Billing Status Congo Project

Lucky cement limited Khi Plan
NYA Plant, Congo Projec

Budget Status for Mechanical Fabrication , Er
S#
Description
PROCUREMENT
1
Fabrication Material
Paints & Others
Miscellaneous
BUDGET STATUS FOR CO

140,000,000
120,000,000
100,000,000
80,000,000
AMOUNT (Rs.)
60,000,000
40,000,000
20,000,000
Fabrication Material
1
Pa
mited Khi Plant

Congo Project
abrication , Erection and Purchase.
Updated On : 28th Sep , 2015
Utilized Amount
127,817,353
2,035,800
2,358,200
S FOR CONGO PROJECT
Paints & Others

2
Miscellaneous
3
SUMMARY STATUS OF INDENTS FOR
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
9-Mar-15
1-Apr-15
Procurement of Fabrication
5958
17-Feb-15
72701
19-Feb-15
68882
68883
68884
68885
68886
6112
3-Mar-15
72855
5-Mar-15
69107
6109
3-Mar-15
72856
5-Mar-15
69106
69108
69109
69110
6135
6-Mar-15
72928
12-Mar-15
69111
69112
1-Apr-15
6154
7-Mar-15
72930
12-Mar-15
69113
69114
1-Apr-15
6247
17-Mar-15
73122
1-Apr-15
69261
21-Apr-15
1-Apr-15
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
6336
27-Mar-15
73135
3-Apr-15
69246
18-Apr-15
6401
3-Apr-15
73136
3-Apr-15
69258
20-Apr-15
6727
8-May-15
73451
9-May-15
69494
21-May-15
6903
30-May-15
73711
9-Jun-15
6904
30-May-15
73712
9-Jun-15
69763
1-Jul-15
6905
30-May-15
73709
9-Jun-15
69768
3-Jul-15
6925
1-Jun-15
73710
9-Jun-15
69706
22-Jun-15
7635
15-Aug-15
74327
20-Aug-15
70306
17-Sep-15
FABRICATION MATERIAL
69764
69765
1-Jul-15
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
7798
29-Aug-15
74471
3-Sep-15
7634
15-Aug-15
74347
24-Aug-15
70322
19-Sep-15
6239
17-Mar-15
73015
18-Mar-15
69074
31-Mar-15
6544
20-Apr-15
73342
27-Apr-15
69408
11-May-15
6828
21-May-15
73588
23-May-15
69554
28-May-15
7233
4-Jul-15
74136
29-Jul-15
70121
26-Aug-15
7799
29-Aug-15
PAINTS & OTHERS
PAINTS & OTHERS
Ref. #
Budget Head
MISCELLANEOUS
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
6130
4-Mar-15
73028
21-Mar-15
69652
12-Jun-15
7032
11-Jun-15
73754
13-Jun-15
69724
25-Jun-15
7146
23-Jun-15
73883
26-Jun-15
69983
8-Aug-15
7380
16-Jul-15
74135
29-Jul-15
70120
26-Aug-15
7755
27-Aug-15
74478
3-Sep-15
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
Grand total
7-Jan-00
Extra
27-Apr-01
11/11/2013
67256
16-Nov-13
P.O #
P.O Date
Ref. #
Budget Head
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
NTS FOR NYA PLANT , CONGO PROJECT
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
PIPE WELDED,PLATE
CHEQUERED,PLATE,CHANNEL,B
Fabrication of trusses
EAM H,U-CHANNEL,ANGLE
IRON,
49,797,987
CHANNEL
NYA PROJECT
4,901,760
PIPE RAILING , PIPE

WELDED,CHANNEL,FLAT
BAR,ANGLE,BEAM-H,PLATE
CHEQUERED,,PLATE
NYA PROJECT
33,906,145
FLAT BAR,CHANNEL,PLATE
CHEQUERED
NYA PROJECT
2,481,443
CHANNEL,PLATE
Belt Conveyor rain protection

shed
5,404,672
CHANNEL
Fabrication of belt conveyor

truss structure
858,470
Description
Requirement
ANGLE,ANGLE EQUAL,FLAT BAR Cable Trays and brackets
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
1,689,600
PIPE
NYA PROJECT
722,168
BEAMS ,ANGLE,PLATES
NYA PROJECT
11,807,944
BEAMS
,ANGLE,PLATES,CHANNEL
NYA PROJECT
7,579,274
PLATES
Local fabrication at NYA

