 38.13 19.18 12.71 5.56 50.31% 788 418 20

81.35 8.14 7.39 2.71 2.58 90.84% 198 109 31

314.63 26.19 29.69 9.85 10.09 113.36% 626 1600 39

282.71 32.79 6.52 9.42 2.18 ### 392 71 41

643.94 64.39 19.48 9.34 7.57 ### 401 75 26 35

0

166.36 367 38

265.90 0

199.29 19.93 11.17 6.64 3.68 56.05% 252 228 19 2 28

119.77 11.98 8.28 3.99 2.56 69.13% 220 5 37

184.97 18.50 15.19 6.17 4.80 82.12% 36 17

168.27 16.83 5.86 5.61 2.14 ### 0 9

554.44 49.47 15.60 18.48 6.55 ### 172 325 85 40

201.91 20.19 10.70 5.19 4.24 53.00% 337 254 20

301.09 30.11 15.99 9.71 2.60 53.11% 661 529 61

- 18

247.67 24.77 13.00 8.26 3.32 52.49% 588 264 11 18

895.31 89.53 54.82 28.88 15.72 61.23% 858 808 32 28

### 31 7 7 19

### 44 15 7 29

### 0 11

8.68 0.87 0.58 1.48 0.16 66.82% 121 127 16

20.82 2.08 1.62 0.69 0.56 77.81% 95 24

10357.46 961.53 466.05 296.05 151.79 ### 15939 12080 215 167 1327

* Data of Co. Employees as per H.R Department.

(Actual)

34

19

16

78

51

81

39

30

29

3

45

7

3

58

26

12

2

Manpower (Company Staff)*

23

49

70

17

23

24

20

54

20

23

18

17

37

60

28

40

20

38

1

19

44

9

5

5

7

13

1217

ERA INFRA ENGINEERING LIMITED

STATUS OF BUDGET FOR THE MONTH OF APRIL 2008 STATUS AS ON: 04.04.08

CODE NAME OF PROJECT RECD. ON

1 531NTPC - VSTPP

- - - - - - - - - - -

2 621NTPC - SSTPP

17.03.2008 153.65 211.08 171.52 792 Y Y Y Y Y Y

3 532NTPC - KSTPP TG

01.04.2008 57.12 65.48 71.11 95 Y Y Y Y N Y

4 532ANTPC - KSTPP SG

01.04.2008 84.87 68.89 82.91 166 Y Y Y Y N Y

5 978NTPC, GREATER NOIDA

02.04.2008 59.94 60.39 87.04 206 N Y Y Y N Y

6 980NTPC, DADRI

24.03.2008 490.10 563.62 615.72 1151 Y Y Y Y Y Y

7 1058NTPC, SIMADHRI

18.03.2008 307.54 334.79 335.97 685 Y Y Y Y Y Y

8 1059 NTPC, JHAJJAR 25.03.2008 819.37 1002.11 1188.43 1626 Y Y Y Y Y Y

9 751B.H.E.L, BHILAI

18.03.2008 170.95 165.04 170.38 664 N Y Y Y N N

10 912B.H.E.L, BIRSINGHPUR

- - - - - - - - - - -

11 954B.H.E.L, NEYVELI

15.03.2008 153.27 172.67 177.78 245 Y Y Y Y Y Y

12 993B.H.E.L, PARICHA, JHANSI

20.03.2008 176.77 185.45 94.57 416 Y Y Y Y Y Y

13 1135P.K. Bhargava

14 826NALCO.(POTLINE), ANGUL

27.03.2008 133.46 122.87 98.71 730 Y Y Y Y Y Y

15 896 27.03.2008 37.00 40.81 39.27 Y Y Y Y Y Y

16 901 21.03.2008 60.24 93.77 91.95 91 Y Y Y Y Y Y

17 946 27.03.2008 126.25 141.21 84.40 Y Y Y Y Y Y

18 890NALCO., DAMANJODI

25.03.2008 74.06 54.19 53.99 335 Y Y Y Y Y Y

19 895 25.03.2008 110.40 96.22 105.11 228 Y Y Y Y Y Y

20 1000 25.03.2008 95.04 116.90 168.91 206 Y Y Y Y Y Y

21 965ADANI POWER, MUNDRA

24.03.2008 176.69 - - 396 Y Y Y Y Y N

22 953 21.03.2008 64.08 - - 267 N Y Y Y N Y

23 1070

24 830 01.04.2008 357.38 - - - N N N Y N N

25 898 18.03.2008 491.06 503.86 600.19 Y Y Y Y

26 1079IOCL, PANIPAT

19.03.2008 739.79 648.14 800.68 1099 N N Y Y Y N

27 787SMVD UNIVERSITY, JAMMU

02.04.2008 30.27

28 950DSIDC, BAWANA-II

18.03.2008 349.81 327.18 298.27 780 Y N Y Y Y Y

29 977DSIDC, NARELA

18.03.2008 381.25 402.01 397.99 788 Y N Y Y Y Y

30 1071DSIIDC, BHORGARH

19.03.2008 81.35 - - 198 Y N Y Y Y N

31 1060DSIIDC, SAMASPUR

32 1035BIRLA TYRES, HARIDWAR

15.03.2008 314.63 303.58 217.96 626 Y Y Y Y Y Y

33 1086 15.03.2008 282.71 - - 392 N Y Y Y Y Y

34 1084 15.03.2008 643.94 527.18 - 401 N N N N N N

35 1131

36 823 27.03.2008 265.90 367 N N N Y N N

37 823A 26.03.2008 166.36 182.48

38 874 29.03.2008 199.29 201.65 193.70 252 Y N N Y Y N

39 878 17.03.2008 119.77 128.94 140.47 N N Y Y Y Y

40 877 17.03.2008 184.97 205.33 217.04 N N Y Y Y Y

41 876 17.03.2008 168.27 176.71 181.31 N N Y Y Y Y Q49

42 854 30.03.2008 554.44 562.27 598.84 172 N Y Y Y N Y

43 916 26.03.2008 201.91 220.09 228.12 337 Y Y Y Y N Y N

44 918I.T PARK, GREATER NOIDA

15.03.2008 301.09 296.39 298.46 661 Y Y Y Y Y Y

45 892MALL & MULTIPLEX, AGRA

- - - - - - - - - - -

46 1089BANJARA MALL, AGRA

20.03.2008 247.67 264.77 231.27 588 Y Y Y Y Y Y

47 1126

48 1046 25.03.2008 895.31 794.30 763.92 858 N N N N N N

49 761AGIL, LUDHIANA

24.03.2008 8.68 - - 121 N N N N Y Y

50 798 03.04.2008 20.82 N N N N N N

51 795CHPL, SAMBHA

52 809SPERRY PLAST, JAMMU

53 692

54 923

55 791

56 893

TOTAL 10357.46 9240.36 8805.97 15939

TO: NILADRI CHATTERJIHON'BLE C.M.DSHRI. T.D ARORA (HEAD C & C)

SL. NO

PROJECT COORDINATOR

PROJECT INCHARGE

APRIL'08 BUDGET (IN LACS)

MAY'08 BUDGET (IN LACS)

JUNE'08 BUDGET (IN LACS)

MAN POWER (NOS.)

S.H.I BUDGET

DAILY DISTRIBUTI

ON

WEEKLY DISTRIBUTI

ONMATERIAL & MACHINERY

MILE STONE

OVERHEAD FOR

APPROVAL


D.K.Agarwal 09826738461


B.Singh 9312541622

S.K Upadhay 09934245756

Sanjeev Chauhan 9899761758

R.K Arora 09350322450

Mr. Gupta 09412774473

Sanjay Gupta / P.Sharma 09350582303

A.K. Pandey 09966218399


B.Mondal 09992333702

R.S Saini 9350320773

N.S Purohit 09926116388




S.K Pandey 09842306096






I.M Khan 09437291457






H.S Singh 09437902056

B.Singh 9312541622



G.K Singh 09437792629

NALCO., EXTN. OF MINES & ALUMINA, DAMANJODI

P.Luxmi 09937023153


V.S Yadav 09909924723

VIDEOCON INDUSTRIES LIMITED, KASHIPUR





M.P.ROAD DEV. CORPORATION Nirmal Kant

9350582310

C.B Raman 09926629177




K.K.Verma 09991041177

Naresh Sharma 09419216772


S.K.Sinha 9313202325




R.K Sharma 09319840605

MKMM COLLEGE (HLl), SALEM (T.N)


Mani Kant 09952722405

CBI-HQ (NBCC), LODHI ROAD, NEW DELHI

D.K Sharma 9350330117

M.K Singh 09417077098

AIRPORT AUTHORITY OF INDIA, PUNE


RVNL, REWARI-AJMER NARNOL SECTION

R.N. Sharma 09992176438

RVNL, REWARI-AJMER RENWAL SECTION


RVNL, PALWAL-BHUTESWAR SECTION

Rajeev Gupta 9312222690 Subhash Sharma

09991516040




RVNL, BHILDI-SAMDARI (121.00-223.00 KMS)

P.P Singh 09982200381

RVNL, BHILDI-SAMDARI (0.00 -121.00 KMS)

P.P Singh 09982200381



K.B Chaubey 09993593101

ERA ASTER COURT, JAIPUR



K.Deopa 09312741593




D.K Tyagi 09319247991

CENTRAL PARK-II, SECTOR-48, GURGAON


I.T PARK, IMT MANESAR, GURGAON


S.P.Divedi 09999996285


M.K Singh 09417077098


B.B Khurana 09312342713


S.S Singh 09906143031

ALPS INDUSTRIES PHASE-II, HARIDWAR


M.P. Singh 01334329572

BAJAJ HINDUSTAN, GHONDA

BAJAJ HINDUASTAN, PILIBHIT


ERA METAL BUILDING PANT NAGAR

M.L.Gupta 09837096024

ERA INFRA ENGINEERING LIMITEDCENTRAL MANAGEMENT GROUP

MARCH'08

S.NO

S.CO

DE

NAME OF PROJECT

1 621 NTPC - SSTPP 12.45 10.43 83.78%

2 532 NTPC - KSTPP TG 5.71 1.80 31.51%3 * NTPC - KSTPP SG 8.49 2.57 30.28%

4 978NTPC, GREATER NOIDA 3.23 3.44 106.50%

5 980NTPC, DADRI 50.77 31.05 61.16%

6 1058NTPC, SIMADHRI 30.75 5.26 17.10%

7 1059 NTPC, JHAJJAR 81.94 34.02 41.52%

8 751 B.H.E.L, BHILAI 17.10 11.07 64.75%

9 954B.H.E.L, NEYVELI 6.76 4.13 61.09%

10 993 B.H.E.L, PARICHA, JHANSI 11.78 9.27 78.66%

11 1135 #DIV/0!

12 826 NALCO.(POTLINE), ANGUL 13.35 4.97 37.24%

13 896 3.70 4.39 118.65%

14 901 6.02 0.54 8.96%

15 946 12.63 5.13 40.63%

16 890 NALCO., DAMANJODI 7.41 1.30 17.55%

17 895 11.04 5.30 48.01%

18 1000 P. Laxmi 9.50 1.62 17.05%

19 965 ADANI POWER, MUNDRA 11.78 5.26 44.65%

20 953 6.41 5.29 82.55%

21 1070 #DIV/0!

22 830 35.74 25.24 70.63%

23 898 49.11 9.92 20.20%

24 1079 73.98 22.36 30.23%

25 787 SMVD UNIVERSITY, JAMMU 3.03 1.32 43.61%

26 950 DSIDC, BAWANA-II 34.98 25.30 72.32%

27 977 DSIDC, NARELA 38.13 19.18 50.31%

INDEXBUDGETED VS. ACHIEVED (01.04.2008 to 04.04.2008)

PROJECT COORDINATOR

PROJECT INCHARGE

WEEKLY BUDGET 01.04 TO 04.04.2008

D.P.R AS ON 01.04.08 TO 04.04.2008

% AGE TOTAL ACH.

ACHIEVEMENT FOR THE WEEK



B.Singh 9312541622

S.K Upadhay 09934245756

S.K. Srivastava 09312619334

R.K Arora 09350322450



A.K. Pandey 09966218399

Sanjay Sharma 9312573905R.S Saini 9350320773

N.S Purohit 09926116388


S.K Pandey 09842306096




B.Singh 9312541622



I.M Khan 09437291457






H.S Singh 09437902056



G.K Singh 09437792629

NALCO., EXTN. OF MINES & ALUMINA, DAMANJODI


V.S Yadav 09909924729

VIDEOCON INDUSTRIES LIMITED, KASHIPUR

R.N. Sharma 09917004236




M.P.ROAD DEV. CORPORATION Nirmal Kant

9350582310

C.B Raman 09926629177



IOCL, PNC PROJECT, PANIPAT Vinay Singh

09312915971

T.R Sahoo / K.K.Verma 09991041177 Naresh Sharma 09419216772


S.K.Sinha 9313202325


S.NOS.

CODE

NAME OF PROJECT PROJECT COORDINATOR

PROJECT INCHARGE

WEEKLY BUDGET 01.04 TO 04.04.2008

D.P.R AS ON 01.04.08 TO 04.04.2008

% AGE TOTAL ACH.

ACHIEVEMENT FOR THE WEEK

28 1071DSIIDC, BHORGARH 8.14 7.39 90.84%

29 1060DSIIDC, SAMASPUR #DIV/0!

30 1035BIRLA TYRES, HARIDWAR 26.19 29.69 113.36%

31 1086 32.79 6.52 19.88%

32 1084 CBI-HQ (NBCC), DELHI 64.39 19.48 30.25%

33 823 #DIV/0!

34 ** #DIV/0!

35 874 19.93 11.17 56.05%

36 *** #DIV/0!

37 878 11.98 8.28 69.13%

38 877 18.50 15.19 82.12%

39 876 16.83 5.86 34.83%

40 854 49.47 15.60 31.53%

41 916ERA ASTER COURT, JAIPUR 20.19 10.70 53.00%

42 918 I.T PARK, GREATER NOIDA 30.11 15.99 53.11%

43 892 MALL & MULTIPLEX, AGRA #DIV/0!

44 1089BANJARA MALL, AGRA

24.77 13.00 52.49%

45 1046 89.53 54.82 61.23%

46 912 B.H.E.L, BIRSINGHPUR #DIV/0!

47 893 #DIV/0!

48 761 AGIL, LUDHIANA 0.87 0.58 66.82%

49 798 2.08 1.62 77.81%

961.53 466.05 48.47%TO:HON'BLE C.M.DSHRI. T.D ARORA (HEAD- EXECUTION)



R.K Sharma 09319840605

MKMM COLLEGE (HINDUSTAN LATEX), SALEM (T.N)


Mani Kant 09952722405

D.K Sharma 9350330117

M.K Singh 09417077098

RVNL, REWARI-AJMER NEEM KA THANA SECTION

R.N. Sharma 09992176438

RVNL, REWARI-AJMER PULERA SECTION


RVNL, PALWAL-BHUTESWAR HODAL Rajeev Gupta

9312222690

Subhash Sharma 09991516040

RVNL, PALWAL-BHUTESWAR KOSHI

Surinder Singh 09897828987




RVNL, BHILDI-SAMDARI (121.00-223.00 KMS)

P.P Singh 09982200381

RVNL, BHILDI-SAMDARI (0.00 -121.00 KMS)

P.P Singh 09982200381



K.B Chaubey 09993593101



K.Deopa 09312741593



Asish Verma 9456049941

D.K Tyagi 09319247991

I.T PARK, IMT MANESAR, GURGAON


S.P.Divedi 09350352086 09999996285



ERA METAL BUILDING PANT NAGAR

M.L.Gupta 09837096024


M.K Singh 09417077098


B.B Khurana 09312342713


INDEX

Era Infra Engineering Ltd.Statement of Infow of funds for the month of March 2008(Proposed VS Actual)Status as on 4th April 2008.

