200 TPH WHEELER MOUNTED PLANT, SAPPANIPATTI @ 113 KM

AGGREGATE COST AT Ex.CRUSHER

As of Jun'08 Jul'08-Nov'08 As of Nov'08

ACE
Sl.No Description Cost Amount Cost/MT Amount Cost/MT Amount Cost/MT Source Remarks

1 One Time Expenses 11.92 7891787.4 8.77 8641787.4 8.77 8641787.4 9.24 CS Quarry ownership royalty included

2 Equipment Hire Charges 22.67 11450787.6 16.16 3718828.6 17.71 15169616.1 16.52 CP

3 Operating Crew 5.41 5190763.5 7.33 899712.7 4.28 6090476.2 6.63 T/O & SC Bill

4 Spare Cost 26.30 12251271.0 17.29 5003259.1 23.82 17254530.1 18.79 MIB Assetwise & Reconwise

5 DG Cost 23.27 15536623.9 21.93 4292436.8 20.44 19829060.7 21.59 MIB & CP

6 Cost of Boulder 69.06 56568959.5 79.85 14444582.6 68.77 71013542.1 77.32 SC Bill & CS

7 Royalty 22.00 16022424.0 22.62 4620655.6 22.00 20643079.6 22.48 Accounts

Total 180.63 124912616.8 173.96 41621262.7 165.79 158642092.1 172.56

Cum.till
Till Jun'08 Jul-Nov'08 Nov'08

Actual Production 708409.6 210029.8 918439.4 MT

Establishment cost

Under W/O Amount Paid

109 600000 Ownership royalty
165 1667495 temp
19 480246 temp
17 230422.14 Ownership royalty
198 45000 tree
21 51300 temp
60 124000 Compensation
65 681546.4 temp
78 561200 crane
79 150000 tree
106 433680 tree
216897.86 tree
2595000 Ownership royalty
55000 Lighting
Provision for PDM & Dismantling cost 750000

Cost of Establishment 8641787.4 Rs

Details of Crusher at 150 ( commissioned on 14.10.07 )

As booked in CP / Cost statement-KM 113

Description Asset code Jul-08 Aug-08 Sep-08

Primary Jaw crusher 09710132 106000 106000 106000
Chasis for primary 09710078 106000 106000 106000
Secondary Cone Crusher 09750142 133000 133000 133000
Chasis for Secondary crusher 09750061 133000 133000 133000
VSI 09780084 67824 67824 67824
Chasis for VSI 09780092 72541 72541 72541
Total 618366 618366 618366
DG IHC COST 2596-724-9 62700 62700 62700
DG IHC COST 2596-725-9 62700 62700 62700
Total hire charges booked

Production till 30th Jun'08 708409.6

Cum.Dispatch & stock till 30th Nov'08 918439.4

Actual production bet 30th jun'08 to 30th nov'08 210029.8

Plant cost per MT 17.71

 Oct-08 Nov-08 TOTAL Cost Provision Total Cost as per CP
106000 106000 530000.0 530000
106000 106000 530000.0 530000
133000 133000 665000.0 665000
133000 133000 665000.0 665000
67824 67824 339122.5 339122
72541 72541 362706.1 362706
618366 618366 3091828.56 3091829
62700 62700 313500 313500
62700 62700 313500 313500
3718828.56 3718828.6

