How to Write a Mini Proposal by sde35783

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									BOARD OF OFFICERS FOR REVISION IN
AUTHORISATION OF FIRST LINE TPT IN
BRO FORMATION/UNITS
                Appx 'A' to BP against HQ DGBR Convening
                Order No 10434/CO/120/DGBR/Coord 'E'
                dated 12 Mar 2009




PROPOSAL FOR UNIT WISE REVISED
AUTHORISATION OF VEH/EQPT/PLANTS
                                      INDEX
S/No   Name of Formation/Units                                      Page No
  01   HQ DGBR                                                         01
  02   HQ Chief Engineer Project                                       02
  03   HQ Project Rohtang Tunnel                                       03
  04   GREF Centre                                                     04
  05   Base Workshop                                                   05
  06   HQ BR(I)TF                                                      06
  07   HQ BRTF                                                         07
  08   HQ Special Task Force                                           08
  09   HQ RCC                                                          09
  10   Bridge Constr Coy                                              10-11
  11   Field Wksp                                                      12
  12   Independent Wksp platoon                                        13
  13   Store Division                                                  14
  14   Store Supply and transport Coy                                  15
  15   Independent Engineering Store Supply platoon                    16
  16   Independent Transport Platoon                                   17
  17   Garrison Engineer (GE)                                          18
  18   Asst Garrison Engineer (AGE)                                    19
  19   Drain Maint Coy                                                 20
  20   Medical Staging section                                         21
  21   Medical Surgical Unit                                           22
  22   Additional Medical Inspection room                              23
  23   Permanent Works Platoon                                         24
  24   Formation cutting platoon                                       25
  25   Surfacing Platoon                                               26
  26   Road Maint Platoon - Scale 1                                    27
  27   Road Maint Platoon - Scale 2                                    28
  28   Bridge Supervisiion Cell                                        29
  29   Field Laboratory                                                30
  30   Pioneer Coy                                                     31
  31   Soil Investigation Cell                                         32
  32   Signal Section Project HQ                                       33
  33   Himank Air Despatch                                             34
  34   Transit Depot                                                   35
  35   Provost Unit                                                    36
  36   Territorial Army Bn                                             37
       G/Records, Drain Maint Pl, 1340 STC, 1342 TC,
  37
       Sectt BRDB, RTW, RTE & RTC and TCH                              38
       Insp Cell BRDB, Insp Cell Base Wksp, Legal Cells, LO DGBR,
  38
       1341 BTC, QCC, RMPL Desert                                      39
       Inc Estt (Snow Clearance), FPO, Postal Unit,
  39
       MRRT, RSTC, Detal Unit                                          40
  40   Tunnel Maint PL                                                 41
  41   Composit FC & SPL                                               42
                PROPOSAL FOR UNIT WISE REVISED AUTHORISATION OF VEH/EQPT/PLANTS
                                                                                       Difference
                  Veh/Eqpts/             Existing   Proposed
S/No                                                         Increase       Decrease     in cost
                    Plants                Auth        Auth
                                                                                       (Rs in lacs)
HQ DGBR
  1 Motor Cycle                             1            5          4           -            1.64
  2 Car                                     5           13          8           -           37.52
  3 Ambulance                               -            1          1           -            4.67
  4 Light Veh/Cross country veh             1           10          9           -           42.30
  5 Light Commercial Veh (1 - 2 Ton)        -            2          2           -            7.52
  6 Mini Bus 32 Seater                      -            2          2           -           16.08
  7 Load Carrier/Troops Carrier             -            1          1           -            9.39
  8 Gen Set 30 KVA                          -            1          1           -            3.77
  9 Gen Set 160 KVA                         -            1          1           -           11.68
     Intercom Set 320 Digital Intercom
 10                                         -           1           1           -             9.50
     Exc
                                                    Financial effect for one Unit          144.07
                                                    Net financial effect                   144.07
F VEH/EQPT/PLANTS

                    Remarks
S/No            Veh/Eqpts/Plants              Existing   Proposed Increase       Decrease    Difference
                                               Auth        Auth                                in cost
                                                                                             (Rs in lacs)
HQ Chief Engineer Project : 16 Nos
  1    Motor Cycle                               1            4          3               -          1.23
  2    Car                                     1/2/3          2          1               -          4.69
  3    Light Veh/Cross country veh              2/3           4          2               -          9.40
  4    Ambulance                                 -            1          1               -          4.67
  5    Light Commercial Veh (1 - 2 Ton)           -           1          1               -          3.76
  6    Mini Bus 32 Seater                        1            1          -               -
  7    Gen Set 11.25 KVA                         1            -          -               1         -3.05
  8    Gen Set 50 KVA                            -            1          1               -          7.12
       Intercom Set (16+150 lines IP based
  9                                               -           1          1               -          5.00
       exch)
                                                         Financial effect for one Unit             32.82
                                                         Net financial effect                     525.12

       Note:- Authorisation of Car and Light Vehicles in all Projects is not uniform and in few Projects it varies from
       2/3 Nos. Therefore in proposed authorisation it has been made uniform/standard in all Project HQ, for ease of
       accounting and to meet the ground/practical requirement.
                                  Remarks




t uniform and in few Projects it varies from
niform/standard in all Project HQ, for ease of
S/No            Veh/Eqpts/Plants          Existing   Proposed     Increase    Decrease   Difference
                                           Auth        Auth                                in cost
                                                                                         (Rs in lacs)
HQ Project Rohtang Tunnel
 1     Staff Car                             1           1            -            -
 2     Light Veh/Cross country veh           2           2            -            -
 3     Light Commercial Veh (1 - 2 Ton)      1           2            1            -            3.76
 4     Mini Bus 32 Seater                    -            1            1           -            8.04
 5     Gen Set 11.25 KVA                     1            1            -           -
 6     Load Carrier                          -            2            2           -           18.78
                                                     Financial effect for one Unit             30.58
                                                     Net financial effect                      30.58
Remarks
S/No               Veh/Eqpts                 Existing Auth    Proposed     Increase    Decrease   Difference in
GREF CENTRE         /Plants                                     Auth                                   cost
  1 Bicycle                                       6                                       6               -0.12
  2    Motor Cycle                                1                3            2          -               0.82
  3    Car                                        1                1            -          -
  4    Light Veh/Cross country veh                1                2            1          -               4.70
  5    Ambulance                                  1                1            -          -
  6    Light Commercial Veh (1 - 2 Ton)           1                1            -          -
  7    Mini Bus 32 Seater                         1                1            -          -
  8    Ready Built Bus 52 Seater                  1                1            -          -
  9    Load Carrier/ Troops Carrier               2                2            -          -
 10    Gen Set 5.5 KVA                            1                -            -          1              -3.20
 11    Gen Set 11.25 KVA                          1                2            1          -               3.05
 12    Gen Set 50 KVA                             1                1            -          -
 13    R/Roller                                   1                1            -          -
 14    Wheel Dozer/                               4                4            -          -
 15    Stone Crusher                              1                1            -          -
 16    Air Compressor                             1                1            -          -
 17    Concrete Mixer                             1                1            -          -
 18    Water Pump                                 1                1            -          -
 19    Motor Grader                               1                1            -          -
 20    Floor Crane                                2                1            -          1              -5.30
 21    Battery charging                           1                1            -          -
 22    Portable rock drill                        2                2            -          -
 23    Wagon drill                                1                1            -          -
 24    Sludge pump                                1                1            -          -
 25    Intercom Set (16+150 lines IP based        -                1            1          -               5.00
                                                             Financial effect for one Unit                 4.95
                                                             Net financial effect                          4.95
Remarks
S/No            Veh/Eqpts/Plants            Existing   Proposed Increase Decrease Difference in   Remarks
                                             Auth        Auth                          cost
                                                                                   (Rs in lacs)
BASE WORKSHOP : 02 Nos
 1 Bicycle                                     2           -           -          2       -0.04
 2     Motor Cycle                             2           2           -          -
 3     Car                                     -           1           1          -        4.69
 4     Light Veh/Cross country veh             1           2           1          -        4.70
 5     Ambulance                               -           1           1          -        4.67

 6     Light Commercial Veh (1 - 2 Ton)        2           1           -          1       -3.76

 7     Mini Bus 32 Seater                      1           1           -          -
 8     Ready Built Bus 52 Seater               1           1           -          -
 9     Load Carrier/ Troops Carrier            3           3           -          -

 10 Water Truck 9 KL fitted with pump                      1           1          -       10.59

 11 Gen Set 30/50 KVA                          -           1           1          -        7.12
 12 Gen Set 125 KVA                            2           -           -          2      -20.48
 13 Gen Set 160 KVA                            -           2           2          -       23.36
 14 Intercom Set (16+150 Lines)                -           1           1          -        5.00
 15 Light Recovery veh                         1           1           -          -
 16 Crane Mobile 6 MT                          1           1           -          -
 17 Crane Mobile 3/5 MT                        2                                  2      -20.00
 18 Crane Mobile 16/20 MT                      -           2           2                  70.00
 19 Trailer 7.5 MT                             1           -           -          1       -3.00
 20 Trailer 1 MT                               3           -           -          3       -0.75
 21 Zetor Tractor                              1           -           -          1       -7.00
 22 Industrial Tractor                         1           -           -          1       -6.75
 23 Fork Lifter                                2           4           2          -       36.00
 24 Auto Truck                                 1           -           -          1      -10.00
    High Pressure and Steam jet
 25                                            1           1           -          -
    cleaning machine
    Truck Fire fighting Engine/Fire
 26                                            -           1           1          -       27.00
    Tender
    5 to 7 HP Diesel engine driven three
 27 wheeler trailer for internal shifting      -           1           1          -        3.95
    of stores/spares
                                                       Financial effect for one Unit     125.30
                                                       Net financial effect              250.60
S/No            Veh/Eqpt/Plant          Existing   Proposed Increase Decrease Difference
                                         Auth        Auth                       in cost
                                                                              (Rs in lacs)
HQ BORDER ROADS TASK FORCE : 33 Nos
 1 Motor Cycle                             -           1           1           -      0.41
 2 Car                                   1/2*          1           -           -
 3 Light Veh/Cross country veh           2/3*          2           -           -
 4 Ambulance                               -           1           1           -      4.67
 5 Light Commercial Veh (1 - 2 Ton)       1            1           -           -
 6 Mini Bus 32 Seater                      1           1           -           -
 7 Gen set 11.25 KVA                       1           -           -          1       -3.05
 8 Gen set 50 KVA                          -           1           1           -       7.12
 9 Intercom Set (16 + 100 lines)           -           1           1           -       4.00
 10 Load Carrier                           -           1           1           -       9.39
 11 Water Truck                            1           1                       -
 12 Wireless Set                           5           -           -          5     -12.50
 13 Telephone                             15           -           -          15     -0.08
 14 Exchange Magneto                       1           -           -          1      -0.07
 15 Battery Charging Set                   1           1           -           -
                                                   Financial effect for one Unit      9.90
                                                   Net financial effect             326.54
* Not equally applicable for all TFs.
Remarks
S/No             Veh/Eqpt/Plant           Existing   Proposed Increase       Decrease Difference in Remarks
                                           Auth        Auth                                cost
                                                                                       (Rs in lacs)
HQ BORDER ROADS (I) TASK FORCE
 1 Motor Cycle                               2           2           -           -
 2 Car                                       1           1           -           -
 3 Light Veh/Cross country veh               3           4           1           -            4.70
 4     Light Commercial Veh (1 - 2 Ton)      1           2           1           -            3.76
 5     Load Carrier                         10           10            -          -
 6     Gen set 11.25 KVA                     2            1            -         1           -3.05
 7     Gen set 30 KVA                        -            1           1           -           3.77
 8     Recovery Veh                          1            2           1           -          31.14
 9     Welding Set                           2            2            -          -
 10    Wirless Set                           2            -            -         2           -5.00
 11    Exchg Telephone 10 Lines              1            -            -         1           -0.07
 12    Telephone                            15            -            -         15          -0.08
 13    Charging Set Rectifire Input          2            2            -          -
 14    Service Trailer                       1            1            -          -
 15    Trailor Machinery                     1            1            -          -
 16    Mini Bus 32 Seater                    1            1            -          -
 17    Inter Com Set (16 +100 lines)         -            1           1           -           4.00
                                                     Financial effect for one Unit           39.18
                                                     Net financial effect                    39.18
                                                                                 Difference in
                                          Existing Proposed
S/No           Veh/Eqpts/Plants                             Increase Decrease         cost     Remarks
                                           Auth      Auth
                                                                                  (Rs in lacs)
HQ SPECIAL TASK FORCE
 1     Motor Cycle                          -        1          1           -           0.41
 2     Car                                  1        1          -           -
 3     Light Veh/Cross country veh          2        3          1           -           4.70
 4     Ambulance                            -        1          1           -           4.67
 5     Light Commercial Veh (1 - 2 Ton)     1        1           -          -
 6     Mini Bus 32 Seater                    1        1           -          -
 7     Gen Set 11.25 KVA                     1        -           -         1           -3.05
 8     Gen Set 50 KVA                        -        1           1          -           7.12
 9     Intercom Set (16+100 Lines)           -        1           1          -           4.00
 10    Load Carrier                          -        1           1          -           9.39
 11    Water trailer                         1        -           -         1           -0.70
 12    Battery charging set                  1        1           -          -
 13    Wireless Set                          5        -           -         5         -12.50
 14    Telephone                            15        -           -         15         -0.08
 15    Exchange Magneto                      1        -           -         1          -0.07
                                                 Financial effect for one Unit         13.90
                                                 Net financial effect                  13.90
                                                                                         Difference in
                                           Existing   Proposed
S/No            Veh/Eqpts/Plants                               Increase       Decrease             cost Remarks
                                            Auth        Auth
                                                                                           (Rs in lacs)
HQ RCC : 73 Nos
  1    Motor Cycle                            -           1           1           -              0.41
  2    Light Veh/Cross country veh           2            2           -           -
  3    Ambulance                             1*           -           -           1             -4.67
  4    Light Commercial Veh (1 - 2 Ton)       -           1           1           -              3.76
  5    Mini Bus 32 Seater                     1           1            -          -
  6    Load Carrier/Troops Carrier            1           1            -          -
  7    Water Truck 9 KL fitted with pump      1           1            -          -
 8     Jeep Tailor                            1            -            -         1            -0.50
 9     Gen Set 11.25 KVA                      2             -           -         1            -3.05
 10    Gen Set 30 KVA                         -            1           1           -            3.77
 11    Intercom Set (3+50 Lines EPABX)        -            1           1           -            1.50
                                                      Financial effect for one Unit             1.22
                                                      Net financial effect                     89.06
       * Not authorised in all RCCs.
                                                                                   Difference in
                                           Existing Proposed
S/No            Veh/Eqpts/Plants                             Increase   Decrease        cost       Remarks
                                            Auth      Auth
                                                                                    (Rs in lacs)
BRIDGE CONSTR COY (BCC) : 08 Nos
  1    Motor Cycle                           -         4        4          -               1.64
  2    Light Veh/Cross country veh           5         5        -          -
  3    Light Commercial Veh (1 - 2 Ton)      3         3         -         -
 4     Mini Bus 32 Seater                     1        1        -          -
 5     Load Carrier/ Troops Carrier           -        4        4          -              37.56
 6     Water Truck                            -        4        4          -              42.35
 7     Welding Set (transformer) 400 AMP      2        2        -          -
 8     Gen Set 11.25 KVA                      3        3        -          -
 9     Gen Set 50/55 KVA                      2        2        -          -
 10    Inter Com (Set 3+50 lines)             -        1        1          -               1.50
 11    Crawler Crane with Grab Bucket         2        2        -          -
 12    Water Trailer                          1                 -          1              -0.70
 13    Concrete Mixer 0.5 cum                10       10        -
 14    Concrete Vibrator                     10       10        -
                                                                                                4x5 HP
 15    Submersible Water Pump Set            8         -         -         8             -14.40 2x10 HP
                                                                                                2x15 HP
                                                                                                2x5 HP
 16    Centrifugal Pump Set                   -        8        8          -              23.12 4x15 HP
                                                                                                2x50 HP
 17    Stone Crushers 50 TPH                 1         -        -          1            -251.00
 18    Stone Crushers 6/10TPH                -         2        2          -              12.18
                                                                                                2x5 MT
 19    DD Winch                              4         -         -         4             -12.95
                                                                                                2x10 MT
 20    DD Winch                              -         4        4          -              12.95 4x5 HP
 21    Weigh Batcher                         1         -        -          1              -1.05
22   Air Compressor 170 - 250 CFM           2        3           1            -     4.70
23   Survey Instruments                     1        3           2            -    16.00
24   Needle Vibrator (25/40mm)             10        10           -           -
25   Shutter Vibrator                      15*        -           -          15    -9.00
26   Shutter Vibrator 1KW                            10          10           -    10.00
27   Pre-Stressing jack model US 19 Ton     2        2            -           -
     Pre-stressing hyd pump 640Kg/Sq
28                                          2        2            -           -
     Cm
     Pre-Stressing electrically hyd pump
29                                          1        1            -           -
     900 Kg/Sqcm