Name of ProjectOutstanding Planned Inflow

Total 1-7

1 2 3 4 5 6 7=4to6 8Mr. S K Sharma ( 9312573905 )

0761 1 761 95.74 23.37 24.86 143.97 43.48 01059 2 1059 - - 238.13 238.13 -

Total 95.74 23.37 262.99 382.10 43.48 Mr. Ramesh Singh ( 9350553609 )

0692 3 692 - 263.86 - 263.86 - 0950 4 950 - 308.56 131.45 440.01 - 0977 5 977 - 47.03 104.38 151.41 - 01060 6 1060 - - - - - 01071 7 1071 - - 180.81 180.81 -

Total - 619.45 416.64 1,036.09 - Mr. D C Mandolia ( 9410095433 )

0791 8 791 - 171.05 - 171.05 - 0850 9 850 - 200.36 - 200.36 - 0923 10 923 - 128.84 - 128.84 - 0965 11 965 - - 60.95 60.95 - 01035 12 1035 - - 285.28 285.28 266.02

Total - 500.24 346.23 846.48 266.02 Mr.R.N. Sharma ( 9917004236 )

0953 13 953 53.58 29.04 48.77 131.39 4.44 Total 53.58 29.04 48.77 131.39 4.44 Mr. Nirmal Kant ( 9350582310 )

0830 14 830 66.11 277.19 117.36 460.66 216.33 0898 15 898 - - 62.24 62.24 -

Total 66.11 277.19 179.60 522.91 216.33 Mr. Vinay Singh ( 9312915971 )

0679 16 679 - - - - - 0787 17 787 166.66 51.48 51.12 269.26 13.28 0795 18 795 - 100.17 - 100.17 - 0809 19 809 - 67.13 0.42 67.55 - 0839 20 839 - - 3.76 3.76 - 0880 21 880 - 20.04 - 20.04 - 0916 22 916 - 667.84 169.38 837.22 - 0917 23 917 57.37 - - 57.37 - 01033 24 1033 - 9.35 - 9.35 - 01079 25 1079 68.18 - 481.47 549.65 -

Total 292.21 916.01 706.15 1,914.37 13.28 Mr. B Singh (9312541622)

0532 26 532 357.82 32.28 41.13 431.23 - 0978 27 978 - - 52.42 52.42 -

Total 357.82 32.28 93.55 483.65 - Mr. Pawan Kumar (9329431003)

0531 28 531 - 14.85 8.15 23.01 - 0621 29 621 - 117.23 3.79 121.02 -

Total - 132.09 11.95 144.03 - Mr. R S Saini ( 9350320773 )

S N O

Site Code Hold

ItemsAgst Bill - Till Jan '08

Feb '08 Sub Bill

Gold Souk, Ludhiana - DK BishtNTPC, Jhhajjar - DK Sinha

Alps, Haridwar - DK BishtDSIDC, Bawana - Phase-II - SureshDSIDC, Narela - SureshDSIDC, Samaspur Khalsa - SureshDSIDC, Bhorgarh - Suresh

Bajaj Sugar, Pilibhit - S RastogiRam Nagar Chini Mill - S RastogiPratapur Sugar, Ghonda - S RastogiAdani Power - ManishBirla Tyres - Suresh

Videocon, Kashipur - DK Bisht

MP Road Project - R MittalNHAI - S Rastogi

Cadila, Samba - Vineet GuptaSMVDU - PradeepCASIL Health Products - Vineet GuptaSperry Plast - Vineet GuptaMeerut Mall & Multiplex - DK MishraMeerut Township - DK MishraGroup Housing, Jaipur - DK MishraMeerut City - DK MishraMandi, Govindagarh - DK MishraIndian Oil Corpn, Panipat - Pradeep

NTPC, Kahalgaon - DK SinhaNTPC, Greater Noida - Suresh

NTPC, Vindhayachal - Anil MohanNTPC, Sipat - Anil Mohan

0751 30 751 - 77.49 109.31 186.80 77.49 Total - 77.49 109.31 186.80 77.49 Mr. Sanjay Gupta ( 9350582303 )

0893 31 893 - 114.30 3.80 118.10 - 0912 32 912 16.86 (0.19) 29.38 46.05 - 01086 33 1086 - 54.25 64.98 119.23 -

Total 16.86 168.36 98.17 283.39 - Mr. Rajeev Gupta ( 9312222690 )

0874 34 874 - - 220.09 220.09 - Total - - 220.09 220.09 - Mr. V K Maurya ( 9350582305 )

0967 35 967 - - - - - 0968 36 968 - - - - - 01020 37 1020 - - - - - 01070 38 1070 - - 80.44 80.44 -

Total - - 80.44 80.44 - Mr. T D Arora (9350582302)

0954 39 954 - - 47.38 47.38 - 01040 40 1040 - - - - -

Total - - 47.38 47.38 - Mr. Gaurav Rana ( 9937082120 / 9238397358 )

0826 41 826 - 16.42 124.34 140.76 17.26 0895 42 895 - 15.72 84.88 100.60 14.82 0901 43 901 - 57.60 22.17 79.78 -

44 1131 Airport Authority of India,Pune - S Rastogi - Total - 89.74 231.40 321.14 32.08 Mr.P. Sharma ( 9350582303 )

01058 44 1058 - 67.42 65.15 132.57 - Total - 67.42 65.15 132.57 - Mr. Rajiv Bhardwaj ( 9312342703 )

0892 45 892 - - - - - 0993 46 993 - - 171.24 171.24 - 01089 47 1089 - - 113.84 113.84 -

Total - - 285.08 285.08 - Mr. K. Deopa ( 9312741593 )

0918 48 918 - 32.02 648.91 680.93 - Total - 32.02 648.91 680.93 - Mr. P.K.Singh ( 9311844142 )

01046 49 1046 323.55 - 624.66 948.21 - Total 323.55 - 624.66 948.21 - Mr. D.K.Sharma

01084 50 1084 CBI Head Office, New Delhi - D.K.Sinha - Total - - - - - Mr. B.B. Khurana ( 9312342713 )

0798 50 798 - 205.21 28.62 233.83 - Total - 205.21 28.62 233.83 - Mr. Hari Baboo ( 9993593109 )

0854 51 854 121.12 129.57 355.36 606.05 196.42 Total 121.12 129.57 355.36 606.05 196.42 Mr. R.K.Arora ( 9350322450 )

0980 52 980 - 52.45 274.18 326.63 - Total - 52.45 274.18 326.63 - Mr. V.S. Chauhan ( 9311844165 )

BHEL, Bhilai - Shantanu

Era Metal, Pant Nagar - Vineet GuptaBHEL, Birsingpur - ShantanuHindustan Latex, Salem - DK Bisht

RVNL - Palwal - R Mittal

Bajaj Eco-Tec, Kunderki - Vineet GuptaBajaj Eco-Tec, Paliakalan - Vineet GuptaBajaj Eco-Tec, Kinauni - Vineet GuptaSouth Asia Breweries, Aurangabad - Manish

BHEL, Neyveli - ShantanuHydrabad Ring Road - DK Sinha

NALCO, Angul - GauravNALCO, Damanjodi - GauravNALCO, Mecon - Gaurav

NTPC, Simadri - Anil Mohan

Agra Mall - DK MishraBHEL, Jhansi - ShantanuBanjara Mall - Pradeep Mishra

I.T. Park, Greater Noida - DK Mishra

I.T.Park,IMT Manesar - Manish

HNGL - S Rastogi

RVNL - Bhatapara - R Mittal

NTPC, DADRI - Anil Mohan

53 823 - - - - - Total - - - - - Mr. Jagdish Kumar ( 9350730514 )

0876 54 876 - - 33.00 33.00 - 0877 55 877 - 56.19 109.14 165.33 - 0878 56 878 - 81.79 39.48 121.26 -

Total - 137.97 181.62 319.59 - Total Running Sites 1,326.99 3,489.93 5,316.23 10,133.15 849.54

Closed Sites0019 1 19 CRI, Kasouli - - - - - 0023 2 23 NTPC, Talcher - 22.89 - 22.89 - 0136 3 136 LNJP-II, Spl & Gen Ward - - - - - 0181 4 181 IRWO Faridabad - - - - - 0216 5 216 LNJP Dental Wing - - - - - 0257 6 257 IRWO-Vasundra - - - - - 0350 7 350 NTPC, Ramagundam - 29.99 - 29.99 - 0351 8 351 - 33.40 - 33.40 - 0409 9 409 HPL PLIM - - - - - 0442 10 442 NIOS, Noida - 42.73 - 42.73 - 0457 11 457 PGCIL SEC-46 (Hsg) - - - - - 0486 12 486 PGCIL SEC-43 (Hsg) - 19.58 - 19.58 - 0487 13 487 PGCIL SEC-43 (School) - - - - - 0490 14 490 Keshav Mahavidyalaya - - - - - 0517 15 517 IHBAS, Delhi - 70.00 - 70.00 - 0525 16 525 RUDIP, Bikaner - - - - - 0554 17 554 CGEWHO, Gr NOIDA - I - - - - - 0556 18 556 DMRC - - - - - 0561 19 561 - 200.98 - 200.98 - 0573 20 573 - 226.16 - 226.16 - 0600 21 600 PBL, Baddi - - - - - 0668 22 668 Mother Dairy, NOIDA - - - - - 0681 23 681 - - - - - 0705 24 705 Aggarwal Polyfil Ltd., Vapi - - - - - 0709 25 709 Neel Metal Product Ltd. - - - - - 0715 26 715 - 10.00 - 10.00 - 0782 27 782 Cadila - Ahmedabad - 8.46 - 8.46 - 0814 28 814 CGEWHO, Gr.Noida - II - 7.60 - 7.60 - 0867 29 867 Pearl Polymer - 4.57 - 4.57 - 0879 30 879 - - - - - 0881 31 881 Vishaka Polymer - 2.60 - 2.60 - 0884 32 884 Dhampur Sugar Mill - 38.24 - 38.24 - 0942 33 942 Sirsa Township - I - - - - - 0964 34 964 - - - - - NBCC 35 NBCC NBCC, Mohali - - - - -

Total Closed Sites - 717.20 - 717.20 - Arbitration

0317 1 317 DAC Hosiyarpur - - - - - 0348 2 348 PUDA-MOHALI - - - - - HPCL 3 HPCL HPCL Ajmer - 22.68 - 22.68 - IOCL 4 IOCL IOCL, Mathura - 65.77 - 65.77 -

Total Arbitration - 88.45 - 88.45 - Grand Total 1,326.99 4,295.57 5,316.23 10,938.80 849.54

RVNL - Rewari (Rani) - R Mittal

RVNL - Bhilidi - 000-121km - R MittalRVNL - Bhilidi - 121-223km - R MittalRVNL - Bhilidi - Civil - R Mittal

LNJP-III, Casualty Block

DSIDC, Bawana - Phase-INSCBI, Kolkata

Galaxy, Ambala - Vineet Gupta

Paras Pharma, Baddi - Vineet Gupta

Relaxo, Haridwar

Relaxo, Bahadurgarh

Less:Era Infra Projects 57.37 719.90 822.05 1,599.32 - JV / SPV Projects 121.12 129.57 637.69 888.38 196.42

Net Inflow 1,148.50 3,446.11 3,856.49 8,451.09 653.12

Note :# Era Infra Projects includes Agra Mall, Group Housing,Jaipur, Meerut Mall & Multiplex, Meerut Township, Meerut City, I.T.Park,Gr.Noida, Sirsa Township - I# JV / SPV Projects includes RVNL-Rewari(Rani), RVNL-Palwal, RVNL-Bhatapara,NHAI.

Era Infra Engineering Ltd.

Planned Inflow Actual Inflow

8-15 16-23 24-31 Total Net Inflow 1-7 8-15 16-23

9 10 11 12=8to11 13=7-12 14 15 16

- - - 43.48 - 43.48 (100.49) 43.48 - 14.00 - 238.13 - 238.13 - 238.13 - - 238.12 102.28 - 238.13 - 281.61 - 281.61 (100.49) 43.48 238.12 116.28

- - - - - - (263.86) - - - - 255.61 - 255.61 - 255.61 (184.40) - - 241.74 - 126.38 - 126.38 - 126.38 (25.03) - - - - - - - - - - - - - - - 180.81 180.81 185.00 (4.19) - - - - - 381.99 180.81 562.80 185.00 377.80 (473.29) - - 241.74

- - - - - - (171.05) - - - - - - - - - (200.36) - - - - - - - - - (128.84) - - - - 60.95 - 60.95 - 60.95 - - - 45.44 - - 63.50 329.52 - 329.52 44.24 275.69 - 72.55 - 60.95 63.50 390.47 - 390.47 (456.01) 275.69 - 117.99

53.24 22.18 - 79.86 - 79.86 (51.53) 4.44 53.23 29.32 53.24 22.18 - 79.86 - 79.86 (51.53) 4.44 53.23 29.32

- 118.68 - 335.01 - 335.01 (125.65) 216.00 - - 62.24 - - 62.24 20.17 42.07 - - 62.24 200.00 62.24 118.68 - 397.25 20.17 377.08 (125.65) 216.00 62.24 200.00

- - - - - - - - - - 24.88 - 17.71 55.87 - 55.87 (213.39) 11.28 - 10.18 - - - - - - (100.17) - - - - - - - - - (67.55) - - - - - - - - - (3.76) - - - - - - - - - (20.04) - - - - 667.85 169.38 837.23 - 837.23 0.01 - - - - - - - - - (57.37) - - - - - - - - - (9.35) - - - 74.51 233.83 - 308.34 - 308.34 (241.31) 52.76 234.69 9.77 99.39 901.68 187.09 1,201.44 - 1,201.44 (712.93) 64.04 234.69 19.95

10.18 31.23 31.99 73.41 - 73.41 (357.83) 6.28 - 27.83 16.86 35.56 - 52.42 - 52.42 - - 16.86 20.11 27.04 66.80 31.99 125.83 - 125.83 (357.83) 6.28 16.86 47.94

- 14.85 8.15 23.01 - 23.01 - - - - - 117.23 3.79 121.02 - 121.02 - - - 98.02 - 132.09 11.95 144.03 - 144.03 - - - 98.02

Plan BalanceLess:

Mob Adv

- 109.31 - 186.80 - 186.80 - 79.27 - 43.35 - 109.31 - 186.80 - 186.80 - 79.27 - 43.35

- - - - - - (118.10) - - - - 29.19 - 29.19 - 29.19 (16.86) - - 15.48 54.25 64.87 - 119.11 - 119.11 (0.12) - 54.25 28.75 54.25 94.06 - 148.30 - 148.30 (135.08) - 54.25 44.23

- 220.09 - 220.09 - 220.09 - - - 202.67 - 220.09 - 220.09 - 220.09 - - - 202.67

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 80.44 - 80.44 - 80.44 - - - - - 80.44 - 80.44 - 80.44 - - - -

- 47.38 - 47.38 - 47.38 - - 8.34 47.38 - - - - - - - - - - - 47.38 - 47.38 - 47.38 - - 8.34 47.38

50.99 - 67.56 135.80 - 135.80 (4.96) 19.12 - 50.71 - - 80.76 95.58 - 95.58 (5.02) - - - 57.60 - 22.17 79.78 - 79.78 - - 31.64 -

- - - - - - - - 108.60 - 170.49 311.17 - 311.17 (9.97) 19.12 31.64 50.71

- 108.66 23.91 132.57 - 132.57 - - - 102.69 - 108.66 23.91 132.57 - 132.57 - - - 102.69

- - - - - - - - - - - 171.24 - 171.24 - 171.24 - - 130.50 - - 113.84 - 113.84 - 113.84 - - - 39.10 - 285.08 - 285.08 - 285.08 - - 130.50 39.10

- 32.02 648.91 680.93 - 680.93 - 143.68 100.00 22.54 - 32.02 648.91 680.93 - 680.93 - 143.68 100.00 22.54

399.30 - 133.10 532.40 - 532.40 (415.81) - - - 399.30 - 133.10 532.40 - 532.40 (415.81) - - -

- - - - - - - - - - - - - -

- 42.25 - 42.25 - 42.25 (191.58) - - - - 42.25 - 42.25 - 42.25 (191.58) - - -

- 163.71 - 360.13 - 360.13 (245.92) 194.62 47.82 54.73 - 163.71 - 360.13 - 360.13 (245.92) 194.62 47.82 54.73

326.63 - - 326.63 - 326.63 - - 268.00 - 326.63 - - 326.63 - 326.63 - - 268.00 -

- - - - - - - - - - - - - - - - - - - -

- - - - - - (33.00) - - - 124.58 - - 124.58 - 124.58 (40.74) - 124.56 96.00 - 121.26 - 121.26 - 121.26 - - 76.15 - 124.58 121.26 - 245.85 - 245.85 (73.74) - 200.71 96.00 1,255.26 3,226.76 1,451.74 6,783.31 205.17 6,578.14 (3,349.84) 1,046.63 1,446.40 1,574.64

- - - - - - - - - - - - - (22.89) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (29.99) - - - - - - (33.40) - - - - - - - - - - - - - - - - (42.73) - - - - - - - - - - - - - - - - (19.58) - - - - - - - - - - - - - - - - - - - - (70.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (200.98) - - 92.93 - - - - - - (226.16) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (10.00) - - - - - - - - - (8.46) - - - - - - - - - (7.60) - - - - - - - - - (4.57) - - - - - - - - - - - - - - - - (2.60) - - - - - - (38.24) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (717.20) - - 92.93

- - - - - - - - - - - - - - - - - - - - (22.68) - - - - - - (65.77) - - - - - - (88.45) - - - 1,255.26 3,226.76 1,451.74 6,783.31 205.17 6,578.14 (4,155.49) 1,046.63 1,446.40 1,667.58

- 699.87 818.29 1,518.16 - 1,518.16 (81.16) 143.68 100.00 22.54 62.24 383.80 - 642.46 20.17 622.29 (245.92) 194.62 110.06 457.40

1,193.02 2,143.09 633.45 4,622.69 185.00 4,437.69 (3,828.41) 708.34 1,236.33 1,187.64

# Era Infra Projects includes Agra Mall, Group Housing,Jaipur, Meerut Mall & Multiplex, Meerut Township, Meerut City, I.T.Park,Gr.Noida, Sirsa Township - I

Era Infra Engineering Ltd.

Actual InflowShort Fall Short Fall24-31 Total Net Inflow

17 18=14to17 19=12-18

- 57.49 - 57.49 14.00 32.2% 14.00 32.2% - 340.40 - 340.40 102.27 42.9% 319.73 422.00 177.2% - 397.89 - 397.89 116.27 41.3% 319.73 436.00 154.8%

- - - - - 0.0% - 0.0% - 241.74 - 241.74 (13.87) -5.4% (13.87) -5.4% - - - - (126.38) -100.0% 132.66 6.28 5.0% - - - - - 0.0% - 0.0% - - - - 4.19 -100.0% 4.19 -100.0% - 241.74 - 241.74 (136.06) -36.0% 132.66 (3.40) -0.9%

- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - 45.44 - 45.44 (15.51) -25.5% (15.51) -25.5% - 348.24 - 348.24 18.73 5.7% 18.73 5.7% - 393.68 - 393.68 3.21 0.8% - 3.21 0.8%

- 86.98 - 86.98 7.13 8.9% 7.13 8.9% - 86.98 - 86.98 7.13 8.9% - 7.13 8.9%

- 216.00 - 216.00 (119.01) -35.5% (119.01) -35.5% 200.00 462.24 20.17 442.07 400.00 950.8% 400.00 950.8% 200.00 678.24 20.17 658.07 280.99 74.5% - 280.99 74.5%

- - - - - 0.0% - 0.0% 0.03 21.49 - 21.49 (34.38) -61.5% (34.38) -61.5% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - (837.23) -100.0% (837.23) -100.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% 87.96 385.18 - 385.18 76.84 24.9% 399.50 476.34 154.5% 87.99 406.67 - 406.67 (794.77) -66.2% 399.50 (395.27) -32.9%

28.55 62.66 - 62.66 (10.74) -14.6% 5.11 (5.63) -7.7% - 36.97 - 36.97 (15.45) -29.5% 31.16 15.71 30.0% 28.55 99.63 - 99.63 (26.20) -20.8% 36.27 10.07 8.0%

- - - - (23.01) -100.0% 21.36 (1.65) -7.2% 204.65 302.67 - 302.67 181.65 150.1% 44.48 226.13 186.8% 204.65 302.67 - 302.67 158.64 110.1% 65.84 224.48 155.9%

%age Short Fall

Recd in April

%age Short FallLess:

Mob Adv

7.23 129.85 - 129.85 (56.95) -30.5% 70.87 13.93 7.5% 7.23 129.85 - 129.85 (56.95) -30.5% 70.87 13.93 7.5%

- - - - - 0.0% - 0.0% - 15.48 - 15.48 (13.71) -47.0% (13.71) -47.0% - 83.00 - 83.00 (36.11) -30.3% (36.11) -30.3% - 98.48 - 98.48 (49.83) -33.6% - (49.83) -33.6%

- 202.67 - 202.67 (17.42) -7.9% (17.42) -7.9% - 202.67 - 202.67 (17.42) -7.9% - (17.42) -7.9%

- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - (80.44) -100.0% (80.44) -100.0% - - - - (80.44) -100.0% - (80.44) -100.0%