MT
MT

MT

Rs/MT
 Departmantal workmen wages paid detail

Sl.No Name of Workmen Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

1 K.Ravi kumar 6990 6990 6990 6990 6990
2 Bandhu kindo 7251 7251 7250 7251 7272
14241 14241 14240 14241 14262

Crusher Maintanence charges paid to S/C

Total cost of Dept.Crew wages
Incentive Paid to Dept.Crew from Jul'08-Nov'08

Total cost of operating crew

Production till 30th Jun'08

Cum.Dispatch & stock till 30th Nov'08

Actual production bet 30th jun'08 to 30th nov'08

Operating crew cost per MT

 Total
34950
36275
71225

823106.4 Rs
71225 Rs
5381.25 Rs

899712.7 Rs

708409.6 MT
918439.4 MT

210029.8 MT

4.28 Rs
SPARES & CONSUMABLES COST

Recon Code 000T555552R - 113 km Crusher

Class Code Class Description Booked Provision Differ

1 HEAVY TOOLS & TACKLES 118238.3

2 SMALL TOOLS 7266.7

3 CONSUMABLES 1374715.4 136696.0 525175.4

5 ELECTRICAL MAIN ITEMS 49876.1

6 CONSTRUCTION MATERIAL 133.7 146558.9

7 SPECIAL ITEMS 81258.9 62503.2

9 SPARES 3403626.4 605933 333365.6

GRAND TOTAL 5035115.4 889187.9 921044.2

Cost of materials booked under recon code

Cost of materials booked under Asset code

Total cost of Spares & Consumables

Production till 30th Jun'08

Cum.Dispatch & stock till 30th Nov'08

Actual production bet 30th jun'08 to 30th nov'08

Spares & Consumables COST Per MT

Actual Cost/MT

118238.3 0.56

7266.7 0.03

986236.0 4.70

49876.1 0.24

146692.6 0.70

18755.7 0.09

3676193.8 17.50

5003259.1 Rs 23.82 Rs/MT

5003259.1 Rs

0.0 Rs

5003259.1 Rs

708409.6 MT
918439.4 MT

210029.8 MT

23.82 Rs/MT
500 KVA DGs OPERATING COST

Asset Code 25967249 - 500 KVA DG 11

Item Code Description Unit Qty Value in INR

310505000 DISTILLED WATER LITRE 14 167.6

313050000 HIGH SPEED DIESEL LITRE 47900 1784242.0

CODE CHANGE REF.313050001
313099087 ENGINE OIL - MULTIGRADE 1 LITRE 200 30888.6
5W40 CAT C14 OIL 3E9848(C
389025000 COTTON WASTE KG 2 24.0
COLOUR
389025500 COTTON BANIAN PIECES KG 1 52.6

399001616 LUB OIL FILTER NOS 2 832.4

LF4056(FLEET GUARD)
399001622 FUEL FILTER NOS 4 3062.5
FF5036
399001633 LUB OIL FILTER NOS 2 1789.1
P550086 (DONALDSON)
399001770 LUB OIL FILTER NOS 2 652.5
P11262 PURALATOR MAKE
399092919 FILTER NOS 4 2812.5
P557440 (DONALDSON)
731300032 ENGINE OIL CAT DEO LITRE 577 94379.9
FOR CATERPILLAR ENGINE
9EE212761 FUELFILTER - SECONDARY SETS 1 1375.6
/ENGINE
9FD112965 LUB OIL FILTER NOS 2 1035.0
/

Asset code wise total 1921314.2

AssetCode 25967259 - 500 KVA DG 12

Item Code Description Unit Quantity Value in INR

310505000 DISTILLED WATER LITRE 13 155.5

313050000 HIGH SPEED DIESEL LITRE 46500 1731722.0

CODE CHANGE REF.313050001
313099087 ENGINE OIL - MULTIGRADE 1 LITRE 200 30888.6
5W40 CAT C14 OIL 3E9848(C
389025000 COTTON WASTE KG 2 24.0
COLOUR
399001616 LUB OIL FILTER NOS 2 832.4
 LF4056(FLEET GUARD)
399001622 FUEL FILTER NOS 4 3062.5
FF5036
399001770 LUB OIL FILTER NOS 2 652.5
P11262 PURALATOR MAKE
399092930 FILTER NOS 2 1128.7
P550106 (DONALDSON)
399094826 BEARING NO-22218 EK NOS 2 11523.9

731300032 ENGINE OIL CAT DEO LITRE 577 94379.9

FOR CATERPILLAR ENGINE
9FD112965 LUB OIL FILTER NOS 2 1035.0
/

Asset code wise total 1875404.9

H.S Diesel booked on Assets 94400 Ltrs 3515964.0

H.S Diesel booked on Reconcode 12447 Ltrs 463284.6

Total HSD consumed 106847 Ltrs 3979248.6

Diesel factor 0.51

HSD cost 18.95

Operation cost of 500 KVA DG 2 nos 4260003.7

Provision Engine oil 32433.0
Total Cost Incurred towards DG operation 4292436.8

Production till 30th Jun'08 708409.6

Cum.Dispatch & stock till 30th Nov'08 918439.4

Actual production bet 30th jun'08 to 30th nov'08 210029.8

DG Operating Cost/MT 20.44

Rs
Rs

Rs
Rs

Rs

Ltrs/MT
Rs/MT

Rs
Rs

MT
MT

MT

Rs/MT
S/C Bill booked under the Reconcode 000T555552R

Qty paid
upto
Sl.No Item description Rate 30.06.08 Amount
1 Quarrying I 68 766872.6 52147336.1
2 Crusher Maintanence I 6 781255.0 4687530.0
3 Extraction of boulders II 68
4 Crusher Maintanence II 6
5 Incentive 10
6 Feeding incl. intercarting 17 30648.6 521026.2
7 Breaking of oversize 20 304.8 6096.0
8 Loading & Stacking with excavator 10 2019.6 20196.2
9 Explosive van charges reimbursement 50000 18.0 900000.0
10 Road maintanence 25000 11.5 287500.0
Total 58569684.5