     Pre-stressing hand operated
30                                          2        2            -           -
     crawling pump

31   Pre-stressing high pressure hose       3        3            -           -
     Chain pulley block
32                                          5        5            -           -
     2x32MT/25MT,1x10MT
33   Hand Operated Winch                    5         -           -          5      -0.65
34   Tubular Staging and Shuttering        20        20           -          -
     Back Hoe With Front End Loader
35                                          1        3           2            -    48.00
     JCB
36   Hydraulic jacks 50 MT & 100 MT         8        8            -           -
     Soil, Cement, Aggregate and
37                                          1        1            -           -
     concrete testing eqpts

38   Technical Books and Publications       1        1            -           -
39   Dumper (6-12)MT                        4         4            -          -
40   Welding Set (Gen)                      -         3           3           -     18.00
                                                 Financial effect for one Unit     -61.75
                                                 Net financial effect             -494.00
                                                                                         Difference in
                                          Existing   Proposed
S/No             Veh/Eqpt/Plant                                   Increase    Decrease             cost
                                           Auth        Auth
                                                                                           (Rs in lacs)
FIELD WORKSHOP : 33 Nos
   1 Motor Cycle                             -            3           3           -               1.23
   2 Light Veh/Cross country veh             3            4           1           -                4.7

  3    Light Commercial Veh (1 - 2 Ton)      6            6           -           -
 4     Mini Bus 32 Seater                    1            1            -          -
 5     Load Carrier/ Troops Carrier          1            1            -          -
 6     Welding Set                           3            4           1           -                  6
 7     Gen Set 11.25 KVA                     2            2            -          -
 8     Gen Set 30 KVA                        1            2           1            -              3.77
 9     Intercom Set (3+50 lines)             -            1           1           -                1.5
 10    Medium Recovery Vehicle               3            3            -          -
 11    Heavy duty Recovery Vehicle           -            1           1            -            23.07
 12    Crane Mobile 16/20 MT                 -            1           1            -               34
 13    Service Trailer                       1            1            -          -
 14    Trailer 5/10 CWT                      3            -            -         3                -2.7
 15    Trailer 20MT Low bedded               -            1           1           -                 20
 16    Battery Charging Set                  1            1            -          -
 17    Trailer One Ton Binned                5            -            -         5                -2.5
 18    Trailer machinery                     1            -            -         1                -2.7
 19    Water Truck                           3            3            -          -
                                                     Financial effect for one Unit              86.37
                                                     Net financial effect                     2850.21
Remarks
                                                                                        Difference in
                                          Existing   Proposed
S/No             Veh/Eqpt/Plant                                   Increase   Decrease        cost
                                           Auth        Auth
                                                                                         (Rs in lacs)
INDEPENDENT WORKSHOP PLATOON : 05 Nos
  1 Motor Cycle                              -           1           1           -              0.41
  2 Light Veh/Cross country veh              1           1           -           -
 3     Light Commercial Veh (1 - 2 Ton)      3           3           -           -
 4     Load Carrier/ Troops Carrier          -           1           1           -              9.39
 5     Water Truck 9KL fitted with pump      -           1           1           -             10.59
 6     Welding set                           1            1            -          -
 7     Gen set 11.25 KVA                     1            -            -         1              -3.05
 8     Gen sets 30 KVA                       -            1           1           -              3.77
 9     Light Recovery vehicle                1            1            -          -
 10    Medium Recovery Vehicle               -            1           1           -            16.25
 11    Water Trailer                         1            -            -         1              -0.7
 12    Service Trailer                       1            -            -         1              -3.5
 13    Battery Charging Set                  -            1           1           -              0.1
 14    Trailer machinery                     1            -            -         1              -2.7
                                                     Financial effect for one Unit             30.56
                                                     Net financial effect                     152.80
Remarks
                                                                                           Difference in
                                             Existing   Proposed
S/No             Veh/Eqpt/Plant                                     Increase    Decrease        cost     Remarks
                                              Auth        Auth
                                                                                            (Rs in lacs)
STORE DIVISION : 02 Nos
   1 Bicycle                                    2           -           -           2             -0.04
   2 Motor Cycle                                1           2           1           -              0.41
   3 Light Veh/Cross country veh               1            3           2           -              9.40
   4 Light Commercial Veh (1 - 2 Ton)          1            1           -           -
   5 Ready Built Bus 52 Seater                  1           1           -           -
   6 Load Carrier/ Troops Carrier               1           1           -           -
   7 Gen set 30 KVA                            1*           2           1           -             3.77
   8 Intercom Set (16 + 100 lines)              -           1           1           -             4.00
   9 Fork Lifter                                1           2           1           -            18.00
  10 Truck Fire Fighting                        -           1           1           -            27.00
     5 to 7 HP Diesel engine driven three
  11 wheeler trailer for internal shifting      -           1           1           -             3.95
     of stores/spares
                                                        Financial effect for one Unit            66.49
                                                        Net financial effect                    132.98

       * At present 11.25 KVA authorised for WSD and 30 KVA authorised for ESD.
                                                                                     Difference in
                                       Existing   Proposed
S/No          Veh/Eqpt/Plant                                   Increase   Decrease        cost
                                        Auth        Auth
                                                                                      (Rs in lacs)
STORE SUPPLY AND TRANSPORT COMPANY : 23 Nos
  1 Motor Cycle                           -            1           1           -             0.41
  2 Light Veh/Cross country veh           1            2           1           -             4.70
  3 Light Commercial Veh (1 - 2 Ton)      2            2           -           -
  4 Ready Built Bus 52 Seater             1            1            -          -
  5 Load Carrier/ Troops Carrier          2            2            -          -
  6 Water Truck 9KL fitted with pump      -            1           1           -            10.59
  7 Welding set                           1            1            -          -
  8 Gen sets 11.25 KVA                    -            1           1           -             3.05
  9 Intercom Set (3+50 lines)             -            1           1           -             1.50
  10 Service Trailer                      1            -            -         1             -3.50
  11 Jeep Trailer                         1            -            -         1             -0.50
  12 Water Trailer                        1            -            -         1             -0.70
  13 Crane 10 MT                          -            1           1           -            25.00
  14 Weigh Bridge 50 Ton                  -            1           1           -            10.00
                                                  Financial effect for one Unit             50.55
                                                  Net financial effect                    1162.65
Remarks
                                                     Existing   Proposed
S/No           Veh/Eqpt/Plant             A/U                                Increase   Decrease
                                                      Auth        Auth
INDEPENDENT ENGINEERING STORES SUPPLY PLATOON : 10 Nos
  1 Motor Cycle                           Nos            -           1           1           -
  2 Light Veh/Cross country veh           Nos            1           1            -          -
  3 Light Commercial Veh (1 - 2 Ton)      Nos            1           1            -          -
  4 Load Carrier/ Troops Carrier          Nos            1           1            -          -
  5 Water Truck 9 KL fitted with Pump     Nos            -           1           1           -
  6 Gen set 11.25 KVA                     Nos            -           1           1           -
  7 Jeep Trailer                          Nos            1           -            -         1
  8 Water Trailer                         Nos            1           -            -         1
                                                                Financial effect for one Unit
                                                                Net financial effect
Difference in
     cost     Remarks
 (Rs in lacs)

       0.41




      10.59
       3.05
       -0.5
       -0.7
      12.85
     128.50
                                                                                         Difference in
                                           Existing   Proposed
 S/No             Veh/Eqpt/Plant                                   Increase   Decrease        cost     Remarks
                                            Auth        Auth
                                                                                          (Rs in lacs)
INDEPENDENT TRANSPORT PLATOON : 08 Nos
   1   Light Veh/Cross country veh            -           1           1           -               4.7
  2     Light Commercial Veh (1 - 2 Ton)      1           1            -          -
  3     Mini Bus 32 Seater                    1            1            -          -
  4     Load Carrier/ Troops Carrier          2            1            -         1             -9.39
  5     Service Trailer                       1            -            -         1              -3.5
                                                      Financial effect for one Unit             -8.19
                                                      Net financial effect                     -65.52
                                                                                        Difference in
                                          Existing   Proposed
S/No            Veh/Eqpts/Plants                                  Increase   Decrease        cost     Remarks
                                           Auth        Auth
                                                                                         (Rs in lacs)
GARRISON ENGINEER (GE)
  1    Motor Cycle                           -           3           3            -            1.23
  2    Light Veh/Cross country veh           3           5           2            -            9.40
  3    Light Commercial Veh (1 - 2 Ton)      2           2            -           -
  4    Mini Bus 32 Seater                    1           1           -            -
  5    Load Carrier                          3           3           -            -
  6    Water Truck                           2           2           -            -
  7    Welding Set                           1           1           -            -
  8    Gen Set11.25 KVA                      2           2           -            -
  9    Inter Com (Set 3+50 line EPABX)       -           1           1            -            1.50
 10    Concrete Mixer                        3           3           -            -
 11    Concrete Vibrator                     6           6           -            -
 12    Pump Set                              2           4           2                          5.26
 13    Stone Crusher (6 to 10 TPH)           6           2           -           4            -24.36
 14    Jack Hammers                          2           2           -           -
 15    Concrete Block Making Machine         4           4            -           -