- 55.72 - 55.72 8.34 17.6% 8.34 17.6% - - - - - 0.0% - 0.0% - 55.72 - 55.72 8.34 17.6% - 8.34 17.6%

58.97 128.81 - 128.81 (7.00) -5.2% (7.00) -5.2% 101.19 101.19 - 101.19 5.60 5.9% 5.60 5.9% 8.01 39.65 - 39.65 (40.12) -50.3% 9.65 (30.48) -38.2% 400.00 400.00 400.00 - - 0.0% 295.00 295.00 0.0% 568.18 669.65 400.00 269.65 (41.52) -13.3% 304.65 263.13 84.6%

- 102.69 - 102.69 (29.87) -22.5% 112.58 82.70 62.4% - 102.69 - 102.69 (29.87) -22.5% 112.58 82.70 62.4%

- - - - - 0.0% - 0.0% - 130.50 - 130.50 (40.74) -23.8% (40.74) -23.8% - 39.10 - 39.10 (74.74) -65.7% 58.64 (16.10) -14.1% - 169.60 - 169.60 (115.48) -40.5% 58.64 (56.84) -19.9%

- 266.21 - 266.21 (414.72) -60.9% (414.72) -60.9% - 266.21 - 266.21 (414.72) -60.9% - (414.72) -60.9%

470.00 470.00 - 470.00 (62.40) -11.7% (62.40) -11.7% 470.00 470.00 - 470.00 (62.40) -11.7% - (62.40) -11.7%

122.17 122.17 122.17 - - 0.0% - 0.0% 122.17 122.17 122.17 - - 0.0% - - 0.0%

- - - - (42.25) -100.0% (42.25) -100.0% - - - - (42.25) -100.0% - (42.25) -100.0%

222.56 519.73 - 519.73 159.60 44.3% 159.60 44.3% 222.56 519.73 - 519.73 159.60 44.3% - 159.60 44.3%

51.01 319.01 - 319.01 (7.62) -2.3% 220.76 213.15 65.3% 51.01 319.01 - 319.01 (7.62) -2.3% 220.76 213.15 65.3%

200.96 200.96 - 200.96 200.96 0.0% 200.96 0.0% 200.96 200.96 - 200.96 200.96 0.0% - 200.96 0.0%

- - - - - 0.0% - 0.0% - 220.56 - 220.56 95.98 77.0% 95.98 77.0% - 76.15 - 76.15 (45.11) -37.2% (45.11) -37.2% - 296.71 - 296.71 50.86 20.7% - 50.86 20.7% 2,163.29 6,230.96 542.34 5,688.62 (889.52) -13.5% 1,721.50 831.98 12.6%

- - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%

- - - - - 0.0% - 0.0% - - - - 0.0%

- - - - - 0.0% 21.00 21.00 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%

- - - - - 0.0% - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%

- 92.93 - 92.93 92.93 0.0% 92.93 0.0% - - - - - 0.0% - 0.0%

- - - - 0.0% - - - - 0.0%

- - - - - 0.0% - 0.0% - - - - 0.0% - - - - 0.0%

- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0%

- - - - 0.0% - - - - - 0.0% - 0.0%

- - - - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0%

- - - - 0.0% - 92.93 - 92.93 92.93 0.0% 21.00 113.93 0.0%

- - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%

- - - - - 0.0% - - 0.0% 2,163.29 6,323.89 542.34 5,781.55 (796.59) -12.1% 1,742.50 945.91 14.4%

- 266.21 - 266.21 (1,251.95) -82.5% - (1,251.95) -82.5% 623.52 1,385.60 20.17 1,365.43 743.14 119.4% - 743.14 119.4%

1,539.78 4,672.08 522.17 4,149.91 (287.78) -6.5% 1,742.50 1,454.72 32.8%

Rs./LacsNet

RemarksO/still date

20= 7 - 18

(86.49)422.00 335.51

(263.86)(198.27)

(18.75)0.00

(180.81)(661.69)

(171.05)(200.36)(128.84)

(15.51)62.96

(452.79)

(44.41)(44.41)

(244.66)400.00 155.34

0.00 (247.77)(100.17)

(67.55)(3.76)

(20.04)(837.22)

(57.37)(9.35)

235.03 (1,108.20)

(363.46)15.71

(347.75)

(1.65)226.13 224.48

13.93 13.93

(118.10)(30.57)(36.24)

(184.91)

(17.42)(17.42)

0.00 0.00 0.00

(80.44)(80.44)

8.34 0.00 8.34

(11.96)0.59

(30.48)695.00 653.15

82.70 82.70

0.00 (40.74)(16.10)(56.84)

(414.72)(414.72)

(478.21)(478.21)

122.17 122.17

(233.83)(233.83)

(86.32)(86.32)

213.15 213.15

200.96 200.96

(33.00)55.23

(45.11)(22.88)

(2,180.69)

0.00 (22.89)

0.00 0.00 0.00 0.00

(29.99)(33.40)

0.00 (21.73)

0.00 (19.58)

0.00 0.00

(70.00)0.00 0.00 0.00

(108.05)(226.16)

0.00 0.00 0.00 0.00 0.00

(10.00)(8.46)(7.60)(4.57)0.00

(2.60)(38.24)

0.00 0.00 0.00

(603.27)

0.00 0.00

(22.68)(65.77)(88.45)

(2,872.41)

(1,333.11)497.22

(2,036.52)


INDEX

MIS AS ON 05.04.08

Task

SECTOR: POWER PROJECTS

NTPC DADRI (0980) (Mr. V.K Bansal)

1 ISA 12000 KGS

NTPC SIMHADRI (1058)(Mr. V.K Bansal)

2

THINNER EPOXY - 1500ltr 15.04.08 15.04.08

15.04.08 15.04.08

PAINT EPOXY H/B MIO - 7500 15.04.08 15.04.08

18.01.08 18.01.08

20.02.08 25.02.08

14.04.08 14.04.08

14.04.08 14.04.08

NTPC SIPAT (0621) (Mr. V.K. Bansal)

3

25.12.07 25.12.07 06.04.08

Wire mesh - 1260 kgs 30.01.2008

Foil Aluminium - 20 roll 30.01.2008

30.01.2008

NTPC JHAJJAR (1059) (Mr. V.K Bansal)

Sl no.

Action Taken By :

Scheduled Date

Target Date

Revised Date

Mr. P.C Tiwari

Mr. P.C Tiwari

PRIMER TUFFKOTE ZILIPLATE - 7500ltr

WELDING WIRE 1.6 MM DIA- 15000kgsWelding Wire 1.2 MM DIA -15000 kgsWELDING ELECTRODE CI 3.15 X 350 MM - 800 PKTWELDING ELECTRODE CI 4.00 X 350 MM - 800 PKT

Vetrified Tiles 600 x 600 MM 9.47 TH.

Mr. P.C Tiwari

30.01.2008

30.01.2008ROCK WOOL DENSITY 48

KGS./CUM (1M X 1/2 M X 50 MM THK.) - 2000 SQM

30.01.2008

4

TREMIE FORK - 12 EACH

20.02.08 06.03.08 04.04.08

Ceiling 48 inch -- 75 nos

Nalco Angul (0826) (Mr. V.K Bansal)

5

Iron Flat 50x8 mm-22 MT

Mr. M.Puri

31.03.08 31.03.08

Plate Chqurerd 6 mm-60MT 31.03.08 31.03.08

Rail 15 Kgs 10 Mtr -12750Kgs 31.03.08 31.03.08

Angle 50x50x6 mm-11 MT 31.03.08 31.03.08

BHEL Neyveli (0954) (Mr. V.K. Bansal)

6

Builder Hoist - 1 Nos

Mr. M.Puri

25.03.08 25.03.08 08.04.08

30.03.08 30.03.08 08.04.08

15.04.08 15.04.08

Coupler Swivel & Fixed-5000 Nos 25.03.08 25.03.08 08.04.08

20.04.08 20.04.08

Mr. P.C Tiwari

MS Coupler 40 mm Swivel-4000 nos

ROCK AUGER 760 MM-1NO, SOIL AUGER 760 MM -6 NOS EXECAVATING BUCKET 760 MM-6NOS

BENTONITE POWDER -500000 KGS

NUT BOLT - 76 MM (2000 KGS), 48 MM (500 KG)

Computer CPU,Moniter,Printer & UPS

WELDING WIRE 1.20 MM DIA - 10000 KGS

Nut & Bolt HT M16x75-500 Sets & 16x90 mm-1000 sets

BHEL JHANSI (0993) (Mr. V.K. Bansal)

7 Mr. M.Puri

05.03.08 05.03.08 30.03.08

22.04.08 22.04.08

10.04.08 10.04.08

APPL MUNDRA (0965) (Mr. V.K. Bansal)

8

SHEET MS 0.5 MM

Mr. M.Puri

28.02.08 28.02.08

HT NUT & BOLTS M.S 28.02.08 28.02.08 27.03.08

Wooded Batton -1600 Cu. Fts 24.03.08 24.03.08

20.04.08 20.04.08

20.04.08 20.04.08

20.04.08 20.04.08

20.04.08 20.04.08

20.04.08 20.04.08

SECTOR: REFINERY PROJECTS

IOCL PANIPAT(1079) (Mr. V.K Bansal)

FOUNDATION BOLT 40mm-312 nos+50mm-300 Nos

Treme Pipe -150mm-4+6=10 Sets

Wire nail-200 Kgs & B.Wire-5000 Kgs

Shutt. matl. Plates, Coupler PR NO. 32 made under wrong codes

COUPLER MS FIXED 50 MM - 2000 EACH (P.R 35)

COUPLER MS SWIVEL 40 MM - 2000 EACH (P.R 35)

SHUTTERING PLATES MS 1200 X 600 MM - 500 EACH (P.R 350

U HEAD JACK MS 300 MM LONG - 800 EACH (P.R 35)

WELDING ELECTRODE MS OF VARIOUS SIZES(PR36) - 2200 PKT

Welding Mig &Saw M/c, Rectifers,Ovens, Winch crane Etc.

9

07.01.08 15.01.08 30.04.08

05.11.07 15.01.08 30.04.08

05.11.07 15.01.09 30.04.08

05.11.07 15.01.10 30.04.08

05.11.07 15.01.11 30.04.08

15.01.08 15.01.12 30.04.08

27.03.08 27.03.08 30.04.08

15.02.08 15.02.08 30.04.08

SECTOR: INDUSTRIAL PROJECTS

VIDEOCON KASHIPUR (0953) ( Mr. V.K Bansal)

Mr.M. Puri12.04.08 12.04.08

SUPPLY OF REINFORCEMENT STEEL -Total requirement till Month of APRIL'08 -2626MT

Mr. D. Bhardwaj

SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 -Plate 598 MT

SUPPLY OF STRUCTURAL STEEL TILL APRIL'08- ISMC - 258MT

SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 -ISMB -1441MT

SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 - Angle -238 MT

CEMENT -50960 Bags -Shree Cement

Anchor bolts approx quantity 2000MT

REQUIREMENT OF PAINT- 21300 ltr

TILES ACID RESISTANCE 300 X 300 X 9.5 MM - 150 SQM

CONBEXTRA GP - 2 -3000 KG Mr.M. Puri

12.04.08 12.04.08

BIRLA TYRE (1035) (Mr. V.K Bansal)

10.04.08 10.04.08

08.04.08 08.04.08

08.04.08 08.04.08

SECTOR: BUILDING PROJECTS

CBI - HQ (NBCC) (1084) (Mr. V.K Bansal)

11

22.03.08 22.03.08

SHEET MS 2.5 MM - 9000 KGS 30.03.08 30.03.08 04.04.08

ISMB MS 200 MM - 3000 KGS 18.03.08 18.03.08 04.04.08

22.03.08 22.03.08 04.04.08

15.04.08 15.04.08 06.04.08

10.04.08 10.04.08 12.04.08

10.04.08 10.04.08 12.04.08

10.04.08 10.04.08 12.04.08

Salitex Board 4x4x20 mm-100 sheets

ROLLING SHUTTER MS GEAR BOX 20 EACH

WOODEN BATTON PINE WOOD 2.625" X 1.625" - 700 CFT

WOODEN BATTON PINE WOOD 3.625" X 2.625" - 300 CFT

SHUTTERING PLATES MS 600 X 900 MM - 900 EACH (RMS POINT)

Mr. P.C Tiwari

KOTA STONE ROUGH 20 TO 25 MM (2' X 2') - 4500 SQM

ANGLE MS 35 x 35 x 5 mm - 5000 kg

CEMENT ORDINARY 43 GRADE IS :8112 - 15000 BAGS

TMT STEEL MS 8 MM - 30000 KGS (P.R 14)



1110.04.08 10.04.08 12.04.08

10.04.08 10.04.08 12.04.08

10.04.08 10.04.08 12.04.08

10.04.08 10.04.08 12.04.08

10.04.08 10.04.08 12.04.08

10.04.08 10.04.08

10.04.08 10.04.08 06.04.08

10.04.08 10.04.08 06.04.08

PORTA CABIN - 1 NO 10.04.08 10.04.08 06.04.08

SHUTTERING PLY - 500 NOS

12.04.08 12.04.08

NTPC Greater Noida (0978) ( Mr. V.K Bansal)

12

SPIGOT PIN31.03.08 31.03.08 07.04.08

Cement - PPC - 3000 bags07.04.08 07.04.08 10.04.08

Mr. P.C Tiwari






SHUTTERING PLATES MS OF VARIOUS SIZES - 2850 EACH (P.R NO. 18)

WOODEN BATTON 3" X 2" X 8' - 500 CFT

WOODEN BATTON 3"X4"X8' TO 10' - 500 CFT

REQUIREMENT OF STEEL CUTTING MACHINE (2 nos)

REQUIREMENT OF BARBENDING MACHINE (1 nos)

Mr. D. Bhardwaj

12SHUTTERING PLY - 50 Nos

07.04.08 07.04.08 07.04.08

WOODEN BATTON - 250 Cft07.04.08 07.04.08 07.04.08

07.04.08 07.04.08 10.04.08

DSIDC BAWANA (0950) (Mr. V.K Bansal)

13 Mr. R. Bhatt

04.03.08 31.03.08

Flush Door Shutters - 5743 Nos 22.01.08 29.02.08

C.I Pipe & Fittings 22.03.08 22.03.08 10.04.08

WATER STORAGE TANK 29.02.08 29.02.08

DSIDC NARELA (0977) (Mr. V.K Bansal)

14

Cement OPC 43 Grade

Mr. R. Bhatt

13.01.2008

Flush door Shutters - 5743 Nos 22.01.2008

C.I Pipe & Fittings 29.02.08 29.02.08 10.04.08

DSIDC BHORGARGH (1071) (Mr. V.K Bansal)

15 3/25/2008 3/30/2008

HINDUSTAN LATEX, SALEM (1086) (Mr. V. K Bansal)

16

CEMENT PPC - 750 MT

Mr. M. Puri

20.02.08 20.02.08

Mr. D. Bhardwaj

TMT STEEL MS - 80 MT different dia

Cement OPC 43 Grade - 10000 Bags

13.01.2008

31.01.2008

CEMENT ORDINARY 43 GRADE IS :8112 - 10000 kgs

Mr. R. Bhatt

16 Mr. M. Puri

22.02.08 22.02.08TMT STEEL MS 8 MM - 45000 KGS

Shuttering Material 30.03.08 30.03.08

12.04.08 12.04.08

01.04.08 01.04.08

05.04.08 05.04.08 8.04.08

02.04.08 02.04.08 15.04.08

SECTOR: INFRASTRUCTURE PROJECTS

CENTRAL PARK - II -GURGAON (1126) (Mr.Mr. V.K Bansal )

28

Electrical Items

D Bhardwaj

07.04.08 07.04.08

Laboratory Items 07.04.08 07.04.08Sainitory Items 07.04.08 07.04.08

Hardware Items 07.04.08 07.04.08

ERA INFRA I.T PARK GREATER NOIDA (0918) (Mr.V.K Bansal )

TMT STEEL MS 25 MM -150000 KGS

TMT STEEL MS 32 MM - 100000 KGS




Scaffolding vert-3,2 mtr &horizontal 1.5,2 Mtr

SHUTTERING PLATES MS (900 X 600 MM - 2510 EACH); (1250 X 500 MM - 2500 EACH )COUPLER MS (FIXED 40 MM- 8000 EACH; SWIVEL - 11000 EACH)U HEAD JACK MS 350MM - 5000 EACH

17

Wooden Battons - 10500 CFT

Mr. Amit

31.12.07 31.12.07

TMT STEEL MS - 700 MT 20.03.08 20.03.08

Cement 20000 bags (PR 01) 03.04.08 03.04.08

Shuttering Ply - 500 04.04.08 04.04.08

ERA INFRA JAIPUR (0916) (Mr. V.K. Bansal)

18 Mr. Amit

TMT Steel - 205 MT 27.03.08 27.03.08

VIGNESWARA ------ I .T PARK MANESWAR (1046) (Mr.Mr. V.K Bansal )

19

30.10.07 25.01.08 30.04.08

30.12.07 15.01.08 30.04.08

Cement - 60000 bags 31.12.07 15.01.08 30.04.08

SUPPLY OF ADMIXTURE 20.01.08 20.01.08 10.04.08Scaffolding Material 30.12.07 10.01.08 10.04.08

15.01.08 15.01.08 30.04.08

RANCY - THE BANJARA MALL AT AGRA (1089) (Mr. V.K Bansal)

U HEAD JACK MS 300 MM LONG - 4000 EACH

SCAFFOLDING VERTICAL MS (2.00 MTR - 500 each; 3 MTR- 1500 each)

SCAFFOLDING HORIZONTAL MS ( 1.50 MTR- 2500 Each, 2.00 MTR - 2500 Each)WOODEN BATTON 3"X4"X8' TO 10'- 150 CFTWOODEN BATTON 10 FT X 3" X 2 " - 250 CFT

TMT Steel -Total requirement till April'08 6265 MT in different diameter

Mr. D. Bhardwaj

REQUIREMENT OF SHUTTERING MATERIAL

WOODEN BATTON 3" X 2" X 8' -23000CFT

20 Mr. Amit

COUPLER MS SWIVEL - 2000 each

ACROW SPAN MS - 200 each

PROPS MS - 4500 each

SECTOR: AVIATION PROJECTS

AIRPORT AUTHORITY OF INDIA (Mr. PANKAJ MITTAL)

21

3/25/2008 3/31/2008

3/25/2008 3/31/2008

3/25/2008 3/31/2008

3/25/2008 3/31/2008 7.04.08

TMT STEEL MS 8 MM - 20000 KGS 3/25/2008 3/31/2008

3/25/2008 3/31/2008

3/25/2008 3/31/2008

3/25/2008 3/31/2008

SCAFFOLDING VERTICAL MS - 1680 each

WOODEN BATTON PINE WOOD 2" X 3" (2196 CFT)WOODEN BATTON PINE WOOD 3" X 4" (1333 CFT)

SHUTTERING PLY LAMINATED 12 MM- 500 each

Mr. Pankaj Mittal

SCAFFOLDING PIPE MS 40 MM B CLASS 6000 MTR

WOODEN BATTON 3" X 2" X 8' - 500 CFT

WOODEN BATTON 8FT X 4" X 3" - 400 CFT




21

3/25/2008 3/31/2008

3/25/2008 3/31/2008

3/20/2008 3/20/2008 7.04.08

3/25/2008 3/31/2008

SECTOR: HIGHWAY / MISC. PROJECTS

NHAI GWALIOR BYPASS (0898) (Mr. Goutam Sinha)

22

HSD (IOCL)

Mr. G. Sinha

31.01.08 10.03.08 Regular

10.02.08 08.04.08

TMT STEEL MS 20 MM - 110 MT15.02.08 08.04.08 13.04.08TMT STEEL MS 12 MM - 110 MT

TMT STEEL MS 25 MM - 198 MT


25.03.08 31.03.08 15.04.08TMT STEEL MS 10 MM - 50 MT


Mr. Pankaj Mittal



SQUARE PIPE MS 80 X 4 MM- 3150 KGS; SQUARE PIPE MS 40 X 4 MM - 800 KGS

WELDING M/C AIR COOLRD 400 AMP = 2 NOS

TMT Steels (PR No.56 dt. 31.01.08 and PR No.57 dt. 01.02.08)

25.02.08 and

08.03.08 respective

ly

TMT Steels (PR No.61 dt. 16.02.08)

22


Mr. G. Sinha

25.03.08 31.03.08 15.04.08

05.04.08

Shuttering Plates 1250 x 150 mm

Shuttering Plate 1250 x 600 mm

05.04.08 15.04.08

Auto Level Machine - 3 Nos 20.03.08 30.04.08

14.03.08

14.03.08 15.04.08

Vibrator Nozzole 25 mm

14.03.08 10.04.08

Scaffolding Materials (PR No. 59 dated 02.02.08) :

PROPS MS 2 MTR X 2 MTR - 2782 Nos.

