THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 1 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ 1 1003100053 CEMENT BAG |CS |CS 0045|22/May/2008| 219| 906.3| 8356| 378| 1.3| |KMM |KMM 0017|22/May/2008| 220| 1003.75| 0| 258| 0| |YC |YC 0027|22/May/2008| 192| 0| 5304| 7926| 0| |MOC |MOC 0039|22/May/2008| 178| 0| 5282| 6590| 0| |BOC |BOC 0030|22/May/2008| 178| 320| 6349| 9400| 0.6| |MM |MM 0017|22/May/2008| 198| 2720| 21594| 7000| 1.5| |SRP |SRP 0033|22/May/2008| 198| 2601.4| 25004| 48566| 1.2| |BHP |BHP 0021|22/May/2008| 210| 924| 73636| 243758| 0.2| ------------------------------------------------------------------------------------- 2 1466010010 SHOTFIRING CABLE 7/0.455 MTR |CS |CS 0223|22/Dec/2006| 11| 500| 700| 0| 8.6| |KMM |KMM 0114|22/Dec/2007| 11| 6900| 9300| 0| 8.9| |YC | | | 8| 1200| 5900| 0| 2.4| |MOC |CS 0223|22/Dec/2006| 8| 900| 3500| 2500| 3.1| |BOC | | | 9| 200| 8200| 0| 0.3| |MM | | | 9| 11300| 36900| 0| 3.7| |SRP |76000005|12/Aug/2008| 11| 3900| 45900| 0| 1| |RMM |76000005|11/Aug/2008| 11| 9900| 57100| 0| 2.1| |ROC2| | | 8| 100| 2250| 0| 0.5| |BHP | | | 11| 100| 41300| 0| 0| ------------------------------------------------------------------------------------- 3 1531151012 C60GR WHEEL 200X38X19.00MM NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 0| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| |BHP | | | 329| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 4 1531151036 GRINDING WHEEL C60 200X40X19 NOS |KMM |EKMM0012|14/Mar/2008| 373| 76| 429| 191| 2.1| |YC |EYC 0084|02/Jun/2008| 375| 114| 504| 160| 2.7| |YOC | | | 0| 0| 0| 0| 0| |MOC |MOC 0078|14/Jan/2008| 383| 85| 303| 76| 3.4| |BOC |EBOC0005|10/Jan/2008| 379| 17| 686| 266| 0.3| |MM |EMM 0085|29/Dec/2007| 376| 1110| 5116| 29| 2.6| |SRP |ESRP0083|17/Apr/2008| 375| 571| 5184| 1522| 1.3| |RMM |ERMM0018|22/Feb/2008| 372| 594| 5390| 1102| 1.3| |BHP |EBHP0082|10/Jan/2008| 374| 1000| 3982| 402| 3| ------------------------------------------------------------------------------------- 5 2440006014 DOG NAILS KGS |KMM |KMM 0012|11/Jun/2008| 41| 1590| 4750| 0| 4| |YC | | | 36| 4600| 2950| 0| 18.7| |MOC |MOC 0034|27/Jun/2008| 36| 2700| 3350| 100| 9.7| |BOC |000 002|22/Aug/2008| 36| 4100| 7666| 50| 6.4| |MM |MM 0013|31/Oct/2008| 36| 10350| 28783| 15000| 4.3| |SRP |SRP 0026|30/Aug/2008| 36| 15800| 39775| 6000| 4.8| |RMM |RC 0048|11/Feb/2008| 39| 33100| 39292| 24490| 10.1| |BHP |BHP 0014|20/Jun/2008| 31| 1490| 29779| 11992| 0.6| ------------------------------------------------------------------------------------- 6 2499001926 CAPSULE INORGANIC GROUT 25MM NOS |KMM | | | 3| 55600| 417750| 0| 1.6| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 2 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |YC | | | 3| 0| 23150| 0| 0| |MOC | | | 3| 0| 273000| 0| 0| |MM | | | 3| 0| 0| 0| 0| |SRP | | | 3| 0| 15000| 0| 0| |BHP | | | 3| 0| 12000| 0| 0| ------------------------------------------------------------------------------------- 7 2499001940 CAPSULE INORGANIC GROUT 32MM NOS |YC |YC 0136|04/Jun/2008| 3| 15000| 115000| 50| 1.6| |MOC | | | 2| 0| 9900| 0| 0| |BOC |BOC 0163|08/Apr/2008| 3| 5900| 634470| 293490| 0.1| |MM |MM 0178|09/Feb/2008| 3| 58000| 1491498| 200000| 0.5| |SRP |SRP 0185|20/Feb/2008| 3| 100000| 1384000| 653500| 0.9| |RMM |RMM 0165|06/Feb/2008| 3| 0| 1745150| 541000| 0| |BHP | | | 9| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 8 3406440502 MS BLACK PIPE ERW 50MM MTR |YC | | | 0| 0| 0| 0| 0| |MOC | | | 219| 0| 0| 0| 0| |BOC | | | 215| 0| 805| 0| 0| |MM | | | 216| 0| 0| 0| 0| |SRP | | | 210| 14| 5091| 0| 0| |BHP | | | 427| 48.32| 2404| 0| 0.2| ------------------------------------------------------------------------------------- 9 3406440654 MS BLACK PIPE ERW 65MM MTR |CS | | | 0| 6628.58| 338| 0|235.3| |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 0| 0| 0| 0| 0| |MM | | | 279| 0| 248| 0| 0| |SRP | | | 279| 0| 616| 0| 0| |RMM | | | 0| 0| 2217| 0| 0| |BHP | | | 268| 1| 152| 0| 0.1| ------------------------------------------------------------------------------------- 10 3406440800 MS BLACK PIPE ERW 80MM MTR |YC | | | 294| 0| 345| 0| 0| |MOC | | | 288| 0| 997| 0| 0| |BOC | | | 289| 390| 222| 0| 21.1| |MM | | | 300| 0| 2679| 0| 0| |SRP | | | 298| 3976.5| 8382| 0| 5.7| |BHP | | | 353| 40.241| 9074| 0| 0.1| ------------------------------------------------------------------------------------- 11 3410000150 MS GI PIPE MED GR 15MM MTR |KMM | | | 56| 0| 1119| 0| 0| |YC | | | 50| 0| 0| 0| 0| |MOC | | | 57| 0| 3299| 0| 0| |BOC | | | 55| 108| 1550| 0| 0.8| |MM | | | 57| 0| 2672| 0| 0| |SRP |ESRP0085|12/Jan/2008| 58| 0| 1194| 500| 0| |BHP |EBHP0087|12/Jan/2008| 57| 0| 1843| 1500| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 3 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ ------------------------------------------------------------------------------------- 12 3410000203 MS GI PIPE MED GR 20MM MTR |YC |EYC 0086|12/Jan/2008| 67| 6| 0| 300| 0| |YOC | | | 0| 0| 62| 0| 0| |MOC | | | 65| 0| 366| 0| 0| |BOC | | | 65| 0| 872| 0| 0| |MM |EMM 0087|12/Jan/2008| 65| 0| 0| 3000| 0| |SRP |ESRP0085|12/Jan/2008| 66| 0| 1855| 1000| 0| |BHP |EBHP0087|12/Jan/2008| 67| 0| 1485| 1500| 0| ------------------------------------------------------------------------------------- 13 3410000252 MS GI PIPE MED GR 25MM MTR |YC |EYC 0086|12/Jan/2008| 