· xls file · web view · 2008-06-25paras pharma, baddi - vineet gupta...

(Construction & Contracts Division)INTER OFFICE MEMO Ref.: ECIL/HO/2007/ April 25, 2008-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Sr. Vice President (C&C Division)

Please find enclosed herewith the MIS status of Construction Division as mentioned below:-

This is for your necessary action please.

Regards,

T.D. ARORA

SR. VICE PRESIDENT

(EIEL-C & C DIVISION)

From: T.D. ARORA To: Hon’ble Chairman

01. Technical (Current DPR, Client & PC Bills, Budget Vs. Achievement - Weekly)

02. Finance - Statement of Inflow of funds for the month of Feb’08 (Proposed vs Actual)

03. Purchase / Store - Deptt. Pending Items

04. HR - Critical Requirement – Weekly MIS

05. HR Critical Legal Matters – Weekly MIS

06. HR Monthly Progress Report (Legal)

07. Services Status of approved Work order

08. Tender Status

09. Tender Prequalification Status

10. Status of Engineering issues

11. Status of I.T. Issues

12. Taxation - Status of Filing of VAT/Central Sales Tax Return

S.NO. DEPARTMENTS

1

2

3

4

5

6

7

8

9

10

Technical

Weekly Budget Vs. Achievment

Finance & Accounts

Purchase

Human Resource

Services

Contracts

Engineering

Information Technology

Taxation

(Construction & Contracts Division)

INDEX

Project Name

CATEGORY: A (ONGOING PROJECTS)

1 621 NTPC - SSTPP 7856.90 06.09.04 06.12.08

2 532 5168.00 25.09.03 24.05.07

3 532A 685.96 02.09.07 02.05.08

4 978 NTPC, GREATER NOIDA 2190.63 22.12.06 21.06.08

5 980 NTPC, DADRI 18804.04 08.01.07 08.08.10

6 1058 NTPC, SIMADHRI 13637.69 01.08.07 01.03.11

7 1059 NTPC, JHAJJAR 28494.97 10.09.07 10.09.11

8 751 B.H.E.L, BHILAI 4745.43 19.01.06 19.08.07

9 954 B.H.E.L, NEYVELI 3861.00 21.12.06 20.12.08

10 993 B.H.E.L, PARICHA, JHANSI 2111.66 07.04.07 07.01.09

12 826 NALCO.(POTLINE), ANGUL 1971.96 25.02.06 25.05.07

896 527.45 22.05.06 22.03.07

901 1050.18 19.08.06 18.02.08

946 1346.04 08.03.07 08.03.08

13 890 NALCO., DAMANJODI 1493.02 09.05.06 09.08.07

895 1770.52 13.06.06 17.09.07

1000 1390.00 30.05.07 30.05.08

14 965 ADANI POWER, MUNDRA 2827.76 23.03.07 23.03.08

15 953 1425.00 21.09.06 31.05.07

16 830 2799.53 24.10.05 24.04.07

Sl. No.

Project Code

Pro

ject

C

lust

er Name of Project Coordinator

Name of the Project Incharge

Contract / Revised

Contract Value

Start of Project as per L.O.I

Expected Date of

Completion

Pawan Kumar 09329431003

Pankaj Kumar 09981366987

NTPC - KSTPP (T.G.PACKAGE)

B.Singh 09312541622

S.K Upadhay 09934245756

NTPC- KSTPP (S.G.PACKAGE)

K.Deopa 09312741593

S.Chauhan 09899761758

R.K Arora 09350322450

Yogesh Gupta 09412774473

Sanjay Gupta / P.Sharma 09959912811

A.K. Pandey 09966218399

Sanjay Sharma 9312573905

B.Mondal 09992333702

R.S Saini 09350320773

Sanjay Gupta 09350582303

S.K Pandey 09442343161

Rajiv Bhardwaj 09312342703

Anil Kr Jutla 09956290843

NA

LCO

, AN

GU

L P

RO

JEC

TS

Komal Sharma 09313999154

I.M Khan 09437291457

NALCO, CAST HOUSE, ANGUL

Ashok Pandey 09861397381

NALCO CPP (MECON), ANGUL

Jivender Singh 09937258906

NALCO, ANODE BAKING, ANGUL

H.S Singh 09437902056

NA

LCO

, D'J

OD

I P

RO

JEC

TS

B.Singh 09312541622

Chandresh Kr. 09437578990

NALCO., DAMANJODI WORKS-II

G.K Singh 09437792629

NALCO, EXTN.OF MINES & ALUMINA, DAMANJODI

P.Luxmi 09937023153

Vikram Singh 09909924728

V.S Yadav 09909924723

VIDEOCON (TEL), KASHIPUR

D.C. Mandolia 09410095433

Sanjay Singh 09359926827

M.P.ROAD DEV. CORPORATION

Nirmal Kant 09350582310

C.B Raman 09926629177

17 898 10598.04 07.04.07 30.10.09

18 1079 8175.18 25.10.07 25.01.09

20 950 DSIDC, BAWANA-II 3201.54 20.01.07 20.07.08

21 977 DSIDC, NARELA 3846.81 08.03.07 08.11.08

22 1071 DSIIDC, BHORGARH 3705.90 23.01.08 23.09.09

24 1035 BIRLA TYRES, HARIDWAR 5500.00 18.04.07 18.04.08

26 1086 6118.12 19.11.07 19.02.09

27 1084 11512.89 15.02.08 15.02.10

28 1131Sunil.H. Roy

7791.58 25.02.08 10.10.08

29 823A 6374.64 11.11.05 11.05.07

823

30 874 6205.87 08.05.06 08.11.07

31 878 2999.27 12.05.06 12.11.07

877 3942.22 12.05.06 12.08.07

876 4805.48 17.07.06 17.01.08

32 854 11478.04 01.09.06 28.02.09

33 916 4880.94 06.12.06 03.03.08

34 918 7005.32 23.11.06 23.05.08

35 1046 I.T PARK, IMT MANESAR 15161.85 18.07.07 18.05.09

37 1126 8650.00 15.03.08 15.03.10

36 1089 BANJARA MALL, AGRA 1800.00 11.12.07 20.07.08

CATEGORY: B (PROJECT AT COMPLETION STAGE)

1 761 AGIL, LUDHIANA 2435.00 29.07.05 31.03.07

2 787 SMVD UNIVERSITY, JAMMU 2370.67 21.11.05 24.08.07

3 798 1265.10 07.11.05 06.01.07

4 892 1757.58 01.03.06 28.02.07

NHAI, 4 LANE GWALIOR BY-PASS

R.Chaturvedi 09993592112

IOCL, PNC PROJECT, PANIPAT

Vinay Singh 09312915971

T.R Sahoo / K.K.Verma 09991041177

Ramesh Singh 09350553609

S.K.Sinha 09313202325

Sunil Sharma 09310110271

Rahul.Sharma 09350582343


R.K Sharma 09319840605

GMKMM COLLEGE, (HIND. LATEX) SELAM


Mani Kant 09952722405

CBI-HQ (NBCC), LODHI ROAD, NEW DELHI

D.K Sharma 09350330117

M.K Singh 09417077098

AIRPORT AUTHORITY OF INDIA, PUNE

Gaurav Rana 09766773338

RVNL, REWARI-AJMER NARNOL SECTION


R.N. Sharma 09992176438

RVNL, REWARI-AJMER RENWAL SECTION

Rajeshwar 09784640121

RVNL, PALWAL-BHUTESWAR HODAL

Rajeev Gupta 09312222690

S.Sharma 09991516040

RVNL, BHILDI-SAMDARI (CIVIL)

RV

NL,

BH

ILD

I S

AM

DA

RI

Jagdish Kumar 09350730514

Dinesh Katara 09982200383


P.P Singh 09982200381


P.P Singh 09982200381

RVNL, BHATPARA- URKURA SECTION

R.S Saini 09350320773

N.S Purohit 09993593109

ERA ASTER COURT, JAIPUR


Zahir Khan 09887417909

ERA I.T PARK, GREATER NOIDA

K.Deopa 09312741593

Prakash Joshi 09811826247


S.P.Divedi 09999996285

CENTRAL PARK-II, SECTOR-48, GURGAON

Ashok Kr. Singh 09213098412


D.K Tyagi 09319247991


M.K Singh 09417077098


Naresh Sharma 09419216772

H.N.GLASS.LTD., BAHADURGARH

B.B Khurana 09312342713

ERA MALL & MULTIPLEX, AGRA


CATEGORY: C (NEW PROJECTS UNDER MOBILIZATION)

1 1060 DSIIDC, SAMASPUR 11045.78 25.01.08 25.10.09

2 1135 12629.00 12.02.08 12.02.10

3 1161 LANCO ATPP, ANPARA 6117.00 22.04.08 22.07.09

4 1164

TOTAL 275531.56

L1 / EXPECTED PROJECTS (FOR MOBILISATION PLANNING):

1 E110900.00

2 E28500.00

3 E316300.00

TOTAL 35700.00

GRAND TOTAL 311232

Todays D.P.R. not available. Data collected on telephone.

Komal Sharma 09313999154

STEEL AUTHORITY OF INDIA, BOKARO

P.K. Bhargava 09311844138

Manoj Kumar 09938250167

ALPS INDUSTRIES LIMITED, MEERUT

Steel Authority of India Rourkela Steel PlantMumbai Railway Vikas Corporation LimitedSteel Authority of India Bokaro Steel Plant-II

ERA INFRA ENGINEERING LIMITED (CONSTRUCTION & CONTRACTS DIVISION)

DAILY PROGRESS REPORT

2588.16 800.00 800.00 800.00 188.16 2588.16 177.82 68.02 211.08 98.87

638.00 300.00 338.00 0.00 0.00 638.00 30.32 12.26 65.48 1.56

448.39 200.00 248.39 0.00 0.00 448.39 83.71 29.63 68.89 2.98

1844.15 600.00 600.00 644.15 0.00 1844.15 54.33 38.74 60.39 15.54

13753.24 1500.00 1500.00 1500.00 1500.00 6000.00 549.25 371.37 563.62 263.04

12944.73 1500.00 1500.00 2000.00 2000.00 7000.00 302.38 160.35 334.79 120.09

27193.60 3000.00 3500.00 4000.00 4000.00 14500.00 934.02 400.08 1002.11 345.20

2160.07 400.00 400.00 600.00 600.00 2000.00 170.04 126.62 165.04 73.76

2585.40 600.00 600.00 600.00 600.00 2400.00 153.29 49.42 172.67 49.18

1111.42 300.00 300.00 300.00 211.42 1111.42 196.77 85.13 185.45 100.52

736.93 400.00 336.93 0.00 0.00 736.93 103.95 63.72 122.87 39.91

285.51 285.51 0.00 0.00 0.00 285.51 33.79 9.83 40.81 16.33

640.25 400.00 240.25 0.00 0.00 640.25 96.47 5.46 93.77 14.73

596.01 400.00 196.01 0.00 0.00 596.01 133.85 66.39 141.21 38.60

885.88 300.00 300.00 285.88 0.00 885.88 35.51 14.28 54.19 12.45

1297.35 400.00 500.00 397.35 0.00 1297.35 80.23 48.17 96.22 47.64

1145.22 400.00 400.00 345.22 0.00 1145.22 82.48 33.17 116.90 34.74

2253.78 800.00 800.00 653.78 0.00 2253.78 142.64 80.05 172.71 76.01

258.77 200.00 58.77 0.00 0.00 258.77 33.92 90.35 - 30.72

676.85 500.00 176.85 0.00 0.00 676.85 415.84 169.90 372.64 105.06

Quantum of Balance work

as on 01.04.2008

Planned T/O Q1 FY08-09


Planned T/O Q3

FY08-09


Planned Turnover FY08-09

Budget for Previous

Month

Ach. For Previous

Month

Budget for Next Month

Cum. T/O Achieved

1st Apr.'08 Onwards

9552.90 1500.00 1500.00 1500.0 1500.0 6000.00 217.97 141.74 503.86 87.79

6625.09 1500.00 1500.00 1800.00 1825.09 6625.09 805.87 339.66 648.14 284.00

1295.58 600.00 695.58 0.00 0.00 1295.58 311.01 236.77 327.18 203.84

2492.70 600.00 600.00 600.00 692.70 2492.70 355.69 159.66 402.01 144.09

3647.41 400.00 600.00 600.00 600.00 2200.00 48.74 58.49 - 48.34

3000.26 1200.00 1200.00 600.26 0.00 3000.26 320.60 282.36 303.58 255.80

5939.22 400.00 600.00 600.00 600.00 2200.00 194.50 124.89 - 95.30

11425.57 1500.00 1800.00 1800.00 1800.00 6900.00 61.38 87.32 527.18 197.03

7791.58 1800.00 3500.00 2491.58 0.00 7791.58 25.48

2300.00 800.0 800.00 700.0 0.0 2300.00 61.48

0.00 0.00 182.48 93.09

4375.28 1000.00 1500.00 1000.0 875.3 4375.28 315.82 189.92 201.65 188.97

2408.47 600.00 600.00 600.00 608.47 2408.47 105.21 109.56 128.94 72.49

2957.59 500.00 500.00 500.00 500.00 2000.00 177.46 89.85 205.33 130.95

3932.74 600.00 600.00 600.00 600.00 2400.00 122.79 65.61 176.71 41.46

7118.17 1000.00 1500.00 1500.00 1500.00 5500.00 670.56 361.40 562.27 254.39

2919.49 600.00 600.00 600.00 700.00 2500.00 200.90 138.45 220.09 77.13

4619.96 1200.00 1200.00 1200.00 1019.96 4619.96 341.43 200.27 296.39 157.65

11184.82 2000.00 2000.00 3000.00 3000.00 10000.00 749.49 630.80 990.51 386.68

8650.00 600.00 1200.00 1200.00 1200.00 4200.00 239.98 11.28

1546.72 600.00 600.00 346.72 0.00 1546.72 254.92 128.97 264.77 116.36

0.00 0.00 0.00 0.00 0.0 0.00 22.68 20.44 4.23

487.37 487.37 0.00 0.00 0.00 487.37 45.74 27.95 10.52

46.42 46.42 0.00 0.00 0.00 46.42 41.22 24.57 11.25

1277.22 300.00 300.00 300.00 377.22 1277.22 0.00

11045.78 1000.00 1500.00 1500.00 1500.00 5500.00

12629.00 600.00 1800.00 1800.00 1800.00 6000.00

6117.00 300.00 1500.00 1500.00 1500.00 4800.00

209430.05 35019 40991 38465 31298 145773 9174.59 5341.62 10221.90 4446.53

10900.00

8500.00

16300.00

35700.00 0.00 0.00 0.00 0.00 0.00

245130 35019 40991 38465 31298 145773

Data collected on telephone. Cumm. % Achieved Lower Achievement vs. Budgeted

DATE: 5/6/2023 TIME: 11:00 A.MDPR OF 24 (IN Rs. LACS)

Ach. Today

(Budget) (Actual) (Budget) (Actual)

153.65 119.23 98.87 5.23 5.15 5.42 82.92% 792 583 35 31

57.12 45.70 1.56 1.90 1.90 0.22 3.41% 95 130 22 7

84.87 67.90 2.98 2.83 2.83 0.68 4.39% 166

59.94 50.89 15.54 2.48 1.25 1.81 ### 206 107

490.10 386.01 263.04 19.05 17.48 10.38 68.14% 1151 776

307.54 246.03 120.09 11.21 14.50 9.26 ### 685 454

819.37 655.50 345.20 26.76 27.31 11.40 52.66% 1626 789

170.95 136.76 73.76 5.78 5.70 6.00 53.93% 664 428 15 16

153.27 117.50 49.18 4.28 4.28 3.87 ### 245 212 16 17

176.77 141.42 100.52 5.16 5.89 4.76 71.08% 416 176

133.46 106.77 39.91 4.45 2.26 1.70 ### 730 175 41

37.00 29.60 16.33 1.23 0.26 0.15 55.17% 64 3

60.24 48.19 14.73 3.28 0.10 0.14 ### 91 77 14

126.25 101.00 38.60 4.21 2.65 2.70 ### 60 3

74.06 59.25 12.45 2.47 1.81 0.43 ### 335 223 15

110.40 88.32 47.64 3.68 3.27 2.24 53.94% 228 142 15

95.04 76.03 34.74 3.17 3.33 1.94 ### 206 182 3

176.69 141.35 76.01 5.89 5.89 3.50 53.77% 396 346

64.08 51.26 30.72 1.07 2.04 0.60 59.93% 267 128 28

407.38 325.90 105.06 13.58 1.75 1.68 ### 21 20 25 22

Total Monthly Budget

Cum. Budget during month

Cum. Ach. during month

Budget as per Daily

Distribution

Revised Budget for

Today

Cum. % Ach.

Manpower (Labour Force)

Manpower (Muster Roll)

491.06 392.85 87.79 16.37 10.02 5.56 ### 4 166 135

739.79 567.17 284.00 24.66 50.07% 1099 588

349.81 279.85 203.84 11.66 8.65 7.89 72.84% 780 509

381.25 305.00 144.09 12.71 6.79 5.86 ### 788 376

81.35 65.08 48.34 2.71 3.09 2.16 74.28% 198 120

314.63 259.06 255.80 11.29 9.84 14.37 98.74% 626 1572

282.71 226.17 95.30 10.71 9.42 3.09 ### 392 85

643.94 493.69 197.03 19.98 23.42 14.47 ### 401 282 26 32

169.42 135.54 25.48 5.65 1.84 1.59 18.80% 72 22

166.36 127.54 61.48 5.55 ### 367

265.90 212.72 93.09 3.05 3.01 2.65 ###

397.05 317.64 188.97 13.24 11.97 8.99 59.49% 252 305 19 2

119.77 95.82 72.49 3.99 3.77 3.38 75.66% 0 5

184.97 147.97 130.95 6.17 5.65 5.70 88.50% 36 17

168.27 134.61 41.46 5.61 3.43 2.23 30.80% 0 9

554.44 428.20 254.39 19.19 18.48 12.00 59.41% 172 333 85

201.91 153.25 77.13 5.03 3.81 2.52 50.33% 337 196

301.09 240.87 157.65 9.26 9.16 8.66 65.45% 661 486

895.31 716.25 386.68 11.88 12.82 11.83 53.99% 858 620 32 23

46.75 35.84 11.28 1.56 1.56 0.58 ### 119 165 22

247.67 192.23 116.36 7.63 7.79 5.19 60.53% 588 163 29 29

8.68 6.65 4.23 0.11 63.56% 121 104

30.27 23.21 10.52 1.58 ### 97

20.82 16.66 11.25 0.69 0.46 0.30 67.54% 11 10

-

10821.39 8568.48 4446.53 337.97 264.64 187.90 51.89% 16083 11192 492 499

* Data of Co. Employees as per H.R Department.

Reason for Shortfall in Achivement

(Budget) (Actual) (Most Critical Issue)

42 34

20 19

17 16

94 78

72 51

74 81

50 39 Shortage of Cement & Manpower

33 30

20 29

73 45

7 7

8 3

35 58

29 26

22 12

38 23

Manpower (Company Staff)*

Strike at site since 08.04.08 to 22.04.08

Strike at site since 08.04.08 to 22.04.08

Late availiblity of Bricks, 8mm & 10 mm TOR steel

Due to less Manpower (Carpenter)

No specific issue at site but still acheivement less than 40%




Due to Non Availability of Bitumen, LDO & HSD.

42 49

45 70

26 23

20 24 Shortage of Modular Bricks

31 20

39 54

41 20

35 23

0 18

38 17

0 37

28 60

37 28

40 40

20 20

61 38 Shortage of Skilled Manpower

28 44

18 19

16 7

21 17

24 13

18 1

Shortage of Skilled Manpower for Structure Work

Late procurement of Steel; Change in Layout by Client

Due to Non supply of P-Way Material

Shortage of Cement & Steel of Dia : 8,10,20 & 25 mm

Delay in Errection of Batching Plant

0 3

1262 1196

* Data of Co. Employees as per H.R Department.

ERA INFRA ENGINEERING LIMITEDCENTRAL MANAGEMENT GROUP

APRIL'08

S.NO

S.CO

DE

NAME OF PROJECT

1 621 NTPC - SSTPP 42.11 29.28 69.53%

2 532 NTPC - KSTPP TG 13.33 0.26 1.95%3 * NTPC - KSTPP SG 19.80 0.41 2.07%

4 978NTPC, GREATER NOIDA 24.66 2.37 9.61%

5 980NTPC, DADRI 108.29 71.99 66.48%

6 1058NTPC, SIMADHRI 71.76 35.32 49.22%

7 1059 NTPC, JHAJJAR 191.19 97.37 50.93%

8 751 B.H.E.L, BHILAI 39.89 22.86 57.31%

9 954B.H.E.L, NEYVELI 58.25 15.61 26.80%

10 993 B.H.E.L, PARICHA, JHANSI 41.25 26.39 63.98%

12 826 NALCO.(POTLINE), ANGUL 31.14 10.70 34.36%

13 896 8.63 7.93 91.85%

14 901 14.06 2.72 19.35%

15 946 29.46 14.90 50.58%

16 890 NALCO., DAMANJODI 17.28 2.92 16.90%

17 895 25.76 10.65 41.34%

18 1000 P. Laxmi 22.18 11.53 51.99%

19 965 ADANI POWER, MUNDRA 41.23 19.59 47.52%

20 953 14.95 6.39 42.74%

22 830 95.06 20.06 21.10%

23 898 114.58 34.73 30.31%

24 1079 147.96 85.36 57.69%

25 787 SMVD UNIVERSITY, JAMMU 6.05 3.94 65.08%

26 950 DSIDC, BAWANA-II 81.62 61.86 75.79%

27 977 DSIDC, NARELA 96.74 39.52 40.85%

28 1071DSIIDC, BHORGARH 18.98 13.08 68.91%

30 1035BIRLA TYRES, HARIDWAR 74.30 82.59 111.16%

INDEXBUDGETED VS. ACHIEVED (17.04.2008 to 25.04.2008)

PROJECT COORDINATOR

PROJECT INCHARGE

WEEKLY BUDGET 17.04 TO 24.04.2008

D.P.R AS ON 17.04.08 TO 24.04.2008

% AGE TOTAL ACH.

ACHIEVEMENT FOR THE WEEK

Pawan Kumar 09329431003

Pankaj Kumar 09981366987

B.Singh 9312541622

S.K Upadhay 09934245756

S.K. Srivastava 09312619334

R.K Arora 09350322450

Vikram Singh 09412774471


A.K. Pandey 09966218399

Sanjay Sharma 9312573905R.S Saini 9350320773

N.S Purohit 09926116388


S.K Pandey 09842306096


Anil Kr Jutla 09956290843


I.M Khan 09437291457

NALCO, CAST HOUSE, ANGUL

Ashok Pandey 09861397381

NALCO CPP (MECON), ANGUL

Jivender Singh 09937258906

NALCO, ANODE BAKING, ANGUL

H.S Singh 09437902056

Chandresh Kr. 09437578990

NALCO., DAMANJODI WORKS-II

G.K Singh 09437792629

NALCO., EXTN. OF MINES & ALUMINA, DAMANJODI


V.S Yadav 09909924729

VIDEOCON INDUSTRIES LIMITED, KASHIPUR

R.N. Sharma 09917004236

Sanjay Singh 09359926827

M.P.ROAD DEV. CORPORATION Nirmal Kant

9350582310

C.B Raman 09926629177

NHAI, 4 LANE GWALIOR BY-PASS

R.Chaturvedi 09993592112

IOCL, PNC PROJECT, PANIPAT Vinay Singh

09312915971

T.R Sahoo / K.K.Verma 09991041177 Naresh Sharma 09419216772

Ramesh Singh 9350553609

S.K.Sinha 9313202325

Sunil Sharma 9310110271

Rahul.Sharma 9350582343


R.K Sharma 09319840605

S.NOS.