 16    Gantry Crane One Tonne Capacity       1            1            -          -
 17    Air Compressor                        1            1            -          -
                                                     Financial effect for one Unit             -6.97
                                                     Net financial effect                      -6.97
                                                                             Difference in
                                          Proposed
S/No            Veh/Eqpts/Plants                   Increase       Decrease        cost     Remarks
                                            Auth
                                                                              (Rs in lacs)
ASSISTANT GARRISON ENGINEER (AGE)
  1    Motor Cycle                            1            -          -
  2    Light Veh/Cross country veh            1            -          -
  3    Light Commercial Veh (1 - 2 Ton)       1           1           -             3.76
  4    Load Carrier/ Troops Carrier            1            -          -
  5    Bicycle                                 -            -         1             -0.02
                                          Financial effect for one Unit              3.74
                                          Net financial effect                       3.74
                                                                          Difference in
                                       Proposed
S/NO            Veh/Eqpt/Plant                      Increase   Decrease        cost     Remarks
                                         Auth
                                                                           (Rs in lacs)
DRAIN MAINTENANCE COMPANY
  1 Motor Cycle                             1           1           -            0.41
  2 Light Veh/Cross country veh             2           1           -             4.7
  3 Light Commercial Veh (1 - 2 Ton)        2           1           -            3.76
  4 Mini Bus 32 Seater                      1           1           -            8.04
  5 Load Carrier/Troops Carrier             1            -          -
  6 Water Truck 9KL fitted with Pump        1           1           -           10.59
  7 Jeep Trailer                            -            -         1             -0.5
  8 Gen sets 11.25 KVA                      -            -         1            -3.05
  9 Gen sets 30 KVA                         1           1           -            3.77
 10 Intercom Set (3+50 lines)               1           1           -             1.5
 11 Wireless Set                            -            -         1             -2.5
 12 Drag line                               1           1           -             160
                                       Financial effect for one Unit           186.72
                                       Net financial effect                    186.72
                                                                                               Difference in
                                                Existing    Proposed
S/No             Veh/Eqpt/Plant                                          Increase   Decrease        cost     Remarks
                                                 Auth         Auth
                                                                                                (Rs in lacs)
MEDICAL STAGING SECTION (MSS) : 05 Nos
 1 Ambulance                                       2            2            -          -
  2    Light Commercial Veh (1 - 2 Ton)            1            1           -           -
  3    Gen sets 7.5 KVA*                           1             -            -         1             -3.47
  4    Gen sets 11.25 KVA*                         -             1           1           -             3.05
  5    Water Trailer                               1             -            -         1              -0.7
                                                            Financial effect for one Unit             -1.12
                                                            Net financial effect                      -5.60
       * Earlier authorised Gen Set capacity is 7.50 KVA.
S/No             Veh/Eqpt/Plant           Existing   Proposed     Increase   Decrease Difference in Remarks
                                           Auth        Auth                                cost
MEDICAL SURGICAL UNIT (MSU) : 02 Nos
 1 Light Veh/Cross country veh               1           1            -          -
  2    Light Commercial Veh (1 - 2 Ton)      1           1           -           -

  3    Gen sets 11.25 KVA                    -            1           1           -           3.05
  4    Water Trailer                         1            -            -         1            -0.7
                                                     Financial effect for one Unit            2.35
                                                     Net financial effect                     4.70
                                                                                          Difference in
                                            Existing   Proposed
S/No            Veh/Eqpts/Plants                                Increase       Decrease        cost       Remarks
                                             Auth        Auth
                                                                                           (Rs in lacs)
ADDITIONAL MEDICAL INSPECTION ROOM (AMIR) : 63 Nos
  1    Ambulance                                1           1            -          -
  2    Gen Set 7.5 KVA*                         -           1           1           -             3.47
  3    Water Trailer                            1           -            -         1             -0.70
                                                       Financial effect for one Unit              2.77
                                                       Net financial effect                     174.51
       * Not authorised in newly raised AMIR.
                                                                                         Difference in
 S/NO             Veh/Eqpt/Plant           EXISTING   Proposed     Increase   Decrease        cost     Remarks
                                                                                          (Rs in lacs)
Pmt Works Platoon : 23 Nos
  1    Jeep/Gypsy                             1           -           -           1             -4.67
  2    Light Veh/Cross country veh            -           1           1           -               4.7
  3    Light Commercial Veh (1 - 2 Ton)       -           1           1           -              3.76
   4    Water truck 9KL fitted with Pump      1           2           1           -            10.59
   5    Air Compressor 260CFM                 1            2           1           -            5.87
   6    Concrete Mixer                        2            4           2           -           16.30
   7    Stone Crusher 6/10 TPH                1            1            -          -
   8    Water Pump 10HP                       2            2            -          -
   9    Jeep Trailer                          1            -            -         1            -0.50
  10    Jack Hammer                           2            -            -         2            -0.50
  11    Concrete Vibrator                     4            8           4           -            1.76
  12    Load Carrier                          1            2           1           -            9.39
                                                      Financial effect for one Unit            46.70
                                                      Net financial effect                   1074.10
                                                                                        Difference in
                                          EXISTING   Proposed
S/NO             Veh/Eqpt/Plant                                  Increase    Decrease        cost     Remarks
                                            Auth       Auth
                                                                                         (Rs in lacs)
Formation Cutting Platoon : 35 Nos
   1   Jeep/Gypsy                            1           -           -           1             -4.67
   2   Light Veh/Cross country veh           -           1           1           -              4.70
  3    Light Commercial Veh (1 - 2 Ton)      2           2           -           -
  4    Dozer BD80                             -           3           3           -          270.00
  5    Dozer BD50                             -           4           4           -          202.60
  6    JCB Excavator 3DX                      -           3           3           -           49.75
  7    Hyd Excavator 20 T                     -           6           6           -          420.00
  8    Air Compressor 260CFM                 10           6            -         4           -23.51
  9    Air Compressor 365CFM                  -           6           6           -           41.61
  10   Jack Hammer                           20           -            -         20           -5.00
  11   Welding Set                            1           1            -          -
  12   Servicing Trailer                      1           -            -         1            -3.50
  13   Jeep Trailer                           1           -            -         1            -0.50
  14   Gen Set 11.25 KVA                      1           2           1           -            3.05
  15   Gen Set 7.5 KVA                        -           2           2           -            5.76
  16   Crawler Tractor                        9           -            -         9          -630.00
                                                     Financial effect for one Unit           330.29
                                                     Net financial effect                  11560.15
                                                                                              Difference in
                                                           Proposed
S/No            Veh/Eqpts/Plants           Existing Auth            Increase       Decrease        cost       Remarks
                                                             Auth
                                                                                               (Rs in lacs)
Surfacing Platoon : 50 Nos
  1 Jeep/Gypsy                                  1              -           -           1              -4.67
  2 Light Veh/Cross country veh                 -              1           1           -               4.70
  3    Light Commercial Veh (1 - 2 Ton)         1              1           -           -
  4    Load Carrier / Troops Carrier            1              1           -           -
  5    Water truck 9KL fitted with Pump         3              3           -           -
  6    Stone Crusher                            3              -           -           3            -18.27
  7    Hot Mix Plant                            2              1           -           1            -11.88
  8    Bitumen Heater                           2              -           -           2             -9.09
  9    R/Roller                                 6              -           -           6            -48.90
 10    TVRR                                     -              6           6           -            105.54
 11    Jeep Trailer                             1              -           -           1             -0.50
 12    Jack Hammer                              2              -           -           2             -0.50
 13    Wheel loader                             -              1           1           -             23.10
 14    Tata tipper 6 cum                        -              1           1           -              9.42
 15    Air Compressor 260CFM                    -              2           2           -             11.75
 16    Gen Set 11.25 KVA                        -              1           1           -              3.05
 17    BPD                                      -              1           1           -             15.22

       Paver Finisher Sensor with screed
 18                                              -             1           1           -             51.03
       width 4.5m (extendable 7.5m)
                                                           Financial effect for one Unit            130.00
                                                           Net financial effect                    6500.00
                                                                                               Difference in
                                                             Proposed
S/No            Veh/Eqpts/Plants             Existing Auth               Increase   Decrease        cost     Remarks
                                                               Auth
                                                                                                (Rs in lacs)
RMPL Scale -1 : 98 Nos
  1 M/Cycle                                       1              1           -          -
  2 Jeep/Gypsy                                    1              -           -          1             -4.70
  3 Light Veh/Cross country veh                   -              1           1          -              3.76
  4    Light Commercial Veh (1 - 2 Ton)            2             2           -           -
 5     Load Carrier / Troops Carrier               1             1           -          -
 6     Tpr 6 cum (4X4)                             -             2           2          -            24.64
 7     R/Roller                                    1             1           -          -
 8     Tar boiler/Bitumen heater                   2             -           -          2            -9.09
 9     Jeep Trailer                                1             -           -          1            -0.50
 10    Water truck 9KL fitted with Pump            -             1           1          -            10.59
 11    Gen Set 7.5 KVA                             -             3           3          -             8.64
 12    Air Compressor 260CFM                       -             1           1          -             5.87
 13    JCB Excavator 3DX                           -             2           2          -            33.16
 14    Dozer BD50                                  -             1           1          -            50.65
 15    Concrete Mixer (0.5 cum)                    -             1           1          -             8.15
       Multi utility Tractor (Compressor +
 16                                                -             1           1           -           11.05
       Gen Set)
 17    Wheel Dozer/ Crawler Tractor                2              -            -         2          -60.00
                                                             Financial effect for one Unit           82.22
                                                             Net financial effect                  8057.56
                                                                                         Difference in
                                           Existing   Proposed
 S/No            Veh/Eqpts/Plants                              Increase       Decrease        cost     Remarks
                                            Auth        Auth
                                                                                          (Rs in lacs)
RMPL Scale-II : 47 Nos
  1    Motor Cycle                            1           1            -          -
  2    Light Veh/Cross country veh            1           -            -          1              -4.7
   3    Light Commercial Veh (1 - 2 Ton)      2           3           1           -             3.76
   4    Load Carrier/ Troops Carrier          1            1            -          -
   5    R/Roller                              1            1            -          -
   6    Tar boiler/Bitumen heater             2            -            -         2            -9.09
   7    Jeep Trailer                          1            -            -         1             -0.5
   8    Water truck 9KL fitted with Pump      -            1           1           -           10.59
   9    JCB Excavator 3DX                     -            1           1           -           16.58
  10    Dozer BD50                            -            1           1           -           50.65
                                                      Financial effect for one Unit            67.29
                                                      Net financial effect                   3162.63
                                                                                       Difference in
                                         Existing   Proposed
 S/No           Veh/Eqpt/Plant                                  Increase    Decrease        cost     Remarks
                                          Auth        Auth
                                                                                        (Rs in lacs)
BRIDGE SUPERVISION CELL (BSC) : 08 Nos
   1   Light Veh/Cross country veh          1            2           1                        4.70
                                                    Financial effect for one Unit             4.70
                                                    Net financial effect                     37.60
                                                                                        Difference in
                                          Existing   Proposed
S/No             Veh/Eqpt/Plant                                   Increase   Decrease        cost     Remarks
                                           Auth        Auth
                                                                                         (Rs in lacs)
FILED LABORATORY : 02 Nos
   1 Light Veh/Cross country veh             1           1           -           -
  2    Light Commercial Veh (1 - 2 Ton)      1           1           -           -
                                                     Financial effect for one Unit         0.00
                                                     Net financial effect                  0.00
                                                                                        Difference in
                                          Existing   Proposed
S/No            Veh/Eqpt/Plant                                    Increase   Decrease        cost     Remarks
                                           Auth        Auth
                                                                                         (Rs in lacs)
PIONEER COMPANY : 34 Nos
   1 Light Veh/Cross country veh             1           1            -           -
  2    Light Commercial Veh (1 - 2 Ton)      1           1            -           -
  3    Gen sets 11.25 KVA                    -            1           1           -            3.05
                                                     Financial effect for one Unit             3.05
                                                     Net financial effect                    103.70
                                                                                        Difference in
                                          Existing   Proposed
S/No             Veh/Eqpt/Plant                                   Increase   Decrease        cost     Remarks
                                           Auth        Auth
                                                                                         (Rs in lacs)
SOIL INVESTIGATION CELL (SIC) : 08 Nos

  1    Light Commercial Veh (1 - 2 Ton)      1           1            -           -
  2    Loard Carrier/ Troops Carrier         1            1            -          -
  3    Gen set 5.50 KVA                      1            1            -          -
  4    Core Drilling Machine                 1            1            -          -
  5    Survey instrument                     1            1            -          -
  6    Intercom Set (3+50 Lines)             -            1           1           -            1.50
                                                     Financial effect for one Unit             1.50
                                                     Net financial effect                     12.00
                                                                                               Difference in
                                                 Existing   Proposed
S/No            Veh/Eqpts/Plants                                     Increase       Decrease        cost     Remarks
                                                  Auth        Auth
                                                                                                (Rs in lacs)
SIGNAL SECTION PROJECT HQ : 15 Nos
  1    Motor Cycle                                 1*            1            -          -
  2    Light Vehy/Cross country veh                1*            1            -          -
                                                            Financial effect for one Unit             0.00
                                                            Net financial effect                      0.00
       * Auth varies in Projects sector wise .
                                                                                         Difference in
                                           Existing   Proposed
 S/No             Veh/Eqpt/Plant                                   Increase   Decrease        cost     Remarks
                                            Auth        Auth
                                                                                          (Rs in lacs)
HIMANK AIR DESPATCH (HAD)
   1  Motor Cycle                             -           1           1           -             0.41
   2  Light Veh/Cross country veh             1           1           -           -
  3     Light Commercial Veh (1 - 2 Ton)      -           1           1           -             3.76
  4     Ready Built Bus 52 Seater             1            1            -          -
  5     Load Carrier                          2            2            -          -
  6     Water Trailer                         1            -            -         1             -0.7
                                                      Financial effect for one Unit             3.47
                                                      Net financial effect                      3.47
                                                                                        Difference in
                                            Existing   Proposed
S/No             Veh/Eqpt/Plant                                   Increase   Decrease        cost     Remarks
                                             Auth        Auth
                                                                                         (Rs in lacs)
TRANSIT DEPOT (TD) : 02 Nos
  1 Light Veh/Cross country veh                1*         1           -          -
  2    Light Commercial Veh (1 - 2 Ton)        1          1           -          -
                                                      Financial effect for one Unit             0.00
                                                      Net financial effect                      0.00
               * Auth varies in both TD in proposed authorisation it has been made uniformly.
                                                                                        Difference in
                                          Existing   Proposed
S/No             Veh/Eqpt/Plant                                  Increase    Decrease        cost     Remarks
                                           Auth        Auth
                                                                                         (Rs in lacs)
Provost Unit : 13 Nos
   1 Motor Cycle                             -           2           2           -             0.82
   2 Light Veh/Cross country veh             1           1           -           -