08.04.08 and

18.04.08

Shuttering Plates MS 1250 x 600 mm - 67860 Kgs.

Shuttering Plates MS 1250 x 150 mm - 3045 Kgs.Shuttering Plates MS 1250 x 600 mm - 67860 Kgs.

Between 20.02.08 to

03.03.08

POT cum PTFEE / Guided Bearing 350 T

Vibrator Plate Electric / Shuttering Vibrator

22


Mr. G. Sinha

14.03.08

14.03.08 10.04.08


23.02.08 05.03.08 10.04.08

(0830 and 830 A) MP Road Manasa and Bhanpura Projects.

23

HSD 72 KL upto 30.04.08 01.02.08 06.03.08

01.02.08 06.03.08

LDO - 144 KL upto 30.04.08 01.02.08 06.03.08

10.02.08 06.03.08

05.04.08 05.04.08 15.04.08

SECTOR: RAILWAYPROJECTS

RVNL REWARI TO AJMER - RAINWALL (0823) (Mr. V.K Bansal)

24

TMT STEEL MS 10 MM - 6000 KGS 15.03.08 15.03.08



15.03.08 15.03.08

06.04.08 06.04.08

Salitex Expansion Joint Filler Board

Mr. Goutam Sinha

Bitumen - 1415 MT upto 30.04.08

Emulsion RS - 75 MT upto 30.04.08

Cement OPC 43 grade (PR Nos.10 and 11 both are 04.03.08) - 10000 Bags

Mrs. Sangeeta


CEMENT ORDINARY 43 GRADE IS :8112 - 5000 BAG (PR 23)


24

06.04.08 06.04.08

06.04.08 06.04.08

06.04.08 06.04.08

RVNL REWARI TO AJMER - NARNAUL (0823 A) (Mr. V.K Bansal)

06.04.08 06.04.08

06.04.08 06.04.08

06.04.08 06.04.08

06.04.08 06.04.08

Props 2x3 Mtr. 150

ISMB 250X125 MM 11190 Kgs

Spigot Pins 10

Cribs M.S. 6'Long 320

U head jack 350 mm long250

Wooden Batton 3'x2' 53 cft.

Mrs. Sangeeta





Mrs. Sangeeta

TMT STEEL MS 12 MM - 30000 KGSTMT STEEL MS 16 MM - 40000 KGSTMT STEEL MS 20 MM - 10000 KGSCEMENT ORDINARY 43 GRADE IS :8112 - 5000 BAG (PR 23)

Scaffolding Vertical MS 1 Mtr 50 EachScaffolding Vertical MS 1.5 Mtr 100 EachScaffolding Vertical MS 2 Mtr 100 EachScaffolding Vertical MS 3 Mtr 100 Each

Shuttering Ply Laminated 12 mm 50

Wooden Batton 4'x3' 82 cft.

RVNL BHILDI , CIVIL & ELECTRICAL (0878) (Mr. V.K Bansal)

25

TMT STEEL MS 25 MM - 8000 KGS 15.03.08 15.03.08 04.04.08


15.03.08 15.03.08 04.04.08


RVNL PALWAL TO BHUTESWAR (0874 A) (Mr. V.K Bansal)

26

Mr. P.K Jain 18.02.08

11.03.08 10.04.08

11.03.08 10.04.08

11.03.08 10.04.08

SWG Fittings 10.03.08 10.03.08


15.03.08 15.03.08 31.03.08


CEMENT OPC 2000 BAGS (PR 19) 24.03.08 24.03.08 31.03

Props 2x3 Mtr. 300 Nos

Mrs. Sangeeta

Mrs. SangeetaTMT STEEL MS 12 MM - 10000

KGS

PIPE NP4 RCC PLAIN 450 MM - 270 RMT



Mrs. Sangeeta


ISMC FRO SHUTTERING MS 100 MM-2000 KGS

26

DOOR Fittings

20.02.08 20.02.08

SHUTTERING MATERIAL :

SHEET MS 1.6 MM - 1100 KGS

STRUCTURAL MATERIAL :

Mrs. Sangeeta

DOOR SHUTTER FLUSH COMMERCIAL

ANGLE MS 35 X 35 X 5 MM - 1100 KGS

ANGLE MS 40X40X6 MM - 2000 KGS

IRON FLAT MS 15 X 3 MM - 100 KGS

MIS AS ON 05.04.08

Previous Week's Remark Current Week's Remark



WILL REACH AT SITE BY 12.04.08


Materials Hold For payment WILL REACHED AT SITE BY 15.04.08



Materials Hold For payment HOLD FOR PAYMENT

Materials Hold For payment HOLD FOR PAYMENT


Material ready Hold for payment

HOLD BY( P.C.) HOLD BY( P.C.)




P.O ISSUED TODAY (04.04.08), MATRL WILL REACH AT SITE WITHIN A WEEK

P.O ISSUED TODAY (04.04.08), MATRL WILL REACH AT SITE WITHIN A WEEK

AS CONFIRM FROM SUPPLIER MATERIAL DIS BY 06.04.08

P D C REQUIRED P D C REQUIRED

Will reached at site by 4.4.08

N F A Given for appoval

WILL REACH AT SITE BY 15.04.08


Will Supply upto 10.04.08 PO By 07.04.08, will reach by10.04.08


To despatch by 05.04.08

Expected to reach at site by 15.04.08 Despatched 3995/10000 Kgsbal by 15.04.08

Will reach by 08.04.08 Coupler To receive 05.04.08

PO By 05.04.08, will reach at site by 20.04.08

Previous P. O. Cancelled and Placed to D.S.N. Khandelwal will supply by 03.04.08

P.O.PLACED TO KHAITAN ELECTRICALS LTD. REQUIRED CHEQUE

P.O.PLACED TO MANAV MINIRAL WILL SUPPLY 60 MT PER WEEK

To despatch alonwith Couplers, WILL REACH BY 30.03.08

To despatch alonwith Couplers. WILL REACH BY 30.03.08


Expected by 30.03.08 Despated 40mm-290 nos & 50mm 300- nos

PO by 05.04.08, will reach at site by 10.04.08


Client getting done themselves

30 mmBeing despatched dt.27.03.08 Despatched Dt. 27.03.08

Revised PR received

Completed 50% 50% Qty on hold & to desp. On demand

NFA Approval PO by 05.04, will reach at site by 20.04.08




PO by 05.04, will reach at site by 20.04.08

NFA Under Approval NFA Under Approval



To to release By.05.04.08, will reach at site by 22.04.08

Revised PR 35 received,NFA Under Approval

Enquiry Floated,Will reach at site by 20.04.08




2210 / 2626 MT - Delivered. 50MT under transit expected by day or two from SRMB. SAIL is not having stock of any dia except 32mm SAIL. Which is not required at present'

2226 / 2626 MT - Delivered. 46MT -20mm under transit expected by day or two from SRMB. Balance from SAIL and delivery will start from 07.04.08

363 / 598 MT Delivered. Balance different dia will be start lifting from 1st week of April'08 from SAIL. Subject to BG LIMIT available

363 / 598 MT Delivered. Balance from SAIL. And delivery will start on 07.04.08

216 / 258 Delivered. Balance approx 42MT of different dia will be start lifting from last week of Machi'08. Subject to BG LIMIT available.

238 / 258 Delivered. Balance from SAIL. And delivery will start on 07.04.08

950 / 1441 MT Delivered. 32 MT from Jindal on 29.03.08, and balance afterl 7th April'08 subject to release of payment approx 2.5 Cror

978 / 1441 MT Delivered. Balance from JINDAL (JSPL) and SAIL. And delivery will start from 07.04.08 Jindal - Payment approx 2.75 Cror to be released

73 / 238 MT Delivered. 25 MT from SAIL on 29.03.08 and balance 1st week of April'08 from SAIL. Subject to BG LIMIT available. 40 MT PO to be issued to KL Steel or Karam Steel

82 / 245 MT Delivered. 40MT of different dia from KARAM Steel -Mandi Gobindgarh. By 07.04.08 and balance from SAIL from 07.04.08

40900 / 50960 bags delivered. And delivery for balance is already started and expected at site by tomorrow onwards

42900 / 50960 bags delivered. And delivery for balance is already started

7.5 / 20 MT Delivered at site balance under DNV inspection , will reach by 29.03.08

7.5 / 20 MT Delivered at site balance under DNV inspection

8680 / 21300 Ltr delivered, bal by 04.04.2008 9280 / 21300 Ltr delivered, bal by 04.04.2008



Being despatch 04.04.08

Ordered, will reach at site by 10.04.08





Balance will completed within week

Will dispatch by 30.03.08 WILL REACHED BY05.04.08

635 / 4500 sqm Recvd, bal as per reqmt.

Will dispatch by 30.03.08 WILL REACH AT SITE BY 05.04.08

WILL REACHED AT SITE BY 05.04.08

SUPPLY WILL STARTS FROM 06.04.08

SUPPLY WILL STARTS FROM 12 04.08



Payment request with A/C,will reach at site by 10.04.08

200 / 900 NOS REACHED, BAL WILL BE SUPPLIED AS PER REQD FROM C/S

2155 / 4500 SQM REACHED, BAL WILL BE SUPPLIED AS PER REQMT.

P.o.Placed to rajat steel will dispatch by 30.03.08

P.O. Placed. Supply will start from 4th April 08P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c

P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c






TO BE DIS FROM C/STORE

P.O.TO BE ISSUED WILL REACHED BY 06.04.08

P.O TO BE ISSUED WILL REACHED BY 06.04.08

WILL REACHED BY 05.04.08

NOT APPROVED


PO to be issued will reach upto 31.03.08 Will be delivered 07.04.08







To be deliver from central store.Will receive within week

NFA RECEIVED TODAY ( P.O. TO BE ISSUED)

250 / 500 NOS REACHED , BAL WILL BE SUPPLIED AS PER REQD

1 APPROVED WHICH WIL BE REACHING AT SITE BY 12.04.08



PO to be issued will reach upto 07.04.08 Price from main producers yet to be received


Stock - 10495 bags 10000/ 10000 BAGS AT SITE

1280/7085 each reached bal by 10.04.08


4080/ 7000 reached , stock - 8000 bags STOCK - 5700 bags

1280/ 2627 reached, bal will reach by 10.04.08


Will supply upto 10.04.08 STOCK AT SITE - 2000 BAGS

HINDUSTAN LATEX, SALEM (1086) (Mr. V. K Bansal)4000 bags received(Tot. 600/750 MT)

2830 / 5743 no's already reached at site. Supply stop due to non payment of delivered items. Will be despatched after receiveing of outstanding payment.

2830 / 5743 no's already reached at site. Supply CONTINUE FROM 07.04.08

1280/7085 each reached bal by 10.04.08, supply stop due to price hike

99 /296 reached at site, bal supply continue 20 no's tank daily.

122 / 296 reached at site, bal supply continue 20 no's tank on altt days

1031 / 5743 no's already reached at site. Supply stop due to non payment of delivered items. Will be despatched after receiveing of outstanding payment.

1031 / 5743 no's already reached at site. Supply stop due to price hike

1280/ 2627 reached, bal will reach by 10.04.08

Payment for 4000+4000 Bags sent to site

43 Lakhs sent to site &site to release DD.

Matl. Worth 57 lakhs to be lifted





Released PO, will reach at site by 12.04.08 Released PO, will reach at site by 12.04.08

Next Truck by 01.04.08

PO Raised, will reach by 05.04.08 PO Raised, will reach by 08.04.08

Next Truck by 01.04.08




41 / 150 MT Reached at site for balance quantity payment to be release against previous supplies

00 / 100 MT Reached at site for balance quantity payment to be release against previous supplies10 / 45 MT Reached at site for balance quantity payment to be release against previous supplies00 / 130 MT Reached at site for balance quantity payment to be release against previous supplies00 / 20 MT Reached at site for balance quantity payment to be release against previous supplies2 / 40 MT Reached at site for balance quantity payment to be release against previous supplies

2 nd Truck desp. 29.03, PO for balance qty. to release by 07.04

2 nd Truck desp. 29.03, PO for balance qty. to release by 07.04.08, will reach at site by 15.04.08

Delivery will start from 04.04.08 and will be completed by 07.04.08

561 / 700 MT reached bal by 31.03.08 . 661 / 700 MT reached, bal will dispby 10.04.08

4000 / 4000 reached,

Order placed to J.K SUPPLY WILL START BY 04.04.08


NFA not yet approved. NFA not yet approved.




Orderplaced, will dispatch upto 10.04.08. 76 / 205 MT reached , bal by 10.04.08


1500plate by 28.03.08 1000 PLATE by 07.04.08

Will reach at site by 10.04.08 Will reach at site by 10.04.08Will reach at site by 10.04.08 Will reach at site by 10.04.08

ON HOLD Not required at present


2242 bal quantiy is on hold due to decrease in price. Sufficient quantity (2200 CFT) is already at site.

Not reqd, P.O cancelled, sufficient quanrtity (1500 CFT)at site.

300/500 Nos reached balance will reach upto 15.04.08

5050 / 6265 MT Delivered, bal from SRMB Udyog -Kolkata.

5050 / 6265 MT Delivered, Balance from SRMB Udyog by 30.04.08

45572 / 60000 bags delivered and balance will be delivered 1800 bags every alternate day

48372 / 60000 bags delivered and balance will be delivered 1800 bags every alternate day

NFA not approved, NFA not approved,



NFA SENT FOR APPROVAL TO SR.VP. NFA STILL AWAITED



NFA STILL AWAITED

NFA not approved, shifted as surplus from site NFA not approved, shifted as surplus from site




PO PLACED LOCALLY,MATL. U/COLLECTION, WILL REACH AT SITE BY 07.04.08

5 LOCAL SUPPLIERS APPROVAL IS AWAITED FM AAI PUNE TO PROCEED FURTHER.




DD SENT TODAY TO COLLECT MATERIAL. DD SENT, MATL.EXPECTED SHORTLY, BY 07.04.08

NFA STILL AWAITED



Supplied 221.46 MT out of 418 MT

79 MT / 110 MT reached at site, bal by 13.04.08


189 MT/ 198 MT reached at site, bal by 13.04.08

To be finalised by 07.04.08



1 NO SENT ON 28/3/2008 & NFA AWAITED FOR BALANCE.

No supply / fund requirement is pending due to introduction of new Credit policy available with IOCL limited upto 49 lakhs.

Supply of HSD at site is in order due to availability of Credit facility upto Rs. 48 lakhs.


106 MT / 110 MT reached at site, bal by 08.04.08189 MT/ 198 MT reached at site, bal by 08.04.08

To be finalised by 07.04.08

Will reach at site by 05.04.08

Will reach at site by 05.04.08

PO to be placed by 31.03.08

PO to be placed by 31.03.08 PO to be placed by 05.04.08

2100 Nos. supplied out of 2782 Nos. Balance qty. are ready to despatch by 05.04.08

2100 Nos. supplied out of 2782 Nos. Balance qty. are ready to despatch by 08.04.08

20 MT out of 71 MT supplied at site. Balance is expected by 18.04.08 subject to availablility of MS Sheet.

Supplied 19995 Kgs. out of 70915 Kgs. Due to non availability of MS Plate at market supply is being delayed, expected to be despatched by

05.04.08.

Supplied 19995 Kgs. out of 70915 Kgs. Due to non availability of MS Plate at market supply is being delayed,

expected to be despatched by 05.04.08.

Fresh rates to be submitted by the suppliers due to changes in specification and increse of material price after the Union Budget.

Supplier M/S Sokkia India is expected for previous balance amount of Rs.4.12 lakhs and PDC for current supplies.

Waiting for PDC payment worth Rs.200850/-. After receiving of payment the supplier has to import the material for which at least 10 days time is required.

Enquiry requested to supplier. Expected to be finalised by 31.03.08

To be finalised by 15.04.08. Rate from only one supplier has been received and waiting for another rate by 05.04.08.

PO to be placed by 31.03.08 PO to be placed by 05.04.08


Required quantity available at site Present requirement is Rs. 1010295/- out of Rs.1683825/-



5000 / 6000 Kgs reached at site

4500 / 8000 kgs reached at site



Will be dispatched on 06.04

PO to be placed by 31.03.08, will reach by 17.03.08

PO to be placed by 05.04.08 due to increase of Bitumen price.

