KPI of 21th week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs

Job completion Coal mill door bolts m/c PM 8 8 Yes PA fan shaft inspection PM 8 8 Yes PA fan shaft rough m/c UP 32 46 Yes Pins m/c for LPG cylinder casings PM 8 8 Yes Auto garage Auto Garage General Maintenance PM 50 50 Yes 21476 Man tipper Radiator is cleaned PM 8 8 Yes Cat loaders starter motor was refixed and started the PM 4 4 Yes

KPI of 22 nd week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion Coal mill door bolts m/c PM 8 8 Yes PP bag transport belt idler m/c PM 8 8 Yes Hydax 38 couplin m/c for PH UP 8 8 Yes Nuts m/c for flush tanks PM 8 8 Yes Shaft m/c for PP autopacker layer pusher shaft PM 8 8 Yes Auto garage Auto Garage General Maintenance PM 50 50 Yes Inspected 35644 Yaris vehicle and given feed back PM 8 8 Yes Lathe m/c tai stock bearing replacement UP 6 6 Yes Komatsu loaders battery terminal repaired PM 4 4 Yes 5772 toyota corolla battery replaced with new one PM 2 2 Yes 35644 toyota yaris battery replaced withnew one PM 2 2 Yes

KPI of 23rd week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion Kiln burner pipe outer tip m/c PM 32 32 Yes P/P autopacher layer pusher shaft keyway m/c PM 8 8 Yes Kiln burner pipe coal pipe m/c PM 8 8 Yes Auto garage Auto Garage General Maintenance PM 50 50 Yes Telehandler front tilting jack repaired PM 16 16 Yes Road sweeping m/c tyre replaced with spare old tyre UP 10 10 Yes

KPI of 24th week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion Key m/c for layer pusher shaft motor pinoin PM 8 8 Yes

Coal mill door bolts head shaping PM Autopacker layer pusher shaft final m/c PM Sleeve m/c for gear box of autopacker PM 1/2" nipples m/c for C/M water spray system PM Auto garage Auto Garage General Maintenance PM 35644 toyota yaris front bumper adjusted PM Komatsu wheel loader steering control valve over haulingPM Komatsu wheel loader oil service has been done PM

8 8 8 8 50 4 10 10

8 8 8 8 50 4 10 10

Yes Yes Yes yes Yes Yes Yes Yes

KPI of 25th week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion Autopacker flattern belt idler bush m/c PM 8 8 Yes Nipples m/c for process dept. grinding aid PM 8 8 Yes Key way m/c for sleeve of autopacker gear box PM 8 8 Yes Autopacker layer pusher shaft m/c PM 8 8 Contd.. Idler m/c for PP bag flattern belt PM 8 8 yes Auto garage Auto Garage General Maintenance PM 50 50 Yes 21475 man tippers water pump replaced with new one UP 10 10 Yes Tyres replacement from 21475 to 21476 PM 20 20 Yes

KPI of 26th week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion 21476 Man tipper radiator fan assy. Housing sleeve m/c PM 8 8 Yes Key way cutting for layer pusher shaft PM 16 16 Yes Pulley m/c for hydra A/C PM 16 16 Yes Auto garage Auto Garage General Maintenance PM 50 50 Yes 21476 Man tippers radiator fan brg.assy. Was repaired and UP fixed 10 10 Yes Telehandler breakdown due to wheel hub damaged and toed UP to WS 6 6 Yes Telehandler wheel hub dismantled UP 6 6 Yes

KPI of 27th week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion 1" nipples m/c for PH pipe line PM 8 8 Yes Bushes m/c for inspecton door of DDPC - 1 PM 8 8 Yes Bushes m/c for cooler spillage hopper double flop valves PM 24 24 Yes Inspection dor fabrication for DDPC - 1 bypass line PM 32 32 Yes

Cooler spillage hopper double flop valve bearing seating repair PM work Auto garage Auto Garage General Maintenance PM 21475 Man tippers compressor head gasket replacement PM 21475 Man tippers compressor air line repairing PM Tyre fixing for road sweeping m/c PM TPS vacuum cleaning m/c oil service PM