  3    Light Commercial Veh (1 - 2 Ton)      1           1           -           -
                                                     Financial effect for one Unit             0.82
                                                     Net financial effect                     10.66
                                                                                              Difference in
                                                Existing   Proposed
S/No             Veh/Eqpt/Plant           A/U                           Increase   Decrease        cost
                                                 Auth        Auth
                                                                                               (Rs in lacs)
TERRITORIAL ARMY BATTALION (TA Btn) : 10 Nos
  1 Light Veh/Cross country veh         Nos        1            1           -           -
  2    Light Commercial Veh (1 - 2 Ton)   Nos      2            4          2            -              7.52
  3    Load Carrier/ Troops Carrier       Nos      -            1           1           -             9.39
                                                           Financial effect for one Unit             16.91
                                                           Net financial effect                     169.10
Remarks
                                                                                          Difference in
                                           Existing   Proposed
 S/No Veh/Eqpt/Plant                                               Increase    Decrease        cost     Remarks
                                            Auth        Auth
                                                                                           (Rs in lacs)
GREF RECORDS
  1    Motor Cycle                            -            1           1          -              0.41
  2    Light Veh/Cross Country veh            -            1           1          -              4.70
  3    Light commercial Veh (1-2 Ton)         -            1           1          -              3.76
                                                      Net financial effect                       8.87
TRAINING SCHOOL
   1   Motor Cycle                            -            1           1          -              0.41
   2   Light Veh/Cross Country veh            -            1           1          -              4.70
   3   Mini Bus 32 Seater                     -            1           1          -              8.04
                                                      Net financial effect                      13.15
DRAIN MAINT PL : 05 Nos
  1    Light Veh/Cross Country veh            1            1                       -
  2    1 Ton                                  2            2            -          -
  3    Load Carrier                           1            1            -          -
  4    Gen Set 11.25 KVA                      1            1            -          -
  5    Jeep Trailor                           1            -            -          1             -0.50
  6    Pump Set                               1            1            -          -
  7    Drag Line                              2            2            -          -
  8    Motor Grader                           1            1            -          -
  9    Wire less Set                          1            1            -          -
                                                      Financial effect for one Unit              -0.50
                                                      Net financial effect                       -2.50
1340 STC
   1    Motor Cycle                           -            1           1          -              0.41
   2    Light Veh/Cross Country veh           -            1           1          -              4.70
   3    Light Commercial Veh (1-2 Ton)        1            -           -          1             -3.76
   4    Load Carrier/Troops Carrier           -            1           1          -              9.39
                                                      Net financial effect                      10.74
1342 TC
   1      Motor Cycle                         -            1           1          -              0.41
   2      Light Veh/Cross Country veh         -            1           1          -              4.70
   3      Light Commercial Veh (1-2 Ton)      1            -           -          1             -3.76
   4      Load Carrier/Troops Carrier         -            1           1          -              9.39
                                                      Net financial effect                      10.74
Sectt BRDB
   1    Motor Cycle                           -            1           1          -              0.41
   2    Light Veh/Cross Country veh           -            2           2          -              9.40
                                                      Net financial effect                       9.81
RTW, RTE & RTC : 01 No Each
  1    Light Veh/Cross Country veh            -            1           3          -             14.10
                                                        each
                                                      Net financial effect                      14.10
TCH
   1      Light Veh/Cross Country veh         -            1           1          -              4.70
                                                      Net financial effect                       4.70
                                                      Total financial effect                    71.61
                                                                                            Difference in
                                          Existing       Proposed
S/No Veh/Eqpt/Plant                                                   Increase   Decrease        cost           Remarks
                                           Auth            Auth
                                                                                             (Rs in lacs)
INSP CELL BRDB
  1 Light Veh/Cross Country veh               -               1           1           -             4.70
                                                         Net financial effect                       4.70
INSP CELL BASE WKSP : 02 Nos
  1 Light Veh/Cross Country veh               -               1           1           -             4.70
                                                         Financial effect for one Unit              4.70
                                                         Net financial effect                       9.40
LEGAL CELL (DGBR, Jammu, Guwahati & Pune) : 01 No Each
                                                                                                            1 each in all LC .
 1   Motor Cycle                              -               1          1            -             1.64
                                                                                                                Total 4
 2   Light Veh/Cross Country veh              -               1           1           -             18.8          -do-
                                                           each
                                                         Net financial effect                      20.44
1341 BTC
  1 Light Veh/Cross Country veh               -               1           1           -             4.70
  2 Light Commercial Veh (1-2 Ton)            -               1           1           -             3.76
  3 Load Carrier/Troops Carrier               1               1           -           -
                                                         Net financial effect                       8.46
QCC : 17 Nos
 1 Light Veh/Cross Country veh                -               1           1           -              4.7
 2 Light Commercial Veh (1-2 Ton)             -               1           1           -             3.76
                                                         Financial effect for one Unit              8.46
                                                         Net financial effect                     143.82
RMPL DESERT : 12 Nos
 1 Light Veh/Cross Country veh               -                1          1            -             4.70
 2 Light Commercial Veh (1-2 Ton)            2                -          2            -
     Farm tractor with Dozing
 3                                            -               3          3            -            24.00
     attachment
 4 Motor Cycle                                3               3           -          -
 5 Car                                        1               -           -          1              -4.69
 6 Load Carrier                               1               1           -          -
 7 Road Roller                                2               2           -          -
 8   Compressor/HMP/Concrete Mixer            1               1           -           -
 9  Tar Boiler/ Bitumen Heater                2               2           -           -
    Wheel loader cum Dozer/Farm
 10                                           1               1           -           -
    Tractor
 11 Jeep Trailor                              1               -            -         1             -0.50
                                                         Financial effect for one Unit             23.51
                                                         Net financial effect                     282.12
LO DGBR
  1 By Cicle                                 1                -            -         1              -0.02
  2 Motor Cycle                              1                1            -          -
  3 Staff Car                                1                1            -          -
  4 Light Veh/Cross Country Veh              -                1           1           -             4.70
  5 Light Commercial Veh (1-2 Ton)           1                1            -          -
  6 Mini Bus 32 Seater                       -                1           1           -             8.04
  7 Load Carrier                             1                1            -          -
                                                         Financial effect for one Unit             12.72
                                                         Net financial effect                     481.66
                                                                                        Difference in
                                          Existing   Proposed
 S/No             Veh/Eqpt/Plant                                  Increase   Decrease        cost       Remarks
                                           Auth        Auth
                                                                                         (Rs in lacs)
INC ESTT (SNOW CLEARANCE) : 22 Nos
   1    Light Commercial Veh (1-2 Ton)       -           1           1            -             3.76
        Snow clearance Eqpt/Tractor/
   2                                         7           7            -           -
        mortor Grader
   3    Pinjor Rock Drill                    1            1            -          -
   4    Welding Set                          1            1            -          -
                                                     Financial effect for one Unit              3.76
                                                     Net financial effect                      82.72
FIELD POST OFFICE : 33 Nos
   1    Light Commercial Veh (1-2 Ton)       -            1           1           -             3.76
                                                     Financial effect for one Unit              3.76
                                                     Net financial effect                     124.08
POSTAL UNIT : 09 Nos
  1    Light Commercial Veh (1-2 Ton)        -            1           1           -             3.76
                                                     Financial effect for one Unit              3.76
                                                     Net financial effect                      33.84
MRRT
  1     Light Commercial Veh (1-2 Ton)       -            1           1           -             3.76
                                                     Net financial effect                       3.76
RSTC : 16 Nos
   1     Light Commercial Veh (1-2 Ton)      -            1           1           -             3.76
                                                     Financial effect for one Unit              3.76
                                                     Net financial effect                      60.16
DENTAL UNIT : 14 Nos
  1    Light Veh/Cross country Veh           -            1           1           -              4.7
                                                     Financial effect for one Unit              4.70
                                                     Net financial effect                      65.80
                                                                                         Difference in
                                           Existing   Proposed
 S/No             Veh/Eqpt/Plant                                  Increase    Decrease        cost       Remarks
                                            Auth        Auth
                                                                                          (Rs in lacs)
TUNNEL MAINT PL
  1    Light Vehy/Cross country veh           1           1           -           -
  2    Load Carrier/Troops Carrier            1           1           -           -
  3    Gen Set 50 KVA                         2           2           -           -
  4    Fire Engine                            3           3           -           -
  5    Fire Trailer with Pump                 1           1           -           -
  6    Vibrator                               3           3           -           -
  7    Carbon Monoxide Plant                  2           2           -           -
  8    Air Compressor                         1           1           -           -

   9    Light Commercial Veh (1 - 2 Ton)      -           1           1           -              3.76
                                                      Financial effect for one Unit              3.76
                                                      Net financial effect                       3.76
                                                                                        Difference in
                                           Existing   Proposed
 S/No            Veh/Eqpt/Plant                                Increase      Decrease             cost   Remarks
                                            Auth        Auth
                                                                                          (Rs in lacs)
COMPOSIT FC & SPL
  1   Light Vehy/Cross country veh            1           1           -          -
  2     Light Commercial Veh (1 - 2 Ton)      1           1           -          -
   3    Load Carrier/Troops Carrier           1            1           -          -
   4    Water Truck                           1            1           -          -
   5    Welding Set                           1            1           -          -
   6    Road Roller                           3            3           -          -
   7    Stone Crusher                         1            1           -          -
   8    Jack Hammer                           6            6           -          -
   9    Bitumen Heater                        2            2           -          -
  10    Crawler Tractor                       3            -           -          3          -210.00
  11    Air Compressor 260 cfm                3            2           -          1            -5.87
  12    Air Compressor 365 cfm                -            1           1          -             6.93
  13    Dozer BD 80                           -            1           1          -            90.00
  14    Dozer BD 50                           -            2           2          -           101.80
                                                      Financial effect for one Unit           -17.14
                                                      Net financial effect                    -17.14
                                                                      PAGEWISE SUMMARY OF INCREASE/DECREASE OF VEH/EQPT/PLANTS AS PER RAISED AUTHORISATION
                                                 HQ   CE (P) HQ GC Base HQ TF HQ    HQ STF RCC BCC BCC FD   IWPL SD SS&TC IESPL ITPL GE AGE DMC
                                           UNITS DGBR        RTG   Wksp       BRITF                    WKSP
               Veh/Eqpts/Plants/Units                        TNL
Srl                                       Page No 01    02    03 04 05   06     07    08    09 10 11     12   13  14  15    16    17 18 19   20
No
 1    Bicycle                                                    -6   -2                                          -2                      -1
 2    Motor Cycle                                  4    3        2         1          1    1    4       3    1    1    1    1         3        1
 3    Car                                          8    1             1
 4    Ambulance                                    1    2             1    1          1    -1
 5    Light Veh/Cross country veh                  9    1        1    1         1     1                 1         2    1         1    2        1
 6    Light Commercial Veh (1 - 2 Ton)             2    1    1        -1        1          1                                              1    1
 7    Mini Bus 32 Seater                           2         1                                                                                 1
 8    Load Carrier/Troops Carrier                  1         2             1          1         4            1                   -1
 9    Troops Carrier
      Gen Set 7.50 KVA
10    Gen Set 5.50 KVA                                           -1
11    Gen Set 11.25 KVA                                 -1       1         -1   -1   -1    -1                -1        1    1                  -1
12    Gen Set 30 KVA                               1                            1          1            1    1    1                            1
13    Gen Set 50 KVA                                    1             1    1          1
14    Gen Set 125 KVA                                                 -2
15    Gen Set 160 KVA                              1                  2
16    Road Roller
17    TVRR
18    Intercom Set 320 Digital Intercom            1
19    Exc
      Floor Crane                                                -1
20    Inter Com (16+150)/(16+100)                       1        1    1    1    1     1                           1
21    Water Truck                                                     1                         4            1         1    1                  1
22    Concrete Mixer
23    Crane Mobile 16/20 MT                                           2                                 1
24    Crane Mobile 10MT/3/5 MT                                        -2                                               1
25    Trailor 7.5 MT                                                  -1
26    Dozer D80
27    Dozer D50
28    Hyd Excavator
29    Wheel Loader
30    Tpr 6 Cum
31    BPD
32    Paver Finisher
33    Air 365 CFM
34    Air compr 260 CFM                                                                             1
35    Crawler Tractor
36    Trailor 1 MT                                                    -3                                -5
37    Trailor machinery                                                                                 -1   -1
38    Zetor Tractor                                                   -1
39    Industrial Tractor                                              -1
40    Fork Lifter                                                     2                                           1
41    Truck Fire fitting                                              1                                           1
42    Auto Truck                                                      -1
      5 to 7 HP Diesel Eng driven                                     1                                           1
43
      three wheeler trailer
44    Recovery Veh Medium/Heavy                                                 1                       1    1
               Veh/Eqpts/Plants/Units
Srl                                         Page No   01   02   03   04   05   06    07    08    09   10   11    12   13   14   15   16   17   18   19   20
No
45    Jeep Trailer                                                                               -1                             -1   -1                  -1
46    Jack Hammer
47    Water Trailer                                                                        -1         -1              -1        -1   -1
48    Service Tralor                                                                                                  -1        -1        -1
49    Submercible w/p                                                                                 -8                                       2
50    Centrifugal p/set                                                                               8
51    Stone Crusher 50 TPH                                                                            -1
52    DD Winch 5/10 MT                                                                                -4
53    DD Winch 5HP                                                                                    4
54    Weigh Batcher                                                                                   -1
55    Weigh Bridge 50 Ton                                                                                                       1
56    Survey Instr                                                                                         2
57    Shutter/Concrete Vib                                                                                 -15
58    Shutter Vib 1KW                                                                                      10
59    Hand operated Winch                                                                                  -5
60    JCB                                                                                                  2
61    Welding Set                                                                                          3     1
62    Drag Line                                                                                                                                          1
63    Trailer 20 MT LB                                                                                           1
64    Battery Charging Set                                                                                            1
65    Bitumen Heater
66    Inter Com (3x50) Lines EPABX                                                               1    1          1              1              1         1
67    Wireless Set                                                                                                                                       -1
68    Stone Crusher 6/10 TPH                                                                          2                                        -4
69    Trailer 5/10 cwt                                                                                           -3
70    Hot Mix Plant
71    Multi Utility Tractor
72    Wheel Dozer/Crawler Tractor
73    Farm Tractor with Dozing Attachment
74    Wireless Set                                                             -5    -2    -5
75    Exchange Telephone 10 Lines                                              -1    -1    -1
76    Telephone                                                                -15   -15   -15
      Total                                  Total    30   9    4    -3   0    -17   -14   -17   1    12   -2    1    2    6    4    1    -1   4    0    5
                                                        AUTHORISATION
Y OF INCREASE/DECREASE OF VEH/EQPT/PLANTS AS PER RAISED PAGEWISE SUMMARY OF INCREASE/DECREASE OF VEH/EQPT/PLANTS AS PER RAISED AUTHORISATION
                                                MSS MSU AMIR PWP FCP SPL RMP-I RMP-II BSC Fd Lab PC SIC Sig Sec HAD TD PU TA Bn GR ICBRDB FPO TMP CFCp &
                                                                                                        CE(P)                                     SPL           Total
                     Veh/Eqpts/Plants/Units                                                                                                                increase/decre
                                                 21   22   23   24   25   26   27   28   29   30   31 32   33   34   35 36   37   38   39   40   41   42         ase

