You are on page 1of 9

S.

NO DESCRIPTION STATUS

01 TALLY ERP 9 SOFTWARE INSTALLATION 100 % COMPLETED

02 WOOD PURCHASE DATA ENTRY 100 % COMPLETED

03 REVENUE ACCOUTING 100 % COMPLETED

04 DAILY CONSUMPTION OF STORE / CHEMICALS / DIESEL 100 % COMPLETED

05 BANK RECONCILATON FOR JAN & FEB 2018 100 % COMPLETED

06 STORE & SPARE PURCHASE ENTRY 100 % COMPLETED

07 OPENING BALANCE PENDING

08 DEPRECIATION SCHEDULE PENDING

09 BREAK UP OF VAT & WITH HOLDING TAX RETURN PENDING

10 DATA ENTRY FOR SAFE BIOMASS COMPANY LTD PENDING

11 BANK VOUCHER DATA ENTRY PENDING

12 DOCUMENT FLOW & UNDERSTANDING PENDING


S.NO DEPARTMENT DESCRIPTION STATUS

CIVIL & INFRASTRUCTURE CONSTRUCTION OF CONCRETE ROAD FROM OFFICE TO


01 ONGOING
WOOD CHIP PLANT

02 WTP OPERATION STORAGE SHED FOR NEW R.O PLANT COMPLETED

03 WTP OPERATION PURCHASE OF EQUIPMENTS FOR NEW R.O PLANT COMPLETED

RAIN / SUN SHINE SHED FOR BOILER WOOD CHIP SCREW


04 BOILER OPERATION COMPLETED
FEEDER
RAIN / SUN SHINE SHED FOR BOILED STEP GRATE HYDRALIC
05 BOILER OPERATION COMPLETED
SYSTEM EQUIPMENTS (LEFT & RIGHT)