111| 0| 455| 300| 0| |YOC | | | 0| 0| 62| 0| 0| |MOC | | | 95| 0| 364| 0| 0| |BOC | | | 111| 18| 1109| 0| 0.2| |MM |EMM 0087|12/Jan/2008| 111| 0| 3259| 1700| 0| |SRP |ESRP0085|12/Jan/2008| 110| 0| 2296| 2000| 0| |BHP |EBHP0087|12/Jan/2008| 111| 0| 1330| 2500| 0| ------------------------------------------------------------------------------------- 14 3410000501 MS GI PIPE MED GR 50MM MTR |KMM | | | 0| 18| 2349| 0| 0.1| |YC | | | 225| 0| 1008| 0| 0| |MOC |EMOC0080|12/Jan/2008| 225| 0| 4155| 3000| 0| |BOC | | | 45| 0| 3613| 0| 0| |MM |EMM 0087|12/Jan/2008| 226| 0| 6328| 3000| 0| |SRP |ESRP0085|12/Jan/2008| 276| 383| 10111| 6000| 0.5| |ROC3| | | 0| 276| 2150| 0| 1.5| |BHP |EBHP0086|12/Jan/2008| 327| 36| 10510| 6500| 0| ------------------------------------------------------------------------------------- 15 3410001001 MS GI PIPE MED GR 100MM MTR |KMM | | | 0| 1218| 180| 0| 81.2| |YC |EYC 0086|12/Jan/2008| 526| 0| 1048| 1000| 0| |MOC |EMOC0081|12/Jan/2008| 512| 2829.7| 183| 28|185.4| |BOC | | | 539| 372| 2746| 0| 1.6| |MM |EMM 0087|12/Jan/2008| 527| 0| 306| 1000| 0| |SRP |ESRP0085|12/Jan/2008| 511| 0| 793| 2000| 0| |BHP |EBHP0087|12/Jan/2008| 539| 0| 3243| 2000| 0| ------------------------------------------------------------------------------------- 16 3410001505 MS GI PIPE MED GR 150MM MTR |YC |EYC 0086|12/Jan/2008| 764| 0| 1697| 1500| 0| |MOC |EMOC0081|12/Jan/2008| 711| 1855.26| 481| 0| 46.3| |BOC | | | 812| 0| 2272| 0| 0| |MM |EMM 0087|12/Jan/2008| 827| 0| 2498| 1000| 0| |SRP |ESRP0085|12/Jan/2008| 709| 318| 2148| 1010| 1.8| |BHP |EBHP0087|12/Jan/2008| 836| 0| 3113| 3000| 0| ------------------------------------------------------------------------------------- 17 3550250071 PVC DWA CABLE 3.3KV 3 X 25.0 MTR |CS | | | 0| 1934| 0| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 4 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |KMM | | | 0| 482| 1022| 0| 5.7| |YC | | | 452| 0| 0| 0| 0| |MOC | | | 334| 0| 1523| 0| 0| |BOC | | | 439| 0| 6585| 0| 0| |MM | | | 459| 1524| 2588| 0| 7.1| |SRP |76000006|19/Aug/2008| 404| 497| 0| 3000| 0| |ROC3| | | 0| 764| 0| 2000| 0| |BHP |76000006|19/Aug/2008| 446| 0| 505| 4500| 0| ------------------------------------------------------------------------------------- 18 3550250083 PVC DWA CABLE 3.3KV 3 X 35.0 MTR |KMM | | | 0| 494| 1810| 0| 3.3| |YC | | | 581| 0| 1996| 0| 0| |MOC | | | 589| 0| 6551| 0| 0| |BOC | | | 588| 0| 4979| 0| 0| |MM | | | 575| 2943| 2030| 0| 17.4| |SRP | | | 592| 326| 4477| 0| 0.9| |RMM |76000007|29/Aug/2008| 0| 490| 9033| 1000| 0.7| |BHP |76000006|19/Aug/2008| 586| 0| 9460| 5000| 0| ------------------------------------------------------------------------------------- 19 3550250101 PVC DWA CABLE 3.3KV 3 MTR |YC | | | 1238| 0| 1500| 0| 0| |MOC | | | 1139| 0| 3994| 0| 0| |BOC | | | 1235| 0| 10469| 0| 0| |MM | | | 1242| 0| 5021| 0| 0| |SRP | | | 1158| 0| 8528| 0| 0| |BHP | | | 976| 0| 8130| 0| 0| ------------------------------------------------------------------------------------- 20 3580010049 TR CABLE TYPE FTD3 1.1KV 5C MTR |CS |CS 0388|03/Mar/2008| 0| 6742| 0| 0| 0| |KMM | | | 0| 203| 819| 0| 3| |YC | | | 344| 608| 309| 0| 23.6| |MOC | | | 264| 1523| 99| 0|184.6| |BOC |BOC 0213|03/Mar/2008| 224| 512| 1637| 3| 3.8| |MM |MM 0215|03/Mar/2008| 320| 1936| 3428| 478| 6.8| |SRP |SRP 0231|03/Mar/2008| 260| 2995| 2747| 0| 13.1| |ROC3| | | 0| 4473| 0| 0| 0| |BHP | | | 309| 400| 6299| 0| 0.8| ------------------------------------------------------------------------------------- 21 3580072055 TR CABLE TYP 7M/FT-7 1.1KV 5 MTR |KMM | | | 1228| 307| 1530| 0| 2.4| |YC | | | 1223| 0| 100| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 22 3580072067 TR CABLE TYPE 7M 1.1KV 5C X MTR |YC | | | 1625| 100| 2739| 0| 0.4| |MOC | | | 1631| 303| 304| 0| 12| |BOC | | | 1625| 0| 1521| 0| 0| |MM |76000007|31/Aug/2008| 1473| 104| 5757| 3000| 0.2| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 5 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |SRP |76000007|31/Aug/2008| 1341| 0| 5498| 3300| 0| |RMM |76000007|31/Aug/2008| 0| 606| 14490| 8377| 0.5| |BHP |76000008|31/Aug/2008| 1625| 112| 2000| 2100| 0.7| ------------------------------------------------------------------------------------- 23 3580072109 TR CABLE TYP 7M /FT-7 1.1KV MTR |CS | | | 2103| 913| 0| 0| 0| |KMM | | | 1740| 413| 0| 0| 0| |YC | | | 1247| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |RMM |RMM 0252|05/Jan/2004| 2103| 0| 1530| 0| 0| |BHP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 24 3606100358 CANE BASKET NOS |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 91| 320| 2815| 0| 1.4| |MM |76000008|08/Sep/2008| 88| 315| 6275| 9000| 0.6| |SRP |76000008|08/Sep/2008| 94| 2330| 14835| 13370| 1.9| |BHP |76000008|08/Sep/2008| 94| 2027| 11693| 16000| 2.1| ------------------------------------------------------------------------------------- 25 3612050308 PVC CONVEYOR BELT TYPE3 800 MTR |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 1567| 0| 406| 0| 0| |SRP |SRP 0127|03/Oct/2007| 1476| 0| 812| 595| 0| |BHP | | | 0| 0| 199| 0| 0| ------------------------------------------------------------------------------------- 26 3612050369 PVC CONVEYOR BELT TYPE3 900 MTR |YC |YC 0095|03/Oct/2007| 1659| 0| 0| 0| 0| |MOC | | | 1752| 0| 200| 0| 0| |BOC | | | 1814| 0| 204| 0| 0| |MM | | | 1816| 0| 250| 0| 0| |SRP | | | 1816| 