CODE

NAME OF PROJECT PROJECT COORDINATOR

PROJECT INCHARGE

WEEKLY BUDGET 17.04 TO 24.04.2008

D.P.R AS ON 17.04.08 TO 24.04.2008

% AGE TOTAL ACH.

ACHIEVEMENT FOR THE WEEK

31 1086 65.97 37.43 56.74%

32 1084 CBI-HQ (NBCC), DELHI 128.79 120.90 93.88%

1131 39.53 9.48 23.98%

33 823 33.27 10.38 31.20%

34 823A 62.04 19.35 31.19%

35 874 92.64 52.77 56.96%

37 878 27.95 20.50 73.35%

38 877 43.16 36.06 83.55%

39 876 39.26 13.42 34.18%

40 854 126.24 93.97 74.44%

41 916ERA ASTER COURT, JAIPUR 51.61 24.39 47.26%

42 918 I.T PARK, GREATER NOIDA 90.33 57.37 63.51%

46 1046 208.91 109.86 52.59%

45 1126 9.35 3.39 36.25%

44 1089BANJARA MALL, AGRA

51.89 39.69 76.49%

49 761 AGIL, LUDHIANA 1.74 0.97 55.88%

50 798 4.86 2.10 43.23%

2528.03 1382.36 54.68%TO:HON'BLE C.M.DSHRI. T.D ARORA (HEAD- EXECUTION)

MKMM COLLEGE (HINDUSTAN LATEX), SALEM (T.N)


Mani Kant 09952722405

D.K Sharma 9350330117

M.K Singh 09417077098

AIRPORT AUTHORITY OF INDIA, PUNE


RVNL, REWARI-AJMER NARNOL SECTION


R.N. Sharma 09992176438

RVNL, REWARI-AJMER RENWAL SECTION

Rajeshwar 09784640121

RVNL, PALWAL-BHUTESWAR HODAL

Rajeev Gupta 9312222690 Subhash Sharma

09991516040


Jagdish Kumar 9350730514

Dinesh Katara 09982200383

RVNL, BHILDI-SAMDARI (121.00-223.00 KMS)

P.P Singh 09982200381

RVNL, BHILDI-SAMDARI (0.00 -121.00 KMS)

P.P Singh 09982200381

RVNL, BHATPARA- URKURA SECTION

Hari Baboo 09993593109

K.B Chaubey 09993593101


Zahir Khan 09352588119

K.Deopa 09312741593

Prakash Joshi 9811826247

I.T PARK, IMT MANESAR, GURGAON


S.P.Divedi 09350352086 09999996285

CENTRAL PARK-II, SECTOR-48, GURGAON


Ashok Kr. Singh 09213098412

D.K Tyagi 09319247991


M.K Singh 09417077098

H.N.GLASS.LTD., BAHADURGARH

B.B Khurana 09312342713


INDEX

Era Infra Engineering Ltd.Statement of Infow of funds for the month of April 2008(Proposed VS Actual)Status as on 25th April 2008.

Name of ProjectOutstanding Planned Inflow

Hold Items Total 1-7

1 2 3 4 5 6 7=4to6 8Mr. S K Sharma ( 9312573905 )

0761 1 761 50.39 (3.41) 28.56 75.54 - 2 823 - - 278.20 278.20 -

01059 3 1059 - - 319.64 319.64 319.64 Total 50.39 (3.41) 626.40 673.38 319.64 Mr. Ramesh Singh ( 9350553609 )

0692 4 692 - 263.86 - 263.86 - 0950 5 950 64.03 213.82 237.60 515.45 - 0977 6 977 80.94 158.29 137.37 376.59 189.19 01060 7 1060 - - - - - 01071 8 1071 - - 283.33 283.33 -

Total 144.97 635.97 658.30 1,439.24 189.19 Mr. D C Mandolia ( 9410095433 )

0791 9 791 - 171.05 - 171.05 - 0850 10 850 - 200.36 - 200.36 - 0923 11 923 - 128.84 - 128.84 - 0953 12 953 59.27 0.23 110.52 170.02 29.32 01035 13 1035 - - 258.46 258.46 203.14 01070 14 1070 - 217.05 60.73 277.78 -

Total 59.27 717.52 429.71 1,206.50 232.46 Mr. Vikram Singh ( 9412774471 )

0965 15 965 - 92.31 - 92.31 - Total - 92.31 - 92.31 - Mr.D.K. Sharma ( 9350330117 )

01084 16 1084 - - 101.42 101.42 - Total - - 101.42 101.42 - Mr. Nirmal Kant ( 9350582310 )

0830 17 830 66.11 70.75 69.58 206.44 - 0898 18 898 - - 196.24 196.24 -

Total 66.11 70.75 265.82 402.68 - Mr. Vinay Singh ( 9312915971 )

0679 19 679 - - - - - 0787 20 787 179.72 58.28 15.36 253.36 18.13 0795 21 795 - 100.17 - 100.17 - 0809 22 809 - 67.55 - 67.55 - 0839 23 839 - - - - - 0880 24 880 - 20.04 - 20.04 - 0916 25 916 - 845.83 145.62 991.46 - 0917 26 917 57.37 - - 57.37 - 01033 27 1033 - 9.35 - 9.35 - 01046 28 1046 - 156.69 681.37 838.06 - 01079 29 1079 - - 757.60 757.60 399.50 01126 30 1126 - - - - -

Total 237.09 1,257.92 1,599.95 3,094.96 417.63 Mr. B Singh (9312541622)

0532 31 532 273.38 12.57 28.93 314.88 8.72

S N O

Site Code Agst Bill -

Till Feb '08Mar '08 Sub Bill

Gold Souk, Ludhiana - DK BishtRVNL - Rewari (Rani) - R MittalNTPC, Jhhajjar - DK Sinha

Alps, Haridwar - DK BishtDSIDC, Bawana - Phase-II - SureshDSIDC, Narela - SureshDSIDC, Samaspur Khalsa - SureshDSIDC, Bhorgarh - Suresh

Bajaj Sugar, Pilibhit - S RastogiRam Nagar Chini Mill - S RastogiPratapur Sugar, Ghonda - S RastogiVideocon, Kashipur - DK BishtBirla Tyres - SureshSouth Asia Breweries, Aurangabad - Manish

Adani Power - Vinay Aggarwal

CBI - HQ (NBCC), New Delhi - DK Sinha

MP Road Project - R MittalNHAI - S Rastogi

Cadila, Samba - Vineet GuptaSMVDUCASIL Health Products - Vineet GuptaSperry Plast - Vineet GuptaMeerut Mall & Multiplex - DK MishraMeerut Township - DK MishraGroup Housing, Jaipur - DK MishraMeerut City - DK MishraMandi, Govindagarh - DK MishraI.T.Park,IMT Manesar - ManishIndian Oil Corpn, PanipatCentral Park-II, Sector-48, Gurgaon

NTPC, Kahalgaon - DK Sinha

0895 32 895 - 13.25 89.53 102.78 - 0978 33 978 - - 66.41 66.41 22.12 01135 34 1135 - - - - -

Total 273.38 25.82 184.87 484.07 30.84 Mr. Pawan Kumar (9329431003)

0531 35 531 - - 36.16 36.16 36.16 0621 36 621 - - 264.84 264.84 44.47

Total - - 301.00 301.00 80.63 Mr. R S Saini ( 9350320773 )

0751 37 751 - 76.96 263.37 340.33 76.96 Total - 76.96 263.37 340.33 76.96 Mr. Sanjay Gupta ( 9350582303 )

0893 38 893 - 75.00 - 75.00 - 0912 39 912 - 13.74 13.71 27.45 - 0954 40 954 - - 49.63 49.63 - 01086 41 1086 - 12.39 355.07 367.46 9.72

Total - 101.13 418.41 519.54 9.72 Mr. Rajeev Gupta ( 9312222690 )

0874 42 874 76.20 175.17 240.91 492.28 - Total 76.20 175.17 240.91 492.28 - Mr. V K Maurya ( 9350582305 )

0967 43 967 - - - - - 0968 44 968 - - - - - 01020 45 1020 - - - - -

Total - - - - - Mr. T D Arora (9350582302)

01040 46 1040 - - - - - Total - - - - - Mr. Gaurav Rana ( 9937082120 / 9238397358 )

0826 47 826 - 174.82 121.17 295.99 - 0901 48 901 - 10.54 76.55 87.09 10.54 01131 49 1131 - - 379.00 379.00 379.00

Total - 185.36 576.72 762.08 389.54 Mr.P. Sharma ( 9350582303 )

01058 50 1058 - 36.94 141.64 178.58 178.58 Total - 36.94 141.64 178.58 178.58 Mr. Rajiv Bhardwaj ( 9312342703 )

0892 51 892 - - - - - 0993 52 993 - - 126.68 126.68 - 01089 53 1089 - - 219.73 219.73 60.00

Total - - 346.41 346.41 60.00 Mr. K. Deopa ( 9312741593 )

0918 54 918 - 277.15 262.86 540.01 - Total - 277.15 262.86 540.01 - Mr. B.B. Khurana ( 9312342713 )

0798 55 798 - 233.82 23.32 257.14 - Total - 233.82 23.32 257.14 - Mr. Hari Baboo ( 9993593109 )

0854 56 854 121.12 44.38 278.32 443.82 - Total 121.12 44.38 278.32 443.82 - Mr. R.K.Arora ( 9350322450 )

0980 57 980 - 31.93 293.51 325.43 220.73 Total - 31.93 293.51 325.43 220.73

NALCO, Damanjodi - GauravNTPC, Greater Noida - Vinay AggarwalSteel Authority of India, Bokaro - S Rastogi

NTPC, Vindhayachal - Anil MohanNTPC, Sipat - Anil Mohan

BHEL, Bhilai - Shantanu

Era Metal, Pant Nagar - Vineet GuptaBHEL, Birsingpur - ShantanuBHEL, Neyveli - ShantanuHindustan Latex, Salem - DK Bisht

RVNL - Palwal - R Mittal

Bajaj Eco-Tec, Kunderki - Vineet GuptaBajaj Eco-Tec, Paliakalan - Vineet GuptaBajaj Eco-Tec, Kinauni - Vineet Gupta

Hydrabad Ring Road - DK Sinha

NALCO, Angul - GauravNALCO, Mecon - GauravAirport Authority of India, Pune - S Rastogi

NTPC, Simadri - Anil Mohan

Agra Mall - DK MishraBHEL, Jhansi - ShantanuBanjara Mall - Vinay Aggarwal

I.T. Park, Greater Noida - DK Mishra

HNGL - S Rastogi

RVNL - Bhatapara - R Mittal

NTPC, DADRI - Anil Mohan

Mr. Jagdish Kumar ( 9350730514 )0876 58 876 - - 40.65 40.65 - 0877 59 877 - - 167.24 167.24 75.25 0878 60 878 - - 101.28 101.28 -

Total - - 309.17 309.17 75.25 Total Running Sites 1,028.53 3,959.71 7,322.12 12,310.35 2,281.17

Closed Sites0019 1 19 CRI, Kasouli - - - - - 0023 2 23 NTPC, Talcher - 22.89 - 22.89 - 0136 3 136 LNJP-II, Spl & Gen Ward - - - - - 0181 4 181 IRWO Faridabad - - - - - 0216 5 216 LNJP Dental Wing - - - - - 0257 6 257 IRWO-Vasundra - - - - - 0350 7 350 NTPC, Ramagundam - 29.99 - 29.99 - 0351 8 351 - 33.40 - 33.40 - 0409 9 409 HPL PLIM - - - - - 0442 10 442 NIOS, Noida - 42.73 - 42.73 - 0457 11 457 PGCIL SEC-46 (Hsg) - - - - - 0486 12 486 PGCIL SEC-43 (Hsg) - 19.58 - 19.58 - 0487 13 487 PGCIL SEC-43 (School) - - - - - 0490 14 490 Keshav Mahavidyalaya - - - - - 0517 15 517 IHBAS, Delhi - 70.00 - 70.00 - 0525 16 525 RUDIP, Bikaner - - - - - 0554 17 554 CGEWHO, Gr NOIDA - I - - - - - 0556 18 556 DMRC - - - - - 0561 19 561 - 108.05 - 108.05 - 0573 20 573 - 226.16 - 226.16 - 0600 21 600 PBL, Baddi - - - - - 0668 22 668 Mother Dairy, NOIDA - - - - - 0681 23 681 - - - - - 0705 24 705 Aggarwal Polyfil Ltd., Vapi - - - - - 0709 25 709 Neel Metal Product Ltd. - - - - - 0715 26 715 - 10.00 - 10.00 - 0782 27 782 Cadila - Ahmedabad - 8.46 - 8.46 - 0814 28 814 CGEWHO, Gr.Noida - II - 7.60 - 7.60 - 0867 29 867 Pearl Polymer - 4.57 - 4.57 - 0879 30 879 - - - - - 0881 31 881 Vishaka Polymer - 2.60 - 2.60 - 0884 32 884 Dhampur Sugar Mill - 38.24 - 38.24 - 0942 33 942 Sirsa Township - I - - - - - 0964 34 964 - - - - - NBCC 35 NBCC NBCC, Mohali - - - - -

Total Closed Sites - 624.27 - 624.27 - Arbitration

0317 1 317 DAC Hosiyarpur - - - - - 0348 2 348 PUDA-MOHALI - - - - - HPCL 3 HPCL HPCL Ajmer - 22.68 - 22.68 - IOCL 4 IOCL IOCL, Mathura - 65.77 - 65.77 -

Total Arbitration - 88.45 - 88.45 - Grand Total 1,028.53 4,672.42 7,322.12 13,023.07 2,281.17

Less:

RVNL - Bhilidi - 000-121km - R MittalRVNL - Bhilidi - 121-223km - R MittalRVNL - Bhilidi - Civil - R Mittal

LNJP-III, Casualty Block

DSIDC, Bawana - Phase-INSCBI, Kolkata

Galaxy, Ambala - Vineet Gupta

Paras Pharma, Baddi - Vineet Gupta

Relaxo, Haridwar

Relaxo, Bahadurgarh

Era Infra Projects 57.37 1,143.03 408.48 1,608.88 - JV / SPV Projects 197.32 219.55 993.67 1,410.54 -

Net Inflow 773.84 3,309.84 5,919.98 10,003.66 2,281.17

Note :# Era Infra Projects includes Agra Mall, Group Housing,Jaipur, Meerut Mall & Multiplex, Meerut Township, Meerut City, I.T.Park,Gr.Noida, Sirsa Township - I# JV / SPV Projects includes RVNL-Rewari(Rani), RVNL-Palwal, RVNL-Bhatapara,NHAI.

Era Infra Engineering Ltd.

Planned Inflow Actual Inflow

8-15 16-23 24-30 Total Net Inflow 1-7 8-15 16-23

9 10 11 12=8to11 13=7-12 14 15 16

- 27.17 9.70 36.87 - 36.87 (38.67) - - - - - 148.37 148.37 - 148.37 (129.83) - - - - - - 319.64 - 319.64 - 319.64 - - - 27.17 158.07 504.88 - 504.88 (168.50) 319.64 - -

- - - - - - (263.86) - - - - 76.11 - 76.11 - 76.11 (439.35) - - - - - 7.60 196.79 - 196.79 (179.81) 180.79 - - - - - - - - - - - - 281.23 - - 281.23 185.30 95.94 (2.10) - 181.10 125.51 281.23 76.11 7.60 554.13 185.30 368.83 (885.11) 180.79 181.10 125.51

- - - - - - (171.05) - - - - - - - - - (200.36) - - - - - - - - - (128.84) - - - - 26.62 - 55.93 - 55.93 (114.08) 29.32 - - - - 88.39 291.53 - 291.53 33.07 193.47 - 96.73 - 54.88 - 54.88 - 54.88 (222.90) - - - - 81.50 88.39 402.35 - 402.35 (804.16) 222.78 - 96.73

- 92.31 - 92.31 - 92.31 - - - 54.79 - 92.31 - 92.31 - 92.31 - - - 54.79

- 101.42 - 101.42 - 101.42 (0.00) - - - - 101.42 - 101.42 - 101.42 (0.00) - - -

- 204.77 - 204.77 - 204.77 (1.67) - - - 196.24 - - 196.24 - 196.24 - - 100.00 386.00 196.24 204.77 - 401.01 - 401.01 (1.67) - 100.00 386.00

- - - - - - - - - - 17.71 - 37.01 72.85 - 72.85 (180.51) - - 18.01 - - - - - - (100.17) - - - - - - - - - (67.55) - - - - - - - - - - - - - - - - - - - (20.04) - - - - 845.83 145.63 991.46 - 991.46 0.01 - - - - - - - - - (57.37) - - - - - - - - - (9.35) - - - 58.44 270.84 - 329.28 - 329.28 (508.78) - 58.44 220.00 335.23 105.20 - 839.92 408.76 431.16 82.32 399.50 333.86 - - - - - - - - - - - 411.38 1,221.87 182.64 2,233.51 408.76 1,824.75 (861.45) 399.50 392.30 238.01

19.90 12.88 - 41.50 - 41.50 (273.38) 34.38 - -

Plan BalanceLess:

Mob Adv

13.25 - 89.53 102.78 - 102.78 - - - 16.21 - 43.65 - 65.77 - 65.77 (0.64) 31.16 - - - - - - - - - - - - 33.15 56.53 89.53 210.05 - 210.05 (274.02) 65.54 - 16.21

- - - 36.16 - 36.16 - 21.36 - - 220.37 - - 264.84 - 264.84 - 44.48 - - 220.37 - - 301.00 - 301.00 - 65.84 - -

122.15 - 141.22 340.33 - 340.33 - 70.87 122.15 - 122.15 - 141.22 340.33 - 340.33 - 70.87 122.15 -

- - - - - - (75.00) - - - - 27.45 - 27.45 - 27.45 - - 13.74 - - 51.23 - 51.23 - 51.23 1.60 - 25.78 - 193.20 93.01 35.00 330.93 194.00 136.93 (36.53) 46.85 154.69 - 193.20 171.70 35.00 409.62 194.00 215.62 (109.93) 46.85 194.20 -

- - 155.17 155.17 - 155.17 (337.11) - - - - - 155.17 155.17 - 155.17 (337.11) - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

78.42 149.75 62.14 290.31 - 290.31 (5.68) - 78.42 96.40 - 40.89 - 51.42 - 51.42 (35.66) 9.65 - - - - - 379.00 379.00 - - 379.00 - - 78.42 190.64 62.14 720.73 379.00 341.73 (41.35) 388.65 78.42 96.40

- - - 178.58 - 178.58 - 156.39 - - - - - 178.58 - 178.58 - 156.39 - -

- - - - - - - - - - - 126.68 - 126.68 - 126.68 - - - 102.90 60.00 - 60.00 180.00 - 180.00 (39.73) 58.64 56.24 - 60.00 126.68 60.00 306.68 - 306.68 (39.73) 58.64 56.24 102.90

- 277.15 262.86 540.01 - 540.01 - - - - - 277.15 262.86 540.01 - 540.01 - - - -

- 42.33 - 42.33 - 42.33 (214.82) - - - - 42.33 - 42.33 - 42.33 (214.82) - - -

- 51.77 278.32 330.09 - 330.09 (113.73) - - - - 51.77 278.32 330.09 - 330.09 (113.73) - - -

118.00 - - 338.73 - 338.73 13.29 220.76 - 118.13 118.00 - - 338.73 - 338.73 13.29 220.76 - 118.13

- - 19.34 19.34 - 19.34 (21.31) - - - - 21.30 70.69 167.24 - 167.24 - 79.29 - - - 11.54 89.72 101.26 - 101.26 (0.02) - - - - 32.84 179.75 287.84 - 287.84 (21.33) 79.29 - - 1,714.13 2,754.77 1,700.69 8,450.75 1,167.06 7,283.70 (3,859.60) 2,275.55 1,124.41 1,234.68

- - - - - - - - - - - - - (22.89) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (29.99) - - - - - - (33.40) - 18.26 - - - - - - - - - - - - - - (42.73) 21.47 - - - - - - - - - - - - - - - (19.58) - - - - - - - - - - - - - - - - - - - - (70.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (108.05) - - - - - - - - - (226.16) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (10.00) - - - - - - - - - (8.46) - - - - - - - - - (7.60) - - - - - - - - - (4.57) - - - - - - - - - - - - - - - - (2.60) - - - - - - (38.24) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (624.27) 21.47 18.26 -

- - - - - - - - - - - - - - - - - - - - (22.68) - - - - - - (65.77) - - - - - - (88.45) - - - 1,714.13 2,754.77 1,700.69 8,450.75 1,167.06 7,283.70 (4,572.32) 2,297.02 1,142.67 1,234.68

- 1,122.98 408.49 1,531.47 - 1,531.47 (77.41) - - - 196.24 51.77 581.86 829.87 - 829.87 (580.67) - 100.00 386.00

1,517.90 1,580.02 710.33 6,089.42 1,167.06 4,922.36 (3,914.24) 2,297.02 1,042.67 848.68

# Era Infra Projects includes Agra Mall, Group Housing,Jaipur, Meerut Mall & Multiplex, Meerut Township, Meerut City, I.T.Park,Gr.Noida, Sirsa Township - I

Era Infra Engineering Ltd.

