Job Dropped

WBS# Job Description Budgeted Amount Transfer Amount

21/ENG68 Replenishment of Insurance Spares 3,883,275 267,298
21/ENG68 Replenishment of Insurance Spares 3,883,275 269,908
21/ENG68 Replenishment of Insurance Spares 3,883,275 573,981
22/ENG48 Overhauling of Booster Compressor 10,499 9,977
22/ENG5 Procurement of Hood for Crimper Unit - D 52,050 52,050
22/ENG74 Ceramic Coating of Rolls for Drawlines - 100,000 100,000
23/ENG59 Procurement of Spares for TDO Dispersion 135,010 123,922
22/ENG1 Core exchange of gas turbine at 32,000 R 186,391 169,579
21/ENG41 Procurement of Spares for gearbox of Oli 216,375 173,100
21/ENG16 hydraulic oil seals for Balers overhauli 217,680 198,002
22/ENG68 Procurement of Spares for Overhauling of 303,312 303,312
23/ENG76 Upgradation of Precrimper Steamer Lid Li 455,719 455,719
22/ENG18 Procurement of Crimper Rolls & Stuffer B 56,808 56,808
22/ENG17 Procurement of Baler Turning Gearbox for 4,300,000 7,105
% Transfer
7% Negative
7%
15%
95% 1100000106
100% Negative 3000000659 2,000,000.00
100% 70,628.00
92% Ok 27,424.00
91% Ok 198,140.00
80% OK
91% OK
100% OK
100%
100%
0% ok NOW
3000000533 4,000,000.00 2,000,000.00 2,000,000.00

3000000540 405,000.00 405,000.00 70,628.00 334,372.00 306,948.00 108,808.00

3000000541 405,000.00 334,372.00 27,424.00
3000000543 405,000.00 306,948.00 198,140.00
 Job Dropped
WBS# Job Description Budgeted Amount Transfer Amount
23/PRD8 Spare cutter reel procurement of 32mm cu 945,334 225,334
23/ENG21 Minor Modifications at Plant 221,281 191,609
21/ENG72 Phase-wise replacemnt of old material ha 150,000 150,000
21/TCH6 CP Debottle-necking 126,004 126,004
23/ENG38 Upgradation of PLC modules Line 5,6 132,748 121,756
22/ENG30 Procurement of Mechanical Seals for DOW 240,000 100,000
17/21 Renovation Of Workers Dining Hall Area 87,313 87,313
21/AD3 Procurement of Admin Appliances & Equipm 86,474 86,474
19/21 Spare Inverter for Cutter 65,511 65,511
9/21 PTA Nitrogen Cooler Modification 54,969 54,969
21/ENG41 Procurement of Spares for gearbox of Oli 216,375 43,275
8/21 Internals for EG Circulation pump 31,492 31,492
23/ENG16 Procurement of PLC spares for Cp polymer 278,438 27,614
22/ENG28 Procurement of Hydraulic SOV's for Baler 43,832 20,604
21/ENG16 hydraulic oil seals for Balers overhauli 217,680 19,678
21/PG6 Procurement of parts for 02 Turbo Charge 168,620 19,447
23/ENG45 Equipment for Inhouse Condition Based Mo 1,375,000 698,781
% Transfer
24%
87%
100%
100%
92%
42%
100%
100%
100%
100%
20%
100%
10%
47%
9%
12%
51%