Material available at site in sufficient quantity due to new Credit policy limited upto 95 Lakhs

for HSD / Bitumen and LDO.

Present fund requirement is Rs. 1275048/- out of Rs. 2550096/-

Present fund requirement is Rs. 8853087/- out of Rs. 41757060/-

Present fund requirement is Rs.2302127/- out of Rs. 4604253/-

Despatched 3500 Bags out of 10000 Bags. The supplier is seeking the previous payment.

3500/ 10000 Bags DISPATCHED. The supplier was seeking the previous payments which has been made on 02.04.08 and DO for another 3000 bags have been released. 3000 bags are expected to be reached at site by 14.04.08 .

4200 bags has been received balance will be dispatched after confirmation from site

4200 / 5000 bags has been received balance will be dispatched after confirmation from site




4300 bags has been received balance will be dispatched after confirmation from site

NFA has been sent to Mr Sanjay Sharma for justification


Balance will be dispatched on 04.04.08


Will be completed by 31.03.08



Will reach at site on 31.03.08 will be dispatched on 06.04

WILL REACH AT SITE ON 31.03.08

225/300 dispatched from centre store 225/300 dispatched from central store

Will be transferred from centre store

NFA has been sent to Mr Sanjay Sharma for justification

4070 / 8000 kgs received, bal will reach at site by 31.03.08




Final inspection date has been set for 10th April-08. Call letter sent to the vendor.

Schedule qty. has been received at site. BALANCE WILL BE DISPATCHED AS PER REQUIREMENT

Schedule qty. has been received at site. BALANCE WILL BE DISPATCHED AS PER REQUIREMENT

Prices will be finallised on 04.03.08 then orderb will be placed

Will be dispatched on 06.04.08

Waiting for inspection. 1st lot will be dispatched on 06.04.08

Will reach at site as per reqmt.

Will be dispatched on 03.04.08


MIS AS ON 05.04.08






Fund requirement

Remarks given by Mr. Ajay Garg



JSPL -Advnace yet ot pay

Payment to KARAM yet to be released

PD to be issued ag previous supply




HINDUSTAN LATEX, SALEM (1086) (Mr. V. K Bansal)




PDC to be released to JK Cement



Payment through 90 days LC

LC Amount- Rs. 1,69,92,800/-

90 days LC. M/S Deep Enterprises

M/S Deep Enterprises LC

amounting to Rs. 97,14,859/-

M/S Construction Equipment Company, Meerut and M/S Dynamic Prestress Prestress Projects & Services Pvt. Ltd., Meerut.

M/S Sokkia India Pvt. Ltd.

M/S Payara Engineering Works




M/S Payara Engineering Works

M/S Ariahant Enterprises.

Revised / fresh fund requisition

amounting to Rs. 50595234/- has

been forwarded to HO Finance on

02.04.08 considering both the option viz. BG and

Cheque.

M/S Birla Corpn. Ltd.

162

81732572

384

312

133

100

325090

133

194

207

MIS OF STORE DEPARTMENT AS ON 28.03.08

Sl no. Task APPL MUNDRA KUTCH IOCL PANIPAT

RAMESH SETHI Achiev Date Achiev Date

1 01/01 24/01 03/01 N/A 03/01

2 PER DAY OK, 26.03 --- OK, 26.03

3 PER DAY OK STOCK

4

5 N.A. N.A.

6 OTHER MIS POINTS7 01/01 10/02/

9 01/01 05/02

10 01/01 05/02

11 N.A. N.A.

Sl no. Task NTPC DADRI NTPC SURAJPUR

J. BISWAS Achiev. Achiev.

Sched. Date

Target Date

Revis. Date

SUBMIT RAW MATERIAL APPROVAL PERIOD FROM 01.01.08 TO 31.03.2008

MACHINERY RUNNING/BREAK DOWN STATUS ON DAILY BASIS

PER DAY

DPR STORE & RAW MATERIAL RECEIVING STATUS ON DAILY BASIS

PER DAY

DAILY RECEIVING

SURPLUS MATERIAL SHIFTING STATUS WEEKLY

EVERY FRIDAY

EVERY FRIDAY

G.I. SHEET APPROX. 400 SURPLUS AT

SITE BUT CLIENT NOT ISSUING THE GATE PASS

01 NO TOUGH RIDER AND 01 NO GAMZEN

PLANT SURPLUS AND 1 NO D.G. 125 KVA IDLE AT

SITE

SCRAP MATERIAL STATUS/REPORT

EVERY FRIDAY

RAW MAT. NOT RECEIVED AT SITE, DUE TO PAYMENT NOT

RELEASED FROM M/O DEC-07 TO TILL DATE

RECONCILIATION OF RAW MATERIAL/CLIENT MAT/OTHERS

MONTHLY STOCK STATEMENTM.I.S NUMERICAL DATA OF LOCAL/H.O.PURCHASE

COMMERCIAL AUDIT REPORT IF ANY

EVERY FRIDAY

Sched. Date

Target Date

Revis. Date

1 01/01 24/01 06/02 N/A 06/02

2 01/01 05/02

2 PER DAY ---

3 PER DAY OK, 26.03 --- OK, 26.03

4 --- N.A.

5 N.A.

7 01/01 01/02 10-Feb

9 01/01 05/02

10 01/01 05/02

11

OTHERS POINTSl no. Task NHAI GWALIOR I.T. PARK MANESAR

SANJAY SHARMA Achiev. Achiev.

1 01/01 24/01 05/02 29/01

2 01/01 05/02


RAW MATERIAL SUPPLIER LIABILITY M/O JAN-08


PER DAY

B/PLANT 30 CUM DUE TO

BUCKET ROLLAR OUT

AND 1 NO TIPPER B/D

MINI BATCHING PLANT B/D


PER DAY


EVERY FRIDAY

EVERY FRIDAY

1NOS COMPRESSOR(

ATLAS COPCO),RIG M/C HR-180, MIXER M/C

1NOS,GANTRY CRANE 1NOS,

GAMZEN 2NOS,


EVERY FRIDAY

EMPTY CEMENT BAG 50000 NOS & EMPTY DRUM 200LTR MS & PVC 50 NOS AND APPROVED APP. OF

EMPTY CEMENT BAGS SEND TO SITE ON DT.

07.03.08 AND EMPTY DRUM SEND TO SITE 12.03.2008


MONTHLY STOCK STATEMENTM.I.S NUMERICAL DATA OF LOCAL/H.O.PURCHASECOMMERCIAL AUDIT REPORT IF ANY

EVERY FRIDAY

RAW MAT. SUPP. PAYMENT OVER DUE FROM JAN-08 TO TILL DATE AND 1 NO AUTO LEVEL THEFT APPROX

COST RS. 16000.00 TH.MR V.K. SRIVASTAVA (RE)

FROM SITE

Sched.Date

Target Date

Revis. Date



2 PER DAY

3 PER DAY OK, 26.03 OK, 26.03

4 N/A

5 N/A N/A

OTHERS POINT7 01/01 01/02 05/02

9 01/01 05/02

10 01/01 05/02

11

Sl no. Task BHEL BHILAI NALCO ANGUL

S.N. DAS Achiev. Achiev.

1 01/01 24/01 17/1 ------- 14.02.08

2 01/01 05/02

2 PER DAY OK, 26.03


PER DAY

1 NO TIPPER 14 CUM NOT

WORKING DUE TO BELL CRANK & LEAF SPRING

1 NO B/PLANT 30

CUM B/DOWN


PER DAY


EVERY FRIDAY

EVERY FRIDAY

02 NO CONCRETE

MIXER MACHINE &

01 NO WEIGH

BATCHER

01 NO DG SET 20KVA, 1 NO EARTH COMPACTOR-01 NO CUBE TESTING M/C & 01 NO

ELECTRIC CONCRETE MIXER M/C,


EVERY FRIDAY

STEEL SCRAP

APPROX. 20 MT LAYING

AT SITE.PROCESSOR FOR SALE OF SCRAP TAX INVOICE BILL FOR APPROVAL

SEND TO TAXATION DEPT. BUT NOT CLEAR TILL DATE

REVISED WORK ORDER OF ERA RMC NOT CLEAR TILL DATE PENDING IN SERVICE DEPTT.


MONTHLY STOCK STATEMENT

M.I.S NUMERICAL DATA OF LOCAL/H.O.PURCHASE

OK SUBMIT TO A/C ON DT.

05.02.08


05.02.08

COMMERCIAL AUDIT REPORT IF ANY

EVERY FRIDAY

Scheduled Date

Target Date

Revis. Date




PER DAY

1 NO HYDRA CRANE B/D

TYRE BALLAST

3 PER DAY OK, 26.03 OK, 26.03

4 N/A N/A N/A

5 N/A N/A N/A

6 OTHERS POINTS

7 01/01 01/02

9 01/01 05/02

10 01/01 05/02

11

INSTRUCTION SEND TO ALL SITE FOR PROPOSAL OF RAW MATERIAL FOR APPROVAL NEXT QUARTER 01.04.08 TO 30.06.2008

NOTE:


PER DAY


EVERY FRIDAY

EVERY FRIDAY


EVERY FRIDAY

PROCESSOR FOR SALE OF SCRAP TAX INVOICE BILL FOR APPROVAL SEND TO TAXATION DEPT.


MONTHLY STOCK STATEMENTM.I.S NUMERICAL DATA OF LOCAL/H.O.PURCHASECOMMERCIAL AUDIT REPORT IF ANY

EVERY FRIDAY


IOCL PANIPAT BHSIL GONDA

Revis. Date Achiev Date Achiev Date Achiev Date

N/A 30/01 N/A 01/02 N/A 30/01 N/A N/A

---- OK, 26.03 --- --- OK, 26.03 --- N/A ---

N.A N/A

N/A N/A N/A

N.A. N/A N/A

N.A.

NTPC SURAJPUR

Revis. Date Achiev. Achiev. Achiev. Achiev.

BIRLA TYRE LASKAR HARIDWAR

JAIPUR HOUSING JAIPUR

SMVDU KATRA JAMMU

Achiev Date

Revis. Date

Revis. Date

Revis. Date

Revis. Date

MINI B/P GAMZEN B/D CHEMICAL

SYSTEM NOT WORKING

from 27.02.08

OK, RECEIVING

OK, RECEIVING

OK, RECEIVING

2NO B/PANT AND APPROX 10 TRUCK

SHUTT. MAT SURPLUS

APPROX. 8 MT SCRAP AT

SITE AND SALE IN NEXT

MONTH

RAW MAT. NOT RECEIVED AT SITE, DUE TO PAYMENT NOT

RELEASED FROM M/O DEC-07 TO TILL DATE

APPROX 25 LACS LIABILTY

BALANCE OF RAW MAT. SUPP.

P.C. MATERIAL MATTER

TO BE DISCUSS

HNG BAHADURGARH

NTPC VINDHYACHAL

NTPC KAHALGAON

(0532)

NTPC SIMHADRI (1058)

Revis. Date

Revis. Date

Revis. Date

Revis. Date

N/A N/A --- N/A ----- 24/01 --- 24/01 ----

---- N/A --- OK, 19/03 --- OK, 19/03 ---

--- N/A --- N/A --- N/A --- OK, 26.03

N.A

--- N.A. --- N.A. N.A N.A N.A

N.A. N.A. N.A.

10-Feb 10-Feb 10/02 10/02 10/02

I.T. PARK MANESAR


N/A 14/02 N/A 04/'01 N/A 01/02 N/A N/A

1 NO CONC. PUMP B/D DUE TO MAIN O RING

DAMAGE

35 MT. STRUCTURAL STEEL SHIFT TO C/STORE & NTPC

SIMHADRI

APPROX. 12.5 MT SCRAP AND 2 MT

ALUMINIUM SCRAP LYING

AT SITE OF M/S KASNI

ALUMINIUM

RAW MAT. SUPP. PAYMENT OVER DUE FROM JAN-08 TO TILL

DATE

Royaly approval required and final reconciliation &

shifting of all surplus material complete upto

I.T. PARK GR. NOIDA

MP ROAD MANASA & BHANPURA

RVNL PALWAL KOSHI/RUNDHI

RVNL RENWAL & NARNAUL

Revis. Date

Revis. Date

Revis. Date

Revis. Date

05/01 & 14/02

OK, 26.03

OK, 26.03 OK, 26.03 OK, 26.03

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A

05/02 05/02 05/02 05/02 05/02

NALCO ANGUL NALCO DAMANJODI DSIDC NARELA DSIDC BAWANA


14.02.08 29/02 25/1 N/A 25/1 N/A

N/A OK, 26.03 OK, 26.03 OK, 26.03

ROAD ROLLAR

(STATIC) B/D FROM 22.01

GEAR PROBLEM, 1 NO TIPPER

TYRE PROBLEM,

02 NO TRACTOR, 05 NO TROLLY,

02 NO WATER TANKER, 01 NO TIPPER,

01 NO MIXTUR

MACHINE NOT

WORKING

1 NO TRACTOR B/DOWN BATTERY REQURED

BLANKETING SUPPLIER PAYMENT

OVER DUE.

01 NO DG SET 20KVA, 1 NO EARTH COMPACTOR-01 NO CUBE TESTING M/C & 01 NO

ELECTRIC CONCRETE MIXER M/C,

SURPLUS M/C AT SITE LIKE-TEREX VECTRA-

2NO, WMM PLANT-1NO, DG SET-125-1NO, DG SET-5KVSA-2NO, TAR

BOLER-1NO, AIR COMPRESSOR-1NO,

MOTOR CYCLE-1NO & TRACTOR WITH TROLLY-

1NO

SURPLUS 01 NO

SUBMERSIBLE PUMP

05 HP

10 MT Steel Scrap

Laying at site.

100 NOS OLD TYRE TRUCK & TIPPER AT

MP ROAD BHANPURA

REVISED WORK ORDER OF ERA RMC NOT CLEAR TILL DATE PENDING IN SERVICE DEPTT.

SECUIRTY AGENCY SHARP EYE GAURDS INVOLVE IN THEFT IN REGULAR BASIS, SO

BLANKETING MAT. SUFFICENT QTY NOT

RECEIVED AT SITE, DUE TO PAYMENT OF

BLANKETING MAT. SUFFICENT QTY NOT

RECEIVED AT SITE, DUE TO PAYMENT OF

OK SUBMIT TO A/C ON

DT. 05.02.08


05.02.08

OK SUBMIT TO A/C ON

DT. 05.02.08

NALCO MECON ANGUL

Revis. Date

Revis. Date

Revis. Date

Revis. Date

FOR RAW MAT.

PROPOSAL MASAGE

CONVEY TO MR .RANA

(COP)

N/A OK, 26.03 OK, 26.03 OK, 26.03

N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

INSTRUCTION SEND TO ALL SITE FOR PROPOSAL OF RAW MATERIAL FOR APPROVAL NEXT QUARTER 01.04.08 TO 30.06.2008

15 TRUCK OF AGG. 20MM

SURPLUS AT SITE SO MAY BE USED IN

DSIDC BHORGARH SITE IN PCC

WORK

08 M.T. STEEL SCRAP LYING

AT SITE

APPROX. 15 M.T. STEEL

SCRAP LYING AT SITE RAW MAT.

PROBLEM SHORT OUT WINTIN A WEEK DY. MGR COMM. MR

S.N. DAS GO TO SITE ON DT. 20.03.2008

MODULAR BRICKS AGGREMENT DONE WITH JINDAL MECHNO BRICKS

ON DATED 21.02.08, SO SUPPLY OF BRICKS WILL BE CONTINUE IN FUTURE

AND ANOTHER ORDER GIVEN TO M/S AA BRICK MACHINE & COMPANY 1 CRORE BRICKS SUPPLY AGREE UPTO DEC-08,

BUT AS PER AGGREMENT EIEL WILL

ISSUE RS. 50 LACS RUPEES AVANCE

ONDATED 10.03.2008, BUT A/C DEPTT. CHEQUE

NOT ISSUE TILL DATE


BHEL JHANSI AGRA MALL AGRA AGIL LUDHIANA VID. KASHIPUR

Achiev Date

05/02 N/A 30/01 30/01 29.02.2008 30/01

N/A --- OK, 26.03 N/A --- OK, 26.03

OK, RECEIVING N/A

N/A N/A

N/A N/A

N/A N/A N/A

NTPC SIPAT (0621) REMARKS

Achiev. Achiev. Achiev. Achiev.

BANJARA MALL AGRA

DSIDC BHORGARH

Revis. Date

Achiev Date

Revis. Date

Achiev Date

Revis. Date

Achiev Date

Revis. Date

Achiev Date

Revis. Date

OK, 26.03

OK, 26.03

OK, RECEIVING

OK, RECEIVI

NG

OK, RECEIVIN

G

OK, RECEIVING

10 MT STEEL SCRAP APP.

SEND TO SITE ON DATED 27.03.2008

C/SAND-3591 CUM, BRICK-117000, EMPTY BAG-4800 NOS SHORT

AT SITE AND SAND-1609

NTPC JHAJJAR (1059)

NTPC BHEL NEYVELI

BHEL BIRSINGPUR

Revis. Date

Revis. Date

Revis. Date

Revis. Date

24/01 --- 14/02 24/01 --- N/A ---

N/A --- OK, 19/03

OK, 26.03 --- OK, 26.03 --- OK, 26.03 --- N/A

N.A. N.A N.A N.A N.A

N.A. N.A. N.A. N.A.

10/02 10/02 10/02 10/02

Achiev. Achiev. Achiev.

05/01 N/A 03/'02 N/A

1 NO TRANSIT MIXER B/D DUE TO FRONT

GLAS BROKEN

2 NO PILING RIG B/D ROTTERY WALL

BROKEN, & COMPRESSOR B/D

SELF PROBLEM

1 NO GAMZEN, 1 NO MIXER M/C

MOTOR CYCLE, 2 NO VIBRATOR, AUTO LEVEL, MONO BLOCK

PUMP AND SHUTT PLATE-97

NOS, MS PIPE-1000MTR,

SURPLUS AT SITE.

RAW MAT. SUPP. PAYMENT OVER

DUE FROM DEC-08 TO TILL DATE

RVNL BHILDI SAMDARI

RVNL BHATAPARA

CBI BUILDING LODHI ROAD

CENTRAL

PARK GURG

REMARKS

Revis. Date

Revis. Date

Revis. Date

Revis. Date

OK, 26.03 N/A N/A N/A

OK, 26.03 OK, 26.03 OK, 26.03 N/A



05/02 05/02

SAB AURANGABAD ERA MALL MEERUT Remarks

Achiev. Achiev.