Actual InflowShort Fall Short Fall24-30 Total Net Inflow

17 18=14to17 19=12-18

- - - - (36.87) -100.0% (36.87) -100.0% - - - - (148.37) -100.0% (148.37) -100.0% - 319.64 - 319.64 - 0.0% - 0.0% - 319.64 - 319.64 (185.24) -36.7% - (185.24) -36.7%

- - - - - 0.0% - 0.0% - - - - (76.11) -100.0% (76.11) -100.0% - 180.79 - 180.79 (16.00) -8.1% (16.00) -8.1% - - - - - 0.0% - 0.0% - 306.61 185.30 121.31 25.37 26.4% 25.37 26.4% - 487.40 185.30 302.10 (66.73) -18.1% - (66.73) -18.1%

- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - 29.32 - 29.32 (26.62) -47.6% (26.62) -47.6% - 290.20 - 290.20 (1.33) -0.5% (1.33) -0.5% - - - - (54.88) -100.0% (54.88) -100.0% - 319.52 - 319.52 (82.83) -20.6% - (82.83) -20.6%

- 54.79 - 54.79 (37.52) -40.6% (37.52) -40.6% - 54.79 - 54.79 (37.52) -40.6% - (37.52) -40.6%

- - - - (101.42) -100.0% (101.42) -100.0% - - - - (101.42) -100.0% - (101.42) -100.0%

192.69 192.69 - 192.69 (12.08) -5.9% (12.08) -5.9% - 486.00 - 486.00 289.77 147.7% 289.77 147.7% 192.69 678.69 - 678.69 277.68 69.2% - 277.68 69.2%

- - - - - 0.0% - 0.0% - 18.01 - 18.01 (54.84) -75.3% (54.84) -75.3% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - (991.46) -100.0% (991.46) -100.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - 278.44 - 278.44 (50.84) -15.4% (50.84) -15.4% - 733.36 408.76 324.60 (106.57) -24.7% (106.57) -24.7% - - - - - 0.0% - 0.0% - 1,029.80 408.76 621.04 (1,203.71) -66.0% - (1,203.71) -66.0%

- 34.38 - 34.38 (7.12) -17.2% (7.12) -17.2%

%age Short Fall

Recd in May

%age Short FallLess: Mob

Adv

8.88 25.09 - 25.09 (77.68) -75.6% (77.68) -75.6% - 31.16 - 31.16 (34.61) -52.6% (34.61) -52.6% - - - - - 0.0% - 0.0% 8.88 90.63 - 90.63 (119.41) -56.9% - (119.41) -56.9%

- 21.36 - 21.36 (14.80) -40.9% (14.80) -40.9% - 44.48 - 44.48 (220.36) -83.2% (220.36) -83.2% - 65.84 - 65.84 (235.16) -78.1% - (235.16) -78.1%

- 193.02 - 193.02 (147.31) -43.3% (147.31) -43.3% - 193.02 - 193.02 (147.31) -43.3% - (147.31) -43.3%

- - - - - 0.0% - 0.0% - 13.74 - 13.74 (13.72) -50.0% (13.72) -50.0% - 25.78 - 25.78 (25.45) -49.7% (25.45) -49.7% - 201.54 140.74 60.80 (76.13) -55.6% (76.13) -55.6% - 241.06 140.74 100.32 (115.30) -53.5% - (115.30) -53.5%

- - - - (155.17) -100.0% (155.17) -100.0% - - - - (155.17) -100.0% - (155.17) -100.0%

- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - - 0.0%

- - - - - 0.0% - 0.0% - - - - - 0.0% - - 0.0%

98.03 272.85 - 272.85 (17.45) -6.0% (17.45) -6.0% - 9.65 - 9.65 (41.78) -81.2% (41.78) -81.2% - 379.00 379.00 - - 0.0% - 0.0% 98.03 661.50 379.00 282.50 (59.23) -17.3% - (59.23) -17.3%

- 156.39 - 156.39 (22.19) -12.4% (22.19) -12.4% - 156.39 - 156.39 (22.19) -12.4% - (22.19) -12.4%

- - - - - 0.0% - 0.0% - 102.90 - 102.90 (23.78) -18.8% (23.78) -18.8% - 114.88 - 114.88 (65.12) -36.2% (65.12) -36.2% - 217.78 - 217.78 (88.90) -29.0% - (88.90) -29.0%

- - - - (540.01) -100.0% (540.01) -100.0% - - - - (540.01) -100.0% - (540.01) -100.0%

- - - - (42.33) -100.0% (42.33) -100.0% - - - - (42.33) -100.0% - (42.33) -100.0%

74.02 74.02 - 74.02 (256.07) -77.6% (256.07) -77.6% 74.02 74.02 - 74.02 (256.07) -77.6% - (256.07) -77.6%

- 338.89 - 338.89 0.16 0.0% 0.16 0.0% - 338.89 - 338.89 0.16 0.0% - 0.16 0.0%

- - - - (19.34) -100.0% (19.34) -100.0% - 79.29 - 79.29 (87.95) -52.6% (87.95) -52.6% - - - - (101.26) -100.0% (101.26) -100.0% - 79.29 - 79.29 (208.55) -72.5% - (208.55) -72.5% 373.62 5,008.26 1,113.79 3,894.47 (3,389.23) -46.5% - (3,389.23) -46.5%

- - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%

- 18.26 - 18.26 18.26 0.0% 18.26 0.0% - - - - 0.0%

- 21.47 - 21.47 21.47 0.0% 21.47 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%

- - - - - 0.0% - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%

- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0%

- - - - 0.0% - - - - 0.0%

- - - - - 0.0% - 0.0% - - - - 0.0% - - - - 0.0%

- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0%

- - - - 0.0% - - - - - 0.0% - 0.0%

- - - - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0%

- - - - 0.0% - 39.73 - 39.73 39.73 0.0% - 39.73 0.0%

- - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%

- - - - - 0.0% - - 0.0% 373.62 5,047.99 1,113.79 3,934.20 (3,349.50) -46.0% - (3,349.50) -46.0%

- - - - (1,531.47) -100.0% - (1,531.47) -100.0% 74.02 560.02 - 560.02 (269.85) -32.5% - (269.85) -32.5%

299.60 4,487.97 1,113.79 3,374.18 (1,548.18) -31.5% - (1,548.18) -31.5%

Rs./LacsNet

RemarksO/still date

20= 7 - 18

(75.54)(278.20)

0.00 (353.74)

(263.86)(515.45)(195.81)

0.00 23.28

(951.84)

(171.05)(200.36)(128.84)(140.70)

31.74 (277.78)(886.98)

(37.52)(37.52)

(101.42)(101.42)

(13.75)289.77 276.02

0.00 (235.35)(100.17)

(67.55)0.00

(20.04)(991.46)

(57.37)(9.35)

(559.62)(24.25)

0.00 (2,065.16)

(280.50)

(77.68)(35.25)

0.00 (393.43)

(14.80) Rs.41.61Lacs includes Rs.10.98Lacs for Esclation Bill.(220.36)(235.16)

(147.31) Rs.122.15Lacs received against Retention Money.(147.31)

(75.00)(13.72)(23.85)

(165.92)(278.49)

(492.28) Rs.430.91 Lacs includs Rs.38.61Lac for Esclation.(492.28)

0.00 0.00 0.00 0.00

0.00 0.00

(23.14) Rs.174.82Lacs received against Service Tax(77.44)

0.00 (100.58)

(22.19)(22.19)

0.00 (23.78)

(104.85)(128.63)

(540.01)(540.01)

(257.14)(257.14)

(369.80)(369.80)

13.45 13.45

(40.65)(87.95)

(101.28)(229.88)

(7,302.10)

0.00 (22.89)

0.00 0.00 0.00 0.00

(29.99)(15.13)

0.00 (21.26)

0.00 (19.58)

0.00 0.00

(70.00)0.00 0.00 0.00

(108.05)(226.16)

0.00 0.00 0.00 0.00 0.00

(10.00)(8.46)(7.60)(4.57)0.00

(2.60)(38.24)

0.00 0.00 0.00

(584.54)

0.00 0.00

(22.68)(65.77)(88.45)

(7,975.08)

(1,608.88)(850.52)

(5,515.69)


INDEX

MIS AS ON 25.04.08

Task

SECTOR: POWER PROJECTS

NTPC SIMHADRI (1058)(Mr. V.K Bansal)

1

14.04.08 14.04.08

14.04.08 14.04.08

MIG WIRE 1.20 mm - 25000 Kgs

Mr. P.C Tiwari

25.03.08 25.03.08 27.04.08

PAINT MATERIAL:

THINNER CLORO - 500 LTR 20.04.08 20.04.08 22.04.08

THINNER EPOXY - 500 LTR 20.04.08 20.04.08 22.04.08

THINNER FOR ZILIPLATE - 500 LTR 20.04.08 20.04.08 22.04.08

20.04.08 20.04.08 30.04.08

PAINT EPOXY H/B MIO - 4000 LTR 20.04.08 20.04.08 30.04.08

PRIMER ZINC PHOS - 2000 LTR 20.04.08 20.04.08 30.04.08

Sl no.

Action Taken By :

Scheduled Date

Target Date

Revised Date

WELDING ELECTRODE CI 3.15 X 350 MM - 800 PKTWELDING ELECTRODE CI 4.00 X 350 MM - 800 PKT

PRIMER TUFFKOTE ZILIPLATE - 4000 LTR

1

PURETHANE RESIN- 386 - 8100 LTR

Mr. P.C Tiwari

25.05.08 25.05.08

25.05.08 25.05.08

PURETHANE AR PRIMER - 240 KG 25.05.08 25.05.08

PURETHANE AR PRIMER - 60 KG 25.05.08 25.05.08

NTPC SIPAT (0621) (Mr. V.K. Bansal)

2

25.12.07 25.12.07 30.04.08

WIRE MESH - 1260 kgs 30.01.2008 30.04.08

FOIL ALUMINIUM - 20 roll 30.01.2008 30.04.08

30.01.2008 30.04.08

NTPC JHAJJAR (1059) (Mr. V.K Bansal)

3

TREMIE FORK - 12 Nos

15.03.08 30.03.08

PURETHANE ACTIVATOR-9000 - 2700 LTR

Vetrified Tiles 600 x 600 MM 9.47 TH.

Mr. P.C Tiwari

30.01.2008

30.01.2008

ROCK WOOL DENSITY 48 KGS./CUM (1M X 1/2 M X 50 MM THK.) - 2000 SQM

30.01.2008

Mr. P.C Tiwari

ROCK AUGER 760 MM-1NO, SOIL AUGER 760 MM - 3 NOS EXECAVATING BUCKET 760 MM- 3 NOS

3

BENTONITE POWDER -500 MT 25.05.08 25.05.08 25.05.08

20.04.08 20.04.08 20.04.08

BENTONITE POWDER - 250000 KGS 30.04.08 30.04.08 30.04.08

WELDING ELECTRODE MS - 300 PKTS 15.04.08 15.04.08 18.04.08

MIO & Ziliplate - 2000 Ltr 15.04.08 15.04.08 20.04.08

15.4.08 25.04.08 30.04.08

Grease Gun- 20 kg - 2 nos 12.04.08 25.04.08 30.04.08

12.04.8 25.04.08 30.04.08

15.04.08 15.04.08 18.04.08

NALCO ANGUL 0826) (Mr. V.K Bansal)

4

IRON FLAT 50x8 mm-22 MT

Mr. M.Puri

31.03.08 31.03.08 30.04.08

PLATE CHEQUERED 6 mm-60MT 31.03.08 31.03.08 18.04.08

RAIL 15 Kgs 10 Mtr -12750Kgs 31.03.08 31.03.08 18.04.08

ANGLE 50x50x6 mm-11 MT 31.03.08 31.03.08 28.04.08

Mr. P.C Tiwari

NUT BOLT - 76 MM (2000 KGS), 48 MM (500 KG)

DE SHAKLE 1 TON -30 NOSWIRE ROPE12 MM-305 MTR

Mechinical Jack 30 Ton -1 no, Hyd Jack 30 Ton-1 no, Wheel Spanner-30 x 32-2nos,33 x 33 -2nos

HARDWARE ITEMS (NUTS - 2500 KGS, LOCKS- 2500 NOS, PIPE CANVAS - 1000 NOS)

BHEL NEYVELI 0954) (Mr. V.K. Bansal)

5 Mr. M.Puri 15.04.08 15.04.08 20.04.08

Shuttering Ply 12 mm - 500 Nos 30.04.08 30.04.08

Shutting Oil-1000 Lts 30.04.08 30.07.08

Mig Wire 1.20 mm - 10000 Kgs 505.08 5.05.08

BHEL JHANSI (0993) (Mr. V.K. Bansal)

6 TREMIE PIPE-150mm-6 Sets Mr. M.Puri 22.04.08 22.04.08 22.04.08

Batching Plant -Chain

APPL MUNDRA (0965) (Mr. V.K. Bansal)

7 Mr. M. Puri

20.04.08 20.04.08 29.04.08

20.04.08 20.04.08 29.04.08

20.04.08 20.04.08 29.04.08

20.04.08 20.04.08 29.04.08

20.04.08 20.04.08 29.04.08

Winch Machine 3MT & 5Mt - 4 Nos 30.04.08 30.04.08 15.05.08

MS Pipe 40MM-2000 Mtr 16.04.08 16.04.08 29.04.08

CONBEXTRA GP - 2 - 10000 kgs 30.04.08 30.04.08 05.05.08

CONPLAST SP430G8 - 12500 kgs 30.04.08 30.04.08 05.05.08

WELDING WIRE 1.20 MM DIA - 10000 KGS

COUPLER MS FIXED 50 MM - 2000 EACH (P.R 35)

COUPLER MS SWIVEL 40 MM - 2000 EACH (P.R 35)

SHUTTERING PLATES MS 1200 X 600 MM - 500 EACH (P.R 350

U HEAD JACK MS 300 MM LONG - 800 EACH (P.R 35)

WELDING ELECTRODE MS OF VARIOUS SIZES(PR36) - 2200 PKT

SECTOR: REFINERY PROJECTS

IOCL PANIPAT(1079) (Mr. V.K Bansal)

8

07.01.08 15.01.08 10.05.08

05.11.07 15.01.08 10.05.08

05.11.07 15.01.09 30.04.08

05.11.07 15.01.10 30.04.08

05.11.07 15.01.11 30.04.08

CEMENT -56080 Bags -Shree Cement 15.01.08 15.01.12 30.04.08

27.03.08 27.03.08 10.05.08

REQUIREMENT OF PAINT- 21300 ltr 15.02.08 15.02.08 30.04.08

30.04.08 30.04.08 15.05.08

SECTOR: INDUSTRIAL PROJECTS

VIDEOCON KASHIPUR (0953) ( Mr. V.K Bansal)

SUPPLY OF REINFORCEMENT STEEL -Total requirement till Month of APRIL'08 -2626MT (PLZ mention the schedule & qnty of TMT STEEL 25 MM)

Mr. D. Bhardwaj

SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 -Plate 598 MT

SUPPLY OF STRUCTURAL STEEL TILL APRIL'08- ISMC - 258 MT

SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 -ISMB -1441 MT

SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 - Angle -238 MT

ANCHOR BOLTS approx quantity 2000MT

HT NUT BOLTS WITH WASHERS - 45000 NOS

9 Mr.M. Puri 12.04.08 12.04.08

Wooden Battons - 833.00 Cft 30.04.08 30.04.08

Shuttering Ply 12 mm - 250 Nos 30.04.08 30.04.08

BIRLA TYRE (1035) (Mr. V.K Bansal)

10 Mr.M. Puri

12.04.08 12.04.08 18.04.08

08.04.08 08.04.08 15.04.08

19.04.08 19.04.08 26.04.08

19.04.08 19.04.08 26.04.08

SECTOR: BUILDING PROJECTS

CBI - HQ (NBCC) (1084) (Mr. V.K Bansal)

11 Mr. P.C Tiwari

24.04.08 24.04.08

15.04.08 15.04.08

TMT STEEL MS 8 MM - 60 MT (P.R 14) 10.04.08 10.04.08

10.04.08 10.04.08

10.04.08 10.04.08

10.04.08 10.04.08

10.04.08 10.04.08

TILES ACID RESISTANCE 300 X 300 X 9.5 MM - 150 SQM

GEAR BOX FOR ROLLING SHUTTER - 20 NOS.

GRANITE TILES 300 X 300 MM - 800 SQM

TILES CERAMIC GLOSSY 200 X 300 MM - 400 SQM

TILES CERAMIC FLOOR MATT 300 X 300 MM -300SQM

KOTA STONE ROUGH 20 TO 25 MM (2' X 2') -8300-SQM

CEMENT ORDINARY 43 GRADE IS :8112 - 15000 BAGS

TMT STEEL MS 10 MM - 100 MT (P.R 14)




11 Mr. P.C Tiwari

10.04.08 10.04.08

10.04.08 10.04.08

SHUTTERING PLY - 500 NOS (PR 18)

12.04.08 12.04.08 17.04.08

NTPC Greater Noida (0978) ( Mr. V.K Bansal)

12

SPIGOT PIN31.03.08 31.03.08 25.04.08

Cement - PPC - 3000 bags12.04.08 12.04.08 25.04.08

TMT STEEL MS - 80 MT different dia07.04.08 07.04.08 25.04.08

DSIDC BAWANA (0950) (Mr. V.K Bansal)

13 Mr. R. Bhatt

22.01.08 29.02.08

Cement OPC 43 Grade 10000 30.04.08 30.04.08 10.05.08

C.I PIPE & FITTINGS 22.03.08 22.03.08 30.04.08

WATER STORAGE TANK 29.02.08 29.02.08

DSIDC NARELA (0977) (Mr. V.K Bansal)



REQUIREMENT OF STEEL CUTTING MACHINE (2 nos)

BUILDER HOIST MS 150' LONG- 4 EACH (PR 17)

Mr. D. Bhardwaj

FLUSH DOOR SHUTTER - 5743 Nos

14

Cement OPC 43 Grade

Mr. R. Bhatt

13.01.2008

FlLUSH DOOR SHUTTERS - 5743 Nos 22.01.2008 30.04.08

C.I Pipe & Fittings 29.02.08 29.02.08 19.04.08

DSIDC BHORGARGH (1071) (Mr. V.K Bansal)

15 3/25/2008 3/30/2008 25.04.08

HINDUSTAN LATEX, SALEM (1086) (Mr. V. K Bansal)

16

TMT STEEL MS 25 MM -150000 KGS

Mr.M Puri

22.02.08 22.02.08

30.04.08

TMT STEEL MS 32 MM - 100000 KGS 10.04.08





12.04.08 12.04.08 05.05.08

05.04.08 05.04.08 28.04.08

13.01.2008

31.01.2008

CEMENT ORDINARY 43 GRADE IS :8112 - 10000 kgs

Mr. R. Bhatt

Scaffolding vert-3 Mtr-6000,2 mtr -5000 & Horizontal 1.5-14800,2 Mtr-14770 nos

COUPLER MS (FIXED 40 MM- 8000 EACH; SWIVEL - 11000 EACH)

16 Mr.M Puri

02.04.08 02.04.08 28.04.08

U HEAD JACK MS 350MM - 5000 EACH 02.04.08 02.04.08 28.04.08

SECTOR: INFRASTRUCTURE PROJECTS

CENTRAL PARK - II -GURGAON (1126) (Mr.Mr. V.K Bansal )

17

LABORATORY ITEMS 07.04.08 15.04.08 30.04.08

SHUTTERING PLY WOOD 1000 NOS 15.04.08 15.04.08 20.04.08

WOODEN BATTON - 3500 CFT 20.04.08 20.04.08 20.04.08

Bar Cutting & Bending Machine 20.04.08 20.04.08 25.04.08

ERA INFRA I.T PARK GREATER NOIDA (0918) (Mr.V.K Bansal )

18

CEMENT 20000 bags (PR 01)

Mr. Amit

03.04.08 03.04.08 30.04.08

17.04.08 17.04.08 30.04.08

SCAFFOLDING VERTICAL 500 EACH 17.04.08 17.04.08 30.04.08

TMT Bars - 430 MT 30.04.08 30.04.08 15.05.08

ERA INFRA JAIPUR (0916) (Mr. V.K. Bansal)

19 Mr. Amit

VIGNESWARA ------ I .T PARK MANESWAR (1046) (Mr.Mr. V.K Bansal )

Base Plate JACK MS 350MM - 5000 EACH

Mr. D Bhardwaj

SCAFFOLDING HORIZONTAL 2000 EACH

SCAFFOLDING VERTICAL MS (2.00 MTR - 500 each; 3 MTR- 1500 each)SCAFFOLDING HORIZONTAL MS ( 1.50 MTR- 2500 Each, 2.00 MTR - 2500 Each)WOODEN BATTON 3"X4"X8' TO 10'- 150 CFTWOODEN BATTON 10 FT X 3" X 2 " - 250 CFT

20

30.10.07 25.01.08 15.05.06

30.12.07 15.01.08 25.04.08

31.12.07 15.01.08 30.04.08

SCAFFOLDING MATERIAL 30.12.07 10.01.08 25.04.08

RANCY - THE BANJARA MALL AT AGRA (1089) (Mr. V.K Bansal)

21 Mr. Amit

10.05.08 10.05.08 10.05.08

20.04.08 20.04.08

Sikament - 10000 Kgs 30.04.08 30.04.0830.04.08

SECTOR: AVIATION PROJECTSSECTOR: HIGHWAY / MISC. PROJECTS

NHAI GWALIOR BYPASS (0898) (Mr. Goutam Sinha)

22

HSD (IOCL)

Mr. G. Sinha

31.01.08 10.03.08 Regular

TMT STEEL MS 20 MM - 110 MT15.02.08 18.04.08 30.04.08

TMT Steel -Total requirement till April'08 6265 MT in different diameter (PLZ GIVE IT DIA WISE)

Mr. D. Bhardwaj

SHUTTERING PLATES 18000 EACH

Cement - 60000 bags

Vertical 2.00 Mtr - 100, 3.00 Mtr - 347 Nos , Horizontal 1.5 Mtr - 51, 2 Mtr - 736 , Coupler 40 mm - 4600 Nos, Spigot Pin - 525 , U Head - 2665, Base Jack - 1812 Nos

WOODEN BATTON PINE WOOD 2" X 3" (2196 CFT)WOODEN BATTON PINE WOOD 3" X 4" (1333 CFT), PLY - 500 EACH

TMT Steels (PR No.56 dt. 31.01.08 and PR No.57 dt. 01.02.08)

22

TMT STEEL MS 12 MM - 110 MT

Mr. G. Sinha

15.02.08 18.04.08 30.04.08



25.03.08 15.04.08 30.04.08







TMT Steels (PR No.61 dt. 16.02.08)

22 Mr. G. Sinha

PROPS MS 2 MTR X 2 MTR - 2782 Nos.

05.04.08 18.04.08 30.04.08

15.04.08 25.04.08

14.03.08

15.04.08 25.04.08

VIBRATOR NOZZLE 25 mm

15.04.08 25.04.08VIBRATOR NOZZLE 40 mm

VIBRATOR NOZZLE 60 mm

23.02.08 05.03.08 25.04.08

Curing Compound - 1000 Ltrs. 05.04.08 26.04.08

Scaffolding Materials (PR No. 59 dated 02.02.08) :

Shuttering Plates MS 1250 x 600 mm - 67860 Kgs.

Shuttering Plates MS 1250 x 150 mm - 3045 Kgs.

POT cum PTFEE / Guided Bearing 350 T

VIBRATOR PLATE ELECTRIC / SHUTTERING VIBRATOR

SALITEX EXPANSION JOINT FILLER BOARD

22

Portable Welding Machine - 10 Nos

Mr. G. Sinha

19.04.08 21.04.08

Roofing Sheet

10 KV DG Set 30.04.08

Binding Wire

(0830 and 830 A) MP Road Manasa and Bhanpura Projects.

23

HSD 72 KL upto 30.04.08 01.02.08 06.03.08 22.04.08

BITUMEN - 1415 MT upto 30.04.08 01.02.08 06.03.08 22.04.08

LDO - 144 KL upto 30.04.08 01.02.08 06.03.08 22.4.08

10.02.08 06.03.08 23.04.08

05.04.08 05.04.08 21.04.08

SECTOR: RAILWAYPROJECTS

RVNL REWARI TO AJMER - RAINWALL (0823) (Mr. V.K Bansal)

Mr. Goutam Sinha

EMULSION RS - 75 MT upto 30.04.08

CEMENT OPC 43 GRADE Nos. P.R 10 and 11 both are 04.03.08) - 10000 Bags

24

KOTA STONE 2'X2' 1650 SQM.

Mrs. Sangeeta

20.04.08

ACID RESISTANCE TILES 350 MM 20.04.08

TMT STEEL MS 10 MM - 25000 KGS 06.04.08 06.04.08 20.04.08





RVNL REWARI TO AJMER - NARNAUL (0823 A) (Mr. V.K Bansal)

25





PROPS 2x3 Mtr. 150

ISMB 250X125 MM 11190 Kgs

SPIGOT PIN 10

SCAFFOLDING VERTICAL MS 1 Mtr 50 EachSCAFFOLDING VERTICAL MS 1.5 Mtr 100 EachSCAFFOLDING VERTICAL MS 2 Mtr 100 EachSCAFFOLDING VERTICAL MS 3 Mtr 100 Each

25

CRIBS M.S. 6'Long 320

U HEAD JACK 350 mm long250

WOODEN BATTON 3'x2' 53 cft.

WOODEN BATTON 4'x3' 82 cft.