Qty of boulders brought from Road

11 site ( Cost of transportation ) 1237.47 74248.2

Cost of boulder brought from RSS

from SecA94 ( Including
12 Transportation) 13144.94 2612556.825

Total Boulder cost ( All items excluding Crusher maint.) 56568959.5

Actual Production 708409.6

Boulder cost per MT 79.85

Jul-Nov'08 Cum.Till Nov'08
Qty paid Total qty
and paid and
provision Amount provision Amount
132444.7 9006239.6 899317.3 61153575.7
118062.3 708373.8 899317.3 5395903.8
4253.9 289265.2 4253.9 289265.2
19122.1 114732.6 19122.1 114732.6
445762.9 4457629.0 445762.9 4457629.0
10282.4 174800.8 40931.0 695827.0
0.0 304.8 6096.0
0.0 2019.6 20196.2
5.8 287500.0 23.8 1187500.0
8.0 200000.0 19.5 487500.0
15238541.0 73808225.5

485.8 29148 1723.27 103396.2

0 0 2612556.825 2.84 Rs/MT

14444582.6 71013542.1

210029.8 918439.4 MT

68.77 77.32 Rs
SAPPANIPATTI CRUSHER ( KM 113 ) MATERIAL COST BREAKUP ANALYSIS for MAJOR ITEMS

COST BOOKED ON

ITEMS RECON CODE ASSETCODE PROVISION DIFFER TOTAL

HSD 463284.63 3515964.0 3979248.6

SPARES ( 9) 3403626.4 605933.0 333365.6 3676193.8

CONV.MECH 173921.5 173921.5

MESHES 379761.0 62526.0 442287.0

LUBRICANT 83932.2 43676.0 127608.2

WELD&GAS 66889.0 66889.0

STEEL 146558.9 146558.9

Total 4571414.7 3515964.0 858693.9 333365.6 8612707.0

ALYSIS for MAJOR ITEMS

PRODUCTION COST/MT

210029.8 18.95

210029.8 17.50

210029.8 0.83

210029.8 2.11

210029.8 0.61

210029.8 0.32

210029.8 0.70

41.01
L & T - ECC DIVISION - MITA7492:Construction Enterprise MAnagement Ver.2008.08

Reconciliation / Item code wise cumulative consumption for the period from 01/07/08 to 30/11/08
StoreCode M04730
Job Code MITA7492 - KRISHNAGIRI ROAD PROJECT

Recon Code 000T555552R - 113 km Crusher

Class Code Class Description Booked

1 HEAVY TOOLS & TACKLES 118238.3
2 SMALL TOOLS 7266.7
3 CONSUMABLES 1374715.4
5 ELECTRICAL MAIN ITEMS 49876.1
6 CONSTRUCTION MATERIAL 133.7
7 SPECIAL ITEMS 81258.9
9 SPARES 3403626.4

GRAND TOTAL 5035115.4

Item Code Description Unit Quantity Value

105010130 DRILLING MACHINE ELEC NOS 1 2233.977

ORDY 13 MM (1/2")
106502000 EXPLODER DYNAMOCONDENSER NOS 623.171
200 SHOTS
111500400 SCREW JACK NOS 1 1201.184
40 T
119699025 1250A POWER DISTRIBUTION NOS 109857.467
PANEL FOR 200 TPH WHEELER
119731100 FIBRE MOULDED CHAIR NOS 2 317.66

119911112 CALCULATOR - 12 DIGIT NOS 1 84.515

BATTERY TYPE - ORDINARY
119915324 PEDESTAL FAN NOS 2 2585.134
24"
125100100 MEGGER NOS 1 1335.15
1.0 KV

Sub total 118238.258

210000000 CROW BAR NOS 5 1949.9

223003020 SLEDGE HAMMER NOS 1 78.97

2 LB
228400606 DIGITAL CLAMP METER NOS 1 3091.5

233204560 MORTAR PAN NOS 8 626.88

450 MM (18") 16 SWG
238200000 BARREL ROTARY PUMP NOS 1 703.67
 -
251300000 SPADE WITH HANDLE NOS 6 815.76
-
Sub total 7266.68

