MIS Report of April Month

Plant-1116 (Sanchor)

PLANT PRODUCTION REPORT FROM 01.04.2024 TO 30.04.2024

Average Average
Average Sum of Average
of of
Plan PRD Equipment of Plant Total of
Class Equipment Achieve Productivi
t UOM No Running PRD Productivi
Productivi ty
HR Qty ty Norms
ty Variance
CONCRETE
CBP M3 1 68.04 314.80 21.00 4.63 16.37
PLANT
111 BATCH
HMP MT 1 75.40 7733.98 144.00 102.57 41.43
6 MIXPLANT
17033.7
WMP WMM PLANT MT 1 149.69 170.00 113.79 56.21
6

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

Fuel
Actual Fuel Consumed Average of
Count of Available Fuel
Plant Equipment Working Average by Utilization
Equipment Hr/km Average
Hrs/Kmr Norms Equipment %
(LTR)

Excavator 3 1620.00 627.10 14.00 14.53 9111.00 39%

Motor Grader 3 1620.00 425.80 14.00 12.24 5211.48 26%

1116
Sensor Paver 4 1818.00 75.40 21.00 23.65 1783.00 4%
Tipper 25 10888.73 1767.30 2.50 7.26 12829.49 16%
Wheel loader 4 2160.00 471.90 12.00 12.52 5908.30 22%

Fuel Variance Report from 01.04.2024 to 30.04.2024

Total Fuel Consumed As Per Standard Avg Variance
Sr. No Plant Amount
by Equipment (LTR) Fuel Consumption =(B-C)
1 1116 33904.85 21306.29 12598.55 1058279

MIS Report of April Month

Plant-1118 (Dholera)
 Plant production report from 01.04.2024 to 30.04.2024
Average Average
Average Sum of Average
PRD of of
Clas Equipment Equipme of Plant Total of
Plant UO Achieve Productiv
s caterogy nt No Running PRD Productiv
M Productiv ity
HR Qty ity Norms
ity Variance
CONCRETE 7482.8
CBP M3 3 122.29 34.33 13.56 20.78
PLANT 5

BATCH 11329.
1118 HMP MT 1 105.50 144.00 107.39 36.61
MIXPLANT 66

WM 15495.
WMM PLANT MT 1 86.20 210.00 179.76 30.24
P 60

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

Actual Fuel
Average
Count of Workin Fuel Consumed
Equipmen Availabl Fuel of
Plant Equipmen g Average by
t category e Hr/km Average Utilizatio
t Hrs/Km Norms Equipment
n%
r (LTR)
Excavator 9 4860.00 2223.50 14.00 12.20 27121.00 46%
Motor
7 3262.17 1918.20 14.00 13.49 25886.00 59%
Grader
Sensor
1118 Paver
3 1620.00 236.00 21.00 10.37 2447.00 15%
Tipper 30 14508.83 3405.90 2.50 7.19 24480.00 23%
Wheel
3 1620.00 640.00 12.00 13.25 8481.00 40%
loader

Fuel Variance Report from 01.04.2024 to 30.04.2024

As Per
Total Fuel
Standard Avg Variance Excess
Sr.No Plant Consumed by
Fuel =(B-C) Amount
Equipment (LTR)
Consumption
1 1118 52058 42918.55 9139.44 767713.5

MIS Report of April Month

Plant-1123 (DAK PKG-9) Punjab

Plant production report from 01.04.2024 to 30.04.2024

 Average Sum of Average of
PRD Average of Average of
Clas Equipment Equipme of Plant Total Achieve
Plant UO Productivit Productivit
s caterogy nt No Running PRD Productivit
M y Norms y Variance
HR Qty y
CONCRETE 82797.0
CBM NO 2 135.00 450.00 306.25 143.75
BLOCK PLANT 0
CONCRETE
CBP M3 3 125.73 6800.47 23.67 18.35 5.32
PLANT
1123
BATCH
HMP MT 1 28.26 4331.37 192.00 153.27 38.73
MIXPLANT
WMP WMM PLANT MT 1 28.10 6324.70 210.00 225.08 -15.08