Angle 65x65x6 mm 4000 kg. 26.04.08

Angle 40x40x5 mm 3500 kg. 26.04.08

RVNL PALWAL TO BHUTESWAR (KOSI) (0874 A) (Mr. V.K Bansal)

26

Mr. P.K Jain 18.02.08

11.03.08

25.04.0811.03.08

PIPE NP4 RCC PLAIN 900 MM - 67 RMT 11.03.08

TMT STEEL MS 28 MM - 5000 KGS

Mrs. Sangeeta

15.03.08 15.03.08

CEMENT OPC 5000 BAGS 25.04.08 25.04.08

DOOR Fittings 06.04.08 06.04.08 28.04.08

20.02.08 20.02.08

C.I. PIPES 100X1800MM 14.04.08 14.04.08 19.04.08

Foot Rest 14.04.08 14.04.08 19.04.08

SHUTTERING PLY LAMINATED 12 mm 50

PIPE NP4 RCC PLAIN 450 MM - 270 RMT

PIPE NP4 RCC PLAIN 600 MM - 300 RMT

DOOR SHUTTER FLUSH COMMERCIAL

26

C.I CISTERN

Mrs. Sangeeta

RVNL PALWAL TO BHUTESWAR (KOSI) (0874) HODAL (Mr. V.K Bansal)

27

CEMENT( TOTAL BAGS - 5000)

Mrs. SangeetaREQUIREMENT OF FLUSH DOOR SHUTTER FOR STATION BUILDING & STAFF QUARTER (RMS POINT)

MIS AS ON 25.04.08

Previous Week's Remark Current Week's Remark



purchased

purchased

WILL DIS ON 25.04.08 FROM NAGPUR WILL DIS ON 30.04.08 FROM NAGPUR

NEW P.R.RAISED-PURCHASED LOCALLY

NEW P.R.RAISED-PURCHASED LOCALLY

TO BE PURCHASED LOCALLY WILL REACH BY 22.04.08






2000 LTRS WILL REACHED BY 22.04.08 Balance 2000 ltrs by 30.04.08




1000 ltrs will reached by 22.04.08 Balance 1000 ltrs by 30.04.08

1000 ltrs will reached by 22.04.08 Balance 1000 ltrs by 30.04.08


Material will reach at site by 30.04.08 Material will reach at site by 30.04.08

to be purchase locally

to be purchase locally

NTPC JHAJJAR (1059) (Mr. V.K Bansal)P D C REQUIRED P D C REQUIRED

P.O issued to M/S.Amcem prooducts pvt ltd. 1st lot of appro 50% will dis by 05.05.08 after receving of L.C. &BALANCE BY 25.05.08








Previous P. O. of m/s.LLOYD INSULATION Cancelled and arranged new Vendor Arranged p.o. will issue by 19.04.08 Will reach at site by 30.04.08

Previous P. O. of m/s.LLOYD INSULATION Cancelled and arranged new Vendor Arranged p.o. will issue by 19.04.08. Will reach at site by 30.04.08Previous P. O. of m/s.LLOYD INSULATION Cancelled and arranged new Vendor Arranged p.o. will issue by 19.04.08. Will reach at site by 30.04.08

P.O. Placed to minwol awaiting for PDC Approval given to A/C.

N F A APPROVED P.O WILL ISSUE BY 18.04.08

p.o. placed to M/S.Kamar spares awating for PDC

RECEIVED

Will Reach upto 20.04.08 RECEIVED

P.O.to Be issued

P.O. to be issued


Being Desp. 26.04.08, will reach by 30.04.08

111/500 MT RECEIVED BALANCE SUPPLY CONTINUE


1000KG OF 76MM & 500KG OF 48MM DISPATCHED ON 14.04.08 FROM KOLKATTA WILL REACHED BY 20.04.08 AT SITE BALANCE WILL DIS BY 24.04.08

790 KG OF 76MM & 500KG OF 48MM DISPATCHED ON 19.04.08 FROM KOLKATTA WILL REACHED BY 27.04.08 AT SITE BALANCE WILL DIS BY27.04.08

P.O. issued to Neelkanth filtriad supply will started from 20.04.08


Material at c/store will reached at site by 18.04.08

p.o.placed to M/S Balbir Singh & Sons awaiting for Cheque

For Lock nut p.o.issued to M/s.Eastern H/W KOLKATTA WILL DIS BY 22.04.08 &HARDWARE/PIPEWILL REACHED AT SITE BY 19.04.08

For Lock nut p.o.issued to M/s.Eastern H/W KOLKATTA WILL DIS BY30.04.08 & H/W ITEMS DELIVERED

Size reqd 65x8 instead 50x8 Being Desp. 17.04.08, will reach at site by 18.04.08

Size reqd 65x8 instead 50x8 Being Desp. 26.04.08, will reach at site by 30.04.08

16.30 /60 MT dispatched on DT. 16.04.08, bal will reach by 18.04.08

16.30 /60 MT dispatched on DT. 16.04.08, bal will reach by 18.04.08

Old Being arrange from Kolkata, will reach by 18.04.08

Old Being arrange from Kolkata, will reach by 28.04.08

Being Desp. 17.04.08, will reach by 25.04.08



Arranged at site

completed


To despatch from C/Store by 23.04 To despatch from C/Store by 29.04

Set of M/cs despatched 15.04 Set of M/cs despatched 15.05

Completed

Ordererd, will reach by 30.04.08 Ordererd, will reach by 05.05.08

Ordererd, will reach by 30.04.08 Ordererd, will reach by 05.05.08

3995/10000 Kgs Reached balance by 20.04.08

3995/10000 Kgs Reached balance by 20.04.08

The dimension rcecd, To order by 12.04.08, will reach by 22.04.08

Ordererd already . Will reach at site by 20.04.08




PO by 05.04, WILL REACH AT SITE BY 20.04.08

PO by 05.04, WILL REACH AT SITE BY 29.04.08

Despatched partly dt.16.04 ,particals to receive

Despatched partly dt.29.04 ,particals to receive

Despatatched 13.0408, will reach by 16.04.08





2316 / 2775 MT - Delivered, balance from SAIL delivery will start from 21.04.08. ( 25mm dia complted as against 612MT / 638MT delivered )

2316 / 2775 MT - Delivered, 32mm -60MT and 20mm -50MT from SAIL on 25.04. and 26.04.08 and balance 8, 10 & 12mm by 30.04.08

392 / 607 MT Delivered. DO for 10,12, 30 & 25 - approx 80MT has been issued and lifting will start today only. Balance after 21.04.08.

392 / 607 MT Delivered. 10 & 25mm - 30MT on 25.04.08 balance by 07.05.08

238 / 258 Delivered. No stock with SAIL. Expected next week by 22.04.08. also discussing with KL Steel and Karam Steel

238 / 258 Delivered. PO for balance issued to SAIL-Mandi Gobindgarh and delivery will start from 28.04.08

1225 / 1441 MT Delivered. 230MT lifted this week from Jindal balance approx 216 MT after 21.04.08

1324 / 1441 MT Delivered. Balance 350mm aprox 100MT from JINDAL by 28.04.08 subject to release of payment

87 / 245 MT Delivered. 40MT expected at site by 18.04.08 from Karam. expected next week by 22.04.08. also discussing with KL Steel and Karam Steel

126 / 245 MT Delivered. Order for balance qty ordered to SAIL -Mandi Gobindgarh / delivery will start from 28.04.08

50960 / 56080 bags delivered. Balance after 22.04.08

50960 / 56080 bags delivered. Delivery will start from 28.04.08 . Stock as on date 7000bags at site.

9.00 / 20 MT Delivered AT SITE & BAL BY DNV INSPECTION

10.00 / 20 MT Delivered balance will be delivered by 10.05.08

14820 / 21300 Ltr delivered, bal by 18.04.2008. approx 3000 Ltr

14820 / 21300 Ltr delivered, balance on 25.04.08

Delivery will start from 20.04.08 will completed upto 30.04.08

Delivery will start from 07.05.08 will completed upto 15.05.08

Completed

Will Reach by 26.04.08



Delivered

Completed


Completed



PO by 05.04.08, will reach at site by 12.04.08

Ready Lying at Supplier, To desp. By 14.04.08

Bal. Qty (257 Sqm) to despatch by 18.04.08 alongwith Granite slab Ruby Red, Black Galaxy, Green & Udaipur Marble

Being Despatched 17.04.08, will reach by 19.04.8 at site

Being Despatched 17.04.09, , will reach by 19.04.8 at site

3595 / 8300 SQM RECEIVED BALANCE AS PER REQUIREMENT

4344/ 8300 SQM RECEIVED BALANCE AS PER REQUIREMENT

6220 / 15000 bags received. 6220 / 15000 bags received.

10.25/60 MT RECD 25.34/60 MT RECD

30.28/100 MT RECD 60.42/100 MT RECD

15.290 /25 MT RECD 15.290 /25 MT RECD

41.988/150 MT RECD 77.44/150 MT RECD

83.340/300 MT RECD 117.38/300 MT RECD

REQD AFTER SEP-08 REQD AFTER SEP-08


completed

No response from party 1000 bags will reach by 26.04.08

65 MT delivered balance by 30.04.08



30.910/350 MT RECD 129.15/350 MT RECD

16.215/40 MT RECD 26.996/40 MT RECD

250 / 500 NOS RECEIVED BALANCE AS AND WHEN REQUIRED

250 / 500 NOS RECEIVED BALANCE AS AND WHEN REQUIRED

MATERIAL DIS PATCHED ON 14.04.08 WILL REACHED AT SITE BY 19.04.08

MATERIAL DIS PATCHED ON 14.04.08 WILL REACHED AT SITE BY 19.04.08

Shifting from Central Store, will reach at site by 25.04.08

DO for 65MT has been issued by SAIL and lifting will start by today evening

3605 / 5743 no's already reached at site. Supply CONTINUE .

3605 / 5743 no's already reached at site. Supply CONTINUE .

2500 30.04.08 2500 10.05.08 2500 20.05.08 2500 30.05.08

2500 /10000 reached at site stock 8199

2194/7085 each reached bal by 30.04.08, supply stop due to price hike

2194/7085 each reached bal by 30.04.08, supply stop due to price hike

209 / 296 reached at site, bal supply continue .

215 / 296 reached at site, bal supply continue .

2500/ 10000 STOCK - 3599 bags.

Despatch on 25.04.08


P.O. released supply 23/04/2008. 22725/10000 reached at site


100/150 MT delivered balance upto 30.04.08

0/100 Mt will deliver upto 10.04.08

129.70 / 130 MT Delivered

Completed

Completed

Will Dispatch by 28.04.08

STOCK - 2849 bags, completed , Further P.O. realeased .

1000 Nos will completed upto 10.05.08, further 4000 Nos will completed upto 30.05.08

2065 /13300 reached, supply will reach by 19.04.08

2965 /13300 reached, supply will reach by 28.04.08

50.18 MT Desp. DT. 13.04.08 by RKSK. Will reach at site by 22.04.08

To despatch by 19.04.08.Will reach at site by 22.04.08


36.80/45 MT delivered balance will completed upto 10.05.08


23 MT received Dt.11.04.08 from SAIL, further being desp.from RKSK DT. 17.04

Being desp.from RKSK DT. 17.04.08. Will reach at site by 22.04.08

Vertical 2 Mtr-2100/16.04.08 , Horizontal 1.5 mtr-5800/15.04.08

V 2 Mtr-4900/5500 , V 3 M - 0/6000 , H 1.50 M - 10000/14800 , H 2 M - 1650/14770

LC is under Process, Road Permits Not Available


CENTRAL PARK - II -GURGAON (1126) (Mr.Mr. V.K Bansal )Will reach at site by 22.04.08 Will reach at site by 30.04.08

Will reach at site by 18.04.08 Delivered

Will reach at site by 18.04.08

1 cutting m/c delivered


WILL BE SHIFTED FROM C/S BY 30.04.08

WILL BE SHIFTED FROM C/S BY 30.04.08

Will Completed upto 15.05.08


NFA not yet approved. NFA not yet approved.





LC is under Process,600 /5000 nos Desp. 16.04.08 600 /5000 nos Desp. Balance upto 26.04.08

LC is under Process 600 / 5000 nos Desp. 16.04.08 600 /5000 nos Desp. Balance upto 26.04.08

600 / 3500 Delivered, balance 3x2 from Manesar by 30.04.081 cutting m/c delivered / 1+1 cutting and bending under transit thru Blue Dart expected at site by 26.04.08

10000 / 20000 bags reached at site, bal as per site reqmnt

12829 / 20000 bags reached at site, bal as per site reqmnt

WILL BE SHIFTED FROM C/S BY 25.04.08 WILL BE SHIFTED FROM C/S BY 25.04.08

WILL DELIVER AS PER REQMT. WILL DELIVER AS PER REQMT.


WILL REACH BY 20.04.08 Completed

Will reach upto 26.04.08SECTOR: AVIATION PROJECTSSECTOR: HIGHWAY / MISC. PROJECTS


5421 / 6265 MT Delivered, balance from SRMB Udyog by 25.04.08

250 MT by 30.04.08 and balance by or before 15.05.08

8994 Delivered/ balance 2500 plates from DSN Khandelwal by 1st week of May'08

8994 Delivered/ balance 2500 plates from DSN Khandelwal by 1st week of May'08

52432 / 60000 Bags Delivered, BAL BY 30.04.08

5400 expected at site by today balance by or before 30.04.08

Order Placed Material will supply upto 10.05.08

Out of Credit facility of 144 KL, we have received 96 KL upto 14.04.08. Balnce is 48 KL which is procuring on regular basis as per the requirement at site. Fund for 48 KL shall be required by 18.04.08 as repayment after 30 days credit period amounting to Rs.16.97 lakhs.

84 KL is required up to 30.04.08 for which fund rquisition amounting to Rs. 29.32 lakhs has submitted to HO A/C and waiting for release of payment.

101 MT / 110 MT reached at site, bal by 30.04.08

101 MT / 110 MT reached at site, balance has been short closed by the supplier M/S SRMB Steels.

106 MT / 110 MT reached at site, bal by 30.04.08

106 MT / 110 MT reached at site, balance has been short closed by the supplier.

189 MT/ 198 MT reached at site, bal by 30.04.08

189 MT/ 198 MT reached at site, balance has been short closed by the supplier M/S SRMB.

Expected to be despatched 8 MT by 19.04.08 from the plant of M/S Shyam steels, Kolkata

Despatched 8 mm / 8 mm. Expected to be reached at site by 28.04.08 from M/S Shyam steels, Kolkata

45 MT / 50 MT despatched on 16.04.08 from the plant of M/S Shyam Steels, Kolkata and expected to be reached at site by 23.04.08. Balance 5 MT expected to be despatched by 30.04.08.

50 MT / 50 MT despatched from vendors's plant. Reached at site 45.34 MT and balance 4.98 MT expected to reach at site by 28.04.08.


Despatched 90 / 90 MT. Reached at site 26.88 MT. Balance expected to reach by 28.04.08 from M/S Shyam steels, Kolkata


Despatched 66.26 MT / 90 MT. Expected to reach at site by 26.04.08. Balance to be despatched 23.74 MT by 26.04.08 from the plant of M/S Shyam steels, Kolkata


Despatched 90 /90 MT. Expected to reach at site by 27.04.08 from M/S Shyam steels, Kolkata

Despatch shall be considered by M/S Shyam Steels after opening of LC amounting to Rs. 1.72 Cr.

Despatch shall be resume on 26.04.08 from the plant of M/S Shyam Steels.

Despatch shall be considered by M/S Shyam Steels after opening of LC amounting to Rs. 1.72 Cr.

Despatch shall be resume on 26.04.08 from the plant of M/S Shyam Steels.

Reached at site on 24.04.08

Reached at site on 25.04.08

2100 Nos. / 2782 Nos received. For balance quantity the supplier is expecting previous payment of Rs. 857475/- + 38825/- which were due on 24.03.08 and 23.02.08 respectively. Expected to be despatched after receiving of payment as above

2100 Nos. / 2782 Nos received. For balance quantity the supplier is expecting previous payment of Rs. 857475/- + 38825/- which were due on 24.03.08 and 23.02.08 respectively. Expected to be despatched after receiving of payment as above

19995 Kgs./ 70915 Kgs received. The supplier is expecting previous payment of Rs. 857475/- + 38825/- which were due on

24.03.08 and 23.02.08 respectively. Expected to be despatched after receiving

of payment as above.

19995 Kgs./ 70915 Kgs received. The supplier is expecting previous payment of Rs. 857475/- +

38825/- which were due on 24.03.08 and 23.02.08 respectively. Expected to be despatched after

receiving of payment as above.

Fresh rates to be submitted by the suppliers due to changes in specification and increse of material price after the Union Budget. (M/S Construction Equipment Company, Meerut and M/S Dynamic Prestress Projects Pvt. Ltd., Meerut)

To be finalised by 28.04.08 between M/S Construction Equipment Company, Meerut and M/S Dynamic Prestress Projects Pvt. Ltd., Meerut

PO placed on 17.04.08 to M/S Chopra & Sons who will deliver the items on 19.04.08 at our Central Stores for onward despatch to Site.

PO placed on 17.04.08 to M/S Pyara Engineering Works who will deliver the

items on 18.04.08 at our Central Stores for onward despatch to Site.

Despatched from Central Stores on 24.04.08 ans shall be reached at site on 26.04.08.

PO placed on 17.04.08 to M/S Arihant Enterprises who will deliver the items on 21.04.08 at our Central Stores for onward despatch to Site.

PO placed on 17.04.08 to M/S Arihant Enterprises who will deliver the items on 28.04.08 at our Central Stores for onward despatch to Site.

PO placed on 17.04.08 to M/S Chembond Chemicals who will directly deliver the items at site by 26.04.08.




PO placed on 17.04.08 to M/S Jindal Welding Products who will deliver directly to site on 18.04.08 and expected to be reach at site by 22.04.08.

Despatched by the supplier M/S Jindal Welding on 22.04.08 by part booking which will deliver at site on 28.04.08.

Used and Old sheets have already despatched from Central Stores 6 MT. Balance shall be despatched by 30.04.08.

To be finalised by 29.04.08. Shall reach at site by 02.05.08

Advised to purchase locally due to at per price with HO rate.

12 / 72 KL recvd. Present fund requirement is Rs. 1275048/- out of Rs. 2550096/- up to 13.04.08

Present requirement is 48 KL up to 30.04.08 amounting to Rs. 17.08 lakhs and submitted to HO Finance.

93 / 1415 MT recvd. Present fund requirement is Rs. 2360880/- out of Rs. 41757060/- up to 30.04.08

Present requirement is 150 MT up to 30.04.08 amounting to Rs. 44.09 lakhs and submitted to HO Finance.

18 / 144 KL recvd. Present fund requirement is Rs.2302127/- out of Rs. 4604253/- by 30.04.08


45 / 75 MT recvd. Current requirement was Rs. 6,73,530/- by 14.04.08


Local purchase for 1000 Bags advised to Site as an urgent requirement for which Proforma Invoice asked to site for arrangement of local cheque payment from HO.

3200 / 10000 Bags reached at site. Balance by 04.05.08.

received at site

received at site

received at site


Will be dispatched on 12.04.08 received at site

NO CONFIRMATION FROM Mr. SANJAY SHARMA

550/1650 received at site balance will be dispatched as per requirement

Schedule QTY. will be dispatched on 12.04.08

No confirmation from Mr. Sanjay Sharma

NO CONFIRMATION FROM Mr. SANJAY SHARMA

will received at site on 26/04/2008

will received at site on 26/04/2008


Will received at site on 26.04.08.

Will dispatch on 12.04.08 will be dispatched on 28.04.08

Will dispatch on 19.04.2008 Will dispatch on 28.04.2008

Will dispatch on 19.04.2008 Will dispatch on 28.04.2008

Inspection started from 08.04.08 will reach by 25.04.08

Inspection started from 08.04.08 will reach by 25.04.08

Will be send to site along with next requirement.

Will dispatch on 11.04.08 from Birla Cement

4080 /5000 received balance will reach on 27.04.08 from j.k,

Schedule qty. has been received . Balance will be dispatched after confirmation from site.

50 has been received . Balance will be dispatched after confirmation from site.

WORK IN PROGRESS WORK IN PROGRESS


Will dispatch on 20.04.2008 received at site

Schedule qty. has been received . Balance will be dispatched after confirmation from site.

50 door. has been received . Balance will be dispatched after confirmation from site.

MIS AS ON 25.04.08

Fund requirement



Remarks given by Mr. Ajay Garg


NTPC JHAJJAR (1059) (Mr. V.K Bansal)



Payment to be released

PDC to be released





24 Lacs due


24 Lacs due



LC Required

LC Required

LC Required

LC Required

LC Required

LC Required


CENTRAL PARK - II -GURGAON (1126) (Mr.Mr. V.K Bansal )





LC Required

SECTOR: AVIATION PROJECTSSECTOR: HIGHWAY / MISC. PROJECTS


PDC to be released to JK Cement

Rs. 29.32 Lakhs for 84 KL and including interest after covering of 30 days Credit limit

Payment through 90 days LC

All BOEs certified and handed over to the vendor.

All BOEs certified and handed over to the vendor.

Rs.896300/- by Current dated cheque

162 100

81 32732 50572 90

384 133

312 194

133 207

MIS OF STORE DEPARTMENT AS ON 25.04.08

Task IOCL PANIPAT

RAMESH SETHI

1 10.04 20.04 13.04.08 13.04 18.04

2 OK STOCK

3 N/A

4 N.A. N.A.

5 OTHER MIS POINTS

Task NTPC DADRI GMKM SALEM

J. BISWAS Achiev. Achiev. Achiev.

1 10.04 20.04 14.04 N/A 14.04 N/A19.04

2 OK, 17.04 --- ---

Sl no.

Sched. Date

Target Date

APPL MUNDRA KUTCH

BIRLA TYRE LASKAR HARIDWAR

Achiev Date

Revis. Date

Achiev Date

Revis. Date

Achiev Date

SUBMIT RAW MATERIAL APPROVAL PERIOD FROM 01.01.08 TO 31.03.2008

DPR STORE & RAW MATERIAL RECEIVING STATUS ON DAILY BASIS

PER DAY

PER DAY

DAILY RECEIVING

OK, RECEIVING

SURPLUS MATERIAL SHIFTING STATUS WEEKLY

EVERY FRIDAY

EVERY FRIDAY

01 NO TOUGH RIDER AND 01 NO GAMZEN PLANT

SURPLUS AND 1 NO D.G. 125 KVA MAY

BE SHIFT TO C. STORE ON DT. 19-

04-08

APPROX 10 TRUCK SHUTT. MAT SURPLUS

SHIFTING UNDER PROCESS TO C. STORE

AND ALPS MEERUT

SCRAP MATERIAL STATUS/REPORT

EVERY FRIDAY

APPROX. 8 MT SHORT TMT

LENGTH LYING AT SITE

Sl no.

Sched. Date

Target Date

NTPC SURAJPUR

Revis. Date

Revis. Date



PER DAY

PER DAY

DAILY RECEIVING

DAILY RECEIVING

3 N.A. ---

4 N/A N.A.

5 OTHERS POINT

Task NHAI GWALIOR

SANJAY SHARMA Achiev. Achiev. Achiev.

1 10.04 20.04. N/A 11.4.08 11.4.08

2


EVERY FRIDAY

EVERY FRIDAY

1NOS COMPRESSOR(ATLAS COPCO),RIG M/C HR-

180, MIXER M/C 1NOS,GANTRY CRANE 1NOS, GAMZEN 2NOS,


EVERY FRIDAY

1 NO AUTO LEVEL THEFT APPROX COST

RS. 16000.00 TH.MR V.K. SRIVASTAVA (RE)

FROM SITE, APPROVAL REQUIRED

FOR WRITE OFF

RAW MAT. SUPP. PAYMENT

OVER DUE FROM FEB-08 TO TILL DATE

RAW MAT. SUPP. PAYMENT OVER

DUE FROM FEB-08 TO TILL DATE

Sl no.