310010050 HYDRO CHLORIC ACID LITRE 40 600

TECH.GRADE (BATTERY ACID)
310212000 SEALING COMPOUND KG 0.3 59.015
(M SEAL)
310213060 VULCANIZING SOLUTION LITRE 2 1526.26
FOR CONVEYOR BELT
310215600 ANABOND 202 NOS 1 42.38
(PKT)
310505000 DISTILLED WATER LITRE 36 429.882

311005000 ACETYLENE (DA) GAS CUMTR 77 23980.63

311015000 OXYGEN GAS CUMTR 301 10514.833

313006000 BRAKE FLUID - RED LITRE 2 362.54

313013021 COOLANT OIL LITRE 3 414.84

COOL EDGE (CASTROL)
313016061 ENGINE OIL - MULTIGRADE LITRE 10 1193.3
SERVO SUPER 20W/40
313016065 ENGINE OIL - MULTIGRADE LITRE 35 5305.3
SERVO PREMIUM XHP 15W/40
313048068 TRANSMISSION OIL LITRE 10 1054.9
SERVO TRNSMN C4 SAE 30
313050000 HIGH SPEED DIESEL LITRE 12447 463284.63
CODE CHANGE REF.313050001
313063000 MULTIPURPOSE GREASE KG 290 35997.7

313063023 MOLUB - ALLOY 777-2 GREAS KG 40 39603.62

E CASTROL MAKE
313099066 THERMIC OIL SERVO THERMO LITRE 47 5100.91

313099087 ENGINE OIL - MULTIGRADE 1 LITRE 210 32433.03

5W40 CAT C14 OIL 3E9848(C
320110140 FLOURESCENT FITTING NOS 2 310.8
SURFACE CHANNEL TYPE1X40W
320200600 GLS FILAMENT LAMP NOS 15 174.05
PIN TYPE 60 W
320500810 HALOGEN LAMP NOS 25 2092.55
500 W
320500820 HALOGEN LAMP NOS 20 1967.95
1000 W
320541050 HALOGEN LAMP HOLDER PAIRS 6 487.992
500W
320541100 HALOGEN LAMP HOLDER PAIRS 6 507.66
 1000W
320700780 METAL HALIDE LAMP NOS 8 7965.18
400W
323112020 1100V CU FLXCABLE PVC SH METRE 90 3037.5
M/STR 2C*2.5SQMM(80/0.2)
323114025 1100V CU FLEXCABLE PVC SH METRE 30 1553.4
M/STR 4C * 2.5(50/0.25)
325122200 METAL CLAD PLUG DPN NOS 9 549.38
250 V 20 A
325123200 METAL CLAD PLUG TPN NOS 3 235.23
440 V 20 A
325222200 METALCLAD SOCKET DPN NOS 4 272.6
250V 20A
326510250 ADHESIVE INSULATION TAPE NOS 56 442.76

