Schedule of P&M

Date : 08/10/18 Currency :INR

Job Total P&M Requirement P&M Requirement Planned to the extent of Provision for Balance P&M Requirement
LE161029 / Moga WSS 2,44,05,348.90 2,42,99,965.66 1,05,383.24

Equipment Number(s) & Dates Cost Remarks Cost Packages Active

Code Description Status Numbers Required From Received On Required Upto Released On Till Date For Balance Duration Total
Fixed Variable
0136 Earthmoving Eqpt-Excavators Required 0 01 Aug 2017 -- 30 Jun 2019 -- 0.00 0.00 0.00 0.00 N
0143 Earthmoving Eqpt-Excavator cum Backhoe Required 0 01 Oct 2018 -- 27 Nov 2018 -- 0.00 0.00 0.00 0.00 N
0143 Earthmoving Eqpt-Excavator cum Backhoe Required 0 01 Aug 2018 -- 31 Jan 2019 -- 0.00 0.00 0.00 0.00 N
0143 Earthmoving Eqpt-Excavator cum Backhoe Required 3 01 Oct 2018 -- 30 Jun 2019 -- 0.00 20,25,000.00 24,57,000.00 44,82,000.00 Y
01430ZBH BACKHOE LOADER Available 1 -- 23 Jun 2018 27 Nov 2018 -- 1,01,778.55 1,36,000.00 3,38,000.00 5,75,778.55 Laying :: DI Pipeline Y
01431BSH BACKHOE LOADER Available 1 -- 01 Aug 2018 31 Jan 2019 -- 0.00 4,20,000.00 5,85,001.00 10,05,001.00 Y
0170 Compactors - General-Earth Rammer-Earth Rammer / Mini Vib. Rollers =< 3T Required 0 01 Aug 2017 -- 31 Mar 2019 -- 0.00 0.00 0.00 0.00 N
0184 Compactors - General-Vibratory roller - Walk behind - 2 T-Earth Rammer / Mi Required 0 01 Aug 2017 -- 28 Feb 2019 -- 0.00 0.00 0.00 0.00 N
0184 Compactors - General-Vibratory roller - Walk behind - 2 T-Earth Rammer / Mi Required 3 08 Oct 2018 -- 31 Mar 2019 -- 0.00 6,12,000.00 0.00 6,12,000.00 Y
01840770 WALK BEHIND VIBRATORY ROLLER Available 1 -- 12 Oct 2017 31 May 2019 -- 3,39,149.39 3,40,000.00 0.00 6,79,149.39 Laying :: DI Pipeline Y
01840789 WALK BEHIND VIBRATORY ROLLER Available 1 -- 12 Oct 2017 31 May 2019 -- 3,21,875.46 3,40,000.00 0.00 6,61,875.46 Laying :: DI Pipeline Y
0185 Compactors - General-Tandem Vibratory Roller - 3 T-Tandem Vibratory Roller Required 3 08 Oct 2018 -- 31 Mar 2019 -- 0.00 5,94,000.00 0.00 5,94,000.00 Compaction of Earth Y
0272 Cranes-Pick & Carry Cranes Required 2 14 Sep 2017 -- 29 Jan 2018 -- 0.00 0.00 0.00 0.00 N
0272 Cranes-Pick & Carry Cranes Required 0 15 Jul 2000 -- 25 Jun 2019 -- 0.00 0.00 0.00 0.00 N
0272 Cranes-Pick & Carry Cranes Required 3 01 Nov 2018 -- 30 Jun 2019 -- 0.00 9,75,000.00 0.00 9,75,000.00 Required for pipe unloading Y
0272 Cranes-Pick & Carry Cranes( New Generation ) Required 0 03 May 2017 -- 25 Jan 2018 -- 0.00 0.00 0.00 0.00 Required for pipe unloading N
0272 Cranes-Pick & Carry Cranes( New Generation ) Required 1 15 Jun 2017 -- 30 Jan 2018 -- 0.00 0.00 0.00 0.00 Required for pipe unloading N
02720NPH PICK N CARRY CARNE De-Hired 0 -- 10 May 2017 28 Apr 2018 -- 8,33,805.04 0.00 0.00 8,33,805.04 Laying :: DI Pipeline Y
02720QWH PICK N CARRY CRANE Available 1 -- 15 Jun 2017 14 Sep 2018 -- 12,87,503.56 68,431.36 46,800.00 14,02,734.92 Laying :: DI Pipeline Y
02721EYH PICK N CARRY CRANE Available 1 -- 26 Jul 2018 31 Jan 2019 -- 10,210.08 0.00 0.00 10,210.08 Y
0279 Truck Mounted Cranes-Truck Mounted Crane - 6 T-Truck Mounted Crane =< 10 T Required for loading ,unloading & shifting.