Sched.Date

Target Date

I.T. PARK MANESAR

I.T. PARK GR. NOIDA

Revis. Date

Revis. Date



PER DAY

PER DAY

DAILY RECEIVING

DAILY RECEIVING

DAILY RECEIVING

3 N/A N/A

4 N/A N/A

5 OTHERS POINT

Task BHEL BHILAI NALCO ANGUL

S.N. DAS Achiev. Achiev. Achiev.

1 10.04 20.04 16.04 ------- 16.04 16.04

2 OK, 25.04 OK, 25.04 N/A

3 N/A N/A N/A N/A N/A


EVERY FRIDAY

EVERY FRIDAY

02 NO CONCRETE MIXER MACHINE & 01 NO WEIGH

BATCHER

01 NO DG SET 20KVA, 1 NO EARTH COMPACTOR-01 NO CUBE TESTING M/C & 01 NO ELECTRIC CONCRETE MIXER

M/C,


EVERY FRIDAY

STEEL SCRAP APPROX. 20 MT LAYING AT SITE.

15 MT Steel Scrap

Laying at site.

PROCESSOR FOR SALE OF SCRAP TAX INVOICE BILL FOR APPROVAL SEND TO TAXATION DEPT. BUT NOT CLEAR TILL

DATE

Sl no.

Scheduled Date

Target Date

NALCO MECON ANGUL

Revis. Date

Revis. Date



PER DAY

PER DAY


EVERY FRIDAY

EVERY FRIDAY

4 N/A N/A N/A N/A

5 OTHERS POINTS


EVERY FRIDAY


BHEL JHANSI DSIDC NARELA DSIDC BAWANA DSIDC BHORGARH

Achiev. Achiev.

13.04.08 13.04.08 13.04.08 13.04.08 13.04.08

N/A

N/A N/A N/A N/A

N/A N/A N/A N/A N/A

GMKM SALEM

Achiev. Achiev. Achiev. Achiev. Achiev.

19.04 ---- 19.04 16.04 --- 15.04 --- N/A

N.A--- --- --- N/A

BIRLA TYRE LASKAR HARIDWAR

BANJARA MALL AGRA

Revis. Date

Achiev Date

Revis. Date

Revis. Date

Revis. Date

Achiev Date

Revis. Date

Achiev Date

OK, RECEIVING

OK, RECEIVING

OK, RECEIVING

OK, RECEIVING

OK, RECEIVING

APPROX 10 TRUCK SHUTT. MAT SURPLUS

SHIFTING UNDER PROCESS TO C. STORE

AND ALPS MEERUT

08 M.T. STEEL SCRAP LYING

AT SITE

APPROX. 15 M.T. STEEL

SCRAP LYING AT

SITE

MODULAR BRICKS AGGREMENT DONE WITH B.C. BHATTA

CO. ON DATED 10.04.08, SO SUPPLY OF BRICKS WILL BE

START FORM 25-04-08.

LOCAL SUPPLIER PAYMENT FOR THE MONTH FEB.08 NOT

RELEASE

NTPC SIMHADRI (1058)

NTPC JHAJJAR (1059)

NTPC BHEL NEYVELI

NTPC SIPAT (0621)

BHEL BIRSINGPUR

Revis. Date

Revis. Date

Revis. Date

Revis. Date

Revis. Date

DAILY RECEIVING

DAILY RECEIVING

DAILY RECEIVING

DAILY RECEIVING

N.A N.A N.A N.A N.A

N.A. N.A. N.A. N.A. N.A.

Achiev. Achiev. Achiev. Achiev.

11.4.08 11.4.08 21.4.08 24.4.08 11.4.08

1 NO DG SET

125KVA SURPLUS AT SITE

MS 40MM 2.5 TO 3.0 MTR 600NOS,

MS COUPLER-2000MM, ACROW SPAN- 80NO & U-

HEAD JACK-50 NO

1 NO GAMZEN, 1 NO MIXER M/C MOTOR

CYCLE, 2 NO VIBRATOR, AUTO

LEVEL, MONO BLOCK PUMP AND SHUTT PLATE-97 NOS, MS

PIPE-1000MTR, SURPLUS AT SITE.





RAW MAT. SUPP. PAYMENT OVER DUE FROM FEB-08 TO TILL DATE



I.T. PARK GR. NOIDA

MP ROAD MANASA &

BHANPURA

RVNL RENWAL & NARNAUL

CBI BUILDING LODHI ROAD

CENTRAL PARK GURGAON

JAIPUR HOUSING JAIPUR

Revis. Date

Revis. Date

Revis. Date

Revis. Date

Revis. Date

Achiev Date

DAILY RECEIVING

DAILY RECEIVING

DAILY RECEIVING

DAILY RECEIVING

DAILY RECEIVING

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A

NALCO DAMANJODI

Achiev. Achiev. Achiev. Achiev. Achiev.

19.03 17.04 N/A 17.04 N/A 16.04 N/A N/A

OK, 25.04 OK, 25.04 OK, 25.04 OK, 25.04 N/A

N/A N/A N/A N/A N/A N/A N/A

SURPLUS M/C AT SITE LIKE-HYVA- 03 NO,

TIPPER-01 NO, TEREX VECTRA-2NO, WMM

PLANT-1NO, HOT MIX PLANT-1NO, DG SET-125-1NO, DG SET-5KVSA-2NO,

DG SET 200 KVA -01

100 NOS OLD TYRE TRUCK &

TIPPER AT MP ROAD

BHANPURA

BLANKETING MAT. SUFFICENT QTY NOT

RECEIVED AT SITE, DUE TO PAYMENT OF RAW MAT SUPP. NOT RELEASED TILL DATE

AND SECUIRTY GUARD NOT

APPOINTED UP TO TILL DATE

NALCO MECON ANGUL

RVNL BHILDI SAMDARI

RVNL PALWAL KOSHI/RUNDHI

RVNL BHATAPARA

SAB AURANGABAD

Revis. Date

Revis. Date

Revis. Date

Revis. Date

Revis. Date

SCOOTER-1NO &

MOPAD LUNA-1NO

SURPLUS 01 NO

SUBMERSIBLE

PUMP 05 HP

N/A N/A N/A N/A N/A N/A N/A N/A N/A

EMPTY CEMENT

BAG-2870NOS

To expedite the blanketing material supply quickly, it is

mandatory requirement to get the earth work completed where we can unload

the Blanketing Material directly. For Hodel to Bhuteswar


BHSIL GONDA

N.A. 13.04.08 18.04 15.04. N/A

N/A N.A N/A

N/A N/A N/A

N/A N/A

REMARKS

Achiev. Achiev.

--- N/A --- N/A -----

N/A --- N/A ---

BANJARA MALL AGRA

AGRA MALL AGRA

AGIL LUDHIANA

VID. KASHIPUR

SMVDU KATRA JAMMU

ALPS INDUSTRIES

MEERUT

Revis. Date

Achiev Date

Revis. Date

Achiev Date

Revis. Date

Achiev Date

Revis. Date

Achiev Date

Revis. Date

Achiev.

OK, RECEIVIN

G

OK, RECEIV

ING

OK, RECEIVIN

G

ALL SURPLUS SHITTERING

MATERIAL MAY SHIFT TO C.

STORE UPTO 25-04-08

SURPLUS MATERIAL CAN'T

SHIFT TO C.S TORE DUE TO

GATE PASS PROBLEM

APPROX. 8 MT SCRAP AT SITE AND SALE IN

NEXT MONTH

2690 CEMENT BAGS, 1163 CUM C. SAND AND 450 CUM FINE SHORT

AT SITE

C/SAND-3591 CUM, BRICK-

117000, EMPTY BAG-4800 NOS

SHORT AT SITE AND SAND-1609

CUM ACCESS PAID TO GAUTAM CONSTRUCTION

APPROX 25 LACS

LIABILTY BALANCE OF

RAW MAT. SUPP.

SITE HAS BEEN

MOBILISED

BHEL BIRSINGPUR

HNG BAHADURGAR

H

NTPC VINDHYACHA

LRevis. Date

Revis. Date

Revis. Date

N.A.

REMARKS

1 NO GAMZEN, 1 NO MIXER M/C MOTOR

CYCLE, 2 NO VIBRATOR, AUTO

LEVEL, MONO BLOCK PUMP AND SHUTT PLATE-97 NOS, MS

PIPE-1000MTR, SURPLUS AT SITE.

AGG-10MM-125CUM, AGG-20MM-150CUM,

C/SAND-200CUM, F/SAND-25CUM,

BRICKS-18 THOUS, SHEET AC-500KG, MS PIPE 6MTR-180

MTR, ADMIXTYRE-7 BARREL (250KG),

TAPECREAT-600LTR & WATER TANK 2000LTR-2 NO SURPLUS AT

SITE

35 MT. STRUCTURAL

STEEL SURPLUS AT SITE AND

STORE KEEPER ON LEAVE WITHOUT

PERMISSION

APPROX. 12.5 MT SCRAP AND 2 MT

ALUMINIUM SCRAP LYING AT

SITE OF M/S KASNI

ALUMINIUM

JAIPUR HOUSING JAIPUR

Revis. Date

N/A

N/A

N/A

SAB AURANGABAD Remarks

Revis. Date

Remarks ALPS INDUSTRIES

MEERUT

Revis. Date

SITE HAS BEEN

MOBILISED

APPROX. RS 10 LACS

LIABILTY BALANCE OF LOCAL SUPP. OF

ALPS HARIDWA

R

EIEL - LIST OF EQUIPMENTS UNDER BREAKDOWN / OTHER PROBLEM UNDER VARIOUS PROJECTS

PROJECT NAME QTY

1 TRACTOR 1 B/DOWN 29-Jan-08 5575

2 a) DG SET 5 KVA 1 B/DOWN 3-Feb-08 5570

3 H.JAIPUR 1 B/DOWN 21-Apr-08 5492

b) BUILDER HOIST 1 B/DOWN 24-Mar-08 5520

c) TRACTOR 1 B/DOWN 23-Apr-08 5490

4 NTPC G.NOIDA 1 B/DOWN 9-Apr-08 5504

1 B/DOWN 25-Mar-08 5519

c) DRILL MACHINE 1 B/DOWN 25-Mar-08 5519

TOTAL M/C 8

SR.NO.

MACHINE NAME / MANPOWER

REQUIREMENT REG.NO. IF ANY

WRKG. COND.

B/DOWN FROM

BREAK DOWN DAYS

RVNL RENUWAL

NTPC JHAJJAR

a) MINI BATCHING PLANT (GAMZEN)

a) MINI BATCHING PLANT (GAMZEN)

b) SUBMERCIBLE PUMP 3 HP

EIEL - LIST OF EQUIPMENTS UNDER BREAKDOWN / OTHER PROBLEM UNDER VARIOUS PROJECTS 5/5/2023 7:13

WORK EFFECTED

BATTERY REQUIRED N/WORKING

ENGINE PROBLEM STAFF LIGHTING EFFECTED STAFF LIGHTING N/WORKING

N/WORKING

JHULA & BUCKET N/WORKING

N/WORKING

RELATED M/C & MANPOWER N/WORKING

MOTOR PROBLEM RELATED M/C & MANPOWER N/WORKING

ARMATURE PROBLEM RELATED M/C & MANPOWER N/WORKING

End of Report

REASON FOR BREAKDOWN

OTHER MACHINERY EFFECTED

PRESENT CONDITION

TRACTOR TROLLY & MANPOWER

FIELD WORK AND SHIFTING OF MATERIAL

HAMPERED

CEMINCAL SYS. NOT WORKING / OTHER

PROBLEMRELATED MACHINERY &

MANPOWER CONCRETING WORK

HAMPERED

RELATED MACHINERY & MANPOWER

RELATED WORK EFFECTED

RADIATOR LEAKAGE & SELF PROBLEM



PRINTER & PANEL PROBLEM

CONCRETING WORK HAMPERED



EIEL - LIST OF EQUIPMENTS UNDER BREAKDOWN / OTHER PROBLEM UNDER VARIOUS PROJECTS

PROJECT NAME QTY

1 a) TIPPER 1 B/DOWN 15-Apr-08 5498

b) TIPPER 1 B/DOWN 16-Feb-08 5557

c) TIPPER 1 B/DOWN 16-Apr-08 5497

d) MOTOR GRADER 1 B/DOWN 15-Apr-08 5498

2a) PILING RIG-10 1 B/DOWN

16-Apr-08 5497

1 B/DOWN9-Apr-08 5504

c) PILING RIG 9 1 B/DOWN 22-Apr-08 5491

e) PILING RIG 07 1 B/DOWN 9-Apr-08 5504

f) PILING RIG - 8 1 B/DOWN 10-Apr-08 5503

1 B/DOWN 22-Mar-08 5522

3 RVNL B.PARA 1 IDEL 6-Jan-08 5598

4 1 B/DOWN 22-Jan-08 5582

5 NHAI GWALIOR a) TIPPER 14 CUM 2 B/DOWN 12-Feb-08 5561

6 NTPC SIPAT 1 WORKING 2-Feb-08 5571

7 1 B/DOWN 1-Apr-08 5512

TOTAL M/C 16

SR.NO.

MACHINE NAME / MANPOWER

REQUIREMENT REG.NO. IF ANY

WRKG. COND.

B/DOWN FROM

BREAK DOWN DAYS

MPRDC BHANPURA

HR-38M 3727

MP44HA/ 0129

MP44HA 0124

NTPC JHAJJAR

b) TRANSIT MIXER-3

g) AIR COMPRESSORa) MOBILE FLASH BUTT WELDING M/C

MPRDC MANASA

a) ROAD ROLLER (STATIC)

MP 07 HB 0910

a) TRANSIT MIXER

CG10D-1417

NTPC SIMDHARI

a) TRANSIT MIXER 4

EIEL - LIST OF EQUIPMENTS UNDER BREAKDOWN / OTHER PROBLEM UNDER VARIOUS PROJECTS 5/5/2023 7:13

REASON FOR BREAKDOWN OTHER MACHINERY EFFECTED WORK EFFECTED

TYRE PROBLEM

ACCIDENT & TYRE REQD.

TYRE PROBLEM

TYRE & BLADE PROBLEM

BELT PROBLEM PILING WORK

CONCRETE JAM IN DRUMRELATED M/C & MANPOWER

CONCRETE SHIFTING

LEVER PROBLEMPILING WORK

BEARING PROBLEMPILING WORK

KELLY PROBLEMPILING WORK

SELF PROBLEMRELATED WORK EFFECTED

NIL NIL

GEAR PROBLAM NIL RELATED EARTHWORK

BELL CRANK & LEAF SPRING RELATED M/C & MANPOWER

Front Glass Broken NIL

RELATED M/C & MANPOWER SHIFTING WORK

End of Report


SAND / MATERIAL SHIFTING EFFECTED







Crane, Hydra, B. Plant, Transit Mixture, Bentonite Pump.




Crane, Hydra, B. Plant, RIGS, Bentonite Pump.

DIESEL TANK TO BE INSTALLED FOR OPERATING COMPRESSOR

a) SHIFTING WORK HAMPERED

SAFETY MEASURES UNDER VIOLATION

5/5/2023 7:13

ACTION TAKEN BY EMD

N/WORKING sent 2-3 days

N/WORKING

N/WORKING

N/WORKING

N/WORKING

N/WORKING

N/WORKING

N/WORKING

N/WORKING

N/WORKING

IDEL

N/WORKING

N/WORKING

WORKING

N/WORKING

PRESENT CONDITION

EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER C&C DIVISION

Sr. Project Name Qty At Site Date

1 ANPARA POWER BATCHING PLANT 30CUM 1 ImmediatePURCHASE

2 ANPARA POWER CONCRETE PUMP ELE. 1 ImmediateSHIFTING

3 CBI BUILDING D.G.SET 63 KVA 1 28-Feb-08 SHIFTING

4 CBI BUILDING 1 28-Feb-08 HIRE

5 CBI BUILDING2418

3 28-Feb-08 20-Feb-08

6 CBI BUILDING SCORPIO CAR2600cc

1Immediate

PURCHASE

7 2418 3 Immediate 4-Feb-08

8 D.G.SET 125 KVA 1 12-Mar-08 SHIFTING

9 CONCRETE PUMP 49CUM/D 1 12-Mar-08 SHIFTING

10 RM750 2 31-Mar-08 SHIFTING

116000LTR

2 25-Mar-08SHIFTING

12 6 25-Mar-08HIRE

13 JHAJJAR TROLLA 50 TON 1 Immediate

14 JHAJJAR TROLLA 25 TON 5 Immediate

15 JHAJJAR TRACTOR 60 HP 2 Immediate

16 NHAI GWALIOR DG Sets 62.5 Kva 1 30-Apr-08

17 NHAI GWALIOR 15 KVA 1 30-Apr-08

Name of Machinery

Name of Vendor

Cap. / Make

Type of Purchase

TRACTOR TROLLY WITH WATER TANKER

MOBILE TOWER CRANE

DSIIDC BHORGARH

MOBILE TOWER CRANE

GURGAON CENTRAL PARK



MINI BATCHING PLANT


WATER TANKER 6000LTR


TRACTOR WITH TROLLY

DG Sets with chasis mounted

18 NHAI GWALIOR DG Sets 6 30-Apr-08

19 NHAI GWALIOR 2 10-May-08

20 NHAI GWALIOR Tractor Dozer 1 5-May-08

21 NTPC SURAJPUR MTC2418 2 Immediate 27-Dec-07

10 KVA/ 7.5 KVA

Concrete placer with chassis mounted

MOBILE TOWER CRANE

EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER C&C DIVISION 5/6/2023 7:13

Remarks

24-Apr-08Order is Being Placed

24-Apr-08

20-Feb-08 HOLD

20-Feb-08 PENDING Shall be Shifted from Palwal

1-May-08 PENDING

31-Mar-08 30-Apr-08 PENDING NIL

NIL PENDING

12-Mar-08 30-Apr-08 30-Apr-08 PENDING

12-Mar-08 30-Apr-08 30-Apr-08 PENDING

15-Apr-08 20-Apr-08

PENDING

PENDING

Rates are being finalized


Requision Date

Expected Date of

Dispatch

Date of Receipt at Site

Delivery Status

Pay. Status

63 KVA SG Set = 1 No. Already delivered at Site / Second Hold till next instructions

P.O. released by EMD delivery Schedule as per project requirement

Payment not made by A/c department so far.

Shall be delivered as per schedule

1 DG set (Without CANOPY is lying at C.Store) as confirmed by P.C. same shall be shifted to project upon receipt of Batching Plant .

Being Shifted from IMT Manesar

Being Shifted from IMT Manesar

1 No. Shall be Shifted from Palwal, 2 nd can be taken on hire

2 No. can be shifted from Palwal, Rest can be taken on Hire

Fabricating rates are being taken

Fabricating rates are being takenRates are being taken from New Holland & Other Manufacturers




NIL PENDING DELIVERY SCHEDULE REQUIRED.


INDEX

ERA INFRA ENGINEERING LIMITEDCRITICAL REQUIREMENT - WEEKLY MIS AS ON 19th April -25th April- 2008

DEPTT : HUMAN RESOURCE

S.NO. JOB REQUIREMENT BAWANA ANGUL SALEM CBI-HQ PUNE BOKARO TOTAL

1 PM (PROJECT INCHARGE) 0EXECUTION - CIVIL 0

2 DPM 03 RE/PE-CIVIL 1 14 SE 1 1 1 1 45 AE/GET 2 26 JE/DET-CIVIL 2 27 FOREMAN-CIVIL 2 28 SUPERVISOR-CIVIL 0

EXECUTION -MECH 0

9 DPM 010 RE/PE 011 SE 1 112 AE 013 JE 014 HYDRA OPERATOR 015 FOREMAN-MECHANICAL 0

PLANNING/BILLING/FQA (CIVIL) 016 PLANNING ENGINEER 2 217 BILLING ENGINEER 1 1 1 318 AE-BILLING 019 R.E./P.E. QUALITY 1 120 LAB INCHARGE 1 121 AE/JE (QUALITY ) 1 1 1 1 422 LAB ASSISTANT 0

PLANNING/BILLING-FQA (MECH) 0

23 PLANNING ENGINEER 024 BILLING ENGINEER 025 R.E./P.E. (QUALITY) 026 A.E. /J.E. (QUALITY) 027 LAB ASSISTANT 028 ENGINEER (QUALITY NDT) 029 U.T. LEVEL-II 0

PILING 030 PILING INCHARGE 0

SURVEY WORK 031 SURVEYOR 032 SUPERVISOR - SURVEY 0

COMMERCIAL 039 COMMERCIAL OFFICER 040 ASSTT. MGR - ACCOUNTS 041 ACCOUNTS OFFICER 042 ACCOUNTANT 1 1 243 STORE OFFICER 044 ASSTT. STORE KEEPER 045 MATERIAL RECEIVER 046 COMPUTER OPERATOR 1 1 247 PURCHASER 1 1 248 PURCHASER OFFICER 049 ASSTT. PURCHASER 050 I.R. OFFICER 1 151 SAFETY OFFICER 1 1 252 SAFETY SUPERVISOR 1 1 253 TIME KEEPER 054 GATE PASS MAKER 055 ELECTRICIAN 056 MECHANIC 057 MGR-MAINTENANCE 058 AUTOCAD OPTR 0

TOTAL============> 5 0 0 1 0 1 1 2 1 4 3 0 0 0 2 2 34

NTPC-JAJJAR

NTPC-SIMHADRI

RVNL-BHATAPARA

BIRLA TYRE

BHEL-JHANSI

IT PARK MANESAR

RVNL-REWARI

BHEL

BHILAI

JAIPUR HOUSING

BANJARA MALL

DSIDC BHORGARH

BHEL-NAVELI

CENTRAL

PARK

IOCL

PANIPAT

ALPS

MEERUT

NALCO-DAMANJODI

C6

rtewari: MR. MAHESH ARORA SENT

C10

swati.c: 1 S.E. JOINED.

G10

swati.c: 1 P.E. TRANSFERRED FROM ALPS.

I10

swati.c: 1 P.E. TRANSFEREED FROM DAMANJODI.

K10

swati.c: 1) 2 transfeered from palwal 2) 2 new joinees sent.

M10

rtewari: 1 AE TRNS

N10

swati.c: 1 ASSTT. ENGINEER SENT

R10

swati.c:

I11

rtewari: 2 req (1 JE sent+1 AE) SENT

J11

rtewari: 2 A.E. SENT

C17

mkumar: 1 A.E. MECHANICAL SENT -MR J ANAND RAO

C24

rtewari:

K25

swati.c: 1 ASSTT. ENGINEER-BILLING APPOINTED AT SITE.

X25

swati.c: 1 S.E. BILLING JOINED

C42

mkumar: 1 JR SURVEYOR SENT

K42

swati.c: 2 new joinees sent

C47

swati.c: 1) one accountant has joined at report at site on 10th mar'08

E52

swati.c: 1 COMPUTER OPERATOR TRASFERRED FROM PANY NAGAR

C54

MR. SAMPURNA NAND CHOUDHARY SR. PURCAHSER has already joined on 05/01/08.

Q54

swati.c: 1 ASSTT. PURCHASE OFFICER HAS JOINED.

H56

swati.c:

X56

swati.c: LOI ISSUED

P57

swati.c: 1 safety officer trasferred from simdhari.