326763403 ELCB SAFETRIP NOS 8 18500.8

63 AMP 4 POLE 30 MA
329031060 BATTERY NOS 2 72.2
9V
329053000 FAN CAPACITOR NOS 2 60
2.5 MFD
340601006 HEXAGON BOLT MS 4.6 GR NOS 100 507
M10 X 30
340601008 HEXAGON BOLT MS 4.6 GR NOS 85 305.575
M10 X 40
340601206 HEXAGON BOLT MS 4.6 GR NOS 120 1612.8
M12 X 30
340601413 HEXAGON BOLT MS 4.6 GR NOS 20 258.8
M14 * 65
340601617 HEXAGON BOLT MS 4.6 GR NOS 50 414.5
M16 X 85
340601626 HEXAGON BOLT MS 4.6 GR NOS 30 2340
M16 X 130
340602035 HEXAGON BOLT MS 4.6 GR. NOS 27 1103.463
M20 X 175
340660809 HEXAGON BOLT HT NOS 10 40
M8 X 45
340661009 HEXAGON BOLT HT NOS 15 280.8
M10 X 45
340661208 HEXAGON BOLT HT NOS 50 490.2
M12 X 40
340661210 HEXAGON BOLT HT NOS 85 624.75
M12 X 50
340661216 HEXAGON BOLT HT NOS 3 57.27
M12 X 80
340661610 HEXAGON BOLT HT NOS 50 1229.5
M16 X 50
340661616 HEXAGON BOLT HT NOS 50 2159
M16 X 80
340661616 HEXAGON BOLT HT NOS 16 0
 M16 X 80
340662030 HEXAGON BOLT HT NOS 13 993.46
M20 X 150
340662034 HEXAGON BOLT HT NOS 15 2007.15
M20 X 170
340662716 HEXAGON BOLT HT NOS 4 936
M27 * 80
340963014 ALLEN CAP BOLT HT NOS 6 1853.28
M30 * 70
341504800 LOCK NUT MS NOS 8 2329.6
M 48.0
341641600 HEXAGON NUT HSFG NOS 30 405.6
M16
343002012 PLAIN WASHER MS NOS 20 20
12 MM
343032020 PLAIN WASHER COPPER NOS 4 26.4
20 MM
344000800 WIRE NAIL MS KG 1 71.56
40MM * 2.3MM DIA
347150080 HOSE CLAMP GI NOS 2 13.5
8 MM
351707040 ESAB-45 E-6013 (PH) 1000S 0.2 1115.636
350 * 4 MM
351707239 ESAB-FERRO ARC E6013 1000S 0.4 2193.452
450 * 3.15 MM
351709239 ESAB FERROAMB E6013 1000S 0.8 2171.771
350 X 3.15 MM
351780140 SUNARC ELECTRODE 1000S 0.51 2733.125
E-6013 450 * 4.00 MM
352407149 ESAB 7018 1000S 0.2 1361.688
E7018 450*4.0MM
352499002 ELECTRODE E-7018 3.15MM X 1000S 0.3 3533.229
450MM LG
352499003 ELECTRODE E-7018 4.00MM X 1000S 0.3 4161.129
450MM LG
352499008 ELECTRODE E-6013 3.15MM 1000S 0.2 371.512
* 450MM
359925100 ELECTRODE HOLDER NOS 2 294.2
FULLY INSULATED
359926000 WELDER'S HELMET NOS 2 303.36

359926200 WELDING HELMET GLASS NOS 2 4.42

WHITE
359926300 WELDING HELMETGLASS-BLACK NOS 4 116.68
(INDIGENOUS)
359927100 FACE SHIELD NOS 6 1822.5

359930610 GOGGLES BLACK NOS 6 147.6

SPECTACLE TYPE
359930620 GOGGLES CLEAR NOS 1 20.66
 SPECTACLE TYPE
359940008 WELDING/CUTTING HOSE METRE 50 1453.1
BLUE 8 MM
359942008 WELDING/CUTTING HOSE METRE 50 1441.35
RED 8 MM
359960012 CUTTING NOZZLE NOS 5 419.7
1.2 MM (3/64")
359960016 CUTTING NOZZLE NOS 5 409.25
1.6 MM (1/16")
359969220 GAS REGULATOR ACETALYNE NOS 2 4777.71
D/STAGE
359972300 GAS CUTTING TORCH NOS 1 3512.15
(GAS CUTTG.BLOW PIPE SET)
359977000 SPARK LIGHTER NOS 2 29.28

360010800 HSS P/SHANK TWIST DRILL NOS 2 217.52

JOBBER SERIES 8 MM
360011150 HSS P/SHANK TWIST DRILL NOS 1 224.33
JOBBER SERIES 11.5MM
363000000 HACKSAW BLADE - ORDINARY NOS 5 12.9
12.5 * 300MM
363502450 MOIL POINT-CHISEL TYPE NOS 1 880.25
18"(450MM) ROD * 6" SHAN
363901000 CHISEL FOR NOS 2 748.8
CHIPPING HAMMER
369001491 HAMMER DRILL BIT NOS 2 1304.78
16MM * 250MM
369090130 FLAT CHISEL 400MM PART NO NOS 3 2480.4
2608690061 BOSCH MAKE.
370010100 STRAIGHT GRINDINGWHEEL(R) NOS 4 207.08
ALO-VB 100*4*16 MM
376021050 EMERY PAPER NOS 6 59.34
MEDIUM (50) 230*280 MM
377504220 RUBBING BRICK NOS 7 621.04
COARSE 100*50*50 MM
381841100 COTTON TWINE-GREEN NOS 6 70.92
(LINE DHORI) ROLL
381841110 NYLON TWINE NOS 4 14.2
(LINE DHORI)-ROLL
384631070 SHELL THERMIA B LITRE 209 24356.86
(THERMIC FLUID OIL)
388004020 SAFETY HELMET PVC NOS 15 830.55
NAPE TYPE - YELLOW
388006006 NOSE MASK FOR NOS 20 229.6
DUST & MIST RESPIRATOR
388009010 EAR PLUG NOS 5 61.2
FOAM BASE
388030100 GLOVES CANVAS PAIRS 6 54