PROJECT
515,354
Pipe dia 3 inch
Local fabrication at NYA

PROJECT
258,000
Ms welded pipe
NYA PROJECT
3,488,000
CHANNELS , ANGLES
NYA PROJECT
1,169,521
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
CHANNELS ,
ANGLES,BEAMS,PLATE
NYA PROJECT
CHANNELS , BEAMS
NYA PROJECT
THINNER,PAINT RED OXIDE

PRIMER
Fabrication of material
370,800
THINNER , PAINT RED OXIDE

PRIMER
NYA PROJECT
370,000

PRIMER
NYA PROJECT
740,000

PRIMER
NYA PROJECT
555,000
RED OXIDE PRIMER
Fabricated material
3,237,015
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Miscellaneous items
For belt vulcanizing
408,500
U clamp,wire rope,turn buckle
NYA PROJECT
109,700
J Hook boles M16,M20 & M24
NYA PROJECT
430,000
CORRUGATED SHEET
NYA PROJECT
1,410,000
BOLTS WITH NUTS AND

WASHER
Fabricated Structure
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Description
Requirement
Indent Weight
Submersible pump
Water Line E & F
(kg)
Remaining
weight
Allocated Weight
Utilized Amount PO
Wise
132,211,353
Description
Requirement
Indent Weight
(kg)
Allocated Weight
Remaining
weight
Utilized Amount PO
Wise
Updated ON: 28th Sep ,2015
Allocated Amount
Utilized Amount
Status
Status Date
Approved CS sent to HO on 4/3/2015.PO

issued
28/4/2015

issued
28/4/2015

issued
28/4/2015

issued
28/4/2015

issued
28/4/2015
PO issued
28/4/2015
Allocated Amount
Utilized Amount
Status
Status Date
PO issued
28/4/2015
PO issued
28/4/2015
Indent issued.PO issued
26/5/2015
PO issued
22/7/2015
PO issued
22/7/2015
PR is in process.Indent issued.PO issued
22/7/2015
PR is in process.Indent issued,PO issued
30/6/2015
28/9/2015
127,817,353
Allocated Amount
Utilized Amount
Status
Status Date
PR is in process.indent issued
28/9/2015
28/9/2015
PO issued
28/4/2015
PO issued
13/5/2015
Indent Issued.PO issued
26/5/2015
31/8/2015
PR is in process
31/8/2015
2,035,800
Allocated Amount
Updated
2,035,800
Utilized Amount
2,358,200
ON: 28th Sep ,2015
Status
Status Date
Indent issued.Cs sent to Ho on 30/5/2015.

Po issued .
13/6/2015
PR is in process.Indent issued.PO issued
30/6/2015
PR is in process.Indent issued.Po issued
21/8/2015
31/8/2015
PR is in process.indent issued
28/9/2015
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
Status
Status Date
Allocated Amount
Utilized Amount
132,211,353
Status
Indent cancelled
Status Date
29/5/2014
Allocated Amount
Utilized Amount
Status
Status Date
Status of NYA Plant, Congo Proje
S#
Work Order #
Contractor
Description of work
LCL/KP/MECH/NYA/2015/01
Al-Ghazi
Fabrication of Belt Conveyors & Misc. Structures
IMJ Associates
Mughal Brother
Al Hadeed
Ali Mechanical
Services
Makkah
Engineering
Services
HSM Engineering Fabrication of Belt Conveyors & Misc. Structures
Al Farooq
Industrial Services
Izhar Ahmed &

Co.
10
Mughal Brother
11
HSM Engineering Fabrication of Belt Conveyors & Misc. Structures
ongo Project Work Orders and Approvals

Updated ON : 29th September ,2015
Weight Kg
Rate
Rs
Total cost of work
Issued
Amount
Remaining
Amount
Date of commencement of Date of completion of

work
work
Fabrication & packing
300000
21
6,300,000
4,753,436
1,546,564
01.04.2015
31.12.2015
Surface Preparation &