0| 1123| 0| 0| |BHP | | | 1816| 204| 408| 0| 6| ------------------------------------------------------------------------------------- 27 3612050424 PVC CONVEYOR BELT TYPE3 1000 MTR |KMM |KMM 0080|03/Oct/2007| 2338| 204| 408| 596| 6| |YC |YC 0095|03/Oct/2007| 1819| 0| 610| 0| 0| |MOC | | | 1944| 0| 0| 0| 0| |BOC |BOC 0106|03/Oct/2007| 1898| 0| 603| 183| 0| |MM | | | 1824| 0| 812| 0| 0| |SRP | | | 1898| 0| 70| 0| 0| ------------------------------------------------------------------------------------- 28 3612050485 PVC CONVEYOR BELT TYPE3 1200 MTR |YC | | | 2401| 0| 140| 0| 0| |YOC | | | 0| 0| 199| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 2335| 0| 612| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 6 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |MM | | | 2358| 0| 1220| 0| 0| |SRP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 29 3612050564 PVC CONVEYOR BELT TYPE3 1400 MTR |YC | | | 2804| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 2727| 0| 610| 0| 0| |SRP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 30 3612056402 PVC CONVEYOR BELT TYPE6 1000 MTR |KMM | | | 3280| 609| 408| 0| 17.9| |YC | | | 3711| 0| 815| 0| 0| |MOC | | | 2509| 0| 408| 0| 0| |BOC | | | 3711| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 31 3612056499 PVC CONVEYOR BELT TYPE6 1200 MTR |CS | | | 3757| 81.5| 406| 0| 2.4| |KMM | | | 3836| 0| 203| 0| 0| |MOC | | | 2959| 0| 0| 0| 0| |BOC | | | 0| 0| 0| 0| 0| |SRP | | | 2975| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 32 3612056566 PVC CONVEYOR BELT TYPE6 1400 MTR |YC | | | 3837| 0| 204| 0| 0| |MOC | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 33 3612060016 ST CORD C BELT ST1000 1000M MTR |MOC | | | 0| 0| 0| 0| 0| |SRP | | | 8686| 0| 0| 0| 0| |ROC2| | | 7126| 600| 0| 0| 0| ------------------------------------------------------------------------------------- 34 3612060028 ST CORD C BELT ST1250 1200M MTR |MOC | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| |ROC2| | | 10083| 200| 0| 0| 0| ------------------------------------------------------------------------------------- 35 3612060065 ST CORD C BELT ST4000 1200M MTR |MOC | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 36 3612090215 EPFR BELT 1250/4/FR 1200MM MTR |YC | | | 4083| 0| 0| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 7 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |MOC | | | 4083| 0| 401| 0| 0| |MM | | | 4083| 0| 401| 0| 0| |SRP | | | 4866| 0| 200| 0| 0| ------------------------------------------------------------------------------------- 37 3612090306 EPFR BELT 1000/4/FR 1000MM MTR |CS | | | 0| 404| 0| 0| 0| |KMM | | | 0| 600| 0| 0| 0| |YC | | | 1890| 0| 0| 0| 0| |MOC | | | 3235| 202| 201| 0| 12.1| |SRP | | | 3208| 1800| 0| 0| 0| |BHP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 38 3612090409 EPFR BELT 1250/4/FR 1400MM MTR |CS |CS 0231|17/Nov/2007| 4517| 200| 1002| 200| 2.4| |MOC | | | 4691| 0| 1202| 0| 0| |MM | | | 4200| 0| 0| 0| 0| |SRP | | | 4691| 0| 607| 0| 0| |ROC2| | | 4651| 50| 0| 0| 0| |BHP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 39 3616050250 COAL DR BIT TC 43MM MED NOS |KMM | | | 110| 3| 1760| 800| 0| |YC |YC 0057|20/Jul/2007| 105| 325| 925| 360| 4.2| |MOC |MOC 0259|07/Mar/2007| 104| 774| 6| 0| 1548| |BOC |76000005|10/Aug/2008| 75| 308| 162| 200| 22.8| |MM |76000005|09/Aug/2008| 116| 0| 450| 500| 0| |SRP | | | 0| 150| 0| 0| 0| |BHP |76000005|10/Aug/2008| 116| 10| 295| 300| 0.4| ------------------------------------------------------------------------------------- 40 3616050261 COAL DR BIT TC 43MM TOUGH NOS |CS |CS 0106|20/Jul/2007| 115| 149| 4| 1| 447| |YC |76000005|09/Aug/2008| 114| 559| 1857| 2218| 3.6| |MOC |MOC 0259|07/Mar/2007| 113| 418| 1994| 218| 2.5| |BOC |76000005|09/Aug/2008| 112| 1428| 4093| 3400| 4.2| |MM |76000005|09/Aug/2008| 114| 229| 43765| 39700| 0.1| |SRP |76000005|09/Aug/2008| 118| 728| 25212| 22379| 0.3| |RMM |76000005|09/Aug/2008| 107| 1061| 45208| 51864| 0.3| |ROC2| | | 0| 5| 70| 0| 0.9| |BHP |76000005|09/Aug/2008| 106| 1765| 19896| 11400| 1.1| ------------------------------------------------------------------------------------- 41 3616050273 COAL DR BIT TC 43MM EX.TOUGH NOS |KMM | | | 116| 584| 2077| 900| 3.4| |YC |76000005|09/Aug/2008| 113| 727| 2223| 2201| 3.9| |MOC | | | 0| 200| 0| 0| 0| |BOC |76000005|09/Aug/2008| 114| 1683| 6864| 5969| 2.9| |MM |76000005|09/Aug/2008| 119| 180| 35900| 65129| 0.1| |SRP |76000005|09/Aug/2008| 115| 50| 62594| 60975| 0| |RMM |76000005|09/Aug/2008| 106| 1484| 36222| 40746| 0.5| |BHP |76000005|09/Aug/2008| 106| 600| 17082| 12000| 0.4| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 8 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ ------------------------------------------------------------------------------------- 42 3616100355 STONE DR BIT TC 43MM MED NOS |YC |76000005|10/Aug/2008| 117| 100| 300| 440| 4| |MOC | | | 0| 0| 0| 0| 0| |MM |76000005|10/Aug/2008| 80| 100| 600| 900| 2| |SRP |76000005|10/Aug/2008| 106| 0| 1000| 900| 0| |RMM |76000005|09/Aug/2008| 116| 40| 1550| 1600| 0.3| |BHP |76000005|09/Aug/2008| 117| 0| 2200| 5394| 0| ------------------------------------------------------------------------------------- 43 3616100446 STONE DR BIT TC 43MM TOUGH NOS |CS |CS 0106|20/Jul/2007| 120| 140| 5| 0| 336| |KMM | | | 120| 270| 396| 400| 8.2| |YC |76000005|10/Aug/2008| 