Post wise Deployment Plan

A Shift B Shift C Shift

SN Post Name Total OMPs
SG SS SO CO Dvr G MAN SG SS SO CO Dvr G MAN SG SS SO CO Dvr G MAN
1 ROAD ENTRNACE 1 1 1 3
2 DIESEL BUNK 1 1 1 3
VEH MANUAL
3 1 1 1 3
ENTRY
4 MAIN GATE IN 3 1 2 1 3 1 1 1 3 1 1 1 19
5 MAIN GATE OUT 3 1 3 1 3 1 12

6 DESK SUPERVISOR 1 1 1 3

FINAL WEIGH
7 1 1 1 3
BRIDGE
8 ADMIN BLDG 1 1 1 1 1 1 6
9 CABLE YARD 1 1 1 3
10 LABOUR SHED 1 1 1 3
11 CUSTOMS GATE 2 1 2 1 2 1 9
12 RT-1 1 1 1 3
13 RT-2 1 1 1 3
14 RAILWAY YARD 1 1 1 3
15 PUMP HOUSE 1 1 1 3
NORTH COAL
16 1 1 1 3
YARD
17 SUB STATION 1&2 1 1 1 3
NORTH BREAK
18 1 1 1 3
WATER
19 BERTH 1 TO 4 4 4 4 12
20 OSV BERTH 1 1 1 3
SOUTH BREAK
21 1 1 1 3
WATER
22 MCT 1 1 1 1 1 1 6
23 TANK FARM 1 1 1 3

24 LABOUR CANTEEN 1 1 1 3

25 LABOUR SHED 2 1 1 1 3
WARE HOUSE 10 &
26 1 1 1 3
6
27 DOG SQUAD 1 1 1 3
QRT VEH (SS, SG,
28 4 2 2 4 2 2 4 2 2 24
DRIVER)
29 SWITCH YARD 1 1 1 3
30 CCTV CONTROL 2 2 2 6
ASSIGNMENT
30 1 1
MANAGER
TOTAL 39 7 2 2 2 3 38 7 1 2 2 3 38 7 1 2 2 3
TOTAL 161
 SIS Security Services_FY 22
S. NO APPROVED Position Shift Hours Duty Days Cost/Month Total month outgo
1 0 Assistant Manager 8 hrs 26 34,034.70 0.00
2 8 Armd Guards 8 hrs 30.45 21,609.98 172,879.84
3 3 Security Officers 8 hrs 30.45 19,649.35 58,948.05
4 15 Security Supervisors 8 hrs 30.45 15,913.10 238,696.50
5 3 CCTV Operator 8 hrs 30.45 15,913.10 47,739.30
6 105 Security Guards 8 hrs 30.45 13,175.90 1,383,469.50
7 1 Patrolling Vehicle 30.45 25,000.00 25,000.00
8 1 Dog Squad 30.45 20,000.00 20,000.00
9 12 Training 30.45 4,000.00 48,000.00
10 1 Security Guards at Chennai 30.45 33,846.00 33,846.00
COST OF OMP Pa
11 16 Alpha Contract Staff cost Pa 8 hrs
COST OF Alpha staff Pa
FY 22
18% Tax Total PM Contingecy @ 7.5% Total PA
0 0.00 0 0
31118.3712 203,998.21 15299.86584 2631576.9245
10610.649 69,558.70 5216.902425 897307.2171
42965.37 281,661.87 21124.64025 3633438.123
8593.074 56,332.37 4224.92805 726687.6246
249024.51 1,632,494.01 122437.05075 21059172.729
4500 29,500.00 2212.5 380550
3600 23,600.00 1770 304440
8640 56,640.00 4248 730656
6092.28 39,938.28 2995.371 515203.812
30879032.43
3909977.92
34789010.35
 Operational Equipment's
Security Operations Equipment & Consumables
SN Description Per Unit Cost Qty Total Cost Remarks
1 HHMD 4000 8 32,000.00
2 DFMD 65000 2 130,000.00
3 MEGA PHONE 3500 2 7,000.00
4 NIGHT VISION BINOCULAR 16000 2 32,000.00
5 DRAGON LIGHT 4500 3 13,500.00
6 TRAFFIC BATON LIGHT 1000 6 6,000.00
7 BATON STICK NYLON 1200 25 30000.00
8 BOMB BLANKET 210000 1 210000.00
9 UNDER VEHICLE TROLLEY MIRROR 7000 2 14000.00
10 UPPER VEHILCE MIRROR 2500 2 5000.00
11 RECHARGEABLE TORCH LIGHT 3000 4 12000.00
12 0
13 0
14 0
15 0
16 0
TOTAL 250,500.00

Traffic Safety Equipment & Consumables

SN Description Per Unit Cost Qty Total Cost Remarks
1 TRAFFIC CONES WITH CHAIN LINK 4000 10 40,000.00
2 TRAFFIC PLASTIC BARRICADES 3500 20 70,000.00
3 TAPE ROLL BUNNINGS CORDONNG 300 20 6,000.00
4 NYLON ROPE FOR CORDONING 10MM 2100 1 2,100.00
5 HIGH VISIBLE JACKET 500 40 20,000.00
6 STEEL BARRICADES 14500 20 290,000.00
TOTAL 428,100.00

Fire Safety Equipment & Consumables

SN Description Per Unit Cost Qty Total Cost Remarks
1 -
2 -
3 -
4 -
5 -
6 -
TOTAL -

Communication Equipment & Consumables

SN Description Per Unit Cost Qty Total Cost Remarks
1 WALKIE TALKIE SET 17000 12 204,000.00
2 UHF SETS MOUNTABLE 45000 2 90,000.00
3 -
4 -
5 -
6 -
TOTAL 294,000.00

ID Card Cell expenditure

SN Description Per Unit Cost Qty Total Cost Remarks
1 -
2 -
3 -
4 -
5 -
TOTAL -

Surveillance Vehicles Operations

SN Description Per Unit Cost Qty Total Cost Remarks
1 Hired Cost Four wheeler 70000 2 1,680,000.00 Cost for 24 hrs running/year
2 Hired Cost Vehicle Driver (4) -
For 04 Company Owned 2Ws, approx running 70 Kms / Day,
3 Fuel Cost Two Wheeler 288,000.00
consuming 02 Ltrs / day/vehicle Approx.
4 Fuel Cost Four Wheeler 1800 30 648,000.00
5 Repair & Maintenance Two wheeler -
6 Repair & Maintenance Four wheeler -
TOTAL 2,616,000.00