Sr.

Opex Group
No.

1 Repairing Dozer - D375

2 Repairing Dozer - D375
3 Repairing Dozer - D375
4 Repairing Dozer - D375
5 Repairing Dozer - D375
6 Repairing Dozer - D375
7 Repairing Dozer - D375
8 Repairing Dozer - D375
9 Repairing Dozer - D375
10 Repairing Dozer - D475
11 Repairing Dozer - D475
12 Repairing Dozer - D475
13 Repairing Dozer - D475
14 Repairing Dozer - D475
15 Repairing Dozer - D475
16 Repairing Dozer - D475
17 Repairing Dozer - D475
18 Repairing Dozer - D85
19 Repairing Dozer - D85
20 Repairing Dozer - D85
21 Repairing Dozer - D85
22 Repairing Dozer - D85
23 Repairing Dozer - D85
24 Repairing Dozer - D85
25 Repairing Dozer - WD600
26 Repairing Dozer - WD600
27 Repairing Dozer - WD600
28 Repairing Dozer - WD600
29 Repairing Dozer - WD600
30 Repairing Dozer - WD600
31 Repairing Dozer - WD600
32 Repairing Dozer - WD600
33 Repairing Dozer - WD600
34 Repairing GD825
35 Repairing GD825
36 Repairing GD825
37 Repairing GD825
38 Repairing GD825
39 Repairing GD825
40 Repairing GD825
41 Repairing GD825
42 Repairing GD825
43 Repairing Drill- IDM 30
44 Repairing Drill- IDM 30
45 Repairing Drill- IDM 30
46 Repairing Drill- IDM 30
47 Repairing Drill- IDM 30
48 Repairing Drill- PV271
49 Repairing Drill- PV271
50 Repairing Drill- PV271
51 Repairing Drill- PV271
52 Repairing Drill- PV271
53 Repairing Drill- PV271
54 Repairing Drill- PV271
55 Repairing Drill- PV271
56 Repairing Drill- PV271
57 Repairing Drill- PV271
58 Repairing Drill- DMM3
59 Repairing Drill- DMM3
60 Repairing Drill- DMM3
61 Repairing Drill- DMM3
62 Repairing Drill- DMM3
63 Repairing Drill- DMM3
64 Repairing Dumper
65 Repairing Dumper
66 Repairing Dumper
67 Repairing Dumper
68 Repairing Dumper
69 Repairing Dumper
70 Repairing Dumper
71 Repairing Dumper
72 Repairing Dumper
73 Repairing Dumper
74 Repairing Dumper
75 Repairing Dumper
76 Repairing Dumper
77 Repairing Dumper
78 Repairing Dumper
79 Repairing Dumper
80 Repairing Dumper
81 Repairing FEL
82 Repairing FEL
83 Repairing FEL
84 Repairing FEL
85 Repairing FEL
86 Repairing FEL
87 Repairing FEL
88 Repairing FEL
89 Repairing FEL
90 Repairing Shovel
91 Repairing Shovel
 92 Repairing Shovel
93 Repairing Shovel
94 Repairing Shovel
95 Repairing Shovel
96 Repairing Shovel
97 Repairing Shovel
98 Repairing Shovel
99 Repairing Shovel
100 Repairing Shovel
101 Repairing Shovel
102 Repairing Dragline
103 Repairing Dragline
104 Repairing Dragline
105 Repairing Dragline
106 Repairing Dragline
107 Repairing Water Sprinkler
108 Repairing Water Sprinkler
109 Repairing Water Sprinkler
110 Repairing Water Sprinkler
111 Repairing Water Sprinkler
112 Repairing Water Sprinkler
113 Repairing Water Sprinkler
114 Repairing Water Sprinkler
Grand Total

Workshop Service to HEMMs

115 Service HEMM
116 Service Misc
117 Service HEMM
118 Service HEMM
119 Service HEMM
120 Service Auxilliaries
121 Service Auxilliaries
122 Service HEMM
123 Service HEMM
124 Service HEMM
125 Service HEMM
126 Service HEMM
127 Service HEMM
128 Service HEMM
129 Service Dozers
130 Service Drills
131 Service HEMM
132 Service HEMM
133 Service HEMM
134 Service HEMM
135 Dragline HEMM
136 Dragline HEMM
137 Dragline HEMM
138 Service Dragline
139 Service Dragline
140 Service Dragline
141 Service Dumper
142 Service Dumper
143 Service Dumper
144 Service FEL
145 Service Shovel
146 Service Dumper
147 Service Dozer - D475
148 Service Dozer - D85
149 Service Drill- IDM 30
150 Service Drill- PV271
151 Service Dumper
152 Service Dumper
153 Service Dumper
154 Service Shovel
155 Service Water Sprinkler
Grand Total
 Equipment
AOP FY 17-18
Group