84| 0| 500| 500| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC |BOC 0072|20/Jul/2007| 119| 609| 0| 0| 0| |MM |76000005|10/Aug/2008| 119| 0| 8575| 21000| 0| |SRP |76000005|09/Aug/2008| 120| 0| 11495| 11700| 0| |RMM |76000005|09/Aug/2008| 120| 50| 10496| 14567| 0.1| |BHP |76000005|09/Aug/2008| 120| 0| 14318| 14600| 0| ------------------------------------------------------------------------------------- 44 3616100458 STONE DR BIT TC 43MM EX.TOUG NOS |CS |CS 0106|20/Jul/2007| 111| 1791| 6| 0| 3582| |KMM | | | 113| 150| 150| 200| 12| |YC | | | 83| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC |BOC 0170|07/Mar/2007| 108| 0| 220| 234| 0| |MM |76000005|09/Aug/2008| 108| 400| 6834| 12758| 0.7| |SRP |76000005|09/Aug/2008| 108| 55| 6235| 16998| 0.1| |BHP |76000005|09/Aug/2008| 108| 950| 5432| 16070| 2.1| ------------------------------------------------------------------------------------- 45 3617050256 COAL DR ROD 6 40MM DIA NOS |KMM |KMM 0083|10/Oct/2007| 291| 1| 244| 392| 0| |YC |76000008|05/Sep/2008| 276| 25| 225| 130| 1.3| |MOC |76000008|05/Sep/2008| 261| 0| 93| 80| 0| |BOC |BOC 0064|30/Aug/2006| 273| 0| 348| 0| 0| |MM |76000008|05/Sep/2008| 780| 5| 2294| 3980| 0| |SRP |76000008|05/Sep/2008| 251| 93| 2757| 3213| 0.4| |BHP |76000008|05/Sep/2008| 273| 95| 2211| 1992| 0.5| ------------------------------------------------------------------------------------- 46 3617100351 STONE DR ROD 4' 40MM DIA NOS |YC |76000008|05/Sep/2008| 178| 71| 284| 160| 3| |MOC | | | 196| 0| 16| 0| 0| |BOC |BOC 0064|30/Aug/2006| 191| 0| 362| 0| 0| |MM |76000008|05/Sep/2008| 193| 0| 2489| 3236| 0| |SRP |76000008|05/Sep/2008| 187| 4| 5752| 6535| 0| |RMM |76000008|05/Sep/2008| 193| 3| 3316| 4960| 0| |BHP |76000008|05/Sep/2008| 357| 0| 3705| 4530| 0| ------------------------------------------------------------------------------------- 47 3617100454 STONE DR ROD 6' 40MM DIA NOS |YC | | | 273| 0| 0| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 9 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 0| 0| 0| 0| 0| |MM |76000008|05/Sep/2008| 273| 41| 2833| 2670| 0.2| |SRP |76000008|05/Sep/2008| 208| 14| 1221| 3105| 0.1| |RMM |76000008|05/Sep/2008| 402| 68| 1299| 1405| 0.6| |BHP |76000008|05/Sep/2008| 526| 0| 1670| 1420| 0| ------------------------------------------------------------------------------------- 48 3640001710 W STRAP 3.00MTRX225MMX3.15MM NOS |CS | | | 605| 0| 68| 0| 0| |KMM | | | 605| 0| 1200| 0| 0| |YC |EYC 0102|06/Aug/2008| 617| 550| 400| 1000| 16.5| |MOC |EMOC0102|10/Jun/2008| 568| 1000| 1564| 2000| 7.7| |BOC |EBOC0025|20/May/2008| 570| 0| 9969| 10000| 0| |MM |EMM 0104|19/May/2008| 570| 450| 13703| 3000| 0.4| |SRP |ESRP0104|28/May/2008| 598| 2480| 27383| 11500| 1.1| |BHP |EBHP0103|23/May/2008| 520| 0| 8050| 8000| 0| ------------------------------------------------------------------------------------- 49 3640001795 W STRAP 3.60MTRX225MMX3.15MM NOS |CS | | | 723| 0| 0| 0| 0| |KMM | | | 716| 90| 2880| 0| 0.4| |YC |EYC 0101|19/May/2008| 620| 700| 1450| 1000| 5.8| |MOC | | | 678| 300| 0| 0| 0| |BOC |EBOC0024|20/May/2008| 683| 150| 1010| 1500| 1.8| |MM |EMM 0103|19/May/2008| 683| 0| 6366| 2120| 0| |SRP |ESRP0103|28/May/2008| 789| 2072| 3868| 1600| 6.4| |BHP |EBHP0102|23/Jun/2008| 685| 0| 350| 349| 0| ------------------------------------------------------------------------------------- 50 3640001801 W STRAP 2.75MTRX225MMX3.15MM NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 52| 0| 0| 0| 0| |BOC | | | 611| 0| 4610| 0| 0| |MM | | | 622| 0| 1503| 0| 0| |SRP | | | 566| 0| 0| 0| 0| |BHP | | | 488| 0| 9270| 0| 0| ------------------------------------------------------------------------------------- 51 3640001813 W STRAP 2.40MTRX225MMX3.15MM NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 427| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| |BHP | | | 261| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 52 3640001825 W STRAP 2.8MTRX225MMX3.15MM NOS |YC | | | 0| 0| 0| 0| 0| |MOC |EMOC0099|10/Jun/2008| 541| 500| 200| 0| 30| |BOC |EBOC0022|20/May/2008| 730| 2400| 5818| 74| 5| |MM | | | 0| 0| 0| 0| 0| |SRP |ESRP0101|31/Oct/2008| 531| 0| 0| 10000| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 10 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |BHP | | | 342| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 53 3640003275 W STRAP 4.0MTRX225MMX3.15MM NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| |BHP | | | 429| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 54 3640004401 W STRAP 3.9MTRX 225MMX3.15MM NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 55 3640005089 W STRAP 3.3MTRX225MMX3.15MM NOS |MOC | | | 0| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 56 3640005170 W STRAP 4.2MTRX225MMX3.15MM NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 57 3640010152 ROOF BOLT W NUT 20MM 1.75MTR NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 168| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| |BHP | | | 120| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 58 3640010188 ROOF BOLT W NUT 20MM 1.50MTR NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 180| 0| 500| 0| 0| |SRP | | | 51| 0| 700| 0| 0| |BHP |BHP 0001|13/Sep/2008| 182| 440| 2057| 950| 2.6| ------------------------------------------------------------------------------------- 59 3640010267 ROOF BOLT W NUT 20MM 