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

Actual Fuel
Average
Equipme Count of Workin Fuel Fuel Consumed
Availab of
Plant nt Equipme g Average Averag by
le Hr/km Utilizatio
category nt Hrs/Km Norms e Equipment
n%
r (LTR)
Excavator 16 8640.00 3364.40 13.25 13.45 45250.00 39%

Motor
8 4320.00 1671.70 13.50 13.16 21997.69 39%
Grader
Sensor
1123 3 1620.00 113.00 11.00 10.81 1221.00 7%
Paver
Tipper 46 23992.17 9919.90 2.50 7.79 77239.23 41%
Wheel
3 1620.00 575.20 11.67 11.77 6770.42 36%
loader

Fuel Variance Report from 01.04.2024 to 30.04.2024

As Per Standard
Total Fuel Consumed Variance
Sr.No Plant Avg Fuel Amount
by Equipment (LTR) =(B-C)
Consumption
1 1123 146975.13 115473.17 31501.95 2646164

MIS Report of April Month

Plant-1125 (DAK PKG-8)
Plant production report from 01.04.2024 to 30.04.2024
Clas Equipment PRD Equipme Average Sum of Average of Average of Average of
Plant
s caterogy UO nt No of Plant Total Productivit Achieve Productivit
 Running PRD Productivit
M y Norms y Variance
HR Qty y
CONCRETE 22539.0
CBM NO 1 50.20 450.00 448.98 1.02
BLOCK PLANT 0
CONCRETE
CBP M3 2 48.59 1606.72 16.00 15.84 0.16
PLANT
1125
BATCH
HMP MT 1 0.00 0.00 192.00 0.00 192.00
MIXPLANT

WMP WMM PLANT MT 1 0.00 0.00 210.00 0.00 210.00

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

Actual Fuel
Average
Count of Workin Fuel Consumed
Equipmen Availabl Fuel of
Plant Equipmen g Average by
t category e Hr/km Average Utilizatio
t Hrs/Km Norms Equipment
n%
r (LTR)

Excavator 5 2700.00 1235.90 14.00 12.92 15973.00 46%

Motor
1125 3 1620.00 813.70 13.33 12.18 9910.00 50%
Grader

Tipper 3 1620.00 387.25 2.50 4.16 1612.00 24%

Fuel Variance Report from 01.04.2024 to 30.04.2024

As Per Standard
Total Fuel Consumed Variance
Sr.No Plant Avg Fuel Amount
by Equipment (LTR) =(B-C)
Consumption
1 1125 10522 8216.43 2305.56 193667.5

MIS Report of April Month

Plant-1126 (PKG-10)

Plant production report from 01.04.2024 to 30.04.2024

Clas Equipment PRD Equipme Average Sum of Average Average Average
Plant
s caterogy UOM nt No of Plant Total of of of
 Achieve Productivi
Running PRD Productivi
Productivi ty
HR Qty ty Norms
ty Variance
CONCRETE 2945.5
CBP M3 2 83.74 32.00 17.59 14.42
PLANT 8
BATCH 32830.
1126 HMP MT 1 297.52 192.00 110.35 81.65
MIXPLANT 38
WM 12855.
WMM PLANT MT 1 101.00 210.00 127.29 82.71
P 91

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

Fuel
Actual Average
Count of Fuel Consumed
Equipment Availabl Workin Fuel of
Plant Equipmen Average by
category e Hr/km g Average Utilizatio
t Norms Equipment
Hrs/Kmr n%
(LTR)

Excavator 10 5364.00 1584.55 13.00 13.06 20690.00 30%

Motor
4 1938.23 933.20 14.00 13.09 12211.00 48%
Grader

Sensor
1126 4 1998.00 386.90 9.00 12.35 4779.00 19%
Paver

Tipper 38 19402.82 4396.55 2.50 7.38 32438.00 23%

Wheel
5 2458.12 1161.00 12.80 10.04 11654.00 47%
loader

Fuel Variance Report from 01.04.2024 to 30.04.2024

As Per Standard Excess
Total Fuel Consumed Variance
Sr.No Plant Avg Fuel Amount
by Equipment (LTR) =(B-C)
Consumption Rs.
1 1126 103940 81186.07 22753.92 1911330