Required 0 01 Sep 2018 -- 28 Feb 2019 -- 0.00 0.00 0.00 0.00 Y
0279031H TRUCK MOUNTED CRANE Available 1 -- 01 Sep 2018 30 Nov 2018 -- 0.00 3,90,000.00 1,75,501.00 5,65,501.00 Laying :: DI Pipeline Y
0634 Hoists-Hoist - 15 T-Hoist > 3 T Required 0 01 Nov 2017 -- 31 Aug 2018 -- 0.00 0.00 0.00 0.00 N
0694 Fork Lifts-Loadall - 3.5 T - JCB-535-125-Loadall - 3.5 T Required 0 01 Sep 2018 -- 31 Mar 2019 -- 0.00 0.00 0.00 0.00 N
1342 Concrete Batching Plants-Concrete Mixer - 1 Cum- Mini Batching Plants =< 1 Required 0 01 Aug 2017 -- 31 Jul 2019 -- 0.00 0.00 0.00 0.00 N
2523 Lighting Masts-Tele-Lighting Mast With PG Set - 9 Mtr mast-Lighting Masts Required 0 10 Apr 2018 -- 09 Oct 2018 -- 0.00 0.00 0.00 0.00 N
25232843 LIGHTING MAST 7.5 KVA 9 MTR HE Available 1 -- 24 Apr 2018 31 Dec 2018 -- 84,892.96 1,28,500.00 0.00 2,13,392.96 UNALLOCATED – P &amp; M IDLE HOURS COST Y
2533 Power Generators-Power Generators - Diesel Required 0 05 May 2017 -- 31 Jul 2018 -- 0.00 0.00 0.00 0.00 Required for Site Office N
2550 Power Generators-Power Generators - Diesel Required 0 01 Sep 2017 -- 31 Aug 2018 -- 0.00 0.00 0.00 0.00 N
2563 Power Generators-Power Generators - Diesel Required 0 01 Aug 2017 -- 30 Apr 2019 -- 0.00 0.00 0.00 0.00 N
3060 Bar Bending & Shearing machine-Bar Shearing Machine - 32 mm-Bar Shearing Ma
Required 0 01 Aug 2017 -- 31 Jan 2019 -- 0.00 0.00 0.00 0.00 N
39557049 TOTAL STATION Available 1 -- 19 Sep 2017 31 May 2019 -- 1,30,000.00 1,30,001.00 0.00 2,60,001.00 Laying :: DI Pipeline Y
4010 Trucks / Tippers-Truck - 10T-Truck - 10 T Required 0 24 Aug 2017 -- 31 Mar 2018 -- 0.00 0.00 0.00 0.00 N
4010 Trucks / Tippers-Truck - 10T-Truck - 10 T Required 0 01 Mar 2018 -- 31 Aug 2018 -- 0.00 0.00 0.00 0.00 N
4010 Trucks / Tippers-Truck - 10T-Truck - 10 T Required 3 01 Oct 2018 -- 31 Jul 2019 -- 0.00 15,12,000.00 29,25,000.00 44,37,000.00 Y
4010910H TRUCK De-Hired 0 -- 08 Sep 2017 23 Mar 2018 -- 4,06,045.46 0.00 0.00 4,06,045.46 Laying :: DI Pipeline Y
4010995H TRUCK Available 1 -- 12 Mar 2018 28 Feb 2019 -- 4,23,101.54 10,84,994.40 0.00 15,08,095.94 Laying :: DI Pipeline Y
4019 Trucks / Tippers-Heavy Duty Dumper - Tatra - 25 T-Tippers > 10 T Required 0 01 Nov 2018 -- 31 Jul 2019 -- 0.00 0.00 0.00 0.00 N
4042 Tractor - Agriculture-Tractor - 45 HP-Tractor =< 60 HP Required 0 23 Jan 2018 -- 30 Dec 2018 -- 0.00 0.00 0.00 0.00 N
4042 Tractor - Agriculture-Tractor - 45 HP-Tractor =< 60 HP Required 0 01 Feb 2018 -- 31 Jul 2018 -- 0.00 0.00 0.00 0.00 N