1.80MTR NOS |YC | | | 8| 0| 4830| 0| 0| |MOC |MOC 0001|18/Apr/2008| 215| 0| 0| 13280| 0| |BOC |BOC 0001|06/May/2008| 216| 0| 0| 4785| 0| |MM |MM 0001|11/Apr/2008| 207| 500| 9920| 12900| 0.6| |SRP | | | 139| 0| 6690| 0| 0| |BHP | | | 216| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 60 3640010425 ROOF BOLT W NUT 20MM 1.50MTR NOS |YC | | | 0| 0| 0| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 11 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |BOC | | | 0| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP |SRP 0120|29/Jan/2008| 162| 0| 7450| 15800| 0| |BHP |BHP 0102|04/Apr/2008| 162| 0| 1000| 21850| 0| ------------------------------------------------------------------------------------- 61 3640010437 ROOF BOLT W NUT 20MM 1.20MTR NOS |MOC | | | 0| 0| 0| 0| 0| |MM | | | 106| 0| 0| 0| 0| |SRP | | | 167| 0| 0| 0| 0| |BHP | | | 69| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 62 3640010449 ROOF BOLT W NUT 20MM 1.65MTR NOS |MOC | | | 138| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| |BHP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 63 3640010450 ROOF BOLT W NUT 20MM 1.65MTR NOS |YC | | | 0| 0| 0| 0| 0| |BOC | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 64 3640010541 ROOF BOLT W NUT 22MM 1.20MTR NOS |YC | | | 130| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 112| 635| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP | | | 106| 0| 82976| 0| 0| |BHP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 65 3640010565 ROOF BOLT W NUT 22MM 1.50MTR NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 130| 0| 2000| 0| 0| |MM |MM 0001|11/Apr/2008| 220| 2400| 71574| 204| 0.4| |SRP |SRP 0001|08/Apr/2008| 220| 3000| 236124| 0| 0.2| |BHP |BHP 0001|05/Apr/2008| 220| 1420| 89163| 423| 0.2| ------------------------------------------------------------------------------------- 66 3640010577 ROOF BOLT W NUT 22MM 1.80MTR NOS |KMM |KMM 0001|04/Apr/2008| 258| 2248| 98510| 4520| 0.3| |YC | | | 162| 0| 6700| 0| 0| |MOC | | | 166| 0| 21528| 0| 0| |BOC |BOC 0001|10/Apr/2008| 239| 0| 85690| 0| 0| |MM |MM 0001|11/Apr/2008| 259| 5450| 255178| 9371| 0.3| |SRP |SRP 0001|08/Apr/2008| 259| 0| 116280| 325| 0| |BHP |BHP 0001|05/Apr/2008| 259| 0| 92570| 0| 0| ------------------------------------------------------------------------------------- 67 3640010589 ROOF BOLT W NUT 22MM 1.50MTR NOS |YC | | | 0| 0| 0| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 12 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 0| 0| 0| 0| 0| |MM | | | 357| 0| 0| 0| 0| |SRP |46000015|06/Nov/2008| 219| 1790| 0| 60103| 0| |BHP |46000015|08/Nov/2008| 166| 0| 1620| 82497| 0| ------------------------------------------------------------------------------------- 68 3640010619 ROOF BOLT W NUT 22MM 2.50MTR NOS |YC |46000015|09/Nov/2008| 0| 4600| 0| 14975| 0| |BHP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 69 3640010620 ROOF BOLT W NUT 22MM 1.20MTR NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 0| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP |46000015|06/Nov/2008| 212| 0| 0| 17997| 0| ------------------------------------------------------------------------------------- 70 3640010632 ROOF BOLT W NUT 22MM 1 NOS |YC | | | 184| 0| 0| 0| 0| |MOC | | | 215| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 71 3640010644 ROOF BOLT W NUT 22MM 1.75MTR NOS |YC | | | 232| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 243| 0| 0| 0| 0| |MM | | | 280| 0| 0| 0| 0| |SRP | | | 243| 0| 0| 0| 0| |BHP | | | 243| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 72 3640010656 ROOF BOLT W NUT 22MM 1.80MTR NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 291| 0| 0| 0| 0| |BOC |46000015|27/Nov/2008| 0| 0| 0| 12348| 0| |MM |46000015|06/Nov/2008| 250| 8700| 0| 0| 0| |SRP |46000015|07/Nov/2008| 255| 6925| 0| 43500| 0| |BHP |46000015|08/Nov/2008| 193| 3000| 3100| 26701| 11.6| ------------------------------------------------------------------------------------- 73 3640010670 ROOF BOLT W NUT 22MM 2.40MTR NOS |SRP | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 74 3640010723 ROOF BOLT W NUT 20MM 1.80MTR NOS |YC | | | 182| 0| 1100| 0| 0| |MOC | | | 182| 0| 0| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 13 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |BOC |BOC 0100|28/Feb/2008| 185| 0| 9900| 17820| 0| |MM |MM 0113|10/Oct/2007| 186| 0| 39929| 51400| 0| |SRP |SRP 0120|29/Jan/2008| 186| 0| 11350| 15000| 0| |RMM |RMM 0092|08/Feb/2008| 268| 3500| 74000| 0| 0.6| |BHP |BHP 0102|04/Apr/2008| 188| 0| 1600| 31476| 0| ------------------------------------------------------------------------------------- 75 3659050260 MINERS SHOE NO. 5 PRS |CS |CS 0346|18/Feb/2008| 294| 1879| 374| 0| 60.3| |KMM | | | 296| 0| 0| 0| 0| |YC | | | 293| 169| 277| 0| 7.3| |MOC | | | 337| 100| 262| 0| 4.6| |BOC | | | 348| 351| 230| 0| 18.3| |MM | | | 327| 742| 1160| 0| 7.7| |SRP | | | 320| 610| 819| 0| 8.9| |RMM | | | 322| 185| 2005| 0| 1.1| |ROC2| | | 348| 23| 0| 0| 0| |ROC3| | | 281| 197| 70| 0| 33.8| |BHP | | | 316| 1464| 1220| 0| 14.4| ------------------------------------------------------------------------------------- 76 3659050283 MINERS SHOE NO. 6 PRS |CS |CS 0346|18/Feb/2008| 250| 12| 1116| 0| 0.1| |KMM | | | 251| 0| 0| 0| 0| |YC | | | 378| 268| 770| 0| 4.2| |MOC | | | 325| 745| 733| 0| 12.2| |BOC | | | 337| 43| 