48 50 10 10 5 5

48 50 10 10 5 5

Yes Yes Yes Yes Yes Yes

KPI of 28th week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion Pins m/c for inspection door of DDPC -1 PM 8 8 Yes Brass nuts m/c for flush tanks PM 6 6 Yes Hydax 38 coupling m/c for coal mill reconditiong pump PM 6 6 Yes Cooler spillage hopper double flop valves glands m/c PM 12 16 Yes Half bearing m/c for ABAC compressor PM 6 6 Yes Inspection dor fabrication for DDPC - 1 bypass line PM 16 16 Yes Cooler spillage hopper double flop valve reconditioning work PM 12 12 Yes Coal mill NRV reconditioning work PM 16 16 Yes Base frame repair work for ABAC compressor PM 16 16 Yes Bushes m/c for NRV of coal mill PM 8 8 Yes Auto garage Auto Garage General Maintenance PM 50 50 Yes Tyres replacement for road sweeping m/c completed PM 6 6 Yes A/C fixing for road sweeping m/c PM 10 10 Yes

KPI of 29th week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion Key way m/c for coal mill reconditioning pump hydax PM 6 6 Yes Cooler spillage hopper double flap valve reconditiong work PM 12 12 Yes FK pump srew reconditioning work PM 12 12 Yes Pin gates repairing work for CSP top bypass line PM 6 6 Yes Bushes m/c for cooler spillage hopper double flap valves PM 6 6 Yes Kiln burner pipe covering plate fabrication PM 12 12 Yes Clinker breaker hammer pins m/c PM 24 24 Yes RABH Enmass conveyor glands m/c PM 24 24 Yes Telehandler steering bearing seating m/c PM 6 6 Yes Kiln burner pipe end plate fabrication PM 12 12 Yes Auto garage Auto Garage General Maintenance PM 35 35 Yes 21476 Radiator fan brg assy. Dismantled from the machine PM for repair 6 6 Yes 21476 Radiator fan brg assy. Refixed after repairing. PM 6 6 Yes Telehandler hydraulic pump was refixed afetr over hauling PM 10 10 Yes

KPI of 30th week week of year 2013 Worshop &water works Description Type Estimated Hrs Actual hrs Job completion Telehandler fuel inlet cover m/c PM 6 6 Yes Plate cutting acc to dimensions for inserting near SB - 2 PM 12 12 Yes 21476 Man tipper radiator fan brg. Seating drilling &tapping PM 6 6 Yes Bush m/c for FK Pump PM 24 24 Yes Connectors m/c for cooler spillage hopper air lines PM 6 6 Yes Terminal Box fabrication for electrical Dept. PM 24 24 Contd.. Clamps m/c for manula truck loading m/c PM 12 12 Yes Pipe line fabrication for cooler spillage hopper double flapPM valves 12 12 Yes Auto garage Auto Garage General Maintenance PM 35 35 Yes Dismantled radiator fan brg.assy of 21476 Man tipper PM 6 6 Yes Telehandler wheel hub assembly PM 6 20 Yes Komatsu wheel loader steering hydraulic hoses was replaced PM with new hoses 6 6 Yes Telehandler brake booster overhauled PM 7 7 Yes

21 th week Labour utilisation Date 19-May 20-May 21-May 22-May Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan Annual Leave Ramesh 8 8 8 8 8 14 8 14 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 8 8 8 8 8 8 Kesardev 8 8 8 8 8 8 8 8

22nd week Labour utilisation Date 26-May 27-May 28-May 29-May Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan Annual Leave Ramesh 8 8 8 8 8 8 8 8 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 8 8 8 8 8 8 Kesardev 8 8 8 8 8 8 8 8

23rd week Labour utilisation Date 2-Jun 3-Jun 4-Jun 5-Jun Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan Annual Leave Ramesh 8 8 8 8 8 8 8 8 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 8 8 8 8 8 8 Kesardev 8 8 8 8 8 8 8 8

24th week Labour utilisation Date 9-Jun 10-Jun 11-Jun 12-Jun Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan Annual Leave

Ramesh 8 Rajesh(Plumber) KN Murthy OFF Kesardev 8

8 OFF 8

8 8 8

8 8 8

8 8 8

8 8 8

8 8 Pump House operation 8 8 8 8

25th week Labour utilisation Date 16-Jun 17-Jun 18-Jun 19-Jun Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan Annual Leave Ramesh 8 8 8 8 8 8 8 8 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 8 8 8 8 8 8 Kesardev 8 8 8 8 8 8 8 8