07 STORE PURCHASE OF FENCING FOR STORES & YARD MATERIALS ONGOING

08 TURBINE OPERATION PURCHASE OF LUBE OIL PURIFICATION EQUIPMENTS COMPLETED

09 TURBINE OPERATION PURCHASE OF NEW I/P CONVERTOR - VOITH, GERMANY COMPLETED


DAILY MIS REPORT

S.NO DEPARTMENT DESGINATION

01 POWER PLANT DCS & TURBINE OPERATOR

02 WOOD CHIP PLANT MACHINE OPERATOR

03 WATER TREATMENT SUPERVISOR

04 WATER TREATMENT SUPERVISOR

05 WATER TREATMENT SUPERVISOR

06 WATER TREATMENT SUPERVISOR

07 MAINTENANCE MANAGEMENT DEPARTMENT ENGINEER

08 STORE (MATERIALS) STORE SUPERVISOR

09 STORE (MATERIALS) STORE SUPERVISOR

10 STORE (MATERIALS) STORE SUPERVISOR

11 STORE (MATERIALS) ADMIN

12 FINANCE & ADMIN WEIGHT BRIDGE EXECUTIVE

13 FINANCE & ADMIN ACCOUNTANT / CASHIER

14 FINANCE & ADMIN ACCOUNT

15 FINANCE & ADMIN HR EXECUTIVE

16 FINANCE & ADMIN IT TECHNICIAN

17 FINANCE & ADMIN MAID

18 FINANCE & ADMIN GARDENER

19 FINANCE & ADMIN SECURITY

20 ELECTRICAL ENGINEER

21 PROJECT ENGINEER
AILY MIS REPORT

DESCRIPTION STATUS

DCS & FIELD OPERATION REPORT ONGOING

STOCK, PRODUCTION & CONSUMPTION REPORT IMPLEMENT

CHEMICAL CONSUMPTION REPORT ONGOING

WOOD CHIP MOISTURE ANALYSIS REPORT ONGOING

WATER ANALYSIS REPORT ONGOING

DAILY OPERATION REPORT ONGOING

JOB WORK STATUS REPORT IMPLEMENT

DAILY CONSUMABLE REPORT ONGOING

SPARE PART LIST - DAILY UPDATION IMPLEMENT

DAILY STOCK OF MATERIALS IMPLEMENT

DIESEL CONSUMPTION REPORT ONGOING

PURCHASE REPORT OOF RAW MATERIAL ONGOING

PYMENT TO SUPPLIER FOR WOOD ONGOING

BANK RECONCILATION, VAT RETURN, IMPLEMENT

DAILY ATTENDANCE & OT REPORT ONGOING

UPDATES OF SERVER MAINTENANCE IMPLEMENT

DAILY CHECK LIST OF JOB WORK IMPLEMENT

DAILY CHECK LIST OF JOB WORK IMPLEMENT

DAILY GUEST ENTRY / VEHICLE PASS IMPLEMENT

DILY IMPORT & EXPORT ANALYSIS ONGOING

PLANT OPERATIONAL ANALYSIS IMPLEMENT


PENDING PURCHASE
S.NO EQUIPMENT DESCRIPTION
01 BOILER PURCHASE OF NEW FAN - P.A / S.A & I.D
02 BOILER Additional SOOT BLOWER - (2Nos of LRSB)
03 BOILER PURCHASE OF FEED PUMP MOTOR
04 BOILER PRV IN SOOT BLOWER STEAM PIPING
05 BOILER PURCHASE OF OXYGEN ANALYZER
06 BOILER & WOODCHIP PURCHASE OF ENERGY METER - 25 NOS
07 TURBINE COOLING TOWER FAN BLADE / GEAR BOX / MOTOR & COUPLING
08 TURBINE CIRCULATING WATER PUMP
09 TURBINE DCS HARDWARE
10 TURBINE PURCHASE OF CAPACITOR BANK
11 GENERATOR PURCHASE OF CURRENT TRANSFOMER & ACCESSORIES
12 GENERATOR PURCHASE OF VACCUM CIRCUIT BREAKDER & ACCESSORIES
13 TURBINE & GENERATOR PURCHASE OF INSTRUMENTATION SPARES
14 GENERAL PURCHASE OF LIGHTENING ARRESTER
20 CONVEYOR CLEATED BELT & NORMAL BELT
21 CONVEYOR BELT VULCANIZATION MACHINE
REASON
STAND BY OPERATION
FOR BETTER EFFICIENCY
FOR BETTER EFFICIENCY
CRITICAL SPARE
CRITICAL SPARE
FOR ENERGY CONSUMPTION
CRITICAL SPARE
CRITICAL SPARE
CRITICAL SPARE & STAND BY
TO CONTROL POWER FACTOR
CRITICAL SPARE
CRITICAL SPARE
CRITICAL SPARE & STAND BY
FOR PLANT SAFETY
CRITICAL SPARE
FOR BELT JOINING
01 WTP
02 BOILER
03 TURBINE
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
DM water storage facility to increase by 100M3
Ordered New ID FD & SA Fan Stand by
Cooling tower FRP FAN Blade to order
Cooling tower additional Motor, Gear & coupling for Fan to order
Cooling tower Circulating Pump one stand by to order
Installation of 25 nos of Energy meters to order
Modification of Ducting system and diverting excess hot air to transform in Chilling for plant Airconditioning + Wood drying
Wet scrubber Internals are to eb fabricated & installed
Boiler Wet ash conveyor below Furance to be modified
Additional Soot blower at boiler including two LRSB are to be ordered & installed ( additional platform would be required)
Turbine & generator Control instrumentation are to eb ordered as stand by ( List)
Additiona DCS Hardware to eb ordered
Generator Excitation CT & Other accessories are to be ordered
Switch gear ( VCB for) Turbien & generator protection are to be ordered
Ligtening arrestor to be installed in addition to one we have
Oxygen analyser for boiler to eb ordered
Airconditioning modification and additional installtion to be completed
Emergency lighting for critical places are to be organsied
Relocation of Fire pump to be made
Lubeoil refining rrom to be made
Eartinng wire of all the critical Panel rrom to be Checked
Fall ceiling for three control rrom to be made
Silence fabrication to be made ( awaits design from Sachin)
PRV for Sootblower steam piping to be ordered as spare
Capacitor bank to control the power factor to be ordered & installed
Study of DCS Modification & viability to be considered
Additional Cleated Belt & normal Belt to be ordered
Belt valucanisation machien to be ordered
Stand by feed pump motor to be ordered
S.NO DEPARTMENT DESCRIPTION STATUS

CIVIL & INFRASTRUCTURE CONSTRUCTION OF CONCRETE ROAD FROM OFFICE TO


01 ONGOING
WOOD CHIP PLANT

02 WTP OPERATION STORAGE SHED FOR NEW R.O PLANT COMPLETED

03 WTP OPERATION PURCHASE OF EQUIPMENTS FOR NEW R.O PLANT COMPLETED

RAIN / SUN SHINE SHED FOR BOILER WOOD CHIP SCREW


04 BOILER OPERATION COMPLETED
FEEDER
RAIN / SUN SHINE SHED FOR BOILED STEP GRATE HYDRALIC
05 BOILER OPERATION COMPLETED
SYSTEM EQUIPMENTS (LEFT & RIGHT)

07 STORE PURCHASE OF FENCING FOR STORES & YARD MATERIALS ONGOING

08 TURBINE OPERATION PURCHASE OF LUBE OIL PURIFICATION EQUIPMENTS COMPLETED

09 TURBINE OPERATION PURCHASE OF NEW I/P CONVERTOR - VOITH, GERMANY COMPLETED