Primer Oxide
300000
1,200,000
905,416
294,584
01.04.2015
31.12.2015
200000
21
4,200,000
3,684,693
515,307
01.04.2015
31.12.2015

Primer Oxide
200000
800,000
701,846
98,154
01.04.2015
31.12.2015
150000
21
3,150,000
3,134,935
15,065
01.04.2015
31.12.2015

Primer Oxide
150000
600,000
597,129
2,871
01.04.2015
31.12.2015
200000
21
4,200,000
3,475,493
724,507
01.04.2015
31.12.2015

Primer Oxide
200000
800,000
661,999
138,001
01.04.2015
31.12.2015
100000
21
2,100,000
1,965,809
134,191
01.04.2015
31.12.2015

Primer Oxide
100000
400,000
374,440
25,560
01.04.2015
31.12.2015
150000
21
3,150,000
1,918,375
1,231,625
01.04.2015
31.12.2015

Primer Oxide
150000
600,000
365,405
234,595
01.04.2015
31.12.2015
100000
21
2,100,000
1,748,212
351,788
01.04.2015
31.12.2015

Primer Oxide
100000
400,000
332,993
67,007
01.04.2015
31.12.2015
100000
21
2,100,000
1,392,856
707,144
01.04.2015
31.12.2015

Primer Oxide
100000
400,000
265,306
134,694
01.04.2015
31.12.2015
100000
21
2,100,000
1,728,613
371,387
01.04.2015
31.12.2015

Primer Oxide
100000
400,000
329,260
70,740
01.04.2015
31.12.2015
100000
21
2,100,000
1,496,183
603,817
01.08.2015
31.12.2015

Primer Oxide
100000
400,000
284,987
115,013
01.08.2015
31.12.2015
30000
21
630,000
443,392
186,608
01.08.2015
31.12.2015

Primer Oxide
30000
120,000
84,456
35,544
01.08.2015
31.12.2015
38,250,000
30,645,233
7,604,767
Updated ON : 29th September ,2015

S#
Status of NYA Plant, Congo Project Work Orders and Approvals
S#
Work Order #
10
11
Contractor
Description of work
Fabrication of Belt
Conveyors & Misc.
Structures
Fabrication of Belt
IMJ
Conveyors & Misc.
Associates
Structures
Fabrication of Belt
HSM
Conveyors & Misc.
Engineering
Structures
Fabrication of Belt
Mughal
Conveyors & Misc.
Brother
Structures
Fabrication of Belt
Al Hadeed
Conveyors & Misc.
Structures
Fabrication of Belt
Ali Mechanical
Conveyors & Misc.
Services
Structures
Makkah
Fabrication of Belt
Engineering
Conveyors & Misc.
Services
Structures
Al Farooq
Fabrication of Belt
Industrial
Conveyors & Misc.
Services
Structures
Fabrication of Belt
Izhar Ahmed &
Conveyors & Misc.
Co.
Structures
Fabrication of Belt
Mughal
Conveyors & Misc.
Brother
Structures
Al-Ghazi
HSM
Engineering
Fabrication of Belt
Conveyors & Misc.
Structures
Weight Ton
Rate
Rs
Total cost Issued

of work
Amount
300
25
7,500,000
5,658,853
200
25
5,000,000
4,386,540
150
25
3,750,000
3,732,059
200
25
5,000,000
4,137,492
100
25
2,500,000
2,340,249
150
25
3,750,000
2,283,780
100
25
2,500,000
2,081,205
100
25
2,500,000
1,658,162
100
25
2,500,000
2,057,872
100
25
2,500,000
1,781,170
30
25
750,000
527,848
Date: 29/09/2015
Remaining
Amount
Total Verified
Weight
(Ton)
Remaining
Weight
(Ton)
1,841,148
251.51
48.49
613,460
194.96
5.04
17,941
164.21
-14.21
862,509
183.89
16.11
159,751
102.97
-2.97
1,466,221
101.50
48.50
418,795
92.50
7.50
841,838
73.70
26.30
442,128
91.46
8.54
718,830
79.16
20.84
222,153
23.46
6.54
DEPARTMENT WISE WEIGHT STATUS FOR CONGO PROJECT