V57

SWATI:

L58

swati.c: 1 safety supervisor has joined

Q58

swati.c: 1 safety supervisor has joined

V58

swati.c: 1 safety supervisor has joined and will report at site on 26th april

K61

rtewari: 2 ELECT REQ 1 JOINED 1 BALANCE

ERA INFRA ENGINEERING LIMITED PENDING CASES/NOTICES

S.No We Are

1 Labour Court - Sidhi 11/2006 MPIR Respondant




Description/ Title of the Case/ Notices/ Summons etc

In the court of/ Authority of

Suit No./ Matter No.

PRADEEP GUPTA-HELPER vs EIEL : The EIEL had awarded work to M/s. Ganpati Structure and the PC had engaged workers to finish the assigned work. After that the PC left the site but his workers were still there. We had to retrench the workers with Full & Final Settlement. Later on the concerned worker has filed application in the Court for illigal retrenchment.RAMANAND YADAV-GRINDER MAN vs EIEL : The EIEL had awarded work to M/s. Ganpati Structure and the PC had engaged workers to finish the assigned work. After that the PC has left the site but his workers were still there. We had to retrench the workers with Full & Final Settlement. Later on the concerned worker has filed application in the Court for illigal retrenchment.MAHIPAL SRIVASTAVA-WELDAR vs EIEL : The EIEL had awarded work to M/s. Ganpati Structure and the PC had engaged workers to finish the assigned work. After that the PC has left the site but his workers were still there. We had to retrench the workers with Full & Final Settlement. Later on the concerned worker has filed application in the Court for illigal retrenchment.JAGDISH PRASAD-FABRICATOR vs EIEL : The EIEL had awarded work to M/s. Ganpati Structure and the PC had engaged workers to finish the assigned work. After that the PC has left the site but his workers were still there. We had to retrench the workers with Full & Final Settlement. Later on the concerned worker has filed application in the Court for illigal retrenchment.





9 Labour Court - Mau WCAY/2007 Respondant

10 Labour Court-Bhagalpu75 Respondant

AJAY KUMAR SINGH -HELPER vs EIEL : The EIEL had awarded work to M/s. Ganpati Structure and the PC had engaged workers to finish the assigned work. After that the PC's work had over and left but his workers were still there. We had to retrench the workers with Full & Final Settlement. Later on the concerned worker has filed application in the Court for illigal retrenchment.SHIV LAL NISHAD-GAS CUTTER vs EIEL: The EIEL had awarded work to M/s. Ganpati Structure and the PC had engaged workers to finish the assigned work. After that the PC's work had over and left but his workers were still there. We had to retrench the workers with Full & Final Settlement. Later on the concerned worker has filed application in the Court for illigal retrenchment.MUNNA NISHAD-WELDAR vs EIEL: The EIEL had awarded work to M/s. Ganpati Structure and the PC had engaged workers to finish the assigned work. After that the PC's work had over and left but his workers were still there. We had to retrench the workers with Full & Final Settlement. Later on the concerned worker has filed application in the Court for illigal retrenchment.SANTOSH KIMAR SHARMA-FITTER vs EIEL: The EIEL had awarded work to M/s. Ganpati Structure and the PC had engaged workers to finish the assigned work. After that the PC has left the site but his workers were still there. We had to retrench the workers with Full & Final Settlement. Later on the concerned worker has filed application in the Court for illigal retrenchment.

DAYA SHANKER V/S EIEL : The worker used to work with M/s. Ganpati Structure and during the work he met with an accident on 31.05.06 and injured his leg. The Govt Doctor has declared 60% disablement. Later on he has filed application in the Labour Court for Workmen Compensation of Rs. 500000/- with interest @ 18%.

JAWAHAR MANDAL vs EIEL : The worker used to work under PC and insured his ear at site. The filed the application in the Labour Deptt for compensation .

11 Labour Deptt.-Dehradu Respondant

12 Labour Deptt-Dehradu Respondant

13 Labour Deptt-Noida MWA 162/07 Respondant

14 Labour Deptt- Talcher 843/DLO (T) Respondant

15 Labour Deptt- Faridab 26(29)2008/FBDRespondant

16 Labour Deptt- Faridab 34(11)/2008/FB Respondant

17 Labour Deptt - Faridab 39 (3)/2008/FBDRespondant

18 Labour Deptt-Faridaba 42 (5)/2008/FBDRespondant

NOTICE ISSUED BY LABOUR DEPTT - DEHRADUN : The LEO has inspected the NIOS-Noida project and issued a notice under MW act amounting to Rs. 40670.72 on 18.01.2007. After that we had made the comliance of the same. But the LEO has again issued a notice on 07.12.2007.

D-LEOD-26(07)/2007

NOTICE ISSUED BY LEO DEHRADUN : The some worker used to work at NTPC-Dadri project but due to flood in Bihar the workers left the project by leaving all the dues. But the Union of NTPC - Dadri has complaint to Labour Deptt. The Team of LEO - Central has visited the project and advised us to send the pending amount to thier residence by Money Order.

D/LEO-95 (Misc)/2006

NOTICE ALC-NOIDA : The wokers engaged at NTPC Dadri premises have filed a application through Union in the Labour Deptt-Noida for non payment of minimum wages for the period Apr-06 to Mar-07. In this case approx 17 agencies are involved total liability is around 32,87,882/- out of that our liability is around Rs. 46232/-

NOTICE ISSUED BY LABOUR OFFICER-TALCHER : The Labour Officer - Talcher has issued a notice regarding non-submission of Half Yearly Return as on 31.12.2007NOTICE ISSUED BY LEO-FARIDABAD. The LEO-Faridabad has visited the RVNL-Palwal (Hodal) on 14.03.2008 and given his observation under MW Act and amount worked out Rs. 17550/-NOTICE ISSUED BY LEO-FARIDABAD: The LEO has inspected the RVNL-Palwal project and given his observation regarding irregularities under CLA ActNOTICE ISSUED BY LEO-FARIDABAD : The LEO has visited RVNL-Palwal project on 14.03.08 and given his observation regarding irregularities under Equal Remunaration ActNOTICE ISSUED BY LEO-FARIDABAD : The LEO has visited the RVNL-Palwal on 14.03.08 and given his observation regarding irregularities under BOWC

19 Labour Deptt-Noida MWA 1/08 Respondant

20 Labour Deptt-Dehradu D-34(4-11)/08/R Respondant

NOTICE ISSUED BY LABOUR COURT -DADRI : The ALC visited NTPC Dadri and inspected site. During his visit he has worked less payment of minimum of wages of some labours for Rs. 14 lacs (total liability on NTPC)LETTER BY RLC - DEHRADUN : A Inspection was conducted by LEO-Central and issued a Show Cause notice under CLA Act.

ERA INFRA ENGINEERING LIMITED PENDING CASES/NOTICES

1.12.2006 Labour Law 18.03.2008

22.12.2006 Labour Law 3/20/2008

22.12.2006 Labour Law 4/16/2008

04.12.2006 Labour Law 2/18/2008

Filing Date/ Reply Date

Nature of Case (Criminal Law, Civil Law, Labour Law,

Statutory Law, Arbitration Matters,

Others) with Synopsis of the matter / Reply

The Implication & on (Which Project)

Last Date of Hearing

Penalty can imposed by Court -NTPC-Vindhyachal




04.12.2006 Labour Law 4/16/2008

25.11.2006 Labour Law 3/17/2008

25.11.2006 Labour Law 4/16/2008

10.11.2006 Labour Law 3/20/2008

02.02.2007 Labour Law 4/5/2008

17.01.2008 Labour Law 4/17/2008





Payment to worker-NTPC-Vindhyachal

Payment to worker-NTPC-Kehalgaon

07.12.2007 Labour Law

06.12.2007 Labour Law NA


22..02.2008 Labour Law NA





Payment to be made-NIOS-NOIDA

Payment to be made-NTPC-DADRI

Penalty can imposed - NTPC-DADRI

Penalty-NTPC-TALCHER

Penalty- RVNL-PALWAL




Labour Law 04.03.2008


Penalty-NTPC dadri

Penalty-NTPC dadri

Order / Direction issued, if any Present status Purpose

witness of opposite party 7/15/2008




Next date of hearing

to present the witness of opposite party

for recording the statement of

witness



witness



witness



witness




witness of opposite party 21.05.2008

No order passed 05.05.2008

No directions so far 16.05.2008



witness



witness



witness



witness

Ex-party order given by the court. The claimant has filed appeal against the ex-party order. Appeal admitted by Authority. Fixed for further proceedings

Appeance of both the parties

Written statement to the complaint has been filed by EIEL.

Matter referred to Court

No Final Order yet

Amount to be disbursed NA

NA not listed till date

NA NA

NA NA

NA NA

NA NA

NA NA

The LEO will visit Delhi and shall be closed

YET TO BE INTIMATED

Approval being put up to the Management

The due amount to be sent to the workers residence addresses

The agencies have taken stay order from High Court

Stay Order from High Court

reply of notice sent by 12.04.08

NON-SUBMISSION OF HALF YEARLY RETURN

The Reply submitted on10.04.08




NA 25.04.2008 reply to be filed

to submit the reply NA

The NTPC has attended the date on 04.03.08. reply to be filed The reply already submitted on 19.03.2008 by Regd. Post

COUNSEL Remarks:Action to be taken by us

Amount Involved

Executive responsible

Liason with Authority to close down the case

Not decided by the Court

Diwakar (from site)/Ravi Tiwari

Local Advocate




Local Advocate




Local Advocate




Local Advocate

500000 +(18%)

280000




Local Advocate




Local Advocate




Local Advocate




Local Advocate

ALC will investivate the


Local Advocate

Action to be taken by us after filing the re-joinder by opposite party

Mr. SK Upadhyay (From Site)/Ravi Tiwari (HO)

Local Advocate

40670.72 Ravi Tiwari

176612

46232

NA Ravi Tiwari

17550 Ravi Tiwari NA

NA Ravi Tiwari NA

NA Ravi Tiwari NA

NA Ravi Tiwari NA

The same shall close next visit of LEO

Locally Managed

APPROVAL TO BE TAKEN

Pradeep Kr. (from Site)/Ravi Tiwari

Locally Managed

wait for court notice


Locally Managed

Reply being sent that the work has completed

Locally Managed

Reply being filed

Reply being filed

Reply being filed

Reply being filed

yet to confirmed With NTPC

NANA

reply to be filed on 25.04.08


The copy of reply being sent by 28.04.2008



INDEX

STATUS OF APPROVED P.C RATE LISTN.C.R PROJECTS STATUS AS ON :11.04.2008

S.NO PROJECTS REMARKS LATEST P.C RATE LIST ISSUE DATE

1 CGEWHO - G.NOIDA -49.70% ECIL/HO/CMG- /2007/DT.05.05.2007

2 DSIDC - BAWANA ECIL/HO/CMG- /2005/DT.23.04.2007

3 950 DSIDC BAWANA PH-2(0950) -50.23% ECIL/HO/CMG- /2007/24.08.2007

4 977 DSIDC NARELA -67.26% ECIL/HO/CMG- /2007/06.08.2007

5 880 -41.37% ECIL/HO/CMG- /2007/01.03.2007

6 839 ERA MALL MEERUT -40.93% ECIL/HO/CMG- /2007/05.05.2007

7 917 ERA MEERUT CITY -41.01% ECIL/HO/CMG- /2007/05.05.2007

8 892 ERA MALL AGRA -24.60% ECIL/HO/CMG- /2007/06.08.2007

9 822 H N G BAHADURGARH -105.68% ECIL/HO/CMG- /2007/DT.31.08.2007

10 918 I T PARK GREATER NOIDA -68.31% ECIL/HO/CMG- /2007/24.09.2007

10 918 I T PARK Manesar -16.73% ECIL/HO/CMG- /2007/29.10.2007

11 351 L.N.J.P -III - CASUALTY ECIL/HO/CMG- /2007/DT.23.04.2007

12 NIOS - NOIDA -72.20% ECIL/HO/CMG-0723/2007/5489DT.14.02.2007

13 978 NTPC GREATER NOIDA -45.78% ECIL/HO/CMG- /2007/02.05.2007

14 980 NTPC Dadari -82.28%26.02.2008

OUTSIDE NCR PROJECTS S.NO PROJECTS REMARKS LATEST P.C RATE

LIST ISSUE DATE1 965 ADANI POWER PROJECT LTD -86.74% ECIL/HO/CMG /2007/

29.09.072 761 AGIL LUDHIANA -75.12% ECIL/HO/CMG /2007/

29.09.20073 692 ALPS IND. LTD, HARIDWAR -57.17% ECIL/HO/CMG /2007/

17.08.20074 791 BAJAJ HINDUSTAN, PILIBHIT -38.65 ECIL/HO/CMG- /2005/

DT.31.07.20075 923 BAJAJ HINDUSTAN, GONDA -85.07% ECIL/HO/CMG- /2007/

DT.06.06.20076 912 BHEL BIRSINHGPUR -82.93% ECIL/HO/CMG- /2007/

24.09.20077 751 BHEL BHILAI -67.52% ECIL/HO/CMG- /2007/

04.09.2007

Project code

ERA GREEN TOWNSHIP MEERUT

ECIL/HO/CMG- 0980/2007-08/807/10734

8 954 BHEL NEYVELI -104.74% ECIL/HO/CMG- /2007/12.09.2007

9 1035 BIRLA TYRE HARIDWAR -89.40% ECIL/HO/CMG- /2007/1.10.2007

10 679 CADILA PHARMA, JAMMU -60.25% ECIL/HO/CMG- /2005/DT.06.08.2007

11 CADILA PHARMACEUTICALS, ECIL/HO/CMG-0050/2006/0768DHOLKA DT.18.05.2006

12 795 CHPL SAMBHA -54.22% ECIL/HO/CMG-0753/2007/560920.02.2007

13 884 DHAMPUR SUGAR MILLS -70.07% ECIL/HO/CMG-0722/2007/5488DT.14.02.2007

14 893 ERA METAL PANTNAGAR -99.06% ECIL/HO/CMG- /2007/07.05.2007

15 916 GROUP HOUSING JAIPUR -49.32% ECIL/HO/CMG- /2007/07.06.2007

16 898 Gwaliar by pass project -93.86% ECIL/HO/CMG- /2007/06.06.2007

17 830 M P ROAD BHANPURA SECTIO -99.06% ECIL/HO/CMG- /2007/05.05.2007

18 532 NTPC - T.G. KEHALGAON -22.14% ECIL/HO/CMG- /2005/DT.29.09.2007

1083 -10.14%DT . 09.02.2008

19 531 NTPC - VINDHYACHAL ECIL/HO/CMG-1529/2005/2862DT.01.10.2005

20 621 N.T.P.C - SIPAT -80.04% ECIL/HO/CMG- /2007/DT.04.09.2007

21 896 NALCO ANGUL SMELTER -94.58% ECIL/HO/CMG- /2007/29.09.2007

22 901 NALCO CPPAngul -82.04% ECIL/HO/CMG- /2007/29.09.2007

23 895 NALCO DAMANJODI -96.88%DT . 14.02.2008

24 PARAS PHARMA, BADDI ECIL/HO/CMG- /2005/DT.05.05.2007

25 850 RAMNAGAR CHINI MILLS -43.61% ECIL/HO/CMG- /2007/07.06.2007

26 879 RELAXO FOOTWEAR -34.60% ECIL/HO/CMG- /2007/23.05.2007

27 854 RVNL BHATAPARA -63.22% ECIL/HO/CMG- /2007/21.03.2007

28 874 RVNL PALWAL-BHUTESHWAR -47.27% ECIL/HO/CMG- /2007/11.09.2007

29 RVNL BHILDI G C PROJECT ECIL/HO/CMG- /2007/19.07.2007

30 787 SMVD UNIVERSITY, -88.52% ECIL/HO/CMG- /2007/KATRA 31.07.2007

31 942 SIRSA-1(0942) -99.06% ECIL/HO/CMG- /2007/05.05.2007

32 953 VEDIOCON INDUSTRIES -46.76% ECIL/HO/CMG-0 /2007/31.07.2007

NTPC- S.G. PACKAGE KAHALGAON

ECIL/HO/CMG-1083/2007-08/750/10527

ECIL/HO/CMG-0890/2007-08/771/10580

876/877/878

34 1059 NTPC - Simhadri -34.62% EIEL/HO/CMG-1058/2007-0804.03.2008

33 1079 IOCL - PANIPAT -50.24% EIEL/HO/CMG-1058/2007-0804.03.2008

34 1086 GMKM-Salem -32.43% EIEL/HO/CMG-1086/2007-0804.03.2008

34 1089 Banjara Mall-Agra -20.31% EIEL/HO/CMG-1089/2007-0829.02.2008

STATUS AS ON :11.04.2008

Previous Revision Previous Revision Previous Revision

ECIL/HO/CMG-0814/2007/DT.01.03.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/06.06.2007 24.02.2007

ECIL/HO/CMG- /2007/06.06.2007

ECIL/HO/CMG- /2007/28.02.2007

ECIL/HO/CMG- /2007/28.02.2007

ECIL/HO/CMG- /2007/06.06.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/DT.26.07.2007 DT.22.03.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/31.07.2007 06.06.2007 27.03.2007

ECIL/HO/CMG-0723/2007/5489

ECIL/HO/CMG-0747/2007/560320.02.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- 0980 /2007/02.08.2007 23.05.2007 26.02.2008

ECIL/HO/CMG /2007/28.08.07

ECIL/HO/CMG /2007/ ECIL/HO/CMG /2007/ ECIL/HO/CMG-0748/2007/560431.07.2007 05.05.2007 20.02.2007

ECIL/HO/CMG /2007/ ECIL/HO/CMG /2007/26.06.2007 20.04.2007

ECIL/HO/CMG- /2005/ ECIL/HO/CMG-1873/2005/5278DT.07.05.2007 DT.16.03.2006

ECIL/HO/CMG-0721/2007/5487ECIL/HO/CMG-0721/2007/5487 ECIL/HO/CMG-0721/2007/5487DT.05.05.2007 DT.14.02.2007 DT.04.03.2008





ECIL/HO/CMG- /2005/ ECIL/HO/CMG-1762/2005/4829DT.05.05.2007 DT.10.02.2006

ECIL/HO/CMG-0050/2006/0768

ECIL/HO/CMG-0753/2007/5609

ECIL/HO/CMG-0722/2007/5488

ECIL/HO/CMG- /2007/16.04.2007

ECIL/HO/CMG- /2007/17.03.2007

ECIL/HO/CMG- /2005/DT.01.05.2007

ECIL/HO/CMG-1529/2005/2862

ECIL/HO/CMG-1507/2005/2558DT.07.09.2005


ECIL/HO/CMG- /2007/26.07.2007


ECIL/HO/CMG-1875/2005/5280DT.16.03.2006

ECIL/HO/CMG-0746/2007/559620.02.2007

ECIL/HO/CMG-0750/2007/560620.02.2007

ECIL/HO/CMG- /2007/27.03.2007

ECIL/HO/CMG- /2007/ ECIL/HO/CMG-0749/2007/560506.06.2007 DT.20.02.2007

ECIL/HO/CMG-0752/2007/560820.02.2007

STATUS AS ON :11.04.2008

Previous Revision Previous Revision

ECIL/HO/CMG- /2007/28.02.2007

Era Constructions (India) Ltd.Status of approved Work Order - Services Department

S.No. Name of Project Brief description of items

1 3 4 5NTPC-DADRI

1 980 NTPC-DADRI CRANES 75 T ( 02 NOS) 2 980 NTPC-DADRI P&H 320 20 MT

3 980 NTPC-DADRI Hiring of crawler crane 75 MT & 175 MT

NTPC,Simadhri4 1058 NTPC,Simadhri Fabrication & Erection works5 1058 NTPC,Simadhri Fabrication & Erection works6 1058 NTPC,Simadhri Radiography & Ultrasonic test7 1058 NTPC,Simadhri Shot blasting

8 1058 NTPC,Simadhri Civil work 9 1058 NTPC- Simhadri Excavation work10 1058 NTPC- Simhadri Excavation work11 1058 NTPC- Simhadri Hiring of crawler crane 75 MT & 100 MT12 1058 NTPC- Simhadri Fabrication & Erection works13 1058 NTPC- Simhadri Hiring of crawler crane 125 MT 14 1058 NTPC- Simhadri HIRING OF 40 MT CRAWLER CRANE15 1058 NTPC- Simhadri HIRING OF 55 MT CRAWLER CRANE16 1058 NTPC- Simhadri P.U. COATING

NTPC -KAHALGAON

17 532 N.T.P.C.,Kahalgaon ALL WORK BACK TO BACK BASIS

18 532 N.T.P.C.,Kahalgaon F/E of Structural Steel

19 532 N.T.P.C.,Kahalgaon Dome work20 532 N.T.P.C.,Kahalgaon S.S.RAILING21 532 N.T.P.C.,Kahalgaon ACP , CURTAIN GLAZING

NTPC ,Sipat21 621 NTPC ,Sipat False ceiling22 621 NTPC ,Sipat WATER PROOFING23 621 NTPC ,Sipat Interlocking Tile

NALCO -CPP ANGUL 24 901 NALCO -CPP ANGUL Electrical Panel25 901 NALCO -CPP ANGUL Waterproofing work26 901 NALCO-CPP ANGUL FLOORING & ALUMINIUM WORK27 901 NALCO-CPP ANGUL WATER PROOFING

NALCO -ANGUL SMELTER

28 896 NALCO -ANGUL SMELTER CRANE 125 MT 29 826 NALCO -ANGUL SMELTER Re-baring work

NALCO -DAMANJOODI30 895 NALCO -DAMANJOODI HIRING OF CRANE 75 MT & 35 MT31 895 NALCO -DAMANJOODI WATER PROOFING32 890 NALCO -DAMANJOODI HIRING OF 16 MT HYDRA CRANE

NALCO -DAMANJOODI33 1000 NALCO -DAMANJOODI Fabrication & Erection works34 1000 NALCO -DAMANJOODI False ceiling

35 1000 NALCO -DAMANJOODI Fabrication & Erection worksBHEL-BHILAI

36 751 BHEL-BHILAI WATER PROOFING37 751 BHEL-BHILAI STOPLOG GATE

BHEL-NEYVELI

38 954 BHEL-NEYVELI Fabrication & Erection works39 954 BHEL-NEYVELI Painting of structural steel

NTPC GREATER NOIDA40 978 NTPC GREATER NOIDA Electrical Work

41 978 NTPC-GREATOR NOIDA LAN & COMMUNICATION WORK

42 978 NTPC-GREATOR NOIDA

N.T.P.C.,Jhajjar

43 1059 N.T.P.C.,Jhajjar Cranes

44 1059 N.T.P.C.,Jhajjar Technical Design for load testing45 1059 N.T.P.C.,Jhajjar Hydraulic Rig46 1059 N.T.P.C.,Jhajjar Piling47 1059 N.T.P.C.,Jhajjar

48 1059 N.T.P.C.,Jhajjar 75 MT Crawler Crane49 1059 N.T.P.C.,Jhajjar

50 1059 N.T.P.C.,Jhajjar Piling51 1059 N.T.P.C.,Jhajjar Piling52 1059 N.T.P.C.,Jhajjar Bolt Fixing53 1059 N.T.P.C.,Jhajjar Bolt Fixing54 1059 N.T.P.C.,Jhajjar F/E of Structural Steel55 1059 N.T.P.C.,Jhajjar Shot Blasting & Painting Works

56 1059 N.T.P.C.,Jhajjar

57 1059 N.T.P.C.,Jhajjar

58 1059 N.T.P.C.,Jhajjar Piling with EIEL's List59 1059 N.T.P.C.,Jhajjar Hiring of crawler crane 100 MT