464| 0| 1.1| |MM | | | 336| 1154| 3089| 0| 4.5| |SRP | | | 446| 586| 3043| 0| 2.3| |RMM | | | 307| 405| 5721| 0| 0.8| |ROC1| | | 337| 50| 250| 0| 2.4| |ROC2| | | 344| 31| 26| 0| 14.3| |ROC3| | | 310| 327| 270| 0| 14.5| |BHP | | | 310| 573| 2487| 0| 2.8| ------------------------------------------------------------------------------------- 77 3659050295 MINERS SHOE NO. 7 PRS |KMM | | | 204| 0| 0| 0| 0| |YC | | | 343| 399| 1473| 0| 3.3| |MOC | | | 328| 1034| 2057| 0| 6| |BOC | | | 343| 166| 1113| 0| 1.8| |MM | | | 341| 7| 5488| 0| 0| |SRP | | | 326| 189| 8680| 0| 0.3| |RMM | | | 258| 341| 9623| 0| 0.4| |ROC2| | | 340| 80| 68| 0| 14.1| |ROC3| | | 314| 430| 650| 0| 7.9| |BHP | | | 660| 97| 4332| 0| 0.3| ------------------------------------------------------------------------------------- 78 3659050301 MINERS SHOE NO. 8 PRS |KMM | | | 177| 0| 0| 0| 0| |YC | | | 248| 140| 1308| 0| 1.3| |MOC | | | 333| 686| 2623| 0| 3.1| |BOC | | | 342| 0| 1127| 0| 0| |MM | | | 232| 0| 4765| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 14 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |SRP | | | 193| 0| 7433| 0| 0| |RMM | | | 183| 548| 12460| 0| 0.5| |ROC2| | | 359| 36| 139| 0| 3.1| |ROC3| | | 316| 235| 1200| 0| 2.4| |BHP | | | 623| 135| 4980| 0| 0.3| ------------------------------------------------------------------------------------- 79 3659050313 MINERS SHOE NO. 9 PRS |CS |CS 0346|18/Feb/2008| 177| 31| 1647| 0| 0.2| |KMM | | | 177| 0| 0| 0| 0| |YC | | | 266| 275| 487| 0| 6.8| |MOC | | | 224| 86| 1329| 0| 0.8| |BOC | | | 306| 0| 483| 0| 0| |MM | | | 141| 54| 1689| 0| 0.4| |SRP | | | 216| 0| 3467| 0| 0| |RMM | | | 183| 385| 6091| 0| 0.8| |ROC2| | | 351| 26| 50| 0| 6.2| |ROC3| | | 351| 430| 841| 0| 6.1| |BHP | | | 463| 0| 2366| 0| 0| ------------------------------------------------------------------------------------- 80 3659050325 MINERS SHOE NO.10 PRS |CS |CS 0346|18/Feb/2008| 177| 102| 498| 0| 2.5| |KMM | | | 177| 2| 0| 0| 0| |YC | | | 273| 84| 285| 0| 3.5| |MOC | | | 328| 140| 577| 0| 2.9| |BOC | | | 308| 163| 214| 0| 9.1| |MM | | | 201| 590| 581| 0| 12.2| |SRP | | | 290| 338| 1230| 0| 3.3| |RMM | | | 272| 1568| 2086| 0| 9| |ROC2| | | 330| 18| 5| 0| 43.2| |ROC3| | | 260| 39| 174| 0| 2.7| |BHP | | | 261| 400| 959| 0| 5| ------------------------------------------------------------------------------------- 81 3659050337 MINERS SHOE NO.11 PRS |CS |CS 0346|18/Feb/2008| 238| 337| 83| 0| 48.7| |KMM | | | 238| 0| 0| 0| 0| |YC | | | 337| 52| 33| 0| 18.9| |MOC | | | 315| 60| 129| 0| 5.6| |BOC | | | 335| 20| 18| 0| 13.3| |MM | | | 332| 210| 61| 0| 41.3| |SRP | | | 332| 64| 131| 0| 5.9| |RMM | | | 337| 48| 413| 0| 1.4| |ROC3| | | 330| 69| 75| 0| 11| |BHP | | | 308| 111| 146| 0| 9.1| ------------------------------------------------------------------------------------- 82 3659050349 MINERS SHOE NO.12 PRS |CS |CS 0346|18/Feb/2008| 211| 221| 3| 3| 884| |YC | | | 231| 19| 10| 0| 22.8| |MOC | | | 256| 72| 40| 0| 21.6| |BOC | | | 170| 1| 0| 0| 0| |MM | | | 0| 10| 0| 0| 0| |RMM | | | 198| 23| 52| 0| 5.3| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 15 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |ROC3| | | 350| 10| 1| 0| 120| ------------------------------------------------------------------------------------- 83 3659150228 HELMET WHITE NOS |KMM |KMM 0006|21/Apr/2008| 34| 85| 0| 575| 0| |YC | | | 37| 0| 66| 0| 0| |MOC |MOC 0020|21/Apr/2008| 33| 9| 662| 570| 0.2| |BOC |BOC 0018|21/Apr/2008| 33| 85| 106| 0| 9.6| |MM |MM 0006|21/Apr/2008| 34| 196| 136| 0| 17.3| |SRP |SRP 0018|21/Apr/2008| 34| 115| 240| 5| 5.8| |RMM |RMM 0013|21/Apr/2008| 29| 35| 334| 500| 1.3| |BHP |BHP 0009|21/Apr/2008| 34| 75| 42| 0| 21.4| ------------------------------------------------------------------------------------- 84 3659150230 HELMET YELLOW NOS |KMM | | | 32| 10| 280| 0| 0.4| |YC | | | 36| 40| 61| 0| 7.9| |MOC |MOC 0020|21/Apr/2008| 33| 0| 320| 300| 0| |BOC |BOC 0018|21/Apr/2008| 34| 70| 120| 0| 7| |MM | | | 33| 95| 134| 0| 8.5| |SRP |SRP 0018|21/Apr/2008| 34| 4| 101| 0| 0.5| |BHP |BHP 0009|21/Apr/2008| 34| 99| 68| 0| 17.5| ------------------------------------------------------------------------------------- 85 3659150241 HELMET BLACK NOS |KMM | | | 29| 0| 250| 0| 0| |YC |YC 0019|21/Apr/2008| 31| 15| 107| 100| 1.7| |MOC | | | 33| 5| 320| 0| 0.2| |BOC |BOC 0018|21/Apr/2008| 33| 400| 595| 0| 8.1| |MM | | | 33| 688| 361| 0| 22.9| |SRP |SRP 0018|21/Apr/2008| 34| 612| 1130| 3| 6.5| |RMM |RMM 0013|21/Apr/2008| 34| 308| 965| 150| 3.8| |ROC1| | | 0| 122| 0| 0| 0| |ROC2|ROC 2012|21/Apr/2008| 29| 15| 113| 30| 1.6| |BHP | | | 33| 130| 912| 0| 1.7| ------------------------------------------------------------------------------------- 86 3659150253 HELMET RED NOS |YC | | | 36| 101| 30| 0| 40.4| |MOC |MOC 0020|21/Apr/2008| 33| 25| 50| 50| 6| |BOC |BOC 0018|21/Apr/2008| 33| 50| 80| 0| 7.5| |MM | | | 33| 25| 49| 0| 6.1| |SRP |SRP 0018|21/Apr/2008| 34| 160| 120| 0| 16| |BHP | | | 33| 47| 20| 0| 28.2| ------------------------------------------------------------------------------------- 87 3660400191 HAULAGE ROPE 6X7 19MM MTR |CS | | | 48| 6000| 0| 0| 0| |YC | | | 53| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |BOC | | | 0| 0| 0| 0| 0| |MM | | | 54| 0| 0| 0| 0| |SRP | | | 54| 0| 1500| 0| 0| |BHP | | | 53| 3000| 1500| 0| 24| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 