PROJECT-WISE TURNOVER TILL APR’21 - PLANNED VS ACTUAL All Figures in Lakhs

Plan for FY Achieved for % Achieved Achieved till % Achieved Till

Sr. No. Project Plan for Apr’21 Plan till Apr’21
2021-22 Apr’21 for Apr'21 Apr’21 Apr’21

22 CHP, JHANJRA 5180 100  5  5% 198   103 52%

        -     -
 Client M/s Eastern Coalfields Limited

Jhanjra Coal Consultant (app. by SPCPL) M/s Maknan Consultancy Pvt. Ltd.

Handling Plant Project In charge Mr. Avijit Dutta

(Kolkata Region) Project Value Rs. 198 Cr.
Contractual Start: 07-January-21
Contractual Finish: 06-January-23

Construction of plant including trial run, PGT & Commissioning:

Contractual Duration: 730 days
Maintenance of Plant: 1825 days

For Project : 06-January-23

Expected Completion date
For Maintenance : 06-January-28
Survey, Soil test, drawing & designing 9 Cr.; Civil & Structural 92
Cr.; Mechanical ,Equipment & Electrical Rs. 85 Cr.; Maintenance
Rs. 12 Cr

Structure Details:
a) Surge Hopper 2X300 Te 01 Nos
b) Surge Hopper 2X150 Te 01 Nos.
Scope: c) LTH 03 Nos
d) TH 05 Nos
e) Drive House 03 Nos
f) Sampling House 01 Nos
g) Loading Hopper 01 Nos
h) Overground Bunker 01 Nos
i) Substation 02 Nos
j) Pump House 01 Nos
k) Service Buildings
 Jhanjra Coal Plan upto Dec'20 NIL

Handling Plant Achieved upto Dec'20 NIL

Current Manpower 21 (Avg.) for Infra Work.
(Kolkata Region)
3nos. Bending machine & 2 nos. Cutting machine , 1 no RM-800 , 1
Major Plant & Equipment
set High Mast & 2 sets Light Mast, 1 no 40 KVA DG

Mobilization timeline 30 days.

Labour License – Received on 09.03.2021

MCS – R0 schedule submitted to client on 22nd Dec-2020 and R1
schedule submitted to client on 4th Feb-2021 , R2 schedule
submitted to client on 22.02.2021 which is approved
SLP – R0 submitted on 13th Jan-2021 ( Land allotted by Client outside
site premises on 27.03.2021 which is approx. 1.5 Km away from site).
R1 yet to be submitted.
Design consultant – Finalized and work is in progress
Mobilization Status:
SPCPL Office – Total 05 nos Porta Cabin mobilized
Client Office – Not required as Client has their own setup
Store – Under construction.
Labour camp – Pre fab hutment 5 sets (15.3mtr * 5.3mtr) 2 sets
(13.9mtr * 9.2mtr) & 1 set (18.5mtr * 9.2mtr) mobilized
Labour Porta Cabin – 05 nos mobilized
Batching plant – Not required, External RMC to be procured
Fencing – Sub contractor under finalization
 Jhanjra Coal
Handling Plant Site handover status: Complete Land handed over by client on 01/01/2021. However, HT
(Kolkata line has crossed over working area, for which process for shifting of the same is initiated
by client.
Region)
: Physical Progress Status: Design phases : Drawing submitted to ECL – BASIC PLOT LAYOUT, BASIC
FLOW DIAGRAM OF PLANT, BASIC P&ID OF PLANT, MAIN OFFICE G.A & R.C DETAILS,
WORKSHOP SHED- PLAN & CROSS- SECTION / ELEVATION.
Progress & Soil Investigation: Soil Investigation completed and submitted the report to ECL/CMPDI
Critical Issues on 19.02.2021. But they have commented on 04.05.2021 that to carry out some
additional boreholes for soil testing. For which, actions are being taken.
Surveying: Completed on 13.02.2021. Marking as per revised layout has been carried out
with Pillars.
Infrastructure development work is being carried out.

Design Status: Design Consultant (M/s Maknan Consultancy Pvt. Ltd.) has been finalized
and work is in progress.