BIRLA TYRES,LAKSAR

Electric work - Building Management System

CRANES 20 MT,35 MT,50 MT & 60 MT

Earthwork in Exacavation & Backfilling

Amendement to W.O. No.ECIL/H.O./W.O./2007-08/1059/00017R.T. & U.T. for welding in structural steel works

60 1035 BIRLA TYRES,LAKSAR Aluminium Works

61 1035 BIRLA TYRES,LAKSAR Revision of P.C. Rate list

62 1035 BIRLA TYRES,LAKSAR Shuttering Works in Trenches

HNG,Bahadurgarh

63 798 HNG,Bahadurgarh

DSIDC BAWANA64 950 DSIDC BAWANA P/F Window Shutter65 950 DSIDC BAWANA Devlopment Work66 977 DSIDC Narela Devlopment Work67 977 DSIDC Narela P/F Window Shutter68 977 DSIDC Narela Internal Electrical Work

I.O.C.L. , Panipat

69 1079 I.O.C.L. , Panipat RMC

70 1079 I.O.C.L. , Panipat

71 1079 I.O.C.L. , Panipat F/E of Structural Steel

72 1079 I.O.C.L. , Panipat Sand Blasting & Painting Works73 1079 I.O.C.L. , Panipat Consultancy Work74 1079 I.O.C.L. , Panipat Hiring of crawler crane 60 MT

RVNL Rewari & Ajmer (Civil)75 823 RVNL Rewari & Ajmer (Civil) Hiring of Equipments

76 823 RVNL Rewari & Ajmer (Civil) Survey Work

77 823 RVNL Rewari & Ajmer (Civil)

78 823 RVNL Rewari & Ajmer (Civil) Dismentling of Bridge

79 823 RVNL Rewari & Ajmer (Civil) Earth work

80 823 RVNL Rewari & Ajmer (Civil) R.C.C. Work



83 823 RVNL Rewari & Ajmer (Civil) BLANKETING MATERIAL



RVNL Palwal Bhuteshwar

86 874 RVNL Palwal Bhuteshwar Survey Work

87 875 RVNL Palwal Bhuteshwar MOTOR GRADER

88 875 RVNL Palwal Bhuteshwar Earthwork in Embankment Construction

Amendement to W.O. No.ECIL/H.O./W.O./2006-07/0798/0002/00004

Earthwork in Exacavation & Backfilling

Placing & Erection of Precast for construction of Bridges



RVNL Bhatapara

88 854 RVNL- Bhatapara OHE Work

89 854 RVNL- Bhatapara Construction of Bridge

I.T. Park Manesar

90 1046 I.T. Park Manesar RMC Supply



93 1046 I.T. Park Manesar Re-baring work

Gwalior Bypass Project

94 898 Gwalior Bypass Project Structural works



97 898 Gwalior Bypass Project Reinforced Earth Work


99 898 Gwalior Bypass ProjectVideocon,Kashipur

100 953 Videocon,Kashipur F/E of Thinner Structures

101 953 Videocon,Kashipur Road workBreweries Plant,Aurangabad

102 1070 F/E of Thinner Structures

BHEL,Paricha

103 993 BHEL,Paricha Epoxy Painting104 993 BHEL,Paricha Stone dust in backfilling and Earth works

Banjara Mall,Agra

105 1089Banjara Mall,Agra Dewatering Works

DSIIDC,Bhoregarh

1061071 DSIIDC,Bhoregarh

Transportation of W.M.M. & G.S.B. Materials

Breweries Plant,Aurangabad

Construction of Cement godown & Labour hutment

DSIIDC,Bawana107 950 DSIIDC,Bawana Construction of UF Tank

950 DSIIDC,Bawana EXTERNAL ELECTRICAL WORKDSIIDC,Narela

108 977 DSIIDC,Narela Construction of UF TankHNGIL,Bahadurgarh



111 798 HNG,Bahadurgarh Painting of structural steelAAI , PUNE

112 1131 AAI , PUNE GLAZING , ACP, METAL SHEETINGCBI - HEAD OFFICE

113 1084 CBI - HEAD OFFICE EARTH WORK IN EXCAVATION114 1084 CBI - HEAD OFFICE WATER PROOFING

Erection & Fixing of MS paltes in silos, bins,ducts etc.F/E/F of structural steel(Rolled & Plate work)


Offers Recd from Agency

6 7 8NTPC-DADRI

S.V. CRANESCEHE CONSTRUCTION PVT. LTD.

Amrik Enterprise

NTPC,SimadhriM/s OripurramM/s Prasad FabricatorsApplied NDT Tech. Services

K.P. DamodranM/s WICONM/s Syed Hafeez Kamar InfrastructureSAFI CONSTRUCTIONG.N.R.V. PRASADANU ENTERPRISESExcel EnterprisesAMCHEM PRODUCTS PVT. LTD.

NTPC -KAHALGAON

M/S JULI CONSTRUCTION (P) LTD.

M/s Oripurram Engineers

M/s Mccoy Architectural Pvt. Ltd.

SAI ARCHITECTURALNTPC ,Sipat

ACO InsulatorBENGAL WATERPROOFINGGajendra Singh

NALCO -CPP ANGUL M/s Govind Service AgencyMULTI TRADE IMPEXGOVIND SERVICE AGENCYBENGAL WATERPROOFING


Giriraj Singh Painting Contractor

NEWTECH ENGINEER & CONTRACTOR

NANDNI CRANES PVT. LTD.Adhunic Solutions

NALCO -DAMANJOODIS.V. CRANESBENGAL WATERPROOFINGVISHAL CRANE SERVICES

NALCO -DAMANJOODIKhan & CompanyACO Insulator

BHEL-BHILAIBENGAL WATERPROOFINGPRADEEP STRUCTURAL

BHEL-NEYVELI

ARYA CONSTRUCTIONS NTPC GREATER NOIDA

Amber Electrical

N.T.P.C.,Jhajjar

M/s Sunrise Cranes

M/s Unique EngineeringKamal BuildersM/s Pile Foundation Co.

M/s Raj CranesM/s Sana Lifters & HirersM/s N.S. Constructions Co.M/s Kamal BuildersM/s K.I.G.C. Co. Ltd.M/s K.K. EnterprisesM/s Sharp Tech Engineering

M/s Melange Developers

M/s Raj Cranes Hiring Co.

M/s K.I.G.C. Co. Ltd.Apollow crane

BIRLA TYRES,LAKSAR

SURYA SHAKTI COMPONENTS PVT. LTD.

SURYA SHAKTI COMPONENTS PVT. LTD.

M/S SIEMENSE ENTERPRISE PVT. LTD.SIEMENS BUILDING TECHNOLOGIES PVT. LTD.

M/s Emm Aar El Constructions Pvt. Ltd.

M/s Modern Engineers & NDT System

M/s Basudev Clean Coat

M/s Kumar Associates

HNG,Bahadurgarh

M/s Sarooja Enterprises

DSIDC BAWANAM/s Desh Bandhu EnterprisesGautam ConstructionEKRM INFRASTRUCTUREM/s Desh Bandhu EnterprisesM/s Balaji Projects M/s SNAM Electrical Delhi Electrical

I.O.C.L. , Panipat

M/s S.K.B. Builders

Kring Trade Link Pvt. Ltd.Raj Crane Hiring Co.

RVNL Rewari & Ajmer (Civil)

QUIPO INFRASTRUCTURE

North - East Survey

M/s Lamba Brothers

M/s Raj Pal Singh

M/s Jagdish Prasad Jat

M/s Surya Constructions

M/s Jhabermal Choudhary

M/s Punam Chand

G.S. CONSTRUCTION

ZILE SINGH

BACHCHU SINGH


North - East Survey

QUIPO INFRASTRUCTURE

M/s Solanki Earthmovers

M/s R.S. Contractors & EngineersM/s Shree Sidhi Vinayak ConstructionsM/s Techno Colour & Chemicals

M/s O.S.S. Engineerings

Hoti Lal Contractor

RVNL Bhatapara

N.S. Enterprises N.S. Enterprises

I.T. Park Manesar

ERA RMC DIVISION

BIRLA Rrady Mix

ERA RMC DIVISION ( Revised )

Balaji Engineers


M/s Bagga Engineers

M/s V.S. Choudhary

M/s B.K. Pathak

M/s Anupam Singh Badodia

Videocon,Kashipur

M/s Woodhil InfrastructureBreweries Plant,Aurangabad

BHEL,Paricha

M/s Abhay Kumar SinghM/s Shiva Engineering Works

Banjara Mall,Agra

DSIIDC,Bhoregarh

M/s New India Engineers

M/s Natraj ConstructionM/s S.S.P. ConstructionM/s Smt. Urmila BhatiaM/s Sharda ConstructionM/s Pratihar ConstructionM/s RK EnterprisesM/s Quality Construction

M/s Bala Bharati InfrastructuresM/s Civil & Mechanical Contractors

M/s S.S. Fabricators & Engineering

M/s S.S. Fabricators & Engineering

Amendement to M/s Accurate Dewatering System

DSIIDC,BawanaM/s New India EngineersSNAM ELECTRICAL

DSIIDC,NarelaM/s New India Engineers

HNGIL,Bahadurgarh

M/s B.R. Enterprises

M/s Nivedita Engineering

M/s Anil SinghAAI , PUNE

POLYBOND ORGANICS LTD.CBI - HEAD OFFICE

GURJOT EARTH MOVERSAMPAK WATER PROOFING


( STATUS AS ON 25.04.2008 )

Proposed date of deployment at site

Status as on date

9 10 11 12NTPC-DADRI

immediate Approved 12/15/2007immediate Approved 12/13/2007

immediate Approved 26.02.2008

NTPC,Simadhriimmediate Approved 12/15/2007immediate Approved 12/15/2007immediate Approved 12/15/2007

immediate Approved 12/15/2007

immediate Approved 12/15/2007immediate Approved 10.01.08immediate Approved 2/12/2008immediate Approved 26.02.2008immediate Approved 11.03.2008immediate Approved 24.03.2008immediate Approved 28.03.2008immediate Approvedimmediate Approved 17.04.2008

NTPC -KAHALGAON





immediate Approved 17.04.2008NTPC ,Sipat

immediate Approved 12/15/2007immediate Approved 28.03.2008immediate Approved 11.04.2008

NALCO -CPP ANGUL immediate Approved 08.01.08immediate Approved 16.01.08immediate Approved 27.01.08immediate Approved 25.03.2008


Actual date of issue of W.O.

Reasons for delay of W.O. in

finalisation/status as on date

Target date as per requisition

immediate Approved 12/15/2007immediate Approved 10.04.2008

NALCO -DAMANJOODIimmediate Approved 17.01.08immediate Approved 27.03.2008immediate Approved 28.03.2008

NALCO -DAMANJOODIimmediate Approved 26.02.2008immediate Approved 04.03.2008

immediate Approved 24.03.2008BHEL-BHILAI

immediate Approved 27.01.08immediate Approved 21.02.2008

BHEL-NEYVELI


NTPC GREATER NOIDAimmediate issued to the Agency 1/2/2008



N.T.P.C.,Jhajjar

immediate Approved

immediate Approved 12/7/2007immediate Approved 12/5/200722.12.07 Approved

Approved 03.001.08

Approved 03.01.08


Approved 18.01.08Approved 18.01.08Approved 17.01.08Approved 29.1.08

Approved 31.01.08

Approved 18.02.08

Approved 23.02.08

Approved 06.03.08

Approved 12.03.08immediate Approved 10.04.2008

BIRLA TYRES,LAKSAR

Agency to collect the W.O. from H.O.

Agency furnished all the required details.

immediate Approved



HNG,Bahadurgarh


DSIDC BAWANAimmediate issued to the Agency 12/7/2007immediate issued to the Agency 1/7/2008immediate issued to the Agency 1/7/2008immediate issued to the Agency 12/7/2007immediate issued to the Agency 12/8/2007

I.O.C.L. , Panipat

immediate issued to the Agency 12/7/2007





RVNL Rewari & Ajmer (Civil)immediate issued to the Agency 12/14/2007















Agency to collect the W.O. from H.O.

Print not coming properly in E.R.P.,Matter conveyed to E.R.P. Deptt.

immediate issued to the Agency 19.02.08


RVNL Bhatapara


Approved 05.03.08

I.T. Park Manesar










Approved 19.01.08

ApprovedVideocon,Kashipur

Approved 03.01.08

immediate Approved 08.04.2008Breweries Plant,Aurangabad

Approved 03.01.09

BHEL,Paricha


immediate Approved 13.03.08Banjara Mall,Agra

Approved 13.03.08

DSIIDC,Bhoregarh

Approved25.02.08

Analysis of every item rates and approval of the same.Analysis of every item rates and approval of the same.Analysis of every item rates and approval of the same.

Due to non availability of item from site

DSIIDC,BawanaApproved 25.02.08Approved

DSIIDC,NarelaApproved 25.02.08

HNGIL,Bahadurgarh

Approved 08.03.08

Approved 08.03.08Approved 08.03.08

AAI , PUNEApproved 18.04.2008

CBI - HEAD OFFICEApprovedApproved


( STATUS AS ON 25.04.2008 )

Remarks

13NTPC-DADRI

NoNo

No

NTPC,SimadhriNoNoNo

NoNoNoNoNoNoNoNo

NoNTPC -KAHALGAON

No

No

YES

YES

NTPC ,SipatNoNoNo

NALCO -CPP ANGUL NoNoNoNo


W.O. Accepted by Agency ( Yes/ No )

NoNo

NALCO -DAMANJOODINoNoNo

NALCO -DAMANJOODIYES ( On unapproved W.O. )YES

NoBHEL-BHILAI

NoYES

BHEL-NEYVELI

NoNo

NTPC GREATER NOIDA

YES

N.T.P.C.,Jhajjar

BIRLA TYRES,LAKSAR

HNG,Bahadurgarh

DSIDC BAWANA

I.O.C.L. , Panipat

RVNL Rewari & Ajmer (Civil)


RVNL Bhatapara

I.T. Park Manesar


Videocon,Kashipur

Breweries Plant,Aurangabad

BHEL,Paricha

Banjara Mall,Agra

DSIIDC,Bhoregarh

Approved copy of W.O. to be printed out th' ERP.

DSIIDC,Bawana

DSIIDC,Narela

HNGIL,Bahadurgarh

AAI , PUNE

CBI - HEAD OFFICE

Era Constructions (India) Ltd.Status of un-approved proposals - Services Department

S.No. Name of Project

1 2 3 4

1 11.03.2008 980 NTPC- DADRI

224.03.2008 1058 NTPC- SIMHADRI

321.04.2008 1058 NTPC- SIMHADRI

417.04.2008 826 Nalco -Smelter -Angul

5 15.04.2008 1086

6 2/28/2008 1059 NTPC-Jhajjar

72/28/2008 1059 NTPC-Jhajjar

817.04.2008 1059 NTPC-Jhajjar

9 1/15/2008 854 RVNL BHATAPARA

1011 1/16/2008 798 HNG,Bahadurgarh




15 1/10/2008 977 DSIDC NARELA

16 21.04.23008 950 DSIDC Bawana

17 24.04.2008 950 DSIDC Bawana

18 24.04.2008 1071 DSIIDC, BHORGARH

19 24.04.2008 1071DSIIDC, BHORGARH

Receiving date of requisition

GMKMM COLLEGE, (HIND. LATEX) SELAM

2022.04.2008 898 Gwalior bypass

2111.04.2008 824 RVNL,Rewari - Ajmer

2214.03.08 823 RVNL,Rewari - Ajmer

23 17.04.2008 1126 Central Park - Gurgaon

24 24.04.2008 1035 Birla Tyre17.04.2008 1079 IOCL - Panipat


Brief description of items Offers Recd from Agency

5 6 7

P/C RATES

HIRING OF 225 MT CRAWLER CRANE SASHI SANDILYA

Amendment in work order for P.U. Coating Amchem Products

False Ceiling & Aluminium work Maa Laxmi Enterprises

Electrical , Fire fighting , Fire Alarm Govind Service Agency

Roadworks

Construction Tem. Structures M/s Akaar Engineering

Fabrication & Erection work C.W. Liener Khan & Co.

Welding Works M/s Harshad welding

Painting of Silos M/s Satya Prakash Singh

Grouting & Guniting

Structures works M/s Nivedita Engineering

Painting of Silos M/s Rana Mishra Contractor

EXTERNAL ELECTRICAL WORK SNAM ELECTRICAL DELHI ELECTRICAL

Silicon Coating CICO TECHNOLOGIES

Door& window shutter fixing Ganesh Timber

False Ceiling ( Temp. str. ) New India Engineers

Ferrocement works

M/s Premier Waterproofing & Structure Rehab Co.

GANESH FERROCEMENT WORKS

Construction of Bridge Awdhesh Kumar

EARTH WORK IN EXCAVATION M/s Zile Singh M/s Shakeel Ahmad

PC Rate

PC Rate

PC RateRoadworks Pawan Sethi


Offers Recd from Agency

8 9 10

immediate Under process








immediate under process WO to be issued.

immediate WO lying with C.O.P issuance of WOimmediate WO lying with C.O.P issuance of WO

WO to be issued.

under process WO to be issued.

BALAJI PROJECTS immediate finalizing Rates





Target date as per requisition

ACTION TAKEN THIS WEEK

ACTION TO BE TAKEN NEXT WEEK

Work order to be issued in this week




Work order to be issued in this weekWork order to be issued in this week



Amendement required,under process

Preparation & Submission of NFAWork order to be issued in this weekWork order to be issued in this weekWork order to be issued in this week



M/s Vishal Earth movers immediate under process WO to be issued.

under process to be issued.


immediate Under processimmediate Under process



( STATUS AS ON 25.04.2008 )

Remarks

11 12 13

Offers expected from agencies.

Actual date of issue of

W.O.

Reasons for delay of W.O. in

finalisation/status as on date

N.F.A. Is laying with Head (Services )

The details recd from site on dt. 17.04.2008.

Lying with Project Coordinator

Quantity & some details required from site.


INDEX

S.No. Description

1 TENDER IN WHICH COMPANY IS L1

2 TENDER ALREADY SUBMITTED

3 TENDER TO BE SUBMITTED

4 PRE-QUALIFICATION SUBMITTED

5 FUTURE PLAN

GRAND TOTAL

ERA INFRA ENGINEERING LIMITED(CONSTRUCTION & CONTRACTS DIVISION)

04.04.2008 17.04.2008 24.04.2008

357.00 357.00 357.00

5170.66 4632.60 4532.60

1110.93 1404.74 958.74

2290.52 2505.52 2695.52

5920.00 5940.00 5940

14849.11 14839.86 14483.86

ERA INFRA ENGINEERING LIMITED(CONSTRUCTION & CONTRACTS DIVISION)

TENDER STATUS

NAME OF CLIENT NAME OF WORK

Projects where company is L1

1 109.00

2 85.00

3 163.00

Sub total 357.00

Submitted-December

1 76.00

2 575.00

3 651.00

4 Civil Work (BOF & CCP), Package - 033A) 160.00

5 150.00

6 175.00

7 500.00

S. NO.

Value of Project in Rs

Crores

Steel Authority of India Rourkela steel plant

Civil work for Expansion of HOT Mill and Cold Rolling Mill Complex

Mumbai Railway Vikas Corporation Limited (Mumbai)

Construction of EMU Maintenance Carshed between Nallasopara & Virar stations of Western Railway - Package -2 (LOT 1 & LOT 2)

Steel Authority of India Bokaro Steel Plant (BSL), Bokaro

Civil works for Tunnel Furnace & HSFM (PKG-011C)

Tarapur Textile Park Limited - Mumbai

Construction of Industrial Unit with Plot Compound Wall, Security Cabin & Site Development


Structural Steel & cladding work for New Plate Mill - package - RSP-ERM/TS-0211


Civil Work for New Plate Mill - package - RSP-ERM/TS-011

Steel Authority of India Bhilai Steel Plant, Bhilai


Civil Work (UBM &BRM), Package - 051 A


Structural Work (UBM & BRM), Package - 051 B


Structural Work (BOF & CCP),Package - 033 B

8 150.00

9 130.00

10 50.00

Sub total 2617.00

Submitted-February 2008

1 210.00

2 Adani Power Limited 220.00

Sub total 430.00

Submitted-March 2008

1 Vedanta 220.00

2 179.60

3 50.00

4 350.00

5 Sahara City Homes 280.00


Structural Work (URM) Package 052 B


Civil Work (URM) Package - 052 A

SKF Technologies India Ltd. Mumbai

Construction Works Including Land Devlopment, Roads, strom Water Drains, Compund Wall and Water Supply & Sanitary for Industrial and Utility Buildings.

Steel Authority of India Durgapur Steel Plant, Durgapur

Civil and Structural works of Medium Structural Mill

Civil works for 1980 MW Thermal Power Project at Tiroda, Gondia, Maharashtra

Civil and Strucutral steel works for Alumina Refinery at Lanjigarh, Kalahandi, Orissa

National Thermal Power Corporation Limited, Noida

Construction of NTPC Tower Package for NTPC Tower Building at Plot No. B-6, B-7, Sector -62, Noida (U.P.)

Bharat Heavy Electricals Limited, Nagpur

Civil, Structural & Architectural Work for Main Power Block Comprises of GT, GTG, STG, HRSG Including its Auxxiliries and BOP for 1X345.6 MW Combined Cycle Power Plant at RIL Nagothane

Steel Authority of India Bokaro Steel Plant (BSL), Bokaro

Supply, Fabrication, erection and painting for steel structures & cladding for BOF shop, conventional slab caster & thin slab caster (Pkg.-011B)

Construction of Independent house, Roads etc. at Sahara City homes, JAIPUR.

6 Sri Krishna Jewellers Commercial complex at Hyderabad 90.00

7 Lanco Construction of IT towers at Hyderabad 100.00

Sub total 1269.60

Submitted-April 2008

1 55.00

2 Emaar MGF 60.00

3 51.00

4 Vedanta 50.00

Sub total 216.00

To be submitted-April 2008

5 90.00

6 67.92

7 40.00

8 Essar Construction 100.00

Sub total 297.92

To be submitted-May-2008

TRF Limited (Tata Enterprise) / NTPC Jhajjar

Civil and Structural works of CHP at Indira Gandhi Super Thermal Power Project, Jhajjar

Construction residential towers at Khirki Daula , Gurgaon

J.K.G Power Pvt Ltd (ALPS)

Civil Works for Jhala Koti Hydro Electric Project (12.5 MW)

General Civil works for Alumina Refinery at Lanjigarh, Kalahandi, Orissa

Orris Infrastructure Pvt. Ltd.Gurgaon

Commercial Development for Orris Infrastructure Pvt. Ltd.at NH-8, Gurgaon

Chandigarh Housing Board, Chandigarh

Construction of 3648 small flats (composite work) at Maloya -II, Chandigarh

UHDE India Limited,Mumbai

Civil and Structural Works for M/s Lanxess Purification Private Ltd, at Jhagadia, Gujrat

2X600 MW coal based power plant Mahan, Dist : - Siddhi, (MP)

1 42.61

2 200.00

3 65.33

4 50.00

5 NTPC Limited 198.80

6 CPWD Gwalior 48.59

7 C.P.W.D. Raipur Division 55.49

Sub total 660.82

Projects where company is L1 357.00

Already submitted 4532.60

To be Submitted 958.74

Total 5848.34

Educational Consultants India LimitedNoida

Construction of Head Quarter Complex for University Grants Commission (UGC) at JNU Campus, New Delhi

Bharat Heavy Electricals Limited, Nagpur

Civil, Structural & Architechtural Work for Main Power Block Along with its Auxiliries and BOP for 1X500 MW Thermal Power Station, Extension Unit#6, Gujarat State Electricity Coporation Limited at UKAI, Distt. Tapi (Gujarat)

CPWD Indira Gandhi Stadium Complex, I.P. Estate Division - IV, New Delhi

C/o Wrestling Stadium at Indira Gandhi Stadium Complex, New Delhi

EILNew Delhi

Civil, Structural, Electrical and other Development works at Plot No. 20, Knowledge Park, Sector-2, Greater Noida (U.P.)