388030300 GLOVES CHROME LEATHER 14" PAIRS 4 88.04

388030400 GLOVES RUBBER PAIRS 4 102.44

388030700 GLOVES CANVAS PAIRS 20 409.6

WITH LEATHER PALM
388046000 SAFETY BARRICTN.TAPE LDPE NOS 5 3192
75MM W*50MICRON*500M ROL
388490029 SPRING STEEL (WOVEN) 6MMS NOS 12 73740.6
Q* 3MM DIA SIZE 1220MM X
388490036 SPRING STEEL (WOVEN) 35SQ NOS 8 51188.8
MMX8MM DIA SIZE1220MM X 1
388490841 SPRING STEEL SCREEN MESH NOS 16 94488.68
SIZE 30 SQ.MM 1220 X 1800
388490842 SPRING STEEL SCREEN MESH NOS 16 72303.84
SIZE 14 SQ.MM 1220 X 1800
388490844 SPRING STEEL SCREEN MESH NOS 4 33627.96
SIZE 25 SQ.MM 1600 X 1280
388490848 SPRING STEEL SCREEN MESHS NOS 4 19922.4
IZE 22.5 SQ.MM 1220 X 180
388493007 SPRING STEEL (WOOVEN) 16M NOS 2 14052.68
M SQ OPENING X 8MM DIA SI
388494003 SPRING STEEL SCREEN MESH NOS 2 20436
SIZE 1980 X 1500 X 15 MM
388520009 CONVEYOR BELTING 1000MMW METRE 40 107234.4
630/4 HD 6/2 M24
388722310 RETURN ROLLER FOR 650 BW NOS 20 28670.4
#NAME?
388722320 RETURN ROLLER FOR 800 BW NOS 1 1317.38
#NAME?
388790310 IMPACT ROLLER FOR 650 BW NOS 26 35173.06
#NAME?
389012760 COIR BRUSH NOS 7 591.5
300 MM (12")
389020030 WIRE BRUSH NOS 4 54
3-ROW
389020040 WIRE BRUSH NOS 2 26.54
4-ROW
389024000 CHALK PIECE NOS 1 15.59
BOX
389025000 COTTON WASTE KG 53 635.9
COLOUR
389025500 COTTON BANIAN PIECES KG 22 1095.8

390162104 S.ROW DEEP GROVE BALL NOS 3 1336.95

BEARING SKF 6210NR/EQVLN
393102211 PLUMMER BLOCKUCP211 NOS 6 6817.2

395002110 AUTOMOBILE BATTERY NOS 4 27051.32

12V 11 PLATES
395100507 1016 PVC HOLDER NOS 1 10
395411654 AUTO WIRE 4MM METRE 10 113.4

395411655 AUTO WIRE 5MM METRE 180 1177.2

395510420 `V' BELT A42 NOS 1 118.995

13*8*1100 MM
395520670 `V' BELT B67 NOS 3 330.72
17*11*1750 MM
399001172 HYDRAULIC HOSE NOS 2 5850
5/8" ID * 1610 MM L
399001408 AIR FILTER P500969 NOS 1 512.68

399001409 OIL FILTER P554005 NOS 1 1137.004

399001609 ENGINE OIL FILTER NOS 1 4212

P550342(DONALDSON)
399001626 AIR FILTER NOS 1 2250

399004400 CARBON BRUSH NOS 4 540

8 * 16 * 25 MM
399010620 HYDRAULIC HOSE NOS 1 1901.25
1" ID -1500MM
399010651 HYD. HOSE NOS 1 4331.25
1" * 2100MM
399010652 HYD. HOSE NOS 1 4556.25
1" * 1520MM
399010653 HYD. HOSE NOS 1 1597.5
1" * 1550MM
399092811 RUBBER DAMPER NOS 2 124.8
IN54450252-I
399092903 OIL FILTER NOS 1 663.58
P551315 (DONALDSON)
399092914 HYDRAULIC FILTER NOS 1 3531.6

