Normal R & M Expenditure of Plant & Machinery

Sl.No. Item Proposed Expenditure (in Rs.)

1 Room illumination 200,000.00
2 High Mast Maintenance 700,000.00
3 HPSV to LED conversion 1,000,000.00
4 AC maintemance & procurement 700,000.00
5 T&P 100,000.00
Total 2,700,000.00

Special R & M Expenditure of Plant & Machinery

Sl.No. Item Proposed Expenditure (in Rs.)
1 2x21 MW Generator maintenance 3,500,000.00
2 Mark-V & VI maintenance 2,500,000.00

3 APU (air processing unit) and Gas analyser CEMS 1,200,000.00

Panel Maintenance
4 66/132 kV Switch-Yard maintenance 3,800,000.00
5 Control Panel & Charger maintenance 1,000,000.00
Total 12,000,000.00

R & M Expenditure of Furniture & Fixture

Sl.No. Item Proposed Expenditure (in Rs.)
1 Office & control room 250,000.00
2 Inspection Bunglow 150,000.00
Total 400,000.00

R & M Expenditure of computer & office equipment

Sl.No. Item Proposed Expenditure (in Rs.)
1 Office & control room 250,000.00