            Bicycle                                                                                                                    -1                       -12
            Motor Cycle                                                                                         1       2         5    4                         39
            Car                                                 -1   -1   -1   -1                                                      -1                        5
            Ambulance                                                                                                                                            5
            Light Veh/Cross country veh                         1    1    1    1    -1   1                                        10   10   1                    47
            Light Commercial Veh (1 - 2 Ton)                    1                   1                           1            2    -1   4    5    1               21
            Mini Bus 32 Seater                                                                                                    1    1                         6
            Load Carrier/Troops Carrier                         1                                                            1    2                              13
            Troops Carrier
            Gen Set 7.50 KVA                     -1        1         2         3                                                                                 5
            Gen Set 5.50 KVA                                                                                                                                     -1
            Gen Set 11.25 KVA                    1    1              1    1                        1                                                             1
            Gen Set 30 KVA                                                                                                                                       7
            Gen Set 50 KVA                                                                                                                                       4
            Gen Set 125 KVA                                                                                                                                      -2
            Gen Set 160 KVA                                                                                                                                      3
            Road Roller                                                   -6                                                                                     -6
            TVRR                                                          6                                                                                      6
            Intercom Set 320 Digital Intercom                                                                                                                    1
            Exc
            Floor Crane                                                                                                                                          -1
            Inter Com (16+150)/(16+100)                                                                                                                          7
            Water Truck                                         1              1    1                                                                            12
            Concrete Mixer                                      2              1                                                                                 3
            Crane Mobile 16/20 MT                                                                                                                                3
            Crane Mobile 10MT/3/5 MT                                                                                                                             -1
            Trailor 7.5 MT                                                                                                                                       -1
            Dozer D80                                                3                                                                                1          4
            Dozer D50                                                4         1    1                                                                 2          8
            Hyd Excavator                                            6                                                                                           6
            Wheel Loader                                                  1                                                                                      1
            Tpr 6 Cum                                                     1    2                                                                                 3
            BPD                                                           1                                                                                      1
            Paver Finisher                                                1                                                                                      1
            Air 365 CFM                                              6                                                                                1          7
            Air compr 260 CFM                                   1    -4   2    1                                                                      -1
            Crawler Tractor                                          -9                                                                               -3        -12
            Trailor 1 MT                                                                                                                                         -8
            Trailor machinery                                                                                                                                    -2
            Zetor Tractor                                                                                                                                        -1
            Industrial Tractor                                                                                                                                   -1
            Fork Lifter                                                                                                                                          3
            Truck Fire fitting                                                                                                                                   2
            Auto Truck                                                                                                                                           -1
            5 to 7 HP Diesel Eng driven                                                                                                                          2
            three wheeler trailer
            Recovery Veh Medium/Heavy                                                                                                                            3
                                                                                                                                                      Total
         Veh/Eqpts/Plants/Units                                                                                                                  increase/decre
                                      21   22   23   24   25    26   27   28   29   30   31 32   33   34   35 36   37   38   39   40   41   42         ase

Jeep Trailer                                         -1   -1    -1   -1   -1                                            -1   -1                       -11
Jack Hammer                                          -2   -20   -2                                                                                    -24
Water Trailer                         -1   -1   -1                                                    -1                                               -9
Service Tralor                                            -1                                                                                           -4
Submercible w/p                                                                                                                                        -6
Centrifugal p/set                                                                                                                                      8
Stone Crusher 50 TPH                                                                                                                                   -1
DD Winch 5/10 MT                                                                                                                                       -4
DD Winch 5HP                                                                                                                                           4
Weigh Batcher                                                                                                                                          -1
Weigh Bridge 50 Ton                                                                                                                                    1
Survey Instr                                                                                                                                           2
Shutter/Concrete Vib                                 4                                                                                                -11
Shutter Vib 1KW                                                                                                                                        10
Hand operated Winch                                                                                                                                    -5
JCB                                                       3          2    1                                                                            8
Welding Set                                                                                                                                            4
Drag Line                                                                                                                                              1
Trailer 20 MT LB                                                                                                                                       1
Battery Charging Set                                                                                                                                   1
Bitumen Heater                                                  -2   -2   -2                                                                           -6
Inter Com (3x50) Lines EPABX                                                                 1                                                         7
Wireless Set
Stone Crusher 6/10 TPH                                          -3                                                                                     -5
Trailer 5/10 cwt                                                                                                                                       -3
Hot Mix Plant                                                   -1                                                                                     -1
Multi Utility Tractor                                                1                                                                                 1
Wheel Dozer/Crawler Tractor                                          -2                                                                                -2
Farm Tractor with Dozing Attachment                                                                                          3                         3
Wireless Set
Exchange Telephone 10 Lines
Telephone
Total                                 -1   0    0    7    -10   -2   7    0    1    0    1   1   0    1    0   2   3    16   19   6    1    0         138
                                                                                                                                                                                                PAGEWISE SUMM
                                                                    HQ
                                                  HQ                                Base               HQ      HQ                                    FD
                                         UNITS            CE (P)    RTG     GC               HQ TF                     RCC      BCC         BCC               IWPL     SD      SS&TC    IESPL     ITPL
Srl               Veh/Eqpts/                     DGBR                               Wksp              BRITF    STF                                  WKSP
                                                                    TNL
No                  Plants
                                         Page
                                         No       01        02       03     04       05       06       07      08      09       10          11       12        13      14       15       16        17

1     Bicycle                                                               -0.12    -0.04                                                                             -0.04
2     Motor Cycle                                  1.64      1.23            0.82              0.41            0.41      0.41        1.64             1.23      0.41    0.41     0.41     0.41
3     Car                                         37.52      4.69                     4.69
4     Ambulance                                    4.67      4.67                     4.67     4.67            4.67     -4.67
5     Light Veh/Cross country veh                 42.30      9.40           4.70      4.70              4.70   4.70                                   4.70              9.40     4.70              4.70
6     Light Commercial Veh (1 - 2 Ton)             7.52      3.76    3.76            -3.76              3.76             3.76
7     Mini Bus 32 Seater                          16.08              8.04
8     Load Carrier/Troops Carrier                  9.39             18.78                      9.39            9.39              37.56                          9.39                               -9.39
9     Troops Carrier
      Gen Set 7.50 KVA
10    Gen Set 5.50 KVA                                                      -3.20
11    Gen Set 11.25 KVA                                     -3.05            3.05             -3.05    -3.05   -3.05    -3.05                                  -3.05             3.05     3.05
12    Gen Set 30/50 KVA                            3.77      7.12                    7.12      7.12     3.77    7.12     3.77                         3.77      3.77    3.77
13    Gen Set 125 KVA                                                               -20.48
14    Gen Set 160 KVA                             11.68                              23.36
15    Road Roller
16    TVRR
17    Intercom Set 320 Digital                     9.50
18    Exc Crane
      Floor                                                                 -5.30
19    Intercom Set 16+150/16+100                             5.00            5.00    5.00      4.00     4.00   4.00                                                     4.00
20    Digital
      Water Truck                                                                   10.59                                        42.35                         10.59            10.59    10.59
21    Concrete Mixer
22    Crane Mobile 3/5/10 MT                                                        -20.00                                                                                      25.00
23    Crane Mobile 16/20 MT                                                          70.00                                                           34.00
24    Trailer 7.5 MT                                                                 -3.00
25    Dozer D80
26    Dozer D50
27    Hyd Excavator
28    Wheel Loader
29    Tpr 6 Cum
30    BPD
31    Paver Finisher
32    Air Compr 365 CFM
33    Air Compr 260 CFM                                                                                                                      4.70
34    Crawler Tractor
35    Trailer 1 MT/Binned                                                            -0.75                                                            -2.50
36    Trailer Machinery                                                                                                                               -2.70    -2.70
37    Zetor Tractor                                                                 -7.00
38    Industrial Tractor                                                            -6.75
39    Fork Lifter                                                                   36.00                                                                              18.00
40    Truck Fire fitting                                                            27.00                                                                              27.00
                                                                                                                                                                                                 PAGEWISE SUMM
                                                                HQ
                                              HQ                                Base               HQ      HQ                                       FD
                                     UNITS            CE (P)    RTG     GC               HQ TF                     RCC       BCC          BCC                IWPL     SD       SS&TC     IESPL     ITPL
Srl                 Veh/Eqpts/               DGBR                               Wksp              BRITF    STF                                     WKSP
                                                                TNL
No                    Plants
                                     Page
                                     No       01        02      03      04       05       06       07      08      09         10          11        12        13      14        15        16        17