MIS Report of April Month

Plant-1127 (DAK PKG-11)
Plant production report from 01.04.2024 to 30.04.2024
 Average Sum of Average of
PRD Average of Average of
Clas Equipment Equipme of Plant Total Achieve
Plant UO Productivit Productivit
s caterogy nt No Running PRD Productivit
M y Norms y Variance
HR Qty y
CONCRETE
CBP M3 2 49.02 2215.70 32.00 22.81 9.20
PLANT
BATCH 22619.9
1127 HMP MT 2 95.00 96.00 59.53 36.48
MIXPLANT 6
14393.2
WMP WMM PLANT MT 1 105.00 210.00 137.08 72.92
3

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

Actual Fuel
Average
Count of Workin Fuel Consumed
Equipmen Availabl Fuel of
Plant Equipmen g Average by
t category e Hr/km Average Utilizatio
t Hrs/Km Norms Equipment
n%
r (LTR)

Excavator 16 8064.00 2631.20 13.75 12.58 33108.00 33%

Motor
4 1801.00 799.20 14.00 16.84 13461.00 44%
Grader
Sensor
1127 2 1080.00 168.70 13.00 14.64 2470.00 16%
Paver

Tipper 47 23853.94 5737.12 2.50 11.89 68219.00 24%

Wheel
4 2160.00 564.40 13.50 16.31 9207.00 26%
loader

Fuel Variance Report from 01.04.2024 to 30.04.2024

As Per Standard Excess
Total Fuel Consumed Variance
Sr.No Plant Avg Fuel Amount
by Equipment (LTR) =(B-C)
Consumption Rs.
1 1127 146431 94937.28 51493.71 4325472

MIS Report of April Month

Plant-1128 (DAK PKG-12)

Plant production report from 01.04.2024 to 30.04.2024

Plant Clas Equipment PRD Equipme Average Sum of Average Average Average
 of of
of Plant Total of
UO Achieve Productiv
s caterogy nt No Running PRD Productiv
M Productiv ity
HR Qty ity Norms
ity Variance
CONCRETE 65982.
CBM NO 2 88.29 450.00 373.61 76.39
BLOCK PLANT 00
1128
CONCRETE 2370.3
CBP M3 3 50.17 14.00 13.14 0.86
PLANT 0

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

Actual Fuel
Average
Count of Workin Fuel Consumed
Equipmen Availabl Fuel of
Plant Equipmen g Average by
t category e Hr/km Average Utilizatio
t Hrs/Km Norms Equipment
n%
r (LTR)

Excavator 2 648.00 184.10 14.00 13.89 2557.00 28%

Motor
3 648.00 227.83 14.00 13.34 3039.00 35%
Grader
1128
Tipper 3 1620.00 36.70 2.03 12.92 474.00 2%

Wheel
1 540.00 148.60 12.00 13.25 1969.00 28%
loader

Fuel Variance Report from 01.04.2024 to 30.04.2024

As Per Standard Excess
Total Fuel Consumed Variance
Sr.No Plant Avg Fuel Amount
by Equipment (LTR) =(B-C)
Consumption Rs.
1 1128 8087 5787.11 2299.88 193190.2

MIS Report of April Month

Plant-1132 (UJJAIN)
Plant production report from 01.04.2024 to 30.04.2024
PR Averag Sum Average Average Average
Plan Cla Equipment D Equipm e of of of of of
t ss caterogy UO ent No Plant Total Producti Achieve Producti
M Runnin PRD vity Producti vity
 g HR Qty Norms vity Variance
CONCRETE 8022.7
CBP M3 2 200.89 21.00 19.84 1.16
PLANT 0
113 HM BATCH 11493.
MT 1 104.98 112.00 109.48 2.52
2 P MIXPLANT 22
WM 32052.
WMM PLANT MT 1 228.10 210.00 140.52 69.48
P 98