4042 Tractor - Agriculture-Tractor - 45 HP-Tractor =< 60 HP Required 0 01 Mar 2018 -- 31 Jul 2019 -- 0.00 0.00 0.00 0.00 N
4042 Tractor - Agriculture-Tractor - 45 HP-Tractor =< 60 HP Required 2 05 Oct 2018 -- 31 Jul 2019 -- 0.00 5,26,000.00 19,50,000.00 24,76,000.00 Y
4042 Tractor - Agriculture-Tractor - 45 HP-Tractor =< 60 HP Required 1 08 Oct 2018 -- 31 Dec 2018 -- 0.00 78,900.00 0.00 78,900.00 Required form road restoration work. Y
4042346H TRACTOR WITH TROLLEY Available 1 -- 25 Mar 2018 31 May 2019 -- 1,96,441.61 5,87,306.00 0.00 7,83,747.61 Restoration Y
406A Tractor with Trailer - Articul-Tractor & Trailer - Articulated - 20 T - Sem Required 0 01 Aug 2017 -- 05 Aug 2019 -- 0.00 0.00 0.00 0.00 N
4145 Vehicles - Cargo-Ambulance / Explosive / Pick ( Pick and Carry Crane ) Required 0 15 Jul 2018 -- 31 Jul 2019 -- 0.00 0.00 0.00 0.00 N
4146 Ambulance / Explosive / Pick -Pickup Van - 1 T-Pickup Van =< 3 T Required 0 01 Aug 2018 -- 31 Jan 2019 -- 0.00 0.00 0.00 0.00 N
416007L3 MOTOR CYCLE Available 1 -- 30 Jun 2017 31 May 2019 -- 49,308.52 22,000.00 1,45,600.00 2,16,908.52 Conveyance Expenses Y
416007M1 MOTOR CYCLE Available 1 -- 30 Jun 2017 31 May 2019 -- 42,769.32 22,000.00 1,45,600.00 2,10,369.32 Conveyance Expenses Y
416007N0 MOTOR CYCLE Available 1 -- 30 Jun 2017 31 May 2019 -- 39,456.92 22,000.00 1,45,600.00 2,07,056.92 Conveyance Expenses Y
416007P6 MOTOR CYCLE Available 1 -- 30 Jun 2017 31 May 2019 -- 43,703.19 22,000.00 1,45,600.00 2,11,303.19 Conveyance Expenses Y
416007Q4 MOTOR CYCLE Available 1 -- 30 Jun 2017 31 May 2019 -- 46,556.32 22,000.00 1,45,600.00 2,14,156.32 Conveyance Expenses Y
416007R2 MOTOR CYCLE Available 1 -- 30 Jun 2017 31 May 2019 -- 43,307.21 22,000.00 1,45,600.00 2,10,907.21 Conveyance Expenses Y
416007S0 MOTOR CYCLE Available 1 -- 30 Jun 2017 31 May 2019 -- 46,424.27 22,000.00 1,45,600.00 2,14,024.27 Conveyance Expenses Y
41600KF1 MOTOR CYCLE Available 1 -- 30 Dec 2017 31 May 2019 -- 29,036.67 22,000.00 0.00 51,036.67 Conveyance Expenses Y
41600KG0 MOTOR CYCLE Available 1 -- 30 Dec 2017 31 May 2019 -- 23,358.63 22,000.00 0.00 45,358.63 Conveyance Expenses Y
41600KH8 MOTOR CYCLE Available 1 -- 30 Dec 2017 31 May 2019 -- 34,795.63 22,000.00 0.00 56,795.63 Conveyance Expenses Y
41600KJ6 MOTOR CYCLE Available 1 -- 30 Dec 2017 31 May 2019 -- 30,822.33 22,000.00 0.00 52,822.33 Conveyance Expenses Y
41600KK2 MOTOR CYCLE Available 1 -- 30 Dec 2017 31 May 2019 -- 26,988.26 22,000.00 0.00 48,988.26 Conveyance Expenses Y