41    Auto Truck                                                                -10.00
42    5 to 7 HP Diesel Eng                                                        3.95                                                                                 3.95
43    Recovery Veh Med/Heavy duty                                                                  31.14                                            23.07     16.25
44    Jeep Trailer                                                                                                  -0.50                                                        -0.50     -0.50
45    Jack Hammer
46    Water Trailer                                                                                        -0.70                  -0.70                       -0.70              -0.70     -0.70
47    Service Trailor                                                                                                                                         -3.50              -3.50              -3.50
48    Submersible Water P/set                                                                                                 -14.40
49    Centrifugal P/Set                                                                                                        23.12
50    S/C 50 TPH                                                                                                             -251.00
51    DD Winch 5/10 MT                                                                                                        -12.95
52    DD Winch 5 HP                                                                                                            12.95
53    Weigh Batcher                                                                                                            -1.05
54    Weigh Bridge                                                                                                                                                              10.00
55    Survey Instr                                                                                                                        16.00
56    Shutter/Concrete Vib                                                                                                                -9.00
57    Shutter Vib 1KW                                                                                                                     10.00
58    Hand operated Winch                                                                                                                 -0.65
59    JCB                                                                                                                                 48.00
60    Welding Set                                                                                                                         18.00      6.00
61    Drag Line
62    Trailer 20MT Low Bedded                                                                                                                       20.00
63    Bitumen Heater
64    Battery Charging Set                                                                                                                                     0.10
65    Inter Com (3+50) Lines EPABX                                                                                   1.50       1.50                 1.50                        1.50
66    Stone Crusher 6/10 TPH                                                                                                   12.18
67    Trailer 5/10 cwt                                                                                                                               -2.70
68    Hot Mix Plant
69    Multi Utility Tractor
70    Wheel Dozer/Crawler Tractor
71    Farm Tractor with Doz Att
72    Wireless Set                                                                       -12.50    -5.00 -12.50
73    Exchange Magneto 10 Lines                                                           -0.07    -0.07 -0.07
74    Telephone                                                                           -0.08    -0.08   -0.08
      Total                                  144.07     32.82   30.58    4.95   125.30     9.90    39.18   13.90     1.22     -148.80      87.05     86.37    30.56    66.49     50.55     12.85     -8.19
      No of Units                             1         16       1       1       2         1       33       1      73         8            8        33        5       2         23        10         8
      Total Cost                             144.07    525.12   30.58    4.95   250.60     9.90 1292.78    13.90    89.06    -1190.40     696.40   2850.21   152.80   132.98   1162.65    128.50    -65.52
      Amount Increased per Unit              144.07     35.87   30.58   13.57 197.08      25.59   47.37 30.29         9.44     118.35      96.70     94.27    40.51    66.53     55.25     14.05      4.70
      Amount Decreased per Unit                         -3.05           -8.62  -71.78    -15.70   -8.20 -16.40       -8.22    -267.15      -9.65     -7.90    -9.95    -0.04     -4.70     -1.20    -12.89
      Difference in Cost per Unit            144.07     32.82   30.58    4.95 125.30       9.90   39.18 13.90         1.22    -148.80      87.05     86.37    30.56    66.49     50.55     12.85     -8.19
      Toatl Amount Increased                 144.07    573.92   30.58   13.57 394.16      25.59 1563.21 30.29       689.12     946.80     773.60   3110.91   202.55   133.06   1270.75    140.50     37.60
      Toatl Amount Decreased                   0.00    -48.80    0.00   -8.62 -143.56    -15.70 -270.44 -16.40     -600.06   -2137.20     -77.20   -260.70   -49.75    -0.08   -108.10    -12.00   -103.12
      Total Cost                             144.07    525.12   30.58    4.95 250.60       9.90 1292.78 13.90        89.06   -1190.40     696.40   2850.21   152.80   132.98   1162.65    128.50    -65.52
                                                                                                                                        PAGEWISE SUMM
                                           HQ
                            HQ                        Base            HQ     HQ                       FD
                   UNITS          CE (P)   RTG   GC          HQ TF                 RCC   BCC   BCC          IWPL   SD   SS&TC   IESPL     ITPL
Srl   Veh/Eqpts/           DGBR                       Wksp           BRITF   STF                     WKSP
                                           TNL
No      Plants
                   Page
                   No       01      02     03    04    05     06      07     08    09    10    11     12     13    14    15      16        17
AGEWISE SUMMARY FOR CALCULATION OF TOTAL FINANCIAL IMPACT
                                                                                                                                                 Sig
                                                                                                                                                                                            ICBRD
      GE      AGE     DMC     MSS      MSU     AMIR    PWP      FCP          SPL         RMP-I        RMP-II     BSC     Fd Lab   PC      SIC    Sec    HAD     TD   PU     TA Bn   GR               FPO
                                                                                                                                                                                              B
                                                                                                                                                CE(P)

       18     19      20      21       22       23     24       25           26           27            28       29        30     31      32     33     34      35   36      37     38       39      40

              -0.02                                                                                                                                                                          -0.02
       1.23            0.41                                                                                                                              0.41        0.82            2.05     1.64
                                                        -4.67        -4.67     -4.67        -4.70                                                                                            -4.69

       9.40            4.70                              4.70        4.70         4.70         3.76      -4.70    4.70                                                              47.00 47.00       4.70
              3.76     3.76                              3.76                                             3.76                                           3.76                7.52   -3.76  7.52      18.80
                       8.04                                                                                                                                                          8.04  8.04
                                                         9.39                                                                                                                9.39   18.78
                               -3.47            3.47                 5.76                      8.64

                      -3.05    3.05     3.05                         3.05         3.05                                             3.05
                       3.77



                                                                              -48.90
                                                                              105.54




                      10.59                             10.59                              10.59        10.59
                                                        16.30                               8.15




                                                                 270.00
                                                                 202.60                    50.65        50.65
                                                                 420.00
                                                                              23.10
                                                                               9.42        24.64
                                                                              15.22
                                                                              51.03
                                                                  41.61
                                                         5.87    -23.51       11.75            5.87
                                                                -630.00
AGEWISE SUMMARY FOR CALCULATION OF TOTAL FINANCIAL IMPACT
                                                                                                                                                     Sig
                                                                                                                                                                                                      ICBRD
       GE      AGE     DMC      MSS      MSU     AMIR    PWP       FCP           SPL        RMP-I      RMP-II     BSC     Fd Lab   PC       SIC      Sec     HAD      TD     PU      TA Bn    GR               FPO
                                                                                                                                                                                                        B
                                                                                                                                                    CE(P)

       18      19       20      21       22       23     24         25            26         27          28       29        30     31       32       33      34       35     36       37      38       39      40




                        -0.50                              -0.50         -0.50      -0.50      -0.50      -0.50                                                                               -0.50    -0.50
                                                           -0.50         -5.00      -0.50
                                 -0.70   -0.70   -0.70                                                                                                       -0.70
                                                                         -3.50
       5.26




                                                           1.76



                                                                      49.75                   33.16      16.58

                       160.00

                                                                                    -9.09      -9.09      -9.09

        1.50             1.50                                                                                                                1.50
      -24.36                                                                       -18.27

                                                                                   -11.88
                                                                                               11.05
                                                                                              -60.00
                                                                                                                                                                                                      24.00
                        -2.50



       -6.97   3.74    186.72    -1.12    2.35    2.77     46.70     330.29        130.00      82.22      67.29    4.70     0.00     3.05    1.50     0.00    3.47    0.00    0.82    16.91   71.52    82.99    23.50
        1       1        1       5        2       63     23         35            50         98          47        8        2      34        8       15       1       2      13       10
       -6.97   3.74    186.72    -5.60    4.70 174.51    1074.10   11560.15       6500.00    8057.56    3162.63   37.60     0.00   103.70   12.00     0.00    3.47    0.00   10.66 169.10     69.52 481.66     370.36
       17.39    3.76   192.77     3.05     3.05   3.47     52.37      997.47       223.81     156.51      81.58    4.70        0     3.05    1.50        0     4.17      0    0.82 16.91       75.87 88.20      23.50
      -24.36   -0.02    -6.05    -4.17    -0.70  -0.70     -5.67     -667.18       -93.81     -74.29     -14.29       0        0        0       0        0    -0.70      0       0             -4.26  -5.21
       -6.97    3.74   186.72    -1.12     2.35   2.77     46.70      330.29       130.00      82.22      67.29    4.70     0.00     3.05    1.50     0.00     3.47   0.00    0.82 16.91       71.61 82.99      23.50
       17.39    3.76   192.77    15.25     6.10 218.61   1204.51    34911.45     11190.50   15337.98    3834.26   37.60     0.00   103.70   12.00     0.00     4.17   0.00   10.66 169.10      79.54 543.96    370.36
      -24.36   -0.02    -6.05   -20.85    -1.40 -44.10   -130.41   -23351.30     -4690.50   -7280.42    -671.63    0.00     0.00     0.00    0.00     0.00    -0.70   0.00    0.00   0.00     -10.02 -62.30      0.00
       -6.97    3.74   186.72    -5.60     4.70 174.51   1074.10    11560.15      6500.00    8057.56    3162.63   37.60     0.00   103.70   12.00     0.00     3.47   0.00   10.66 169.10      69.52 481.66    370.36
AGEWISE SUMMARY FOR CALCULATION OF TOTAL FINANCIAL IMPACT
                                                                                                         Sig
                                                                                                                                                     ICBRD
      GE    AGE   DMC   MSS   MSU   AMIR   PWP   FCP   SPL   RMP-I   RMP-II   BSC   Fd Lab   PC   SIC    Sec     HAD     TD        PU   TA Bn   GR           FPO
                                                                                                                                                       B
                                                                                                        CE(P)

       18   19    20    21    22     23    24    25    26     27       28     29      30     31   32     33       34      35       36    37     38    39     40

                                                                                                                Say :   382.00Cr
       CFCp &
TMP               Total Amt
        SPL
                  Increase/
                  Decrease
41       42

                      -0.24
                      15.99
                      23.50
                      18.68
                     224.66
3.76                  71.44
                      48.24
                     122.07
                      14.40
                      -3.20
                       3.05
                      54.87
                     -20.48
                      35.04
                     -48.90
                     105.54
                       9.50
                      -5.30
                      31.00
                     127.07
                      24.45
                       5.00
                     104.00
                      -3.00
         90.00       360.00
        101.80       405.70
                     420.00
                      23.10
                      34.06
                      15.22
                      51.03
           6.93       48.54
          -5.87       -1.19
        -210.00     -840.00
                      -3.25
                      -5.40
                      -7.00
                      -6.75
                      54.00
                      54.00
        CFCp &
TMP                Total Amt
         SPL
                   Increase/
                   Decrease
41        42

                      -10.00
                        7.90
                       70.46
                       -5.00
                       -6.00
                       -6.30
                      -14.00
                       -9.14
                       23.12
                     -251.00
                      -12.95
                       12.95
                       -1.05
                       10.00
                       16.00
                       -7.24
                       10.00
                       -0.65
                      147.49
                       24.00
                      160.00
                       20.00
                      -27.27
                        0.10
                       10.50
                      -30.45
                       -2.70
                      -11.88
                       11.05
                      -60.00
                       24.00
                      -32.50
                       -0.21
                       -0.23
 3.76     -17.14     1617.86
 1        1
 3.76     -17.14 38184.80
 3.76     198.73   3180.66
         -215.87  -1562.72
 3.76     -17.14   1617.95
 3.76     198.73 78546.44
 0.00    -215.87 -40361.65
 3.76     -17.14 38184.80
      CFCp &
TMP            Total Amt
       SPL
               Increase/
               Decrease
41      42
                                                                                                                                                                        PAGEWISE SUMMARY FOR CALCULATIO
                                                                   HQ
                                                    HQ                             Base               HQ      HQ                              FD
                                           UNITS        CE (P)     RTG     GC               HQ TF                     RCC     BCC     BCC             IWPL    SD      SS&TC    IESPL   ITPL     GE     AGE     DMC
Srl               Veh/Eqpts/                       DGBR                            Wksp              BRITF    STF                            WKSP
                                                                   TNL
No                  Plants
                                           Page
                                           No       01     02       03     04       05       06       07      08      09      10      11      12       13     14       15       16      17      18     19      20

1     Bicycle                                                              -0.12    -0.04                                                                     -0.04                                    -0.02
2     Motor Cycle                                   1.64   1.23             0.82              0.41            0.41    0.41     1.64            1.23    0.41    0.41     0.41    0.41            1.23            0.41
3     Car                                          37.52   4.69                      4.69
4     Ambulance                                     4.67   4.67                      4.67     4.67            4.67    -4.67
5     Light Veh/Cross country veh                  42.30   9.40            4.70      4.70              4.70   4.70                             4.70            9.40     4.70            4.70    9.40            4.70
6     Light Commercial Veh (1 - 2 Ton)              7.52   3.76     3.76            -3.76              3.76           3.76                                                                             3.76     3.76
7     Mini Bus 32 Seater                           16.08            8.04                                                                                                                                        8.04
8     Load Carrier/Troops Carrier                   9.39           18.78                      0.00            9.39            37.56                    9.39                             -9.39
9     Troops Carrier
      Gen Set 7.50 KVA                                                                        9.39
10    Gen Set 5.50 KVA                                                     -3.20
11    Gen Set 11.25 KVA                                    -3.05            3.05             -3.05    -3.05   -3.05   -3.05                           -3.05             3.05    3.05                           -3.05
12    Gen Set 30/50 KVA                             3.77    7.12                    7.12      7.12     3.77    7.12    3.77                    3.77    3.77    3.77                                             3.77
13    Gen Set 125 KVA                                                              -20.48
14    Gen Set 160 KVA                              11.68                            23.36
15    Road Roller
16    TVRR
17    Intercom Set 320 Digital                      9.50
18    Exc
      Floor Crane                                                          -5.30
19    Intercom Set 16+150/16+100 Digital                   5.00             5.00    5.00      4.00     4.00   4.00                                             4.00
20    Exc Truck
      Water                                                                        10.59                                      42.35                   10.59            10.59   10.59                           10.59
21    Concrete Mixer
22    Crane Mobile 3/5/10 MT                                                       -20.00                                                                              25.00
23    Crane Mobile 16/20 MT                                                         70.00                                                     34.00
24    Trailer 7.5 MT                                                                -3.00
25    Dozer D80
26    Dozer D50
27    Hyd Excavator
28    Wheel Loader
29    Tpr 6 Cum
30    BPD
31    Paver Finisher
32    Air Compr 365 CFM
33    Air Compr 260 CFM                                                                                                               4.70
34    Crawler Tractor
35    Trailer 1 MT/Binned                                                           -0.75                                                     -2.50
36    Trailer Machinery                                                                                                                       -2.70   -2.70
37    Zetor Tractor                                                                -7.00
38    Industrial Tractor                                                           -6.75
39    Fork Lifter                                                                  36.00                                                                      18.00
40    Truck Fire fitting                                                           27.00                                                                      27.00
                                                                                                                                                                      PAGEWISE SUMMARY FOR CALCULATIO
                                                              HQ
                                              HQ                             Base               HQ      HQ                                 FD
                                     UNITS        CE (P)      RTG     GC              HQ TF                     RCC     BCC       BCC              IWPL    SD      SS&TC     IESPL    ITPL      GE      AGE   DMC
Srl                 Veh/Eqpts/               DGBR                            Wksp              BRITF    STF                               WKSP
                                                              TNL
No                    Plants
                                     Page
                                     No       01      02      03      04      05       06       07      08      09       10       11       12       13     14       15        16       17        18     19     20