26th week Labour utilisation Date 23-Jun 24-Jun 25-Jun 26-Jun Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan Annual Leave Ramesh 8 8 8 8 8 8 8 8 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 8 8 8 8 8 8 Kesardev 8 8 8 8 8 8 8 8

27th week Labour utilisation Date 30-Jun 1-Jul 2-Jul 3-Jul Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan Annual Leave Ramesh 8 8 8 8 8 8 8 8 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 8 8 8 8 8 8

Kesardev 8 Pushpakaran OFF SuruKumar 8

8 OFF 8

8 8 8

8 8 8

8 8 8

8 8 8

8 8 8

8 8 8

28th week Labour utilisation Date 7-Jul 8-Jul 9-Jul 10-Jul Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan Annual Leave Ramesh 8 8 8 8 6 6 6 6 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 8 8 6 6 6 6 Kesardev 8 8 8 8 6 6 6 6 Pushpakaran OFF OFF 8 8 6 6 6 6 SuruKumar 8 8 8 8 6 6 6 6

29th week Labour utilisation Date 14-Jul 15-Jul 16-Jul 17-Jul Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan OFF OFF 6 6 6 6 6 6 Ramesh 6 6 6 6 6 6 6 6 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 6 6 6 6 6 6 Kesardev 6 6 6 6 6 6 6 6 Pushpakaran OFF OFF 6 6 6 6 6 6 SuruKumar 6 6 6 6 6 6 6 6

30th week Labour utilisation Date 21-Jul 22-Jul 23-Jul 24-Jul Employee Name Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs Paswan OFF OFF 6 6 6 6 6 6 Ramesh 6 6 6 6 6 6 6 6 Rajesh(Plumber) Pump House operation KN Murthy OFF OFF 6 6 6 6 6 6 Kesardev 6 6 6 6 6 6 6 6 Pushpakaran OFF OFF 6 6 6 6 6 6 SuruKumar 6 6 6 6 6 6 6 6

utilisation 23-May 24-May 25-May Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 8 8 OFF 6 8 OFF OFF 8 OFF 14 8 OFF OFF OFF 8 6 OFF 8

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utilisation 30-May 31-May 1-Jun Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 8 8 OFF 8 8 OFF OFF 8 OFF OFF 8 OFF OFF OFF 8 OFF OFF 8

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tilisation 6-Jun 7-Jun 8-Jun Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 8 8 OFF 8 8 OFF OFF 8 OFF OFF 8 OFF OFF OFF 8 OFF OFF 8

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tilisation 13-Jun 14-Jun 15-Jun Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs

l Leave

8 8 OFF

8 8 OFF

OFF 8 OFF

OFF 8 OFF

OFF OFF 8

OFF OFF 8

e operation

tilisation 20-Jun 21-Jun 22-Jun Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 8 8 OFF 8 8 OFF OFF 8 OFF OFF 8 OFF OFF OFF 8 OFF OFF 8

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tilisation 27-Jun 28-Jun 29-Jun Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 8 8 OFF 8 8 OFF OFF 8 OFF OFF 8 OFF OFF OFF 8 OFF OFF 8

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tilisation 4-Jul 5-Jul 6-Jul Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 8 8 8 8 OFF 8 OFF 8 OFF OFF OFF OFF

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OFF 8 8

OFF 8 8

OFF OFF OFF

OFF OFF OFF

8 OFF OFF

8 OFF OFF

tilisation 11-Jul 12-Jul 13-Jul Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 6 6 6 6 OFF OFF 6 6 OFF OFF OFF OFF 6 OFF 6 6 6 OFF 6 6 6 OFF OFF OFF 6 OFF OFF OFF OFF 6 OFF OFF OFF 6 OFF OFF

e operation

tilisation 18-Jul 19-Jul 20-Jul Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 6 6 6 6 OFF OFF OFF OFF OFF OFF 6 6 6 OFF 6 6 6 OFF 6 6 6 OFF OFF OFF 6 OFF OFF OFF OFF 6 OFF OFF OFF 6 OFF OFF

e operation

tilisation 25-Jul 26-Jul 27-Jul Estimated hrs Actual Hrs Estimated hrs Actual Hrs Estimated hrs Actual Hrs 6 6 6 6 OFF OFF OFF OFF OFF OFF 6 6 6 OFF 6 6 13 OFF 6 6 6 OFF OFF OFF 13 OFF OFF OFF OFF 6 OFF OFF OFF 6 OFF OFF

e operation