CLINKER PRODUCTION PLAN

NEA DETAILS
MONTH DAYS PDN MTH Total NEA Units
NEA(Units) Cost(NPR)

SHRAWAN 74 31 17699 1257964 12579640

BHADRA 74 31 23855 926000 9260000
ASHWIN 74 31 22316 834000 8340000
KARTIK 74 30 25947 1252000 12520000
MANGSIR 74 29 30098 1123000 11230000
POUSH 74 30 31136 1650000 16500000
MAGH 74 29 19720 1514000 15140000
FALGUN 74 30 31136 1303000 13030000
CHAITRA 74 30 31136 1563000 15630000
BAISAKH 75 31 32174 1175000 11750000
JESTHA 75 32 33212 1435000 14350000
ASHADH 75 31 23871
TOTAL 365 322299 14032964 140329640
ODUCTION PLAN FOR 2075-76
DG DETAILS

HT DG Diesel LT DG Diesel Total Diesel Diesel consumption Remarks

HT DG(Units) consumption consumption Consumption Cost( NPR)

969109 260608 600 261208 21554884

598028 160487 2880 163367 13481045
566584 151187 5570 156757 12935588
870271 226824 670 227494 18772805
585351 153817 1600 155417 12825011
100221 263214 1300 264514 21827695
12222520 320699 1980 322679 26627471
577149 151434 2500 153934 12702634
1764953 463700 1160 464860 38360247
1524145 399330 0 399330 32952712
1625205 427082 400 427482 35275815

21403536 2978382 18660 2997042 247315906

 UNITED CEMENTS PVT. LTD.
NAUBISE-4, DHADING, NEPAL

BUDGET OF ELECTRICAL DEPARTMENT FOR FINANCIAL YEAR: 2018- 19 (2075- 76)

Sr. No. Particulars Total Cost(NPR)

1 NEA Power 140329640
2 HT & LT DG Diesel cons. 247315906
3 E&I M (Maint) & Project 29407618
4 HT & LT DG (Maint) 7149227
5 HEM (Maint) 1460641
6 IT 344432
7 E&I Contract manpower cost 2251256
8 HT DG - O & M manpower cost 28,47,536.
Grand Total 428258720

Major Modification / maintenance

1 Cooler fan drive capacity inhancement from 45 KW to 75 KW motor

2 HT DG top overhauling after 10000 running hours
3 Bag Cleaning machine in packing Plant
4 Limestone sampler in Crusher
5 Continuos emisson monitoring equipment in Baghouse & cooler ESP
6 Fly ash section - drag chain modification
7 Coal calciner screw conveyor replacement
8 Cement Silo level measuring Device
9 Modification of Top Preheater Cyclone

10 Dedusting proposal for clinker loading area to be installed

11 Crusher RPM to be increased
12 CCTV camera for Kiln
13 Cam Scanner for Kiln Shell
14 RawMill Compressor Air Dryer capacity Enhancement

Optimisation of compressed air usage - centralised compressor house

15 with common header
16 Replacement of FK pump compressor by blower
Total Cost
YEAR: 2018- 19 (2075- 76)

Remarks

E & I Part Approximate E & I Materials Required

Cost(NPR)

2500000 VFD with Panel

1,75,00000. 5 nos DG
500000 Equipment
125000 Switchgears & Cables
1500000 Equipments,Cables & Switchgears
150000 Switchgears & Cables
NIL
320000 Equipment
200000 Cables
Motors,Cables,Switchgears,Solenoid
500000 valves,ZSS etc
NIL NIL
3400000 Equipment
3000000 Equipments,Cables & Switchgears
600000

1000000 Cables & Switchgears

100000 Switchgears

13895000
 FITTER WELDER RIGGER KHALASI
Sl No. Month
Normal Days O.T Hrs Normal Days O.T Hrs Normal Days O.T Hrs Normal Days O.T Hrs

1 SHRAWAN-2074 0 0 0 0 0 0 57 232

2 BHADRA-2074 0 0 0 0 4 16 48 196

3 ASHWIN-2074 SHUTDOWN 10 44 10 44 18 76 11 48

4 ASHWIN-2074 2 8 2 8 10 8 38 152

5 KARTIK-2074 0 0 0 0 0 0 36 144

6 MANGSIR-2074 1 8 1 8 0 4 60 262

7 POUSH-2074 0 0 0 0 0 0 58 236

8 MAGH-2074 0 0 0 0 5 25 70 343

9 FALGUN-2074 SHUTDOWN 21 151 21 151 21 140 42 280

10 FALGUN-2074 0 0 0 0 0 0 67 303

11 CHAITRA-2074 0 0 0 0 3 12 95 398

12 BAISHAKH-2075 0 0 0 0 0 0 101 517

13 JESTHA-2075 2 8 2 8 2 8 141 578

TOTAL 36 219 36 219 63 289 824 3689

TOTAL DAYS 63.375 63.375 99.125 1285.125

 Rate Total Days Rate Total Days Rate Total Days Rate Total Days

727.6 63.375 642 63.75 642 99.125 513.6 1285.125

AMOUNT 46111.65 40686.75 63638.25 660040.2

 ELECTRICIAN

Normal Days O.T Hrs

135 560

132 536

0 0

102 408

53 222

67 268

97 388

90 36

0 0

86 357

78 312

55 230

76 304

971 3621

1464.5
 Rate Total Days
Total Amount
727.6 1464.5

1065570.2 1876047.05

Contractot Commission @ 20% 375209.41

Total Amount 2251256.46