16 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ ------------------------------------------------------------------------------------- 88 3660400221 HAULAGE ROPE 6X7 22MM MTR |YC | | | 62| 0| 4500| 0| 0| |MOC |76000007|28/Aug/2008| 61| 0| 9000| 0| 0| |BOC |BOC 0182|29/Jan/2008| 67| 0| 7500| 6000| 0| |MM |76000007|28/Aug/2008| 73| 7500| 37500| 12000| 2.4| |BHP |76000007|28/Aug/2008| 105| 4500| 42600| 42000| 1.3| ------------------------------------------------------------------------------------- 89 3660400269 HAULAGE ROPE 6X7 26MM MTR |KMM |KMM 0140|29/Jan/2008| 0| 4500| 3000| 6000| 18| |YC |76000007|28/Aug/2008| 86| 1500| 1500| 0| 12| |MOC |76000007|28/Aug/2008| 89| 1500| 1500| 0| 12| |BOC |76000007|28/Aug/2008| 105| 6000| 15000| 3000| 4.8| |MM |76000007|28/Aug/2008| 110| 4500| 28500| 18000| 1.9| |SRP |76000007|28/Aug/2008| 106| 48000| 48750| 4500| 11.8| |RMM |76000007|28/Aug/2008| 0| 12000| 33000| 21000| 4.4| |BHP |76000007|28/Aug/2008| 104| 7500| 37500| 16500| 2.4| ------------------------------------------------------------------------------------- 90 4438250067 SHOVEL ROUND NOSE NOS |KMM | | | 152| 131| 229| 0| 6.9| |YC | | | 138| 374| 181| 0| 24.8| |MOC | | | 152| 7| 183| 0| 0.5| |BOC | | | 136| 157| 372| 0| 5.1| |MM | | | 149| 864| 1003| 0| 10.3| |SRP |SRP 0038|24/May/2008| 152| 1296| 2031| 4468| 7.7| |RMM | | | 147| 179| 1854| 0| 1.2| |ROC2| | | 149| 5| 54| 0| 1.1| |BHP | | | 149| 125| 1640| 0| 0.9| ------------------------------------------------------------------------------------- 91 6001019897 RIBLOCK PICK NOS |YC | | | 986| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |RMM |77000000|02/Sep/2008| 1537| 653| 2950| 1500| 2.7| ------------------------------------------------------------------------------------- 92 6101186982 UNDER CARRIAGE SET NOS |KMM | | | 1283538| 1| 2| 0| 6| |YC |EYC 0003|24/Jun/2008| 0| 0| 0| 2| 0| |YOC | | | 0| 0| 2| 0| 0| |MOC |EMOC0003|24/Jun/2008| 1290955| 2| 7| 3| 3.4| |BOC | | | 1283538| 0| 1| 0| 0| |MM | | | 0| 0| 1| 0| 0| |SRP | | | 1079916| 0| 0| 0| 0| |ROC1|EROC0001|24/Jun/2008| 1283538| 1| 0| 0| 0| ------------------------------------------------------------------------------------- 93 6101186994 UNDER CARRIAGE SET NOS |KMM | | | 1621800| 1| 7| 0| 1.7| |MOC |EMOC0003|24/Jun/2008| 1657902| 0| 3| 2| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 17 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |ROC1|EROC0001|24/Jun/2008| 1621800| 5| 7| 0| 8.6| ------------------------------------------------------------------------------------- 94 6115085421 PICK NOS |KMM | | | 669| 212| 3731| 352| 0.7| |YC |YOC 0034|21/Sep/2007| 669| 0| 55| 0| 0| |YOC |YOC 0034|21/Sep/2007| 0| 0| 855| 800| 0| |MOC |MOC 0137|21/Sep/2007| 695| 0| 1490| 200| 0| |BOC |BOC 0103|21/Sep/2007| 691| 596| 1009| 805| 7.1| |SRP |ASRP0278|11/Nov/2008| 1147| 0| 649| 1000| 0| |ROC1|ROC 1076|21/Sep/2007| 705| 900| 1215| 380| 8.9| ------------------------------------------------------------------------------------- 95 6120022867 6X36 38MM X 60MTR HOIST RO NOS |MOC | | | 0| 0| 0| 0| 0| |ROC1|ROC 1134|12/Jan/2008| 44197| 11| 4| 0| 33| ------------------------------------------------------------------------------------- 96 6120022922 6X36 40MM X 58MTR HOIST RO NOS |MOC | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 97 6124050330 6X36 38MM X 73.2MTR HOIST RO NOS |MOC |76000011|03/Nov/2008| 51045| 0| 24| 34| 0| ------------------------------------------------------------------------------------- 98 6125008897 52MMX13.945MX4NO BOOM ROPE S NOS |MOC | | | 130497| 1| 1| 0| 12| |ROC1| | | 521988| 1| 0| 0| 0| |ROC2| | | 130497| 4| 0| 0| 0| |ROC3| | | 130497| 4| 0| 0| 0| ------------------------------------------------------------------------------------- 99 6125022055 6X41 52MM X 72MTR HOIST RO NOS |KMM | | | 103485| 4| 8| 6| 6| |MOC |76000011|03/Nov/2008| 103485| 0| 12| 20| 0| |ROC1|ROC 1134|12/Jan/2008| 158091| 1| 10| 15| 1.2| ------------------------------------------------------------------------------------- 100 6131042871 TRANSKIT NOS |YOC | | | 0| 0| 0| 0| 0| |MOC |EMOC0111|22/Jan/2008| 212180| 0| 5| 3| 0| ------------------------------------------------------------------------------------- 101 6131057138 6000HRS TRANSMSN O/H KIT BH3 NOS |YC | | | 0| 0| 0| 0| 0| |YOC | | | 0| 0| 1| 0| 0| |MOC |EMOC0111|25/Nov/2007| 214240| 0| 25| 0| 0| |ROC1|EROC0018|05/Feb/2008| 214240| 4| 23| 0| 2.1| ------------------------------------------------------------------------------------- 102 6134011629 6X36 38MM X 68MTR HOIST RO NOS |MOC |76000011|03/Nov/2008| 47325| 0| 24| 30| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 18 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ ------------------------------------------------------------------------------------- 103 6134011630 6X36 45MM X 33.8MTR CROWD RO NOS |MOC |76000011|03/Nov/2008| 36205| 0| 10| 21| 0| |ROC3|ROC 3145|12/Jan/2008| 35126| 3| 7| 17| 5.1| ------------------------------------------------------------------------------------- 104 6134011642 6X36 45MM X 30.8MTR RTRCT RO NOS |MOC |76000011|03/Nov/2008| 33169| 2| 8| 5| 3| |ROC3| | | 46827| 5| 4| 5| 15| ------------------------------------------------------------------------------------- 105 6134011678 52MMX10.4MTRX4NOS SUS ROPE S NOS |MOC | | | 470496| 2| 1| 0| 24| |ROC3| | | 450242| 7| 1| 0| 