Main Plant and Offsite civil works package for Mauda Super thermal Power Project (2X500 MW), Mauda, Maharashtra

C/o 697 Nos. Family Quarters for Gorup Centres CRPF at Gwalior (MP)

Construction of Group Center for CRPF at Bilaspur (CG.)

TENDER STATUS

Category

5.00 30.11.2007 Rourkela Govt.

1.25 13.11.2007 Mumbai 15.11.07 Govt.

5.00 Bokaro Govt.

51.33 30.11.2007 Mumbai Pvt.



5.00 20.11.2007 Bhilai Govt.

5.00 20.11.2007 Bhilai Govt.

5.00 20.11.2007 Bhilai Govt.

5.00 20.11.2007 Bhilai Govt.

EMD req in Rs Lacs

Document received on

Date of submission

Place of Submission

Pre-bid Meeting

18.12.20072:00 PM

on line auction on 07.02.2008

12.02.20083.00 PM

10.03.200811:00 AM

27.12.20073:00 PM

17.12.07 11:00 AM

27.12.20072:00 PM

27.12.20072:00 PM

27.12.2007 5:00 PM

27.12.2007 5:00 PM

28.12.2007 5:00 PM

28.12.2007 5:00 PM

5.00 20.11.2007 Bhilai Govt.

5.00 20.11.2007 Bhilai Govt.

1.00 19.12.2007 Mumbai Pvt.

5.00 Durgapur Govt.

20.00 Ahmedabad Pvt.

Bhubaneshwar Pvt.

3.99 Noida Govt.

2.00 Nagpur Govt.

5.00 Bokaro Govt.

Jaipur Pvt

29.12.2007 5:00 PM

29.12.2007 5:00 PM

29.12.2007 4:00 PM

08.02.200802:00 PM

30.04.2008

25.02.200805:00 PM

03.03.2008

04.03.200811:00 AM

04.02.200810:00 AM

06.03.2008 6:00 PM

26.03.200811:00 AM

28.03.2008

29.03.2008 Hyderabad Pvt

Hyderabad Pvt

03.04.2008 Pvt.

New delhi Pvt.

New delhi Pvt

Bhubaneshwar Pvt.

Gurgaon Pvt.

77.92 Chandgarh Govt.

4.50 Pvt.

Mumbai Pvt.

31.03.2008

09.04.2008

14.03.2008 11.04.20083:00 PM

06.03.2008

17.04.2008

26.04.20082:00 PM

30.04.20083:00 PM

07.04.200811:30 AM

18.04.2008 30.04.20084:30 PM

Mumbai & Thane

18.04.2008 30.04.2008

52.61 Noida Govt.

2.00 Nagpur Govt.

50.00 New delhi Govt.

15.00 09.05.2008 New delhi Govt.

441.67 Noida Govt.

58.59 Gwalior 30.04.2008 Govt.

65.49 Raipur (CG) Govt.

05.05.20083:00 PM

05.05.200806:00 PM

06.05.2008 3:00 PM

03.03.200811:00 AM

14.05.200810:30 AM

15.05.20083:00 AM

19.05.20083:00 PM

05.05.2008

TENDER STATUS

Remarks

L1

Single Bidder

L1

under evaluation

Techno-commercial meeting on 15.01.2008






under evaluation

under evaluation

Submitted

Submitted

Submitted



discussion on 20 & 21.03.2008

Revised offer sent on 08.04.2008

Revised offer sent on 08.04.2008

Negotiation meeting on 10.04.2008


Submitted

Submitted

Submitted

Submitted

Submitted

To be submitted

To be submitted

To be submitted

To be submitted

Revised offer to be submitted on 10.04.2008

To be submitted

To be submitted

To be submitted

To be submitted

To be submitted

To be submitted

To be submitted

PRE-QUALIFICATION STATUS

NAME OF CLIENT NAME OF WORK

Submitted-July-2007

1 29.400 25.06.2007

2 45.59 25.06.2007

3 27.73 25.06.2007

Sub total 102.72

Submitted-August-2007

1 30 20.07.2007

2 50.00 15.08.2007

Sub total 80.00

Submitted-October-2007

1 ……..

(i) Manesar in Haryana 46.00 4.10.2007

63.90 4.10.2007

S. NO.

Value of Project in Rs Crores

Document received on

THE EXECUTIVE ENGINEER CONSTRUCTION DIVISION-VI, CPWD IARI CAMPUS, PUSA, NEW DELHI- 110012

CONSTRUCTION OF 450 NOS.TYPE-II QUARTERS (CIVIL WORK & INTERNAL ELECTRIFICATION)


CONSTRUCTION OF 400 NOS.TYPE – III UARTERS (STILL+9 STORIED) SEPARATE BASEMENT FOR PARKING (CIVIL WORK & INTERNAL ELECTRIFICATION)


CONSTRUCTION OF 180 NOS TYPE-IV QUARTERS (STILL+10 STORIED) (CIVIL WORK & INTERNAL ELECTRIFICATION)

Sportking Synthetics Ltd. Village Kanech, GT Road Near Sahnewal Ludhiyana. Ph:0161-2846385,2845456 to 2845460

Pre-qualification of Contractors for proposed spinning unit at Bhatinda (Punjab) for M/s Sportking Synthetics Ltd.

Air Force Naval Housing Board Air Force Station, Tace Course, new Delhi - 110 003

Application for Pre-qualification of Contractors for Civil works at Sathy Road , Coimbatore

National Automotive Testing and R&D Infrastructure Project

Notice for Inviting the Expression of Interest (EOI) for Building and associated works Construction of Building and associated works under NATRIP at Manesar, Indore,Chennai,Pune,Rae Bareilly Test Centres.

(ii) Pithampur in Dhar District, Madhya Pradesh

(iii)Pune I Maharashtra 32.50 4.10.2007

(iv) Rai Bareily in Uttar Pradesh 24.40 4.10.2007

2 400.00 5.10.2007

Sub total 566.80

Submitted-November-2007

1 Backwater Hotels & Resorts 80.00 21.11.2007

Sub total 80.00

Submitted-February 2008

1 80.00

2 50.00

Sub total 130.00

Submitted-March 2008

1 86.00

2 Airport Authority of India 45.00

Sub total 131.00

Submitted-April 2008

1 30.00

PWD, Div. XX, Saket, New Delhi

C/o of various buildings in NCT Delhi Category A- Works costingabove 60 crores

Construction of a luxury boutique hotel on an island in a city of Kochi

Pegasus Buildtech Pvt. Ltd.& Galileo India Pvt Ltd.

Construction of Galileo Cyber Park a Gurgaon

CPWD Indira Gandhi Stadium Complex, I.P. Estate Division - IV, New Delhi

C/o Indoor Cycling Velodrome at Indira Gandhi Stadium Complex, New Delhi for Commonwealth Games-2010. ( Civil and E&M works)

CPWD Commonwealth Games Division-I, CPWD, J.N. Stadium, New Delhi - 110003

Up-gradation, renovation and new construction for Commonwealth Games 2010 in J N Stadium Sports Complex, New Delhi. SH:Internal space planning of main stadium building including repair work of upper tier, (Civil and E & M works)”

Civil, internal ans external System, Public address system, signages etc. at Jaisalmer Airport

CPWD ,Sarojini Nagar

Construction of Boys Hosel 'D' Near Satpura Hostel at IIT, New Delhi

2 30.00

3 51.00

AJS Builder's 90.00

4 Jaypee Group 100.00

Sub total 301.00

Submitted-May 2008

1 BHEL Empanelment 1000.00

2 147.00

3 157.00

Sub total 1304.00

Total 2695.52

CPWD ,Sarojini Nagar

Construction of 96 nos. Faculty Flats in West Campus at IIT, New Delhi

CPWD JLN -Stadium New Delhi

up-gradation, renovation and new construction for Commonwealth Games 2010 in Karni Singh Shotting Range, Tuglakabad, Delhi

AJS Hill veiw Apartment ay Sector-62, Gurgaon

Earthwork & Minor Bridges on Ganga Expressway

BHEL Nagpur

PIDBAmritsar

Construction of various Buildings/Campuses at Govt Medical College & associated hospital at Amritsar

PIDB Faridkot

Construction of various Buildings/Campuses at Baba Farid University of Health Sciences at Faridkot Faridkot

PRE-QUALIFICATION STATUS

Category Remarks

04.07.2007 Delhi Govt. submitted



03.08.2007 Delhi Pvt. submitted


…….. …….. Govt. submitted

31.10.2007 New Delhi Pvt. Qualified

31.10.2007 New Delhi Govt. Qualified

Date of submission

Prebid Meeting

Place of Submission



31.10.2007 New Delhi Govt. submitted

25.11.2007 Banglore Pvt. Submitted

Gurgaon Pvt. submitted

New Delhi Govt. submitted




15.02.20083:00 PM

26.02.20083.00 PM

18.02.2008 11:00 AM

04.03.20083.00 PM

19.02.2008 11:00 AM

04.03.20083:00 PM

15.04.20083:00 PM

09.04.200811:00 AM


19.04.2008 New Delhi Govt. To be submitted

30.04.2008 New Delhi Pvt. Submitted

30.04.2008 Noida Pvt. To be submitted

04.05.2008 Nagpur Govt. To be submitted

Chandigarh Govt. To be submitted

Chandigarh Govt. To be submitted

15.04.20083:00 PM

09.04.200811:00 AM

15.04.200811:00 AM

09.05.20083:00 PM

22.04.200811:00 AM

09.05.20083:00 PM

22.04.200811:00 AM


INDEX

STATUS OF ENGINEERING ISSUES AS ON 25/04/08

NTPC PROJECTSSIPAT

KAHALGAON

SIMHADRI

JHAJJHAR

DADRI

VINDHYACHAL

OTHERSIOCL

SAIL-BOKARO

IMT MANESAR

CBI HQ BUILDING

AAI- PUNE

CENTRAL PARK, GURGAON

STATUS OF ENGINEERING ISSUES AS ON 25/04/08ACTIVITY/ ISSUES

NTPC PROJECTSDECKING MATERIALS

CLADDING MATERIALS

CLADDING

DOME DRAWINGS

DETAIL DRAWINGS

FQP

TG Staging

DECKING SHEETS

DRAWING STATUS

PO FOR DECKING

GRATINGS

DRAWINGS

STOP LOG GATES

As Built Dwgs

PILE LOAD TEST REPORTS TO BE SUBMITTED

STRUCTURAL DRAWING

GRATING DRAWING

FQP TO BE GIVEN

HANDRAILING REQUIREMENTS

DOCUMENTS SUBMISSION FOR AGREEMENT

DOCUMENTS SUBMISSION TO NBCC

L.O.I.

SITE ORG. CHART, IMPLEMENTATION SCHEDULE,BOI & FQP, PRESENTATION TO AAI

STATUS OF ENGINEERING ISSUES AS ON 25/04/08STATUS

Bal. 2000 sqm to be despatched at site

Amendment with revised Qty provided to LLOYD

Coil Inspection of 1000 SQM .+ JHAJJAR/ SIMHADRI MATERIALS.

DRAWINGS submitted to NTPC AND CALCULATIONS TO BE RECEIVED from MCCOY.Dwgs fwdd to another agency

DWGS SUBMITTED TO NTPC ON 05.04.08

ORDER PLACED TO UNIMET

PO PLACEDTO UNIMET

A ROW = 599.92/599.92 B ROW = 391/639 C ROW =89/396. CW DUCT = 619/ 619 Main beams = 172/283 TRUSS = 714 /714 ESP =854/939 FOPPH = 0/33 C GIDER = 198/533 B-C BAY = 172/283 TOTAL = 3951/4815

FQP FOR BUTT WELD TESTING TO BE REVISED

A ROW = 1462/1462 B ROW = 1228/1485 C ROW = 1687/1459 TRUSS = 1113/1113 CRANE GIRDER= 295/533 CW LINER =463/1800 APPX. TOTAL = 6121/7201

P.O.TO BE PLACED

All dwgs(350 Nos.) completed In soft copy.

PILE LOAD TEST REPORT SEND TO MR. R. RAO FOR SIGNING

A ROW = 1157/ 1400 ; B ROW = 1899/1749 C ROW = 1664/ 1543.8 ROOF & CRANE GIRDER = 1268/1260 AB BAY = 1282/1471 BC BAY = 1129/1495 CW LINER = 2225.9 SG AREA = 7617/7632 ESP CTRL ROOM =564/844 SERVICE BLDG. = 1772/ 1846 DG SET BLDG = 14/115 COM. HOUSE= 113.48 ARCW PUMP HOUSE= 87.69 TOTAL = 21352 /23382 FORWARDED TO PRADEEP STRUCTURES AND SERVICES.

GRATING DRAWINGS SEND TO INDIANAAGREEMENT SIGNED ON 12.03.08

POLY PIPE RACK = 559/780 HDPE SILO = 16/90 HEX DIST = 181/470 CAT BLDG = 57/90 REACTOR BLDG = 125/380 HAIR PIN COOLER = 114/33.7 TOTAL = 1150/2000 Further Detail dwgs & Clarification required by detailer.HANDRAILING MATERIAL REQUIREMENT TO BE RECEIVED FROM SUHAN BASU.

REVISED DOCUMENTS HANDED OVER TO SHRI P.K. BHARGAVA ON 13.03.08DRAFT- FQP PREPARED AND SENT TO PROJECT COORDINATOR FOR FINALIZATION.

UNDER FINALIZATION

L.O.I. COPY RECEIVED BY ENGG. COORD. ON DATED 15.03.08

STATUS OF ENGINEERING ISSUES AS ON 25/04/08ACTION REQUIRED

Way bill to be given to M/s LLOYD

ISSUE DROPPED for Mccoy

UNIMET TO BE ASKED FOR IMMEDIATE DISPATCH OF FIRST LOT OF SIMHADRI / SIPAT MATERIALS.

LLOYD to procure material & Coil Inspection to be raised

design/dwgs to be submitted by agency

DETAILER TO BE PURSUED

DETAILER BEING PURSUED FOR FURTHER DRAWINGS.

ISSUE TO BE TAKEN UP WITH FQP NTPC.

INSPECTION CALL TO BE RAISED ON 15/05/08

INSPECTION CALL TO BE RAISED ON 15/05/08

DETAILER TO BE PURSUED

SERVICES TO Provide W.O

SIGNED COPY REPORTS TO BE SUBMIT TO NTPC

Hard copy 300 Nos. of dwgs sent to site

TO PURSUE SH SUHAN BASU

Performa awaited from Indiana

Qty received from Mr.suhan Basu, fwdd to purchase for procurement.

MECON TO BE PURSUED FOR RELEASE OF SCOPE DRAWINGS FOR DETAILING

LOI, SCC & DRAWINGS TO BE STUDIED

STATUS OF ENGINEERING ISSUES AS ON 25/04/08TODAY's Action

Salt spray test undertaking is submitted to NTPC.

REMINDED TO MR.HARSH KR(by mail); DWGS AWAITED

.-----.

25 dwgs despatched

STATUS OF ENGINEERING ISSUES AS ON 25/04/08Status next week

2000Sqm Approx. to be despatched by 29/04/08

Design calculation to be submitted by meccoy by --/--/08

Unimet not able to procure material as Shree precoated is not giving material due unstable rates AND DATE OF inspection/despatched to be confirmed later. Letter written to Unimet.

FIRST LOT TO BE DELIVERED IN MAY 08 . DRAWINGS AWAITED

Dwgs under progress

rest to be completed by 30/04/08

MOBILIZATION & SITE SET UP, W.O. TO DETAILER

SPECIALISED AGENCIES TO BE INDENTIFIED

MODIFIED QUALITY MANUAL AS PER ISO PROVISIONS TO BE SUBMITTED TO ICT

AGENCIES FOR SPECIALIZED WORKS TO BE FIXED.

SUPPORTING DOCUMENTS FOR IMPLEMENTATION TO BE PREPARED


INDEX

IT MIS AS ON 24/04/2008Sr.No. Project Name Dept. Module

1 ERA Mall, Agra Site IN Software

2 NHAI, Gwalior Site ERP Software

3 NTPC, Sipat Site HR Software

4 BHEL, Bhilai Site FA Software

5 RVNL, Bhatapara Site PU Software

6 DSIDC, Bhawana Site IN Software

7 Head Office Tech ERP Software

8 Head Office Tech ERP Software

9 Head Office Tech Hardware

10 Head Office Tech Hardware

11 Appl, Mundra Site FA Software

12 Head Office Tech WO Software

Hardware/ Software/ Connectivity

IT MIS AS ON 24/04/2008Problem/Requirement Request Date Request By

Stock Balance Problem In Process 2/4/2008 Site-0892 Naveen kumar

In Process 2/28/2008 Site-0898

Attendance report is not appearing at site In Process 3/17/2008 Site-0621

In Process 3/29/2008 Site-0751

VAT quantity is different in printout In Process 4/10/2008 Site-0854 Naveen kumar

MRN is required to be deleted In Process 4/11/2008 Site-0950 Naveen kumar

Green book of 1059 traing to tech department In Process 4/21/2008 Sunil gautam

WR automation error In Process 4/21/2008 Mr.Om Kumar Sunil gautam

Physical damage of Laptop In Process 4/22/2008 Mr.R.K.Arrora S.M.Tripathi

C.room Laptop has physically damaged In Process 4/22/2008 S.M.Tripathi

FA mismatch In Process 4/23/2008 Site-0965

Run time error type mismatch is appearing In Process 4/23/2008 Mr.Om Kumar Sunil gautam

Status of the problem

Problem Assign to

Attendance report is not appearing at site

Poonam Chaudhary

Poonam Chaudhary

SL Code of Divsional Balance is not appearing at site

Naveen kumar

Conference Room

Poonam Chaudhary

IT MIS AS ON 24/04/2008Escalated To Remarks Plan for Next Week

Shishir Sourabh ###

Rajeev Gupta Database is required ###

Rajeev Gupta Database is required ###

###

###

###

###

Shishir Sourabh ###

Call logged at service centre ###

Call logged at service centre ###

###

Shishir Sourabh ###

Solution to the problem will take time as it is critical issue and is being looked after at corporate

level

Database will have to restore and will be updated

Database will have to restore and will be updated

Decision RSG and AJ to be taken whether it is to be displayed or not

Backup will restored and will find the

reason and diagnose it

Waiting for PO numbers which have problems

Billing has been done at other site

LBR Rate & material rate completed by Mr.Razula, next

step wating from Mr.A.Jha

Sr.No. Problem Asign To No.of Completed Task

1 IT Department 63 51

2 Mr.C.K.Ray 1 13 Faiz 14 144 Mr.Naveen Kumar 19 155 Ms.Poonam Chaudhary 11 106 Mr.S.M.Tripathi 12 107 Mr.Sunil Gautam 2 18 Corporate Office 4 0

Total Task assigned

No.Of Pending Task Reamrks

12

0041214

80.95 % of total task has been

completed


INDEX

ERA INFRA ENGINEERING LIMITED

370-371/2 SAHI HOSPITAL ROAD , JANGPURA , BHOGAL

NEW DELHI - 110014.

STATE WISE STATUS OF WAYBILLS

SR.NO. STATE IN HAND WITH TAXATION REMARKSDEPARTMENT

1 U.P. 35

2 BIHAR 5

3 CHHATISGARH 8

4A GUJRAT-OUT WARD-402 75

4B GUJRAT-IN WARD-403 10

5 J& K 100

6 WEST BENGAL 0 Issue Process in Progress7 M.P. 9

8 ORISSA 3

9 RAJASTHAN 125

10 UTTRANCHAL 56

11-A HARYANA - INWARD 100

11-B HARYANA - OUTWARD 50

12 ANDHRA PRADESH 30

13 DELHI 0 Not Applicable14 HIMACHAL PRADESH 0 Not Applicable15 KARNATAKA 0 Not Applicable16 MAHARASTRA 0 Not Applicable17 PUNJAB 0 Not Applicable18 TAMILNADU 54 Form in Transit to HO

ERA INFRA ENGINEERING LIMITED370-371/2 SAHI HOSPITAL ROAD , JANGPURA , BHOGALNEW DELHI - 110014.

STATE WISE STATUS OF FORM C Form "C" are Issued to the suppliers on the basis of Quarterwise purchases

STATUS OF SALES TAX FORM-CSl. No. STATE AVAILABLE REMARKS

1 A.P. NIL2 BIHAR NIL3 CHHATISGARH 2 Applied to Department.4 DELHI NIL5 HIMACHAL PRADESH 106 HARYANA 227 GUJRAT NIL Applied to Department.8 J & K 19 KARNATAKA Not Required

10 WEST BENGAL NIL Applied to Department.11 M.P. 4012 MAHARASHTRA NIL13 ORISSA NIL14 PUNJAB NIL15 RAJASTHAN 2016 U.P. NIL Applied to Department.17 UTTRANCHAL NIL Applied to Department.18 TAMIL NADU NIL

ERA INFRA ENGINEERING LIMITED370-371/2 SAHI HOSPITAL ROAD , JANGPURA , BHOGALNEW DELHI - 110014.

STATEMENT OF SALES TAX RETURN FILED

Sl. No. STATE COMPLETED PENDING REMARKS

1 A.P. UPTO FEB-08 Mar-082 BIHAR UPTO SEP-07 Dec-07 & Mar-083 CHHATISGARH UPTO DEC-07 Mar-084 DELHI UPTO MAR'08 COMPLETED5 HIMACHAL PRADESH UPTO DEC-07 NIL RETURN FILED6 HARYANA UPTO DEC-07 Mar-087 GUJRAT UPTO DEC-07 Jan-08, Feb-08 & Mar-088 J & K UPTO DEC-07 Mar-089 KARNATAKA UPTO DEC-07 NIL RETURN FILED

10 WEST BENGAL UPTO DEC-07 NIL RETURN FILED11 M.P. UPTO DEC-07 Mar-0812 MAHARASHTRA UPTO DEC-07 Mar-0813 ORISSA UPTO DEC-07 Mar-0814 PUNJAB UPTO DEC-07 Mar-0815 RAJASTHAN UPTO DEC-07 Mar-0816 U.P. UPTO MAR-08 COMPLETED17 UTTRANCHAL UPTO DEC-07 Mar-0818 TAMIL NADU UPTO DEC-07 Mar-08

ERA INFRA ENGINEERING LIMITED

370-371/2 SAHI HOSPITAL ROAD , JANGPURA , BHOGAL

NEW DELHI - 110014.

STATUS OF SALES TAX ASSESSMENT

SN STATE ASSESSMENT HELD UPTO ASS. IN PROGRESS1 ANDHRA PRADESH 2003-04 2004-052 BIHAR 2004-053 CHHATISGARH 2004-054 DELHI 2004-055 GUJRAT 2004-05 AND 2005-066 HIMACHAL PRADESH 2003-047 HARYANA 2004-058 JAMMU & KASHMIR 2003-049 KOLKATA (W.B.) 2004-0510 MADHYA PRADESH 2004-0511 MAHARASHTRA 2002-0312 ORISSA 2003-04 2004-0513 PUNJAB 2006-0714 RAJASTHAN 2005-0615 UTTAR PRADESH 2005-0616 UTTRANCHAL 2004-05

· xls file · web view · 2008-06-25paras pharma, baddi - vineet gupta...

Documents