399092931 FILTER NOS 2 1631.26

P550445 (DONALDSON)
399093719 FUEL FILTER NOS 2 968.36
FF5226 (FLEET FUARD)
399095410 ARMATURE 1604011083 NOS 1 603.2

Sub total 1374715.431

505014151 GS PUNCHED WASHER 14MM NOS 185 201.65

505025150 GALVANISED STEEL FLAT NOS 6 303

WASHER 25 MM
570070215 TC ADDON AUX.CONTACTBLOCK NOS 1 787.5
LA1-D11
571300540 COIL FOR CURRENT TRANSFMR NOS 2 1912.5
 CTC 400/5A
573220155 SIEMENS CONTACTOR 3TF33 - NOS 3 4218.75
00 -0A COIL VOLTAGE 220A
573240955 BCH CONTACTOR 40 AMPS NOS 1 2081.25
W/415/440V COIL(MC10DN11)
573243155 BCH NHD CONTACTOR 40 AMPS NOS 2 6412.5
W/ 380/415V AC COIL (NIN
573270021 TELEMECANIQUE CONTACTOR NOS 2 2475
LC1D09
573270023 TELEMECANIQUE CONTACTOR NOS 2 2475
LC1D12
573270044 TELEMECHANIQUE CONTACTOR NOS 4 8775
LCID0910
573270070 TELEMECANIQUE CONTACTOR NOS 2 13162.5
LC1D-6511
573270300 TC ADD ON BLOCK NOS 9 3616.92
CAT NO.LADN22
573270301 TC ADD ON BLOCK NOS 3 1181.25
CAT NO.LADN11
573270927 TC MAKE CONTROL RELAY MOD NOS 2 1086.76
EL CA2KN22M7, 240 V AC FO
573292043 L&T MNX18 ADD ON BLOCK NOS 1 151.5
2NO+2NC (CS94114)
573310506 L&T MN2 OVERLOAD RELAY NOS 1 1035
1.40 - 2.30 A (SS94131)

Sub total 49876.08

626111180 MS WIRE (BINDING WIRE) KG 2 133.71

ANNEALED 18SWG(1.22MMTHK

Sub total 133.71

731050024 CRC GALUACING ZINK SPRAY TINS 2 454.26

757310002 DOL STARTER 6-9A 240V NOS 1 1276.88

770050885 SPRING DOWELL PIN NOS 30 187.2

DIA 8 X 50
770921604 NON MELT GREASE SHELL DAR KG 180 62503.2
INA R2
771170026 V-BELTS SPC 3750 PB NOS 8 9959.04

771219053 CRC AGENT FOR CLEANING BOTLS 1.5 430.308

771240132 HSS HAND TAP SET M22X2.5 SETS 1 6448

Sub total 81258.888

9ED132118 FIELD COIL ASSY. NOS 1 2925

 /
9ED311905 LEVER//17A4325531/ NOS 1 275.63

9EW112248 ELEMENT NOS 3 844.65

9EW112495 SEAL//9207884/ NOS 2 1327.5

9FD530204 STAR RUBBER 090 NOS 2 41.6

/
9FD920220 NOZZLE STUD WITH NUT NOS 6 43.68

9FDF10180 NOZZLE STUD NOS 6 56.16

/
9FDF30256 NOZZLE STUD NOS 6 93.6
/
9FDF30538 BOLT NOS 25 759.25

9FDS10156 BULB TAIL LAMP NOS 6 43.5

/
9HR310107 TAIL LAMP ASSY. NOS 2 280
/
9HT170224 ACCELERATOR CABLE NOS 1 556.88
/
9N1610006 COUPLING NIB NOS 1 41.6
/
9NP510260 DECOMPRESN.OPERATINGLEVER NOS 1 106.88
10022060
9NV110043 BEARING CAP 60MM NOS 20 7280
/
9NV110059 SHAFT END TIP(B-END) NOS 2 49.5
/
9NV110090 BALL BEARING (25MM) NOS 4 954.2
/
9NV110091 SEAL SPACER (25MM) NOS 4 67.52
/
9NV110102 RUBBER SLEEVE NOS 6 168.9
/
9PR820020 FUEL FILTER NOS 2 888.76
/CUMMINS C8.3C
9PR820021 OIL FILTER NOS 2 729
/CUMMINS C8.3C
9QC110062 BELT FASTNER 3/8" NOS 2 43.68
/
9QC310003 OIL PUMP ASSEMBLY NOS 2 7006.5
/
9QC810017 CHECK PLATE UPPER NOS 5 35969.75