84| ------------------------------------------------------------------------------------- 106 6155008991 6X37 70MM X 139MTR DRAG RO NOS |MOC | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 107 6156400011 HOIST ROPE 70MM X 220.36 MTR NOS |MOC | | | 0| 0| 0| 0| 0| |ROC3|GOC 3077|28/May/2008| 599842| 4| 4| 6| 12| ------------------------------------------------------------------------------------- 108 6156400023 DRAG ROPE 70MM X 132.22 MTR NOS |MOC | | | 0| 0| 0| 0| 0| |ROC3|ROC 3139|25/Dec/2007| 222560| 5| 8| 0| 7.5| ------------------------------------------------------------------------------------- 109 6171010182 24.00X49 48PR TYRE TL W. RIN NOS |MOC |MOC 0032|12/May/2008| 489313| 59| 82| 223| 8.6| |ROC2|ROC 2016|12/May/2008| 150102| 34| 45| 269| 9.1| |ROC3|ROC 3019|12/May/2008| 589243| 86| 73| 275| 14.1| ------------------------------------------------------------------------------------- 110 6171010315 18.00X25 32PR TYRE E-4 TL W. NOS |YC |EYC 0088|25/Mar/2008| 53992| 5| 0| 10| 0| |YOC | | | 0| 0| 81| 0| 0| |MOC |EMOC0086|25/Mar/2008| 56819| 31| 201| 100| 1.9| |BOC |EBOC0010|25/Mar/2008| 59009| 9| 18| 0| 6| |SRP |ESRP0089|25/Mar/2008| 59767| 10| 0| 0| 0| |ROC1|EROC0006|25/Mar/2008| 59456| 35| 103| 0| 4.1| |ROC2|EROC0008|25/Mar/2008| 59768| 6| 18| 0| 4| |ROC3|EROC3008|25/Mar/2008| 59768| 26| 178| 32| 1.8| ------------------------------------------------------------------------------------- 111 6172010013 12V27 PLATES BATTERIES NOS |YC |YOC 0051|15/Dec/2007| 7598| 0| 2| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 19 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |YOC |YOC 0051|15/Dec/2007| 0| 0| 50| 29| 0| |MOC |MOC 0186|15/Dec/2007| 8547| 0| 94| 15| 0| |BOC |BOC 0146|15/Dec/2007| 9368| 0| 49| 30| 0| |MM | | | 0| 0| 0| 0| 0| |SRP |SRP 0168|15/Dec/2007| 6540| 10| 6| 10| 20| |ROC2|ROC 2101|15/Dec/2007| 6850| 4| 61| 0| 0.8| |ROC3|ROC 3129|15/Dec/2007| 6992| 16| 170| 0| 1.1| ------------------------------------------------------------------------------------- 112 6174200024 ST TRR BIT AIRBLAST 6 1/4" ( NOS |YOC | | | 0| 0| 0| 0| 0| |MOC |MOC 0002|02/Apr/2008| 12838| 6| 7| 10| 10.3| |BOC |BOC 0002|02/Apr/2008| 11967| 0| 8| 15| 0| |SRP | | | 0| 0| 0| 0| 0| |ROC3|ROC 3000|02/Apr/2008| 12783| 6| 24| 48| 3| ------------------------------------------------------------------------------------- 113 6174200036 ST TRR BIT AIRBLAST 9 7/8" ( NOS |MOC |MOC 0290|28/Mar/2008| 35012| 0| 44| 68| 0| ------------------------------------------------------------------------------------- 114 6174202021 TC TRR BIT AIRBLAST 6 1/4" ( NOS |KMM | | | 33282| 2| 26| 54| 0.9| |YC |YC 0002|02/Apr/2008| 33612| 3| 0| 12| 0| |YOC | | | 0| 0| 24| 0| 0| |MOC |MOC 0003|02/Apr/2008| 35699| 13| 31| 23| 5| |BOC |BOC 0003|02/Apr/2008| 32789| 1| 3| 6| 4| |ROC1|ROC 1000|02/Apr/2008| 33612| 5| 0| 10| 0| |ROC2|ROC 2000|02/Apr/2008| 35699| 4| 0| 14| 0| |ROC3|ROC 3000|02/Apr/2008| 35699| 3| 20| 24| 1.8| ------------------------------------------------------------------------------------- 115 6174202033 TC TRR BIT AIRBLAST 9 7/8" ( NOS |MOC |MOC 0291|28/Mar/2008| 72588| 0| 13| 16| 0| |ROC3|ROC 3188|28/Mar/2008| 70025| 4| 109| 120| 0.4| ------------------------------------------------------------------------------------- 116 7090010831 9.00X20 14PR TYRES NOS |YC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 117 7090010843 9.00X20 NEW TYRES NOS |YC | | | 6166| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 5200| 0| 0| 0| 0| |SRP | | | 0| 0| 0| 0| 0| |BHP | | | 4678| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 118 7090010867 9.00X20 14PR TYRE NYLON NOS |YC | | | 6783| 0| 9| 0| 0| THE SINGARENI COLLIERIES COMPANY LIMITED PAGE: 20 (A GOVT COMPANY) DATE:28-11-2008 STATEMENT SHOWING CRITICAL ITEMS LIST ================================================================================ SLNO ITEM CODE DESCRIPTION UNIT CONSUMPTION BAL | SMC | STORES|ORDER NO| DATE | RATE | STOCK | 2007-08 | QTY | | ================================================================================ |MOC | | | 7332| 19| 40| 0| 5.7| |BOC |EBOC0028|23/May/2008| 6980| 0| 16| 0| 0| |MM |EMM 0107|23/May/2008| 6980| 12| 20| 0| 7.2| |SRP |ESRP0107|23/May/2008| 6980| 38| 0| 0| 0| |ROC3|EROC3014|23/May/2008| 7718| 8| 14| 0| 6.9| |BHP |EBHP0105|23/May/2008| 7780| 0| 14| 0| 0| ------------------------------------------------------------------------------------- 119 8005006317 CUTTER PICK U-44 NOS |YC | | | 912| 25| 50| 0| 6| |YOC | | | 0| 0| 0| 0| 0| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 630| 0| 200| 0| 0| |RMM |RC 0163|29/Apr/2008| 642| 375| 2266| 100| 2| ------------------------------------------------------------------------------------- 120 8044006904 DRILL ROD - JUMBO DRILL NOS |YC |46000006|07/Oct/2008| 1674| 245| 1691| 375| 1.7| |MOC | | | 0| 0| 0| 0| 0| ------------------------------------------------------------------------------------- 121 8044008469 SPL. ROTORY DRILL BIT 44MM D NOS |YC |EYC 0106|23/Jun/2008| 184| 135| 620| 445| 2.6| |MOC | | | 0| 0| 0| 0| 0| |MM | | | 249| 0| 149| 0| 0| |RMM |ERMM0050|16/Sep/2008| 184| 60| 2411| 2215| 0.3| |BHP | | | 0| 0| 0| 0| 0| ===================================================================================== | | | | | 195| 3180| 2660| =====================================================================================