N/A N/A 17/1 N/A

OK, 26.03 N/A

1 NO MOBILE FLASH BUTT WELDING M/C

DUE TO DIESEL TANK

SCOOTER-1NO & MOPAD LUNA-1NO

EMPTY CEMENT

BAG-2870NOS

SITE HAS BEEN MOBILISED SITE

MOBILISATION COMPLETED AND

GUEST HOUSE ,


05.02.08

OK SUBMIT TO A/C ON

DT. 05.02.08

Revis. Date

Revis. Date

N/A N.A.

N/A N/A N/A N/A

N/A N/A N/A

4 MT SCRAP AVAILABLE

AT SITE AND SALE IN

NEXT WEEK AFTER VISIT OF CO,MM. OFFICER


VID. KASHIPUR Remarks

CONSUMABLE MATERIAL

LIKE- BARBED WIRE-1200KG, FIBRE MESS -

876 CUM, FLOOR

HARDER-13 MT, TMT STEEL

(CLIENT-20 MT

C/SAND-3591 CUM, BRICK-117000, EMPTY BAG-4800 NOS SHORT

AT SITE AND SAND-1609

APPROX. RS 10 LACS LIABILTY BALANCE

EIEL - LIST OF EQUIPMENTS UNDER BREAKDOWN / OTHER PROBLEM UNDER VARIOUS PROJECTS

SR.NO. PROJECT NAME QTY

1 TIPPER 1 B/DOWN 6-Feb-08

2 TRACTOR 1 B/DOWN 29-Jan-08

3a) PILING RIG-10

1 B/DOWN13-Mar-08

b) TRANSIT MIXER-3 1 B/DOWN 31-Mar-08

d) COMPRESSOR 1 B/DOWN 12-Feb-08

4 H.JAIPUR 2 WORK ING 27-Jan-08

5 RVNL B.PARA 1 IDEL 6-Jan-08

6 1 B/DOWN 22-Jan-08

b) TIPPER 1 B/DOWN 16-Feb-08

7 NHAI GWALIOR a) TIPPER 14 CUM 2 B/DOWN 12-Feb-08

8 NTPC SIPAT a) TRANSIT MIXER 1 WORKING 2-Feb-08

9 BHEL BHELLAI a)HYDRA CRANE 1 B/DOWN 11-Mar-08TOTAL M/C 14

MACHINE NAME / MANPOWER

REQUIREMENT REG.NO. IF ANY

WRKG. COND.

B/DOWN FROM

MPRDC BHANPURA

HR38M-3726

RVNL RENUWAL

NTPC JHAJJAR

MINI BATCHING PLANT (GAMZEN) a) MOBILE FLASH BUTT WELDING M/C

MPRDC MANASA

a) ROAD ROLLER (STATIC)

MP44HA/ 0129 MP 07 HB 0910CG10D-1417

EIEL - LIST OF EQUIPMENTS UNDER BREAKDOWN / OTHER PROBLEM UNDER VARIOUS PROJECTS 5/5/2023 7:13

WORK EFFECTED

5567 TYRE PROBLEM

5575

5531ROTTERY WALLS BR PILING WORK

5513 CONCRETE JAM IN CONCRETE SHIFTING5561 SELF PROBLEM

5577 NIL

5598 NIL NIL

5582 GEAR PROBLAM NIL RELATED EARTHWORK

5557 TYRE PROBLEM RELATED SHIFTING WORK

5561 a) SHIFTING WORK HAMPERED

5571 Front Glass Broken NIL

5533 TYRE BLAST SHIFTING WORKEnd of Report

BREAK DOWN DAYS

REASON FOR BREAKDOWN

OTHER MACHINERY EFFECTED

RELATED MACHINERY & MANPOWER

SAND / MATERIAL SHIFTING EFFECTED

BATTERY REQUIRED

TRACTOR TROLLY & MANPOWER

FIELD WORK AND SHIFTING OF MATERIAL HAMPERED

Crane, Hydra, B. Plant, Transit Mixture, Bentonite Pump.RELATED M/C & MANPOWERRigs, Crane, B. Plant, Bentonite Pump.

PILING WORK & OTHER CONCERET WORK

CEMINCAL SYS. NOT WORKING

REQUIRED TYPE OF WORK COULD NOT BE DONE

RELATED M/C & MANPOWER

BELL CRANK & LEAF SPRING


SAFETY MEASURES UNDER VIOLATION


5/5/2023 7:13

N/WORKING

N/WORKING

N/WORKING

N/WORKINGN/WORKING

WORKING

IDEL

N/WORKING

N/WORKING

WORKING

N/WORKING

PRESENT CONDITION

EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER C&C DIVISIONSr. Project Name Name of Machinery Qty Rate

5 CBI BUILDING 30 CUM 1

6 CBI BUILDING D.G.SET 125 KVA 1

7 CBI BUILDING CONCRETE PUMP 49 CUM 1

8 CBI BUILDING D.G.SET 63 KVA 1

9 CBI BUILDING 1

3 CBI BUILDING2418

3

5 2418 3

10 BATCHING PLANT 30 CUM 1

11 D.G.SET 125 KVA 1

12 CONCRETE PUMP 49CUM 1

13 RM750 2

156000LTR

2

16 6

1 HLL SALEM D.G.SET 125 KVA 1

20 MTC2418 2

17 125KVA 1

18 30KVA 1

EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER EMD

Name of Vendor

Cap. / Make

BATCHING PLANT

TRACTOR TROLLY WITH WATER TANKER

MOBILE TOWER CRANE

DSIIDC BHORGARH

MOBILE TOWER CRANE

GURGAON CENTRAL PARK


GURGAON CENTRAL PARKGURGAON CENTRAL PARK

MINI BATCHING PLANT


WATER TANKER 6000LTR


TRACTOR WITH TROLLY

NTPC SURAJPUR

MOBILE TOWER CRANE

PUNE AIRPORT

DG SET 125 SILENT

PUNE AIRPORT

DG SET 30 SILENT

Sr. Project Name Name of Machinery Qty At Site Date Reqd. for Period

1 CBI BUILDING TRANSIT MIXER 6 CUM 2 28-Feb-08 12 Months

2 JCB 3DX 3DX/0.24 1 Immediate 12 Months

3 TRANSIT MIXER 7CUM 2 Immediate 12 Months

4 IMP M/C 22' 8" 1 Immediate 12 Months

5 IOCL PANIPAT HYDRA CRANE RHINO-110C 1 Immediate 12 Months

6 IOCL PANIPAT TRANSIT MIXER AM6SHN 1 Immediate 12 Months

7 JHAJJAR HYDRA CRANE 11 TON 5 Immediate 12 Months

8 JHAJJAR TROLLA 50 TON 1 Immediate 12 Months

9 JHAJJAR TROLLA 25 TON 5 Immediate 12 Months

10 JHAJJAR JCB 3DX 3DX/0.24 1 Immediate 12 Months

11 JHAJJAR TRACTOR 60 HP 2 Immediate 12 Months

12 JHAJJAR 1 Immediate 12 Months

13 JHAJJAR TRANSIT MIXER 4 Immediate 12 Months

14 LIGHT MAST 9 MTR 3 25-Feb-08 12 Months

15 HYDRA CRANE RHINO-110C 1 Immediate 12 Months

16 RVNL BHILDI RAIL ROAD VEHICLE RRV-2516 1 Immediate 12 Months

Capacity / Make

DSIIDC BHORGARHGURGAON CENTRAL PARK

MOBILE FLASH BUTT WELDING M/C

LOADER FOR B.PLANT

NHAI GWALIORNTPC SIMDHARI

EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER C&C DIVISION 5/6/2023 7:13Amount At Site Date Requision Date Pay. Status

28-Feb-08 PURCHASE 20-Feb-08 31-Mar-08 4-Apr-08 OK

28-Feb-08 SHIFTING 20-Feb-08 25-Mar-08

28-Feb-08 SHIFTING 20-Feb-08 3-Apr-08 OK

28-Feb-08 SHIFTING 20-Feb-08 HOLD

28-Feb-08 HIRE 20-Feb-08

28-Feb-08 20-Feb-08 1-May-08

Immediate 4-Feb-08 NIL

31-Mar-08 PURCHASE 12-Mar-08 31-Mar-08 5-Apr-08 OK

12-Mar-08 SHIFTING 12-Mar-08 15-Apr-08 15-Apr-08

12-Mar-08 SHIFTING 12-Mar-08 10-Apr-08 10-Apr-08

31-Mar-08 SHIFTING 15-Apr-08 15-Apr-08

25-Mar-08SHIFTING

25-Mar-08HIRE

Immediate PURCHASE 27-Dec-07 27-Mar-08 5-Mar-08 OK

Immediate 27-Dec-07 NIL

25-Mar-08 SHIFTING 24-Mar-08 31-Mar-08 OK

25-Mar-08 SHIFTING 19-Mar-08 30-Mar-08 OK

EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER EMD

Type of Purchase

Expected Date of Dispatch

Date of Receipt at Site

Requision Date Late by Days

20-Feb-08 20-Mar-08 NIL4-Feb-08 NIL NIL

20-Mar-08 NILNIL

27-Dec-07 28-Mar-08 NIL

27-Dec-07 NIL In Transit

27-Dec-07 NIL In Transit27-Dec-07 NIL NIL23-Jan-08 NIL23-Jan-08 NIL23-Jan-08 NIL12 Months NIL1-Apr-08 NIL1-Apr-08

27-Dec-07 NIL

27-Dec-07 10-Feb-0827-Dec-07 NIL

Date of Dispatch

Date of Receipt at Site

Date of Receipt at Site as

informed by EMD

Revised Dispatch Date Given By EMD

5/6/2023 7:13Remarks

IN TRANSIT

Shall be Shifted from Palwal

IN TRANSIT

IN TRANSIT

DELIVERED

DELIVERED

Will be shifted from Central Store to CBI Building after installation of Canopy/ Rates already submitted

DO Released on 02-04-2008/ Will be dispatched on 03-04-2008, at site by 10-04-08

63 KVA SG Set = 1 No. Already delivered at Site / Second Hold till next instructions

P.O. released by EMD delivery Schedule as per project requirement

DELIVERY SCHEDULE REQUIRED.

1 DG set (Without CANOPY is lying at C.Store) as confirmed by P.C. same shall be shifted to project upon receipt of Batching Plant .

Being Shifted from IMT Manesar

Being Shifted from IMT Manesar

1 No. Shall be Shifted from Palwal, 2 nd can be taken on hire

2 No. can be shifted from Palwal, Rest can be taken on Hire

DELIVERY SCHEDULE REQUIRED.

STATUS OF OHE MATERIAL FOR RVNL-BHATAPARA PROJECT ( AS ON 02.04.08 )

SN. Vendor Description

OHE-ITEMS During April

1 Alum Spider Wire 11.50 2.51 8.99 8.99

2 ABB LTD 39.00 21.00 18.00 18.00

3 Sudal Ind Ltd Alm Bent Steady Arm 3.31 3.31 3.31

4 Nu Metallocraft OHE-Fittings 30.00 30.00 15.005 Industrial Castings CI Weights 38.75 38.75 38.756 Kumar Fasteners OHE-Fittings 50.00 50.00 20.00

7 12.50 12.50 12.50

8 667.60 345.00 322.60 322.60

9 Goldstone Tele Ltd Composite Inulators 26.75 26.75 0.00 0.00

10 Kamgar Engrs 16.42 16.42 0.00 0.00

11 Modern Insulators Ltd Porcelain Insulators 119.50 119.50 30.00

12 Isolators 12.21 12.21 12.21

13 Delton Cables Ltd Wires 40.00 8.17 31.83 23.00

14 13.50 13.50 13.50

15 UP Engineers GI Fasteners 10.60 10.60 10.6016 Oblum Industries Lightening Arrestors 5.50 5.50 5.5017 POWER EQUIPMENT CO. DO Switch 25 KV 1.30 1.30 1.30

18Traction Masts

425.90 290.00 135.90 135.90

TOTAL VALUE 1524.34 709.85 814.49 671.16

PO- Value ( Lacs)

Recd Till 31.03.08 (Lacs)

Balance Value (Lacs)

Exptd Value (Lacs)

BHARAT WIRE ROPES, LTD.

Vacuum Inerrupter 25 KV, Single Pole,

Sight & Sound Electricals

Power / Control Cables

CHANDRA METALS LIMITED,

Contact/ Catenary copper Wire

Section Insulator Assembly

KIRAN TEXTILE INDUSTRIES

SUPREME SWITCHGEAR PVT. LTD,

Aux. Transformers 25 KV

SHRI ASHUTOSH ENGINEERING INDUSTRIES

STATUS OF OHE MATERIAL FOR RVNL-BHATAPARA PROJECT ( AS ON 02.04.08 )

Requirement to expedite dispatches

Paid EC reqd for balance qty.

All items dispatched. 13 nos already recd at site.

0.58

15.00 Payment & EC required for dispatches.28.75 Payment & EC required for dispatches.20.00 Payment & EC required for dispatches.

12.50 Payment & EC required for dispatches.

EC reqd for balance qty.

Paid Material disp on 28.03.08

Paid Material received at site

11.99

12.21 Payment required for dispatches.

31.83 Cables for value 13.50 dispatched on 29.03.08

13.50 Payment required for dispatches

10.66 Payment required for dispatches5.50 Payment required for dispatches1.30 Payment required for dispatches

Advance Rs 1.00 Cr already with vendor

163.82

Funds Reqd (Lacs)

LC Opened

2.73 lac paid. Balance payment required to dispatch material

LC Opened

Advance payment to be released to take up order for production


INDEX

STATUS OF APPROVED P.C RATE LISTN.C.R PROJECTS STATUS AS ON :04.04.2008

S.NO PROJECTS REMARKS LATEST P.C RATE LIST ISSUE DATE

1 CGEWHO - G.NOIDA -49.70% ECIL/HO/CMG- /2007/DT.05.05.2007

2 DSIDC - BAWANA ECIL/HO/CMG- /2005/DT.23.04.2007

3 950 DSIDC BAWANA PH-2(0950) -50.23% ECIL/HO/CMG- /2007/24.08.2007

4 977 DSIDC NARELA -67.26% ECIL/HO/CMG- /2007/06.08.2007

5 880 -41.37% ECIL/HO/CMG- /2007/01.03.2007

6 839 ERA MALL MEERUT -40.93% ECIL/HO/CMG- /2007/05.05.2007

7 917 ERA MEERUT CITY -41.01% ECIL/HO/CMG- /2007/05.05.2007

8 892 ERA MALL AGRA -24.60% ECIL/HO/CMG- /2007/06.08.2007

9 822 H N G BAHADURGARH -105.68% ECIL/HO/CMG- /2007/DT.31.08.2007

10 918 I T PARK GREATER NOIDA -68.31% ECIL/HO/CMG- /2007/24.09.2007

10 918 I T PARK Manesar -16.73% ECIL/HO/CMG- /2007/29.10.2007

11 351 L.N.J.P -III - CASUALTY ECIL/HO/CMG- /2007/DT.23.04.2007

12 NIOS - NOIDA -72.20% ECIL/HO/CMG-0723/2007/5489DT.14.02.2007

13 978 NTPC GREATER NOIDA -45.78% ECIL/HO/CMG- /2007/02.05.2007

14 980 NTPC Dadari -82.28%26.02.2008

OUTSIDE NCR PROJECTS S.NO PROJECTS REMARKS LATEST P.C RATE

LIST ISSUE DATE1 965 ADANI POWER PROJECT LTD -86.74% ECIL/HO/CMG /2007/

29.09.072 761 AGIL LUDHIANA -75.12% ECIL/HO/CMG /2007/

29.09.20073 692 ALPS IND. LTD, HARIDWAR -57.17% ECIL/HO/CMG /2007/

17.08.20074 791 BAJAJ HINDUSTAN, PILIBHIT -38.65 ECIL/HO/CMG- /2005/

DT.31.07.20075 923 BAJAJ HINDUSTAN, GONDA -85.07% ECIL/HO/CMG- /2007/

DT.06.06.20076 912 BHEL BIRSINHGPUR -82.93% ECIL/HO/CMG- /2007/

24.09.20077 751 BHEL BHILAI -67.52% ECIL/HO/CMG- /2007/

04.09.2007

Project code

ERA GREEN TOWNSHIP MEERUT

ECIL/HO/CMG- 0980/2007-08/807/10734

8 954 BHEL NEYVELI -104.74% ECIL/HO/CMG- /2007/12.09.2007

9 1035 BIRLA TYRE HARIDWAR -89.40% ECIL/HO/CMG- /2007/1.10.2007

10 679 CADILA PHARMA, JAMMU -60.25% ECIL/HO/CMG- /2005/DT.06.08.2007

11 CADILA PHARMACEUTICALS, ECIL/HO/CMG-0050/2006/0768DHOLKA DT.18.05.2006

12 795 CHPL SAMBHA -54.22% ECIL/HO/CMG-0753/2007/560920.02.2007

13 884 DHAMPUR SUGAR MILLS -70.07% ECIL/HO/CMG-0722/2007/5488DT.14.02.2007

14 893 ERA METAL PANTNAGAR -99.06% ECIL/HO/CMG- /2007/07.05.2007

15 916 GROUP HOUSING JAIPUR -49.32% ECIL/HO/CMG- /2007/07.06.2007

16 898 Gwaliar by pass project -93.86% ECIL/HO/CMG- /2007/06.06.2007

17 830 M P ROAD BHANPURA SECTIO -99.06% ECIL/HO/CMG- /2007/05.05.2007

18 532 NTPC - T.G. KEHALGAON -22.14% ECIL/HO/CMG- /2005/DT.29.09.2007

1083 -10.14%DT . 09.02.2008

19 531 NTPC - VINDHYACHAL ECIL/HO/CMG-1529/2005/2862DT.01.10.2005

20 621 N.T.P.C - SIPAT -80.04% ECIL/HO/CMG- /2007/DT.04.09.2007

21 896 NALCO ANGUL SMELTER -94.58% ECIL/HO/CMG- /2007/29.09.2007

22 901 NALCO CPPAngul -82.04% ECIL/HO/CMG- /2007/29.09.2007

23 895 NALCO DAMANJODI -96.88%DT . 14.02.2008

24 PARAS PHARMA, BADDI ECIL/HO/CMG- /2005/DT.05.05.2007

25 850 RAMNAGAR CHINI MILLS -43.61% ECIL/HO/CMG- /2007/07.06.2007

26 879 RELAXO FOOTWEAR -34.60% ECIL/HO/CMG- /2007/23.05.2007

27 854 RVNL BHATAPARA -63.22% ECIL/HO/CMG- /2007/21.03.2007

28 874 RVNL PALWAL-BHUTESHWAR -47.27% ECIL/HO/CMG- /2007/11.09.2007

29 RVNL BHILDI G C PROJECT ECIL/HO/CMG- /2007/19.07.2007

30 787 SMVD UNIVERSITY, -88.52% ECIL/HO/CMG- /2007/KATRA 31.07.2007

31 942 SIRSA-1(0942) -99.06% ECIL/HO/CMG- /2007/05.05.2007

32 953 VEDIOCON INDUSTRIES -46.76% ECIL/HO/CMG-0 /2007/31.07.2007

NTPC- S.G. PACKAGE KAHALGAON

ECIL/HO/CMG-1083/2007-08/750/10527

ECIL/HO/CMG-0890/2007-08/771/10580

876/877/878

34 1059 NTPC - Simhadri -34.62% EIEL/HO/CMG-1058/2007-0804.03.2008

33 1079 IOCL - PANIPAT -50.24% EIEL/HO/CMG-1058/2007-0804.03.2008

34 1086 GMKM-Salem -32.43% EIEL/HO/CMG-1086/2007-0804.03.2008

34 1089 Banjara Mall-Agra -20.31% EIEL/HO/CMG-1089/2007-0829.02.2008

STATUS AS ON :04.04.2008

Previous Revision Previous Revision Previous Revision

ECIL/HO/CMG-0814/2007/DT.01.03.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/06.06.2007 24.02.2007