41    Auto Truck                                                             -10.00
42    5 to 7 HP Diesel Eng                                                     3.95                                                                        3.95
43    Recovery Veh Med/Heavy duty                                                               31.14                                      23.07   16.25
44    Jeep Trailer                                                                                              -0.50                                                -0.50    -0.50                            -0.50
45    Jack Hammer
46    Water Trailer                                                                                     -0.70             -0.70                    -0.70             -0.70    -0.70
47    Service Trailor                                                                                                                              -3.50             -3.50             -3.50
48    Submersible Water P/set                                                                                            -14.40                                                                 5.26
49    Centrifugal P/Set                                                                                                   23.12
50    S/C 50 TPH                                                                                                        -251.00
51    DD Winch 5/10 MT                                                                                                   -12.95
52    DD Winch 5 HP                                                                                                       12.95
53    Weigh Batcher                                                                                                       -1.05
54    Weigh Bridge                                                                                                                                                  10.00
55    Survey Instr                                                                                                                16.00
56    Shutter/Concrete Vib                                                                                                        -9.00
57    Shutter Vib 1KW                                                                                                             10.00
58    Hand operated Winch                                                                                                         -0.65
59    JCB                                                                                                                         48.00
60    Welding Set                                                                                                                 18.00     6.00
61    Drag Line                                                                                                                                                                                               160.00
62    Trailer 20MT Low Bedded                                                                                                              20.00
63    Bitumen Heater
64    Battery Charging Set                                                                                                                          0.10
65    Inter Com (3+50) Lines EPABX                                                                              1.50      1.50              1.50                     1.50                        1.50           1.50
66    Stone Crusher 6/10 TPH                                                                                             12.18                                                                 -24.36
67    Trailer 5/10 cwt                                                                                                                     -2.70
68    Hot Mix Plant
69    Multi Utility Tractor
70    Wheel Dozer/Crawler Tractor
71    Farm Tractor with Doz Att
72    Wireless Set                                                                    -12.50    -5.00 -12.50                                                                                                   -2.50
73    Exchange Magneto 10 Lines                                                        -0.07    -0.07 -0.07
74    Telephone                                                                        -0.08    -0.08   -0.08
      Total                                  144.07   32.82   30.58   4.95   125.30     9.90    39.18   13.90    1.22   -148.80   87.05    86.37   30.56   66.49     50.55    12.85    -8.19    -6.97   3.74 186.72
      No of Units                              1      16       1      1       2         1       33       1      73        8        8       33       5       2       23        10       8         1       1      1
      Total Cost                             144.07 525.12    30.58   4.95   250.60     9.90 1292.78    13.90   89.06 -1190.40 696.40 2850.21 152.80 132.98        1162.65 128.50     -65.52    -6.97   3.74 186.72
R CALCULATION OF TOTAL FINANCIAL IMPACT
                                                                                                         Sig
                                                                                                                                                   ICBRD                   CFCp &
      MSS     MSU    AMIR    PWP     FCP       SPL      RMP-I    RMP-II    BSC    Fd Lab   PC     SIC    Sec    HAD    TD   PU     TA Bn   GR               FPO     TMP           Total Amt
                                                                                                                                                     B                      SPL
                                                                                                        CE(P)                                                                     Increase/
                                                                                                                                                                                  Decrease
       21     22      23     24       25        26       27        28      29       30     31     32     33     34     35   36      37     38       39      40      41       42

                                                                                                                                                    -0.02                              -0.24
                                                                                                                0.41        0.82            2.05     1.64                              15.99
                             -4.67     -4.67    -4.67    -4.70                                                                                      -4.69                              23.50
                                                                                                                                                                                       18.68
                              4.70     4.70     4.70      3.76     -4.70   4.70                                                            47.00   47.00     4.70                     224.66
                              3.76                                  3.76                                        3.76                7.52   -3.76   15.04    18.80   3.76               78.96
                                                                                                                                            8.04    8.04                               48.24
                              9.39                                                                                                  9.39   18.78                                      112.68
      -3.47           3.47             5.76               8.64                                                                                                                         23.79
                                                                                                                                                                                       -3.20
       3.05   3.05                     3.05     3.05                                       3.05                                                                                         3.05
                                                                                                                                                                                       54.87
                                                                                                                                                                                      -20.48
                                                                                                                                                                                       35.04
                                               -48.90                                                                                                                                 -48.90
                                               105.54                                                                                                                                 105.54
                                                                                                                                                                                        9.50
                                                                                                                                                                                       -5.30
                                                                                                                                                                                       31.00
                             10.59                       10.59    10.59                                                                                                               127.07
                             16.30                        8.15                                                                                                                         24.45
                                                                                                                                                                                        5.00
                                                                                                                                                                                      104.00
                                                                                                                                                                                       -3.00
                                     270.00                                                                                                                                  90.00    360.00
                                     202.60              50.65    50.65                                                                                                     101.80    405.70
                                     420.00                                                                                                                                           420.00
                                               23.10                                                                                                                                   23.10
                                                9.42     24.64                                                                                                                         34.06
                                               15.22                                                                                                                                   15.22
                                               51.03                                                                                                                                   51.03
                                       41.61                                                                                                                                  6.93     48.54
                              5.87    -23.51   11.75      5.87                                                                                                               -5.87     -1.19
                                     -630.00                                                                                                                               -210.00   -840.00
                                                                                                                                                                                       -3.25
                                                                                                                                                                                       -5.40
                                                                                                                                                                                       -7.00
                                                                                                                                                                                       -6.75
                                                                                                                                                                                       54.00
                                                                                                                                                                                       54.00
R CALCULATION OF TOTAL FINANCIAL IMPACT
                                                                                                          Sig
                                                                                                                                                       ICBRD                      CFCp &
      MSS      MSU    AMIR    PWP     FCP      SPL      RMP-I    RMP-II    BSC    Fd Lab   PC     SIC     Sec     HAD     TD   PU     TA Bn    GR                 FPO      TMP           Total Amt
                                                                                                                                                         B                         SPL
                                                                                                         CE(P)                                                                           Increase/
                                                                                                                                                                                         Decrease
       21      22      23     24      25        26       27        28      29       30     31     32      33       34     35   36      37      38         39          40   41       42

                                                                                                                                                                                              -10.00
                                                                                                                                                                                                7.90
                                                                                                                                                                                               70.46
                              -0.50    -0.50    -0.50    -0.50     -0.50                                                                       -0.50     -0.50                                 -5.00
                              -0.50    -5.00    -0.50                                                                                                                                          -6.00
      -0.70 -0.70     -0.70                                                                                       -0.70                                                                        -6.30
                                       -3.50                                                                                                                                                  -14.00
                                                                                                                                                                                               -9.14
                                                                                                                                                                                               23.12
                                                                                                                                                                                             -251.00
                                                                                                                                                                                              -12.95
                                                                                                                                                                                               12.95
                                                                                                                                                                                               -1.05
                                                                                                                                                                                               10.00
                                                                                                                                                                                               16.00
                               1.76                                                                                                                                                            -7.24
                                                                                                                                                                                               10.00
                                                                                                                                                                                               -0.65
                                      49.75              33.16    16.58                                                                                                                       147.49
                                                                                                                                                                                               24.00
                                                                                                                                                                                              160.00
                                                                                                                                                                                               20.00
                                                -9.09    -9.09     -9.09                                                                                                                      -27.27
                                                                                                                                                                                                0.10
                                                                                                  1.50                                                                                         10.50
                                               -18.27                                                                                                                                         -30.45
                                                                                                                                                                                               -2.70
                                               -11.88                                                                                                                                         -11.88
                                                         11.05                                                                                                                                 11.05
                                                        -60.00                                                                                                                                -60.00
                                                                                                                                                        24.00                                  24.00
                                                                                                                                                                                              -32.50
                                                                                                                                                                                               -0.21
                                                                                                                                                                                               -0.23
       -1.12   2.35    2.77   46.70   330.29   130.00    82.22     67.29   4.70     0.00   3.05   1.50     0.00    3.47 0.00   0.82    16.91   71.52     82.99    23.50    3.76    -17.14    1617.86
        5       2      63     23      35        50       98        47       8       2      34      8      15       1      2    13      10           Different Units         1       1
       -5.60   4.70 174.51 1074.10 11560.15 6500.00 8057.56 3162.63 37.60           0.00 103.70 12.00      0.00    3.47 0.00 10.66 169.10      69.52 481.66 370.36         3.76    -17.14   38184.80
                                                                                                         Say : 382.00Cr
                                                                          PAGEWISE SUMMARY FOR CALCULATION OF TOTAL FINANCIAL IMPACT
Veh/Eqpts/
                           Page No   01          02          03          04          05          06          07          08          09       10       11          12       13
Plants
Bicycle                                                                       0.00        0.00
Motor Cycle                                 0           0                     0.00        0.00         0.4                      0         0        0                    0        0
Car                                         0           0                                 0.00                                  0
Ambulance                                   0           0                     0.00        0.00        0.00                      0         0
Light Veh/Cross country                     0           0                     0.00        0.00                    0.00                                                  0
veh Commercial Veh (1 -
Light                                       0           0         0.00        0.00        0.00                                            0
2 Ton) 32 Seater
Mini Bus                                    0           0         0.00        0.00                                                                                               0
Load Carrier/                               0                     0.00        0.00                    0.00                      0                  0                             0
Gen SetCarrier
Troops 7.50 KVA
Gen Set 5.50 KVA                                                              0.00
Gen Set 11.25 KVA                                       0                     0.00                    0.00        0.00          0         0                                      0
Gen Set 30 KVA                            3.77                                0.00        0.00                    0.00                    0                             0        0
Gen Set 50 KVA                                        7.12                                0.00        0.00                      0
Gen Set 160 KVA                             0           0                                 0.00
Road Roller
TVRR
Intercom Set 320 Digital                                                      0.00                    0.00                    0.00
Intercom
Floor Crane                                                                   0.00
Intercom Set 320 Digital                                                      0.00                                                                                      0
Intercom
Water Truck                                                                               0.00                                  0                  0                             0
Concrete Mixer
Crane Mobile                                                                              0.00                                                                          0
Crane Mobile                                                                              0.00
Trailer                                                                                   0.00
Dozer D80
Dozer D50
Hyd Excavator
Wheel Loader
TATA TPR 6 Cum
BPD
Paver Finisher
Air 365 CFM
Air Compr 260 CFM                                                                                                                                           0.00
Veh/Eqpts/
                       Page No   01          02          03       04          05          06         07          08       09           10       11            12       13
Plants
Croweler Tractor
Trailer 1 MT                                                                       0.00                                                                            0
Tralioe Machinery                                                                                                                                                  0        0
Zetor Tractor                                                                      0.00
Industrial Tractor                                                                 0.00
Fork Lifter                                                                        0.00
Truck Fire fitting
Auto Truck                                                                         0.00
5 to 7 HP Disel Eng                                                                0.00
Recovery Veh                                                                                              0.00                                                     0        0
Jeep Trailer                                                                                                                      0
Jack Hammer
Water Trailer                                                                                                                               0                               0
Service Tralor                                                                                                                                                              0
Submercible S/P                                                                                                                             0
Centrifugal P/Set                                                                                                                           0
S/C 50 TPH                                                                                                                                  0
DD Winch                                                                                                                                    0
DD Winch                                                                                                                                    0
Weigh Batcher                                                                                                                               0          0.00
Weigh Bridge
Survey Instr                                                                                                                                           0.00
Shutter Vib                                                                                                                                            0.00
Shutter Vib 1KW                                                                                                                                        0.00
Hand op Winch                                                                                                                                          0.00
JCB                                                                                                                                                    0.00
Welding Set                                                                                                                                            0.00        0
Drag Line
Trailer 20MT LB                                                                                                                                                    0
Battery Charging Set                                                                                                                                                        0
Bitumen Heater
                       Total          3.77        7.12        0        0.00          0         0.4          0         0           0         0            0         0        0
                                                                                                                                  0                    0.00
                                                                                                                          (Page 8&9)            (Page 10&11)
ULATION OF TOTAL FINANCIAL IMPACT
            Veh/Eqpts/
                                       14       15       16       17       18       19          20       21       22       23   24       25       26       27       28       29
            Plants
            Bicycle                         0                                            0.00
            Motor Cycle                     0        0        0                 0                    0                                                          0
            Car                                                                                                                      0        0        0        0
            Ambulance
            Light Veh/Cross country         0        0                 0                 0.00        0                               0        0        0        0        0        0
            veh Commercial Veh (1 -
            Light                                                               0                    0                               0                                   0
            2 Ton) 32 Seater
            Mini Bus                                                                                 0
            Load Carrier/                                              0                                                             0
            Troops 7.50 KVA
            Gen SetCarrier                                                                                    0                                                 0
            Gen Set 5.50 KVA                0                                                                                                 0
            Gen Set 11.25 KVA                        0        0                                      0        0        0                      0        0
            Gen Set 30 KVA                  0                          0                             0
            Gen Set 50 KVA                                             0                                                                      0
            Gen Set 160 KVA                                            0
            Road Roller                                                                                                                                0                 0
            TVRR                                                                                                                                       0                 0
            Intercom Set 320 Digital                          0                                                                                                          0
            Intercom
            Floor Crane                                       0                                                                                                 0        0
            Intercom Set 320 Digital                          0                 0
            Intercom
            Water Truck                              0        0                                      0                               0                          0        0
            Concrete Mixer                                                                                                           0                          0
            Crane Mobile                                                                             0                                        0
            Crane Mobile                             0                                               0
            Trailer                                                                                  0
            Dozer D80                                                                                                                         0
            Dozer D50                                                                                                                         0                 0        0
            Hyd Excavator                                                                                                                     0
            Wheel Loader                                                                                                                               0
            TATA TPR 6 Cum                                                                                                                             0        0
            BPD                                                                                                                                        0
            Paver Finisher                                                                                                                             0
            Air 365 CFM                                                                                                                       0
            Air Compr 260 CFM                                                                                                        0        0        0        0
Veh/Eqpts/
                       14       15       16       17       18       19       20       21       22       23       24       25       26       27       28       29
Plants
Croweler Tractor                                                                                                               0                 0
Trailer 1 MT                                                                      0
Tralioe Machinery
Zetor Tractor
Industrial Tractor
Fork Lifter                 0
Truck Fire fitting          0
Auto Truck
5 to 7 HP Disel Eng         0
Recovery Veh
Jeep Trailer                         0        0                                   0                                   0        0        0        0        0
Jack Hammer                                                                                                           0        0        0
Water Trailer                        0        0                                            0        0        0
Service Tralor                       0                 0                                                                       0
Submercible S/P                                                 0
Centrifugal P/Set
S/C 50 TPH                                                      0
DD Winch
DD Winch
Weigh Batcher
Weigh Bridge                         0
Survey Instr
Shutter Vib                                                                                                           0
Shutter Vib 1KW
Hand op Winch
JCB                                                                                                                            0                 0        0
Welding Set
Drag Line                                                                         0
Trailer 20MT LB
Battery Charging Set
Bitumen Heater                                                                                                                          0        0        0
                            0        0        0        0        0        0        0        0        0        0        0        0        0        0        0        0
Veh/Eqpts/
                           30   31       32          33   34       35   36       37       38            39     40    41   42
Plants
Bicycle                                                                                                  0
Motor Cycle                                   0.4              0             0                 0.00    0.00
Car
Ambulance
Light Veh/Cross country                                                                          0    344.4     0
veh Commercial Veh (1 -
Light                                                          0                      0          0       0    0.00    0
2 Ton) 32 Seater
Mini Bus                                      -0.7                                             0.00      0
Load Carrier/                                                                         0
Gen SetCarrier
Troops 7.50 KVA
Gen Set 5.50 KVA
Gen Set 11.25 KVA                    0
Gen Set 30 KVA
Gen Set 50 KVA
Gen Set 160 KVA
Road Roller
TVRR
Intercom Set 320 Digital
Intercom
Floor Crane
Intercom Set 320 Digital
Intercom
Water Truck
Concrete Mixer
Crane Mobile
Crane Mobile
Trailer
Dozer D80                                                                                                                  0
Dozer D50                                                                                                                  0
Hyd Excavator
Wheel Loader
TATA TPR 6 Cum
BPD
Paver Finisher
Air 365 CFM                                                                                                                0
Air Compr 260 CFM                                                                                                          0
Veh/Eqpts/
                       30        31        32          33          34            35       36       37       38         39       40     41    42
Plants
Croweler Tractor                                                                                                        0                     0
Trailer 1 MT
Tralioe Machinery
Zetor Tractor
Industrial Tractor
Fork Lifter
Truck Fire fitting
Auto Truck
5 to 7 HP Disel Eng
Recovery Veh
Jeep Trailer                                                                                                     0
Jack Hammer
Water Trailer                                                                0
Service Tralor
Submercible S/P
Centrifugal P/Set
S/C 50 TPH
DD Winch
DD Winch
Weigh Batcher
Weigh Bridge
Survey Instr
Shutter Vib
Shutter Vib 1KW
Hand op Winch
JCB
Welding Set
Drag Line
Trailer 20MT LB
Battery Charging Set
Bitumen Heater
                             0         0        -0.3           0             0        0        0        0        0   344.4     0.00   0.00    0
                                                                                                                             355.39
                       Total financial impact :                         355.39 Lacs
                                                       Say :       22.49 Crores
                                                                                                                                                                              PAGEWISE SUMMARY FOR CAL
Srl                Veh/Eqpts/              PageNo
                                                    01       02     03     04     05      06     07      08     09       10       11     12       13       14       15       16       17       18       19     20
No                   Plants