Dumper 2316
Shovel 421
Dragline 340
FEL 578
Drill- PV271 149
Water Sprinkle 100
GD825 56
Dozer - D85
Drill- DMM3 6
Dozer - WD60 25
Dozer - D475 242
Dozer - D375 222
Drill- IDM 30 32
Grand Total 4486
 Description Qty

Overhauling of Transmission 0
Hydraulic Cylinder/Pump/Motor Repair
Structural Welding
Repair of Radiator
Repair of Starter motor and charging alternator
Service Required for Track chain fitment/ Repair
Overhauling of Final Drive 4
Blade repair/Jacketing
Overhauling of Engine 0
Blade repair/Jacketing 5
Hydraulic Cylinder/Pump/Motor Repair
Structural Welding
Repair of Radiator
Repair of Starter motor and charging alternator
Overhauling of Final Drive 4
Overhauling of Engine 0
Overhauling of Transmission 0
Overhauling of Transmission 0
Hydraulic Cylinder/Pump/Motor Repair
Structural Welding
Repair of Starter motor and charging alternator
Overhauling of Final Drive
Blade repair/Jacketing
Overhauling of Engine
Overhauling of Transmission 0
Hydraulic Cylinder/Pump/Motor Repair
Repair of Starter motor and charging alternator
Structural Welding
Repair of Radiator
Tyres Repair/Retread
Overhauling of Final Drive 1
Blade repair/Jacketing 6
Overhauling of Engine 0
Overhauling of Transmission 0
Hydraulic Cylinder/Pump/Motor Repair
Structural Welding
Repair of Radiator
Repair of Starter motor and charging alternator
Tyre Repair/ Retread
Overhauling of Final Drive 5
Blade repair
Overhauling of Engine 0
Rod thread Repair 6
Repair of Radiator 4
Repair of Starter motor and charging alternator 8
Air compressor repair 1
Engine Overhauling/repair 2
Top sub,Shock sub& Rotary head Repair 15
Rod thread Repair 10
Repair of Radiator / oil cooler 4
Power pack Repair 6
Electrical Motor Repair 10
Track Chain Repair/Fitment 2
Hydraulic pump/Motor Repair/Cylinder Repair 10
Repair of Starter motor and charging alternator 8
Air compressor repair 2
Engine Overhauling/repair 0
Structural Welding
Top sub,Shock sub& Rotary head Repair 10
Rod thread Repair 12
Repair of oil cooler 2
Power pack Repair 4
Hydraulic pump/Motor Repair/Cylinder Repair 5
Fuel Injector Repair 256
Wheel motor repair 20
Alternator repair 10
Engine Repairing 0
OB Dump body repairing 20
Tyre Cut repair 100
Repair of Front suspension 30
Repair of Hydraulic pump/Motor 40
Cards and Electrical Componets Repair 10
Repair of Studs Threads 200
Repair of Radiator 2
Rim Repair/painting 300
Repair of Rear Suspension 30
Repair of Hydraulic cylinder 50
Repair of Starter motor and charging alternator 50
Front wheel hub repair 16
Chassis/structural crack repair 5
Wheel Motor repair 2
Driver Assembly repair 2
Engine Repairing 0
IGBT/Electrical component Repair 6
Tyre Cut repair 5
Repair of Starter motor and charging alternator 4
Generator Assembly repairing 1
Hydraulic Cylinder Repairing 3
Bucket Re-building & Structural Repair 4
Under carriage component / sprocket repair
Track Link Repair with stopper & bush fitment 2
Electrical Motors and Componet Repair
Major assembly Dismental & Fitment
Compresor Repair 2
Lube pump Repair 20
Propel/Swing/Crowd/Hoist Gear case Repair 16
Structure weld work
Bucket re-building 7
Line boring work
Hoist Drum repair on SH#03 1
NDT Of swing gear case, hoist gear case, propel gear case, crowd gear case
Bucket re-building 6
Bucket Rigging Repair Work
Motion Drive Motor Repair (Siemens Kalwa 6 No.) 6
LT Motor Repair (Local)
AMC of both dragline AFSS 12
Structural Repair/welding job 2
Hydraulic Cylinder Repairing 4
Crome coating on suspension cyliders 4
Water pump & Hydraulic pump Repair 4
Starter and charging alternator repair 6
Tyre Cut Repair 10
Overhauling of Engine 2
Overhauling of Transmission 4
Grand Total