WORK ORDER #
CONTRACTOR
BILL#
Mech
Civil
Mech
IMJ Associates
Civil
Mech
HSM Engineering
Civil
Mech
Mughal Brother
Civil
Mech
Al Hadeed
Civil
Mech
Ali Mechanical
Services
Civil
Makkah Engineering Mech
Services
Civil
Al Farooq Industrial Mech
Services
Civil
Mech
Izhar Ahmed & Co.
Civil
Mech
Mughal Brother
Civil
Mech
HSM Engineering
Civil
Al-Ghazi
1st Bill
2nd Bill
3rd Bill
4th Bill
5th Bill
51322
0
69876
0
92389
20867
13692
108503
58503
0
35060
45754
15373
32106
0
41116
55961
0
15373
32106
0
41116
0
60074
73024
0
28373
0
1809
28448
0
33320
16027
4660
45019
0
0
8788
30626
0
45019
0
0
8788
75583
0
52057
0
7655
0
29,045.00
0
1787
0
41663
0
14914
7950
14928
0
0
2390
9361
0
0
23792
4874
0
0
23792
Mechanical
VERIFIED WEIGHT (Kg)

APPROVED WEIGHT (Kg)
REMAINING WEIGHT (Kg)
899,313
1,250,000
350,687
Civil
VERIFIED WEIGHT (Kg)

APPROVED WEIGHT (Kg)
REMAINING WEIGHT (Kg)
523,570
950,000
426,430
TOTAL VERIFIED WEIGHT (Kg)
1,422,883
Mechanical + Civil
Mechanical + Civil
TOTAL APPROVED WEIGHT (Kg)

TOTAL REMAINING WEIGHT (Kg)
Approved Amount: 2,200,000 Kg x 25 (Rs)
2,200,000
777,117
55,000,000.00
UPDATE ON : 29th September,2015

6th Bill
Verified
Weight
183483
68023
194957
0
143344
20867
44545
139342
69651
33320
51087
50414
60392
32106
0
73696
91461
0
60392
32106
0
73696
Total
weight (Ton)
251.51
194.96
164.21
183.89
102.97
101.50
92.50
73.70
91.46
92.50
73.70
UPDATED INFORMATION (CONGO PROJECT)
BUDGET HEAD
P.R #
P.R Date
P.I #
P.I Date
P.O #
P.O Date
ITEM DETAIL
Description
REMARKS
Above mentioned items have not been incorporated in this budget status while they have been procured in Ok Mill bu
)
UPDATED ON : 25th April ,2015
Requirement
Weight
(Procured or
Utilized Amount
Fabricated or
paint)
Status
Mill budget head.
summary 14-Aug-37
30-Jan-84
24-Nov-34
12-Dec-04
22-Jul-61
claimed
approved
3-Sep-61
7-Jul-25
12-Mar-87
22-Jul-34
2-Nov-82
###

Billing Status Congo Project

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Billing Status Congo Project

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Verfügbare Formate

Lucky cement limited Khi Plan

NYA Plant, Congo Projec

Paints & Others

BUDGET STATUS FOR CO

mited Khi Plant

S FOR CONGO PROJECT

Paints & Others

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

PAINTS & OTHERS

PAINTS & OTHERS

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

SUMMARY STATUS OF INDENTS FOR

NTS FOR NYA PLANT , CONGO PROJECT

PIPE RAILING , PIPE

Belt Conveyor rain protection

Fabrication of belt conveyor

NTS FOR NYA PLANT , CONGO PROJECT

ANGLE,ANGLE EQUAL,FLAT BAR Cable Trays and brackets

Local fabrication at NYA

Pipe dia 3 inch

Local fabrication at NYA

NTS FOR NYA PLANT , CONGO PROJECT

THINNER,PAINT RED OXIDE

THINNER , PAINT RED OXIDE

THINNER , PAINT RED OXIDE

THINNER , PAINT RED OXIDE

RED OXIDE PRIMER

NTS FOR NYA PLANT , CONGO PROJECT

For belt vulcanizing

U clamp,wire rope,turn buckle

J Hook boles M16,M20 & M24

BOLTS WITH NUTS AND

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

NTS FOR NYA PLANT , CONGO PROJECT

Water Line E & F

NTS FOR NYA PLANT , CONGO PROJECT