ECIL/HO/CMG- /2007/06.06.2007

ECIL/HO/CMG- /2007/28.02.2007

ECIL/HO/CMG- /2007/28.02.2007

ECIL/HO/CMG- /2007/06.06.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/DT.26.07.2007 DT.22.03.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/31.07.2007 06.06.2007 27.03.2007

ECIL/HO/CMG-0723/2007/5489

ECIL/HO/CMG-0747/2007/560320.02.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- 0980 /2007/02.08.2007 23.05.2007 26.02.2008

ECIL/HO/CMG /2007/28.08.07

ECIL/HO/CMG /2007/ ECIL/HO/CMG /2007/ ECIL/HO/CMG-0748/2007/560431.07.2007 05.05.2007 20.02.2007

ECIL/HO/CMG /2007/ ECIL/HO/CMG /2007/26.06.2007 20.04.2007

ECIL/HO/CMG- /2005/ ECIL/HO/CMG-1873/2005/5278DT.07.05.2007 DT.16.03.2006

ECIL/HO/CMG-0721/2007/5487ECIL/HO/CMG-0721/2007/5487 ECIL/HO/CMG-0721/2007/5487DT.05.05.2007 DT.14.02.2007 DT.04.03.2008





ECIL/HO/CMG- /2005/ ECIL/HO/CMG-1762/2005/4829DT.05.05.2007 DT.10.02.2006

ECIL/HO/CMG-0050/2006/0768

ECIL/HO/CMG-0753/2007/5609

ECIL/HO/CMG-0722/2007/5488

ECIL/HO/CMG- /2007/16.04.2007

ECIL/HO/CMG- /2007/17.03.2007

ECIL/HO/CMG- /2005/DT.01.05.2007

ECIL/HO/CMG-1529/2005/2862

ECIL/HO/CMG-1507/2005/2558DT.07.09.2005


ECIL/HO/CMG- /2007/26.07.2007


ECIL/HO/CMG-1875/2005/5280DT.16.03.2006

ECIL/HO/CMG-0746/2007/559620.02.2007

ECIL/HO/CMG-0750/2007/560620.02.2007

ECIL/HO/CMG- /2007/27.03.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG-0749/2007/560506.06.2007 DT.20.02.2007

ECIL/HO/CMG-0752/2007/560820.02.2007

STATUS AS ON :04.04.2008

Previous Revision Previous Revision

ECIL/HO/CMG- /2007/28.02.2007

Era Constructions (India) Ltd.Status of approved Work Order - Services Department

S.No. Name of Project Brief description of items

1 3 4 5NTPC-DADRI

1 980 NTPC-DADRI CRANES 75 T ( 02 NOS) 2 980 NTPC-DADRI P&H 320 20 MT

3 980 NTPC-DADRI Hiring of crawler crane 75 MT & 175 MT

NTPC,Simadhri4 1058 NTPC,Simadhri Fabrication & Erection works5 1058 NTPC,Simadhri Fabrication & Erection works6 1058 NTPC,Simadhri Radiography & Ultrasonic test7 1058 NTPC,Simadhri Shot blasting

8 1058 NTPC,Simadhri Civil work 9 1058 NTPC- Simhadri Excavation work10 1058 NTPC- Simhadri Excavation work11 1058 NTPC- Simhadri Hiring of crawler crane 75 MT & 100 MT12 1058 NTPC- Simhadri Fabrication & Erection works13 1058 NTPC- Simhadri Hiring of crawler crane 125 MT 14 1058 NTPC- Simhadri HIRING OF 40 MT CRAWLER CRANE

NTPC -KAHALGAON

14 532 N.T.P.C.,Kahalgaon ALL WORK BACK TO BACK BASIS

15 532 N.T.P.C.,Kahalgaon F/E of Structural Steel

16 532 N.T.P.C.,Kahalgaon Dome work17 532 N.T.P.C.,Kahalgaon S.S.RAILING

NTPC ,Sipat18 621 NTPC ,Sipat False ceiling19 621 NTPC ,Sipat WATER PROOFING

NALCO -CPP ANGUL 20 901 NALCO -CPP ANGUL Electrical Panel21 901 NALCO -CPP ANGUL Waterproofing work22 901 NALCO-CPP ANGUL FLOORING & ALUMINIUM WORK23 901 NALCO-CPP ANGUL WATER PROOFING

NALCO -ANGUL SMELTER 24 896 NALCO -ANGUL SMELTER CRANE 125 MT

NALCO -DAMANJOODI25 895 NALCO -DAMANJOODI HIRING OF CRANE 75 MT & 35 MT26 895 NALCO -DAMANJOODI WATER PROOFING

27 890 NALCO -DAMANJOODI HIRING OF 16 MT HYDRA CRANENALCO -DAMANJOODI

27 1000 NALCO -DAMANJOODI Fabrication & Erection works28 1000 NALCO -DAMANJOODI False ceiling

29 1000 NALCO -DAMANJOODI Fabrication & Erection worksBHEL-BHILAI

30 751 BHEL-BHILAI WATER PROOFING31 751 BHEL-BHILAI STOPLOG GATE

BHEL-NEYVELI

32 954 BHEL-NEYVELI Fabrication & Erection works33 954 BHEL-NEYVELI Painting of structural steel

NTPC GREATER NOIDA34 978 NTPC GREATER NOIDA Electrical Work

35 978 NTPC-GREATOR NOIDA LAN & COMMUNICATION WORK

36 978 NTPC-GREATOR NOIDA

N.T.P.C.,Jhajjar

28 1059 N.T.P.C.,Jhajjar Cranes

29 1059 N.T.P.C.,Jhajjar Technical Design for load testing30 1059 N.T.P.C.,Jhajjar Hydraulic Rig31 1059 N.T.P.C.,Jhajjar Piling32 1059 N.T.P.C.,Jhajjar

33 1059 N.T.P.C.,Jhajjar 75 MT Crawler Crane34 1059 N.T.P.C.,Jhajjar

35 1059 N.T.P.C.,Jhajjar Piling36 1059 N.T.P.C.,Jhajjar Piling37 1059 N.T.P.C.,Jhajjar Bolt Fixing38 1059 N.T.P.C.,Jhajjar Bolt Fixing39 1059 N.T.P.C.,Jhajjar F/E of Structural Steel40 1059 N.T.P.C.,Jhajjar Shot Blasting & Painting Works

41 1059 N.T.P.C.,Jhajjar

42 1059 N.T.P.C.,Jhajjar

0 1059 N.T.P.C.,Jhajjar Piling with EIEL's ListBIRLA TYRES,LAKSAR

43 1035 BIRLA TYRES,LAKSAR Aluminium Works

44 1035 BIRLA TYRES,LAKSAR Revision of P.C. Rate list

Electric work - Building Management System

CRANES 20 MT,35 MT,50 MT & 60 MT

Earthwork in Exacavation & Backfilling

Amendement to W.O. No.ECIL/H.O./W.O./2007-08/1059/00017R.T. & U.T. for welding in structural steel works

45 1035 BIRLA TYRES,LAKSAR Shuttering Works in Trenches

HNG,Bahadurgarh

46 798 HNG,Bahadurgarh

DSIDC BAWANA47 950 DSIDC BAWANA P/F Window Shutter48 950 DSIDC BAWANA Devlopment Work49 977 DSIDC Narela Devlopment Work50 977 DSIDC Narela P/F Window Shutter51 977 DSIDC Narela Internal Electrical Work

I.O.C.L. , Panipat

53 1079 I.O.C.L. , Panipat RMC

54 1079 I.O.C.L. , Panipat

55 1079 I.O.C.L. , Panipat F/E of Structural Steel

56 1079 I.O.C.L. , Panipat Sand Blasting & Painting Works57 1080 I.O.C.L. , Panipat Consultancy Work

RVNL Rewari & Ajmer (Civil)58 823 RVNL Rewari & Ajmer (Civil) Hiring of Equipments

59 823 RVNL Rewari & Ajmer (Civil) Survey Work

60 823 RVNL Rewari & Ajmer (Civil)

RVNL Palwal Bhuteshwar

61 874 RVNL Palwal Bhuteshwar Survey Work

62 875 RVNL Palwal Bhuteshwar MOTOR GRADER

63 875 RVNL Palwal Bhuteshwar Earthwork in Embankment Construction

64 875 RVNL Palwal Bhuteshwar Earthwork in Embankment Construction

RVNL Bhatapara

65 854 RVNL- Bhatapara OHE Work

66 854

RVNL- Bhatapara

Construction of Bridge

I.T. Park Manesar

67 1046 I.T. Park Manesar RMC Supply

68 1046 I.T. Park Manesar RMC Supply

Gwalior Bypass Project

Amendement to W.O. No.ECIL/H.O./W.O./2006-07/0798/0002/00004

Earthwork in Exacavation & Backfilling

Placing & Erection of Precast for construction of Bridges

69 898 Gwalior Bypass Project Structural works



72 898 Gwalior Bypass Project Reinforced Earth Work


74 898 Gwalior Bypass ProjectVideocon,Kashipur

74 953 Videocon,Kashipur F/E of Thinner Structures

Breweries Plant,Aurangabad

75 1070 F/E of Thinner Structures

BHEL,Paricha

76 993 BHEL,Paricha Epoxy Painting77 993 BHEL,Paricha Stone dust in backfilling and Earth works

Banjara Mall,Agra

77 1089Banjara Mall,Agra Dewatering Works

DSIIDC,Bhoregarh

791071 DSIIDC,Bhoregarh

DSIIDC,Bawana73 950 DSIIDC,Bawana Construction of UF Tank

DSIIDC,Narela74 977 DSIIDC,Narela Construction of UF Tank

HNGIL,Bahadurgarh



77 798 HNG,Bahadurgarh Painting of structural steelCBI HEAD OFFICE,NEW DELHI

78 1084 CBI HEAD OFFICE E/W79 1084 CBI HEAD OFFICE WATERPROOFING

AAI, PUNE80 1131 AAI, PUNE E/W

Transportation of W.M.M. & G.S.B. Materials


Construction of Cement godown & Labour hutment

Erection & Fixing of MS paltes in silos, bins,ducts etc.F/E/F of structural steel(Rolled & Plate work)


Offers Recd from Agency

6 7 8NTPC-DADRI

S.V. CRANESCEHE CONSTRUCTION PVT. LTD.

Amrik Enterprise

NTPC,SimadhriM/s OripurramM/s Prasad FabricatorsApplied NDT Tech. Services

K.P. DamodranM/s WICONM/s Syed Hafeez Kamar InfrastructureSAFI CONSTRUCTIONG.N.R.V. PRASADANU ENTERPRISES

NTPC -KAHALGAON

M/S JULI CONSTRUCTION (P) LTD.

M/s Oripurram Engineers

M/s Mccoy Architectural Pvt. Ltd.

NTPC ,SipatACO InsulatorBENGAL WATERPROOFING

NALCO -CPP ANGUL M/s Govind Service AgencyMULTI TRADE IMPEXGOVIND SERVICE AGENCYBENGAL WATERPROOFING

NALCO -ANGUL SMELTER NANDNI CRANES PVT. LTD.

NALCO -DAMANJOODIS.V. CRANESBENGAL WATERPROOFING

Giriraj Singh Painting Contractor

NEWTECH ENGINEER & CONTRACTOR

VISHAL CRANE SERVICESNALCO -DAMANJOODI

Khan & CompanyACO Insulator

BHEL-BHILAIBENGAL WATERPROOFINGPRADEEP STRUCTURAL

BHEL-NEYVELI

ARYA CONSTRUCTIONS NTPC GREATER NOIDA

Amber Electrical

N.T.P.C.,Jhajjar

M/s Sunrise Cranes

M/s Unique EngineeringKamal BuildersM/s Pile Foundation Co.

M/s Raj CranesM/s Sana Lifters & HirersM/s N.S. Constructions Co.M/s Kamal BuildersM/s K.I.G.C. Co. Ltd.M/s K.K. EnterprisesM/s Sharp Tech Engineering

M/s Melange Developers

M/s Raj Cranes Hiring Co.

M/s K.I.G.C. Co. Ltd.

BIRLA TYRES,LAKSAR

M/s Basudev Clean Coat

SURYA SHAKTI COMPONENTS PVT. LTD.

SURYA SHAKTI COMPONENTS PVT. LTD.

M/S SIEMENSE ENTERPRISE PVT. LTD.SIEMENS BUILDING TECHNOLOGIES PVT. LTD.

M/s Emm Aar El Constructions Pvt. Ltd.

M/s Modern Engineers & NDT System

M/s Kumar Associates

HNG,Bahadurgarh

M/s Sarooja Enterprises

DSIDC BAWANAM/s Desh Bandhu EnterprisesGautam ConstructionEKRM INFRASTRUCTUREM/s Desh Bandhu EnterprisesM/s Balaji Projects M/s SNAM Electrical Delhi Electrical

I.O.C.L. , Panipat

M/s S.K.B. Builders

Kring Trade Link Pvt. Ltd.RVNL Rewari & Ajmer (Civil)

QUIPO INFRASTRUCTURE

North - East Survey

M/s Lamba Brothers


North - East Survey

QUIPO INFRASTRUCTURE

M/s Solanki Earthmovers

M/s O.S.S. Engineerings

RVNL Bhatapara

N.S. Enterprises N.S. Enterprises

I.T. Park Manesar

ERA RMC DIVISION

BIRLA Rrady Mix


M/s R.S. Contractors & EngineersM/s Shree Sidhi Vinayak ConstructionsM/s Techno Colour & Chemicals

M/s Natraj ConstructionM/s S.S.P. ConstructionM/s Smt. Urmila BhatiaM/s Sharda ConstructionM/s Pratihar ConstructionM/s RK EnterprisesM/s Quality Construction

M/s Bagga Engineers

M/s V.S. Choudhary

M/s B.K. Pathak

M/s Anupam Singh Badodia

Videocon,Kashipur


BHEL,Paricha

M/s Abhay Kumar SinghM/s Shiva Engineering Works

Banjara Mall,Agra

DSIIDC,Bhoregarh

M/s New India EngineersDSIIDC,Bawana

M/s New India EngineersDSIIDC,Narela

M/s New India EngineersHNGIL,Bahadurgarh

M/s B.R. Enterprises

M/s Nivedita Engineering

M/s Anil SinghCBI HEAD OFFICE,NEW DELHI

M/S GURJOT EARTHMOVERSM/S SAMPEK WATERPROOFING

AAI, PUNEM/S JAI EXCAVATOR

M/s Bala Bharati InfrastructuresM/s Civil & Mechanical Contractors

M/s S.S. Fabricators & Engineering

M/s S.S. Fabricators & Engineering

Amendement to M/s Accurate Dewatering System


( STATUS AS ON 04.04.2008 )

Proposed date of deployment at site

Status as on date

9 10 11 12NTPC-DADRI

immediate Approved 12/15/2007immediate Approved 12/13/2007

immediate Approved 26.02.2008

NTPC,Simadhriimmediate Approved 12/15/2007immediate Approved 12/15/2007immediate Approved 12/15/2007

immediate Approved 12/15/2007

immediate Approved 12/15/2007immediate Approved 10.01.08immediate Approved 2/12/2008immediate Approved 26.02.2008immediate Approved 11.03.2008immediate Approved 24.03.2008immediate Approved 28.03.2008

NTPC -KAHALGAON





NTPC ,Sipatimmediate Approved 12/15/2007immediate Approved 28.03.2008

NALCO -CPP ANGUL immediate Approved 08.01.08immediate Approved 16.01.08immediate Approved 27.01.08immediate Approved 25.03.2008

NALCO -ANGUL SMELTER immediate Approved 12/15/2007

NALCO -DAMANJOODIimmediate Approved 17.01.08immediate Approved 27.03.2008

Actual date of issue of W.O.

Reasons for delay of W.O. in

finalisation/status as on date

Target date as per requisition

immediate Approved 28.03.2008NALCO -DAMANJOODI

immediate Approved 26.02.2008immediate Approved 04.03.2008

immediate Approved 24.03.2008BHEL-BHILAI


BHEL-NEYVELI


NTPC GREATER NOIDAimmediate issued to the Agency 1/2/2008



N.T.P.C.,Jhajjar

immediate Approved

immediate Approved 12/7/2007immediate Approved 12/5/200722.12.07 Approved

Approved 03.001.08

Approved 03.01.08


Approved 18.01.08Approved 18.01.08Approved 17.01.08Approved 29.1.08

Approved 31.01.08

Approved 18.02.08

Approved 23.02.08

Approved 06.03.08

Approved 12.03.08

BIRLA TYRES,LAKSAR

immediate Approved


Agency to collect the W.O. from H.O.

Agency furnished all the required details.

Agency to collect the W.O. from H.O.


HNG,Bahadurgarh


DSIDC BAWANAimmediate issued to the Agency 12/7/2007immediate issued to the Agency 1/7/2008immediate issued to the Agency 1/7/2008immediate issued to the Agency 12/7/2007immediate issued to the Agency 12/8/2007

I.O.C.L. , Panipat

immediate issued to the Agency 12/7/2007




immediate Approved 26.02.2008RVNL Rewari & Ajmer (Civil)








immediate issued to the Agency 19.02.08

RVNL Bhatapara


Approved 05.03.08

I.T. Park Manesar




Print not coming properly in E.R.P.,Matter conveyed to E.R.P. Deptt.