9QC810018 RUBBER COVER FOR V.SCREEN NOS 80 30820

B380 T
9QC810020 HYDRAULIC FILTER UNIT NOS 1 8210.28
9QC810024 MANTLE NOS 3 289173.36

9QC810025 CONCAVE NOS 3 393508.83

9QC810027 CHECK PLATE LOWER NOS 5 46774.07

9QC810032 JAW PLATE, FIXED S NOS 2 503586.93

9QC810033 MOVABLE JAW NOS 3 632210.56

9QC810034 NUT NOS 2 236824.68

9QC810042 HAMMER SCREW NOS 20 8556.2

9QC810043 HAMMER SCREW NOS 4 36619.2

9QC810045 HEX NUT NOS 10 6408.54

9QC810047 SELF LOCKING NUT NOS 16 4118.552

9QC810048 CUP SPRING NOS 12 10629.12

9QC810056 TIGHTENING WEDGE NOS 4 467348.51

9QC810057 CONCAVE HOLDING SCREW NOS 19 27877.465

9QC810063 UPPER LIGHTING WEDGE NOS 1 26113.2

/LT105
9QC810064 UPPER LIGHTING WEDGE NOS 1 26113.2
/LT105
9QC810065 HEX SCREW NOS 6 23392.8
/LT1100
9QC810067 WASHER NOS 4 3337.92
/LT1100
9QC810077 FILTER NOS 2 12308.06
/
9QC810095 RECEIVER B 522 NOS 1 9272.25
/LT 105 / LT1100
9QC810101 DAMPER NOS 3 23165.28
/LT105
9QC810102 DISC SPRINGS NOS 14 9539.18
/LT105
9QC810104 PROTECTION PLATE NOS 1 23779.68
/LT105
9QC810183 HYD HOSE NOS 1 3094.11
/MAIN CONVEYER LT105
9QC810185 HYD HOSE NOS 1 2286.38
/REJECT CONVEYER
9QC810186 HYD HOSE NOS 1 3078.47
 /TRACK LT1100
9QC810243 RETURN ROD NOS 1 81780.37
/C105
9QC810247 BUSHING FOR BAR 576371 NOS 2 93905.04
/C105
9QC810270 TENSION LINER NOS 6 167381.64
/SCREEN CVB1845 X 4
9QC810271 TENSION BOLT NOS 36 15441.16
/SCREEN CVB1845 X 4
9QC810272 TENSION NUT NOS 20 7226.62
/SCREEN CVB1845 X 4
9QC810281 O RING NOS 2 646.04
/JAW CRUSHER
9QC810333 SPRING PIN FOR C105 NOS 6 13104.24
/C105 JAW CRUSHER
9QC810352 PROTECTION PLATE /2 NOS 2 52677.6
/GP11F CONE CRUSHER
9QC810356 HEXAGONAL SCREW NOS 2 7688.16
/C105 JAW CRUSHER
9QC810357 HEXAGONAL NUT NOS 2 3640.08
/C105 JAW CRUSHER
9QC810377 GREASE NIPPLE NOS 6 2560.92
/C105 JAW CRUSHER
9QC810381 DOUBLENUT FOR CHEEKPLATE NOS 55 8175.2
/C105 JAW CRUSHER
9QC810406 BUSHING (FRAME) NOS 2 7108.84
/C105 JAW CRUSHER
9QC810407 HEX. SCREW (FLANGE) NOS 2 1841.32
/C105 JAW CRUSHER
9QS310017 DISTRIBUTOR BOLT NOS 4 3561.6
/VSI B7150
9RA110033 IGNITION ELECTRODE NOS 2 1348.32

9RA310058 PIN//1941/ NOS 1 89.89

9RA311157 CABLE//61099699290001/ NOS 1 449.44

9RM111256 SPRING//2323211460/ NOS 2 302

9RP410087 PILLOW BLOCK W/BEARING NOS 2 4634.94

/
9RV111103 HOSE00288357711 NOS 1 1362.4
/

Sub total 3403626.387

Reconciliation Code wise Total 5035115.434

Job wise Total (MITA7492) 5035115.434

Storecode wise Total (M04730) 5035115.434
nt Ver.2008.08

1/07/08 to 30/11/08

PROVISION DIFFER ACTUAL

118238.3
7266.7
136696.0 525175.4 986236.0
49876.1
146558.9 146692.6
62503.2 18755.7
605933 333365.6 3676193.8

889187.9 921044.2 5003259.1

233674.255