NDT & Statutory Tests ( Shovel, Dragline, Dumper, HEMM) as per DGMS
requirement
Repair & Caliberation of tools & tackles
Service at Lincoln autolube bay
Housekeeping manpower for HEMM & Workshop
AMC of Auxiliary Vehicles
Tyre Retreading & Repair for Auxilliaries & Support
Hiring of skilled Operators for cranes and Aux.
Transportation charges
Maintenance Manpower: contract
Fixing of windshield glass for HEMMs
AFSS - AMC
Hose fabrication at site - Rate contract
SOS-HEMM
AC gas charging in HEMMs
Service support of L&T for All dozers & graders
Supervision charges/Service support - OEM
Hardware & Consumables
Contigency/Misclleneous
Work shop Compressor
Work shop Compressor AMC
Maintenance Manpower: contract- Dragline 20
Manpower for Cleaning - Dragline 3
Hydra  for Maintenance: contract - Dragline 365 machine day
Hiring of Trailer for maintenance work
Swing Rack Bolt torquing annual maintenance 4
Miscelleneous work-DL
IFD Testing of Dumpers 54
Service support of MTU for Engines
Line boaring of Suspension and others Eye joint 40
AMC of Joy Global
Welder Hiring (6 WELDERS) 6
Manpower Hiring for Wheel Motor and Alternator Repairing 40
Service Required for Track chain fitment/ Repair
Service Required for Track chain fitment/ Repair
Engine fitment Services
Engine fitment Services 1
Dismenting & fitment of alternator assembly 10
Dismenting & fitment of Flyweel assembly assembly 10
Engine & Alternator assembly Removal and fitment 15
Under carriage component Fitment manpower contract job 3
Engine Mounting & Dismounting 2
Grand Total
 Estimate Jan-
Actual_Apr-Dec'17
Mar'18

765 689
160 353

9
107
12
46 55

0
2
84 170
0 80
19
1206 1348
Rate (Rs AOP FY 18- AOP Value
19 (Rs
Lac) FY 2017-18
Lakhs)
0 0 80.00
1
0.40
0.50 1
0.60
2.00
3 12.00
6.00 10.5
0 0 130
1.5 7.50 10.5
0.80
0.50
0.60 1.5
0.70
4 16.00
0 0.00 140
0 0.00 90
0 0.00
0.25
0.20
0.50
25.00
0.80
60.00
0 0.00 24
0.60
0.75
0.75
1.50 1
4.00
20 20.00
0.8 4.80
0 0.00
0 0.00 55
0.90
1.20
1.60 1
0.50
5.00
20 100.00
1.00
0 0.00
0.50 3.00
 0.12 0.48 2.5
0.15 0.96 3
4.00 4.00 10
6.00 12.00 16
1.00 15.00 4
1.00 10.00
0.15 0.60 2.5
1.40 8.40
0.50 5.00 5
1.00 2.00
1.00 10.00 12.5
0.20 1.60
50.00 100.00 35
0.00 0.00 90
1.00
1.00 10.00 6
1.00 12.00
0.15 0.30
1.20 4.80
1.00 5.00
1.00 256.00 224.00
30.00 600.00 1000
7.00 70.00 200
0.00 0.00 500
0.65 13.00 240
0.50 54.00 54
0.18 5.40 11.4
0.40 16.00
1.00 10.00
0.05 10.00
20.00 40.00 23.5
0.09 27.00
0.18 5.40 11.4
0.50 25.00 23.4
0.15 7.50 8
0.60 9.60 10
1.00 5.00 10
100.00 200.00 187.5
50.00 100.00 191.4
0.00 0.00
20.00 120.00
0.50 2.50
0.15 0.60
150.00 150.00 59.2
4.00 12.00
5.00 20.00 140
100.00 118.5
30.00 60.00
 10.00
20.00
25.00 50.00
1.00 20.00
100.00 5
20.00
288.34 288.3
10.00 9
100.00 100.00
50.00
50.00 300.00 300
40.00 40
50 300.00
10.00
0.42 5.04
0.25 0.50
0.20 0.80
0.35 1.40
0.15 0.60
0.10 0.60
0.10 1.00
40.00 80.00 60
10.00 40.00 40
3850.87 4485.60
321

55.00 50
20.00 10
5.00 30
15.00 10
15.00 15
10.00 8
10.00 12
200.00 70
100.00 120
40.00 5
30.00 32
150.00 130
30.00 25
50.00 45
30.00 48
75.00 78
20.00 60
100.00 240
20.00
20.00
60.00 45
 5.00 7
8.00 8
10 10.00 10
2.5 10.00 10
25.00 50
0.46 25.00 0
25.00 7
0.25 0.00 5
60.00 60.00 52
10 7
0.25 48.00 48
3.00
0.25
0.70
1.50 1.50
0.45 4.50
0.28 2.80
0.45 6.75
10.00
0.25 0.50
1311 1237
109
Estimate_ AOP FY 18-
FY 17-18 19

1454 1154
513 828
0 655
9 605
107 153
12 125
101 110
0 87
0 33
2 32
254 26
80 22
19 20
2553 3851