Approved 19.01.08

ApprovedVideocon,Kashipur

Approved 03.01.08


Approved 03.01.09

BHEL,Paricha


immediate Approved 13.03.08Banjara Mall,Agra

Approved 13.03.08

DSIIDC,Bhoregarh

Approved25.02.08

DSIIDC,BawanaApproved 25.02.08

DSIIDC,NarelaApproved 25.02.08

HNGIL,Bahadurgarh

Approved 08.03.08

Approved 08.03.08Approved 08.03.08

CBI HEAD OFFICE,NEW DELHIApproved 08.03.08Approved 08.03.08

AAI, PUNEApproved 08.03.08

Analysis of every item rates and approval of the same.Analysis of every item rates and approval of the same.Analysis of every item rates and approval of the same.

Due to non availability of item from site


( STATUS AS ON 04.04.2008 )

Remarks

13NTPC-DADRI

NoNo

No

NTPC,SimadhriNoNoNo

NoNoNoNoNoNoNoNo

NTPC -KAHALGAON

No

No

YES

YES

NTPC ,SipatNoNo

NALCO -CPP ANGUL NoNoNoNo

NALCO -ANGUL SMELTER No

NALCO -DAMANJOODINoNo

W.O. Accepted by Agency ( Yes/ No )

NoNALCO -DAMANJOODI

YES ( On unapproved W.O. )YES

NoBHEL-BHILAI

NoYES

BHEL-NEYVELI

NoNo

NTPC GREATER NOIDA

YES

N.T.P.C.,Jhajjar

BIRLA TYRES,LAKSAR

HNG,Bahadurgarh

DSIDC BAWANA

I.O.C.L. , Panipat

RVNL Rewari & Ajmer (Civil)


RVNL Bhatapara

I.T. Park Manesar


Videocon,Kashipur


BHEL,Paricha

Banjara Mall,Agra

DSIIDC,Bhoregarh

DSIIDC,Bawana

DSIIDC,Narela

HNGIL,Bahadurgarh

CBI HEAD OFFICE,NEW DELHI

AAI, PUNE

Approved copy of W.O. to be printed out th' ERP.

Era Constructions (India) Ltd.Status of un-approved proposals - Services Department

S.No. Name of Project

1 2 3 4

1 11.03.2008 980 NTPC- DADRI

224.03.2008 1058 NTPC- SIMHADRI

301.04.2008 826 NALCO - SMELTER

401.04.2009 826 NALCO - SMELTER

503.04.2008 827 NALCO - SMELTER

613.02.2008 751 BHEL-BHILAI

72/28/2008 1059 NTPC-Jhajjar

82/28/2008 1059 NTPC-Jhajjar

92/28/2008 1059 NTPC-Jhajjar

102/18/2008 1059 NTPC-Jhajjar

111/15/2008 854 RVNL Bhatapara-Urukura

Receiving date of requisition

121/15/2008 854 RVNL BHATAPARA


143/4/2008 854 RVNL Palwal - Bhuteswar


161/16/2008 798 HNG,Bahadurgarh





211/10/2008 950 DSIDC BAWANA

221/10/2008 977 DSIDC NARELA

2325.01.2008 898 Gwalior bypass

2414.03.08 823 RVNL,Rewari - Ajmer

2514.03.08 823 RVNL,Rewari - Ajmer

26 12.03.2008 1131 AAI - PUNE

27 12.03.2008 1131 AAI - PUNE

28 31.03.2008 1131 AAI - PUNE

29 31.03.2008 1131 AAI - PUNE

30 31.03.2008 1131 AAI - PUNE

31 02.04.2008 1131 AAI - PUNE


Brief description of items Offers Recd from Agency

5 6 7

P/C RATES

HIRING OF 55 MT CRAWLER CRANE EXCEL ENTERPRISES

KAMLESH CONSTRUCTION

G.K. CONSTRUCTION

REBARING WORK

P/C RATES

Pilling works with EIEL's Rigs M/s Pile Foundation

Roadworks

Construction Tem. Structures M/s Akaar Engineering

75 MT crawler crane M/s Raj Cranes

Earthwork

DISMENTLING , ERECTION OF ST. STEEL & DISMENTLING OF SHEETING

FABRICATION AND ERECTION OF GRATING

ADHUNIC SOLUTION AND APPLICATION

M/s Manisha & Anand Earth Movers

Welding Works M/s Harshad welding

PC Rates

Structures works M/s Hoti Laal Constructions

Dewatering works

Painting of Silos M/s Satya Prakash Singh

Grouting & Guniting

P.C. rate approval

Structures works M/s Nivedita Engineering

Painting of Silos M/s Rana Mishra Contractor

EXTERNAL ELECTRICAL WORK SNAM ELECTRICAL DELHI ELECTRICAL

EXTERNAL ELECTRICAL WORK SNAM ELECTRICAL DELHI ELECTRICAL

Blanketing Works M/s G.S. Constructions M/s Zile Singh

PC Rate

ACP,METAL CEILING,ROOFING POLYBOND ORGANICS LTD. BHAYANA BUILDERS

M/s Accurate Dewatering System

M/s Premier Waterproofing & Structure Rehab Co.

PC Rates for Structural and other Roadworks

GLAZING , ACP, METAL SHEETING ALCOB -PUNE MATRIX

BMS,PA ,FA ,CCTV SYSTEM SIEMENS

ELECTRICAL & SERVICES STERLING & WILSON

HVAC & RELATED WORKS BLUE STAR

FIDS WORKS IDDS


Offers Recd from Agency

8 9 10

immediate Under process

immediate

immediate

immediate

immediate

immediate

immediate

Enquiry Floated

immediate under process

Target date as per requisition

ACTION TAKEN THIS WEEK

W.O. prepared Laying with Head ( C & C ) for approval

W.O. prepared shall be forwarded to Head ( C & C ) for approval



Laying with D.G.M.(S) for Forwarding to G.H. ( C & C ) for approval

W.O. submitted for approval

Quantity & Rates being worked out.

WO prepared,put up for approval

immediate under process

under process

Rates being finalized

W.O. prepared

immediate WO lying with C.O.P

immediate WO lying with C.O.P

under process

BALAJI PROJECTS immediate finalizing Rates

BALAJI PROJECTS immediate finalizing Rates

immediate SOR to be Prepared

M/s Bachhu Singh immediate under process

under process

VIJAY NATH LLOYED INSULATION under negotiation

Amendement required,under process

AL-MAX WINDORZ under negotiation


( STATUS AS ON 04.04.2008 )

Remarks

11 12 13

W.O. to issued

Agency to be finalized. Offers expected from agencies.

WO to be issued.

ACTION TO BE TAKEN NEXT WEEK

Actual date of issue of

W.O.

Reasons for delay of W.O. in

finalisation/status as on date

Work order to be issued in this week





Revised P/C Rate to be issued in this week

Lying with Head-C & C,since 08/0308

WO to be prepared & issued.

Negotiations with Agencies being done

Lying with Head-Services since 10.03.08

WO to be issued.

to be issued. details sought from site

WO to be issued.

issuance of WO

issuance of WO

WO to be issued.

WO to be issued.

WO to be issued.

to be issued.

Upto Monday

WO to be prepared & issued.

Hiring rate of Machineries to be provided on debitable basis,yat to be freezed.

Lying with Head-Services since 12.03.08,Agency to come for discussion.




Preparation & Submission of NFA

Preparation & Submission of NFA

SOR to be put up for approval

Negotiation has been done .WO under progress,Mile Stone has been asked from polybond

Upto Monday

Negotiation has been done.

W.O. made,mile stone put to incorporate

Some document has been asked to give 10 days earlier but reply awaited

W.O. made,mile stone put to incorporate


INDEX

S.No. Description

1 TENDER IN WHICH COMPANY IS L1

2 TENDER ALREADY SUBMITTED

3 TENDER TO BE SUBMITTED

4 PRE-QUALIFICATION SUBMITTED

5 FUTURE PLAN

GRAND TOTAL

ERA INFRA ENGINEERING LIMITED(CONSTRUCTION & CONTRACTS DIVISION)

14.03.2008 21.03.2008 28.03.2008

225.00 225.00 194.00

5014.60 4730.60 4986.60

729.39 1566.78 1106.78

1605.20 1605.20 1130.52

4920 5920 5920

12494.19 14047.58 14047.58

ERA INFRA ENGINEERING LIMITED(CONSTRUCTION & CONTRACTS DIVISION)


INDEX

STATUS OF ENGINEERING ISSUES AS ON 04/04/08

NTPC PROJECTSSIPAT

KAHALGAON

SIMHADRI

JHAJJHAR

DADRI

OTHERS

IOCL

VINDHYACHAL

SAIL-BOKARO

CBI HQ BUILDING

IMT MANESAR

AAI- PUNE

CENTRAL PARK, GURGAON

STATUS OF ENGINEERING ISSUES AS ON 04/04/08ACTIVITY/ ISSUES

NTPC PROJECTSDECKING MATERIALS

CLADDING MATERIALS

ACP to be approved

CLADDING

DOME DRAWINGS

DETAIL DRAWINGS

FQP

TG Staging

DECKING SHEETS

DRAWING STATUS

TG Staging

DECKING SHEETS

PILE LOAD TEST REPORTS TO BE SUBMITTED

REPLY TO CLIENT LETTER FOR PULL OUT TEST

GRATINGSDRAWINGS

MISC.BLDGS

ESP & VFD TG Staging

STOP LOG GATES

STRUCTURAL DRAWING

GRATING DRAWING

As Built Dwgs

HANDRAILING REQUIREMENTS

DOCUMENTS SUBMISSION FOR AGREEMENT

DOCUMENTS SUBMISSION TO NBCC

FQP TO BE GIVEN

L.O.I.

SITE ORG. CHART, IMPLEMENTATION SCHEDULE,BOI & FQP, PRESENTATION TO AAI

STATUS OF ENGINEERING ISSUES AS ON 04/04/08STATUS

Ntpc Revised Dwgs yet to be received

Amendment with revised Qty provided to LLOYD

Coil Inspection of 1000 SQM .+ JHAJJAR/ SIMHADRI MATERIALS.

9000 Sqm Approx. profiled INSPECTION HELD ON 18.03.08,

dwgs to be fwdd to M/s. UNIQUE Engineers

DRAWINGS submitted to NTPC AND CALCULATIONS TO BE RECEIVED from MCCOY.Dwgs fwdd to another agency

A ROW = 599.92/599.92 CAT IVR B ROW = 391/639 CAT IVR C ROW =0/396. CW DUCT = 697/ 697 CAT II Main beams = 172/283 TRUSS = 0 /696 ESP = 0/536 FOPPH = 0/33 C GIDER 0/533 CW DUCT = 0/463 B-C BAY = 0/565 TOTAL = 3906/4586

FQP FOR BUTT WELD TESTING TO BE REVISED

Scope Dwgs fwdd to Unimet Shop dwgs to be submitted by Unimet. .

dwgs to be fwdd to M/s. UNIQUE Engineers

PIT RPORT NEEDED FOR REPORT.

A ROW = 1283/1283/ B ROW = 72/740/1485 C ROW = 913/1239/1459 TRUSS = 0/391/680 CRANE GIRDER 533/533 CW LINER 463/1800 APPX. TOTAL = 4932/6081

Scope Dwgs fwdd to Unimet Shop dwgs to be submitted by Unimet. .

Vertical test report (BOILER Area) TO BE RECEIVED BACK FROM R RAO ON 08/04/08.

P.O.TO BE PLACED

Scope dwgs Fwdd to GPMA/Denfab

845Mt dwgs submitted to ntpc

A ROW = 1157/ 1400 B ROW = 1899/1749/ C ROW = 1664/ 1543.8 ROOF & CRANE GIRDER = 1268/1260 AB BAY = 1282/1471 BC BAY = 1129/1495 CW LINER = 2225.9 SG AREA = 7617/7632 ESP CTRL ROOM =564/844 SERVICE BLDG. = 1772/ 1846 DG SET BLDG = 14/115 TOTAL = 20564/22556

DRAWINGS REVISED & RESUBMITTED on 24/03/08FORWARDED TO PRADEEP STRUCTURES AND SERVICES.

All dwgs(350 Nos.) to be completed by 08/04/08

AGREEMENT SIGNED ON 12.03.08

POLY PIPE RACK = 513/780 HDPE SILO = 16/90 HEX DIST = 107/470 CAT BLDG = 57/90 REACTOR BLDG = 125/380 HAIR PIN COOLER = 5.6/33.7 TOTAL = 1016/1800 Further Detail dwgs & Clarification required by detailer.HANDRAILING MATERIAL REQUIREMENT TO BE RECEIVED FROM SUHAN BASU.

GRATING DRAWINGS TO BE RECEIVED FROM SUHAN BASU.

REVISED DOCUMENTS HANDED OVER TO SHRI P.K. BHARGAVA ON 13.03.08

UNDER FINALIZATION

DRAFT- FQP PREPARED AND SENT TO PROJECT COORDINATOR FOR FINALIZATION.

L.O.I. COPY RECEIVED BY ENGG. COORD. ON DATED 15.03.08

STATUS OF ENGINEERING ISSUES AS ON 04/04/08ACTION REQUIRED

Way bill to be given to M/s LLOYD

UNIMET TO BE ASKED FOR IMMEDIATE DISPATCH OF FIRST LOT OF SIMHADRI / SIPAT MATERIALS.

CHP RECEIVED MAILED TO SITE Material despatched 02/04/08

LLOYD to procure material & Coil Inspection to be raised

ISSUE DROPPED for Mccoy

design/dwgs to be submitted by agencyDETAILER BEING PURSUED FOR FURTHER DRAWINGS.

ISSUE TO BE TAKEN UP WITH FQP NTPC.

Coil Inspection to be raised & shop Dwgs awaited from Unimet

DETAILER TO BE PURSUED

Coil Inspection to be raised & shop Dwgs awaited from Unimet

Vertical , Pullout & Lateral Test (Chimney Area) report completed ready to be submitted to Mr. Ranga Rao on 05/04/08

PIT REPORT TO BE RECEIVED FROM SITE.

DETAILER TO BE PURSUED

being persued on daily basis

commented dwgs awaitedbeing persued from NTPC

SERVICES TO Provide W.O

TO PURSUE SH SUHAN BASU

PI awaited from Indiana

Qty received from Mr.suhan Basu, fwdd to purchase for procurement.

175 Nos. of dwgs completed sent to siteMECON TO BE PURSUED FOR RELEASE OF SCOPE DRAWINGS FOR DETAILING

LOI, SCC & DRAWINGS TO BE STUDIED

STATUS OF ENGINEERING ISSUES AS ON 04/04/08Status next week

Unimet not able to procure material as Shree precoated is not giving material due unstable rates AND DATE OF inspection/despatched to be confirmed later. Letter written to Unimet.

2000Sqm Approx. to be despatched by 5/04/08

Design calculation to be submitted by meccoy by --/--/08

FIRST LOT TO BE SUPPLIED IN MAY 08

to be Signed & received by 15/04/08

FIRST LOT TO BE SUPPLIED IN MAY 08

PO TO BE PLACED.

to be received from NTPC by 07/04/08

Dwgs under progress

Compressor dwgs by 31/03/08 ARCW by 5/04/08

rest to be completed by 08/04/08

Performa invoice to be raised in 1st week of march

MOBILIZATION & SITE SET UP, W.O. TO DETAILER

SPECIALISED AGENCIES TO BE INDENTIFIED

MODIFIED QUALITY MANUAL AS PER ISO PROVISIONS TO BE SUBMITTED TO ICTAGENCIES FOR SPECIALIZED WORKS TO BE FIXED.

SUPPORTING DOCUMENTS FOR IMPLEMENTATION TO BE PREPARED


INDEX

Sr N0. Dept. Module Problem/Requirement

1 Site Hardware In Process

2 Site IN Software Stock Balance Problem In Process

3 Site ERP Software In Process

4 Site HR Software In Process

5 Site Hardware Outlook is not working In Process

6 Site Hardware In Process

7 Site FA Software In Process

8 Taxation Hardware In Process

9 Hardware In Process

Project Name

Hardware/ Software/

Connectivity

Status of the

problem

NHAI, Gwalior

Outlook at ERANET is not working

ERA Mall, Agra

NHAI, Gwalior

Attendance report is not appearing at

site

NTPC, Sipat

Attendance report is not appearing at site

NHAI, Gwalior

IOCL, Panipat

Adaptor of biomatric machine has

damaged by some user at site

BHEL, Bhilai

SL code is not appearing at site

Head Office

My Computer is not being open

Head Office

Front Office

CdRom is not working

Request Date Request By Escalated To Solution Remarks

1/15/2008 Site-0898 Under Observation

2/4/2008 Site-0892

2/28/2008 Site-0898

3/17/2008 Site-0621

3/27/2008 Site-0898 Under Observation

3/29/2008 Site-1079 HR Dept

3/29/2008 Site-0751

3/29/2008

3/29/2008 Ms.Deepti

Problem Assign to

Completion Date

S.M.Tripathi

Santosh Prasad

Naveen kumar

Shishir Sourabh

Solution to the problem will take

time as it is critical issue and is being

looked after at corporate level

Poonam Chaudhar

yRajeev Gupta

Database is required

Poonam Chaudhary

Rajeev Gupta

Database is required

S.M.Tripathi

Naveen kumar

Mr.R.Kandpal

HCL, Engineer

S.M.Tripathi

HCL, Engineer

S.M.Tripathi

Plan for Next Week

New EXE will release

Database will have to restore and will be

updated

Database will have to restore and will be

updated

Sr.No. Problem Asign To No.of Completed Task

1 IT Department 56 46

2 Mr.C.K.Ray 5 5

3 HCL Engineers 5 5

4 Mr.Naveen Kumar 18 17

5 Mr.P.Pandey 3 1

6 Ms.Poonam Chaudhary 7 7

7 Mr.S.M.Tripathi 13 7

8 Mr.Sunil Gautam 4 4

9 Other Departments 1 0

Total Task assigned

No.Of Pending Task Reamrks

10

0

0

1

2

0

6

0

1 HR

82.14 % of total task has been

completed


INDEX

· XLS file · Web view · 2008-04-16F/E of Thinner Structures ... Paras...

Documents

Transcript of · XLS file · Web view · 2008-04-16F/E of Thinner Structures ... Paras...