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

Actual Fuel
Average
Count of Workin Fuel Fuel Consumed
Equipmen Availabl of
Plant Equipmen g Average Averag by
t category e Hr/km Utilizatio
t Hrs/Km Norms e Equipment
n%
r (LTR)
Excavator 6 2668.30 1365.80 12.33 11.58 15820.00 51%

Motor
2 1080.00 673.20 14.00 11.68 7863.00 62%
Grader
Sensor
1132 Paver
2 917.70 272.70 10.50 13.20 3599.00 30%

Tipper 44 21505.36 6582.44 2.50 9.11 59948.00 31%

Wheel
6 3240.00 1146.20 13.50 10.35 11858.00 35%
loader

Fuel Variance Report from 01.04.2024 to 30.04.2024

Total Fuel As Per Standard Excess
Variance
Sr.No Plant Consumed by Avg Fuel Amount
=(B-C)
Equipment (LTR) Consumption Rs.

1 1132 114010 76653.28 37356.71 3137964

MIS Report of April Month

Plant-1133 (DEHARADUN)
Plant production report from 01.04.2024 to 30.04.2024
Plant Clas Equipment PRD Equipme Average Sum Average Average Average
s caterogy UO nt No of Plant of of of of
M Running Total Productivi Achieve Productivi
HR PRD ty Norms Productivi ty
 Qty ty Variance
CONCRETE 5642.0
CBM NO 1 38.56 450.00 146.32 303.68
BLOCK PLANT 0
CONCRETE 4165.0
CBP M3 3 83.05 17.67 13.04 4.63
PLANT 2
1133
BATCH 2751.3
HMP MT 1 39.31 112.00 69.99 42.01
MIXPLANT 0
WM 2875.6
WMM PLANT MT 1 21.67 210.00 132.70 77.30
P 3

Actual Fuel
Average
Count of Workin Fuel Consumed
Equipmen Availabl Fuel of
Plant Equipmen g Average by
t category e Hr/km Average Utilizatio
t Hrs/Km Norms Equipment
n%
r (LTR)
Excavator 7 3780.00 1763.10 13.43 90.96 23047.00 47%
Motor
3 1620.00 628.10 15.33 35.55 7374.00 39%
Grader
Sensor
1133 2 900.00 51.00 10.50 36.76 972.00 6%
Paver
Tipper 19 9180.00 2338.01 2.50 20.67 14947.00 25%
Wheel
3 1620.00 667.40 9.00 22.22 5104.00 41%
loader

Fuel Variance Report from 01.04.2024 to 30.04.2024

As Per Standard Excess
Total Fuel Consumed Variance
Sr.No Plant Avg Fuel Amount
by Equipment (LTR) =(B-C)
Consumption Rs.

1 1133 41032 25122.71 15909.28 1336380

MIS Report of April Month

Plant-1139 (MANDAR SIROHI)

MACHINE UTILIZATION REPORT FROM 01.04.2024 TO 30.04.2024

 Actual Fuel
Average
Count of Workin Fuel Consumed
Equipmen Availabl Fuel of
Plant Equipmen g Average by
t category e Hr/km Average Utilizatio
t Hrs/Km Norms Equipment
n%
r (LTR)

Excavator 5 2700.00 960.30 13.60 11.92 11448.00 36%

Motor
1139 3 1620.00 394.20 13.33 9.26 3650.00 24%
Grader

Wheel
1 540.00 118.70 9.00 9.69 1150.00 22%
loader

Fuel Variance Report from 01.04.2024 to 30.04.2024

As Per Standard Excess
Total Fuel Consumed Variance
Sr.No Plant Avg Fuel Amount
by Equipment (LTR) =(B-C)
Consumption Rs.
1 1139 8621 6585.33 2035.66 170995.9