1     Bicycle                                                              0.00    0.00                                                                         0                                       0.00
2     Motor Cycle                                   0.00        0          0.00           0.41              0        0        0               0        0        0        0        0                 0               0
3     Car                                              0        0                  0.00                     0
4     Ambulance                                        0     0.00                  0.00   0.00              0        0
5     Light Veh/Cross country veh                      0        0          0.00    0.00           4.70   4.70                             0.00              0.00    0.00               0.00    0.00            0.00
6     Light Commercial Veh (1 - 2 Ton)                 0        0   0.00           0.00           3.76               0                                                                                  3.76      0
7     Mini Bus 32 Seater                               0            0.00                                                                                                                                          0
8     Load Carrier/Troops Carrier                      0            0.00                  0.00           9.39                 0                        0                                   0
9     Troops Carrier
      Gen Set 7.50 KVA
10    Gen Set 5.50 KVA                                                     0.00
11    Gen Set 11.25 KVA                                         0          0.00           0.00    0.00      0        0                                 0                 0        0                                 0
12    Gen Set 30/50 KVA                             3.77     7.12                  0.00   7.12    0.00   7.12        0                        0        0    3.77                                                    0
13    Gen Set 125 KVA                                                              0.00
14    Gen Set 160 KVA                                    0                         0.00
15    Road Roller
16    TVRR
17    Intercom Set 320 Digital                      9.50
18    Exc Crane
      Floor                                                                0.00
19    Intercom Set 16+150/16+100 Digital                     5.00          0.00    5.00   0.00    4.00   0.00                                               4.00
20    Exc Truck
      Water                                                                        0.00                                       0                        0                 0        0                                 0
21    Concrete Mixer
22    Crane Mobile 3/5/10 MT                                                        0.0                                                   0.00
23    Crane Mobile 16/20 MT                                                         0.0                                                                             0.00
24    Trailer                                                                     -3.00
25    Dozer D80
26    Dozer D50
27    Hyd Excavator
28    Wheel Loader
29    Tpr 6 Cum
30    BPD
31    Paver Finisher
32    Air Compr 365 CFM
33    Air Compr 260 CFM                                                                                                           0.00
34    Crawler Tractor
35    Trailer 1 MT                                                                 0.00                                                   0.00
36    Trailer Machinery                                                                                                                  -2.70    0.00
37    Zetor Tractor                                                                0.00
38    Industrial Tractor                                                           0.00
39    Fork Lifter                                                                   0.0                                                                     0.00
40    Truck Fire fitting                                                           27.0                                                                    27.00
Srl                 Veh/Eqpts/       PageNo
                                              01        02        03       04       05        06       07         08       09        10       11       12         13       14       15        16        17         18       19       20
No                    Plants

41    Auto Truck                                                                      0.0
42    5 to 7 HP Diesel Eng                                                           0.00                                                                                       0
43    Recovery Veh Med/Heavy duty                                                                       0.00                                                 0         0
44    Jeep Trailer                                                                                                          0.00                                                    0.00      0.00                                   0.00
45    Jack Hammer
46    Water Trailer                                                                                              -0.70                0.00                        0.00              0.00      0.00
47    Service Tralor                                                                                                                                              0.00              0.00                     0.0
48    SubmersibleWater P/set                                                                                                              0                                                                             0
49    Centrifugal P/Set                                                                                                                   0
50    S/C 50 TPH                                                                                                                          0
51    DD Winch 5/10 MT                                                                                                                    0
52    DD Winch 5 HP                                                                                                                       0
53    Weigh Batcher                                                                                                                       0
54    Weigh Bridge                                                                                                                                                                  0.00
55    Survey Instr                                                                                                                            0.00
56    Shutter Vib                                                                                                                             0.00
57    Shutter Vib 1KW                                                                                                                         0.00
58    Hand operated Winch                                                                                                                     0.00
59    JCB                                                                                                                                     0.00
60    Welding Set                                                                                                                             0.00          0.0
61    Drag Line                                                                                                                                                                                                                       0.0
62    Trailer 20MT LB                                                                                                                                        0
63    Bitumen Heater
64    Battery Charging Set                                                                                                                                        0.00
65    Inter Com (3+50) Lines EPABX                                                                                          0.00      0.00              0.00                        0.00                           0.00              0.00
66    Stone Crusher 6/10 TPH                                                                                                             0                                                                            0
67    Trailer 5/10 cwt                                                                                                                                  0.00
68    Hot Mix Plant
69    Multi Utility Tractor
70    Wheel Dozer/Crawler Tractor
71    Farm Tractor with Doz Att
72    Wireless Set                                                                            -12.5     -5.00    -12.5                                                                                                               -2.50
73    Exchange Magneto 10 Lines                                                               -0.07     -0.07    -0.07
74    Telephone                                                                              -0.075    -0.075    -0.075
      Total                                   13.27     12.12     0.00     0.00     29.00     -5.12      7.32     7.87      0.00      0.00    0.00      -2.70      0.00    34.77     0.00     0.00       0.00      0.00     3.76     -2.50
      No of Units                                  1         16        1        1        2         1        33         1        73        8        8        33         5        2        23        10         8         1        1        1
      Total Cost                              13.27    193.92     0.00     0.00     58.00     -5.12    241.40     7.87      0.00      0.00    0.00     -89.10      0.00    69.54     0.00     0.00       0.00      0.00     3.76     -2.50
ARY FOR CALCULATION OF TOTAL FINANCIAL IMPACT
                                                                                                                                                                                               Total Amt
        21       22       23     24       25         26       27       28       29     30   31       32   33   34       35   36       37       38      39      40       41       42
                                                                                                                                                                                            Increase/Decre
                                                                                                                                                                                                  ase
                                                                                                                                                       -0.02                                        -0.02
                                                                                                                    0             0             0.00    0.00                                         0.41
                                      0         0         0        0                                                                                   -4.69                                        -4.69
                                                                                                                                                                                                     0.00
                                 0.00      0.00       0.00     0.00     0.00    0.00                                                               0   344.4      4.7                              358.50
                                    0                                      0                                        0                      0       0       0    18.80        0                      26.32
                                                                                                                                                0.00    8.04                                         8.04
                                      0                                                                                                    0   18.78                                                28.17
             0            3.47                                     0                                                                                                                                 3.47
                                                0                                                                                                                                                    0.00
             0        0                         0         0                                      0                                                                                                   0.00
                                                                                                                                                                                                    28.90
                                                                                                                                                                                                     0.00
                                                                                                                                                                                                     0.00
                                                          0                                                                                                                                          0.00
                                                      0.00                                                                                                                                           0.00
                                                                                                                                                                                                     9.50
                                                                                                                                                                                                     0.00
                                                                                                                                                                                                    18.00
                                      0                            0        0                                                                                                                        0.00
                                      0                            0                                                                                                                                 0.00
                                                                                                                                                                                                     0.00
                                                                                                                                                                                                     0.00
                                                                                                                                                                                                    -3.00
                                               0.0                                                                                                                                    0.0            0.00
                                               0.0                 0        0                                                                                                         0.0            0.00
                                               0.0                                                                                                                                                   0.00
                                                          0                                                                                                                                          0.00
                                                          0        0                                                                                                                                 0.00
                                                          0                                                                                                                                          0.00
                                                          0                                                                                                                                          0.00
                                                0                                                                                                                                       0            0.00
                                      0         0         0        0                                                                                                                    0            0.00
                                                0                                                                                                                                     0.0            0.00
                                                                                                                                                                                                     0.00
                                                                                                                                                                                                    -2.70
                                                                                                                                                                                                     0.00
                                                                                                                                                                                                     0.00
                                                                                                                                                                                                     0.00
                                                                                                                                                                                                    54.00
                                                                                                                                                                                                                                      Total Amt
21       22        23        24        25        26        27        28        29       30       31        32         33            34       35       36        37        38          39             40       41          42
                                                                                                                                                                                                                                   Increase/Decre
                                                                                                                                                                                                                                         ase
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                              0.0       0.00      0.00      0.00      0.00                                                                                                     0      -0.50                                                 0.00
                              0.0       0.00      0.00                                                                                                                                                                                      0.00
0.00     0.00      0.00                                                                                                              0.00                                                                                                  -0.70
                                        0.00                                                                                                                                                                                                0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                  0                                                                                                                                                                                                         0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                            0                   0         0                                                                                                                                                                 0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                                                                                                                                                                                                            0.00
                                                      0         0         0                                                                                                                                                                 0.00
                                                                                                                                                                                                                                            0.00
                                                                                                           1.50                                                                                                                             1.50
                                                      0                                                                                                                                                                                     0.00
                                                                                                                                                                                                                                            0.00
                                                      0                                                                                                                                                                                     0.00
                                                               0                                                                                                                                                                            0.00
                                                            0.00                                                                                                                                                                            0.00
                                                                                                                                                                                        0.0                                                 0.00
                                                                                                                                                                                                                                          -32.50
                                                                                                                                                                                                                                           -0.21
                                                                                                                                                                                                                                           -0.23
 0.00    0.00       3.47      0.00      0.00      0.00      0.00      0.00      0.00    0.00     0.00       1.50       0.00           0.00   0.00     0.00      0.00      71.52       82.99           23.50        0.00    0.00           280.77
     5        2         63        23        35        50        98        47        8        2        34        8           15           1        2        13        10            Different Units                   1         1
 0.00    0.00     218.61      0.00      0.00      0.00      0.00      0.00      0.00    0.00     0.00      12.00       0.00           0.00   0.00     0.00      0.00      69.52     481.66           370.36        0.00    0.00          1643.19
                                                                                                                    Say :        382.00Cr

								
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