DETAILS OF PHYSICAL VERIFICATION OF MATERIAL LINE -01 D

HEIGHT LENGTH WIDTH VOLUME DENSITY QUANTITY

DATE MATERIAL STORAGE LOCATION SHAPE
MTR MTR MTR M3 TON/M3 TONS
PILE -1 PILE 8.5 63 21 5623 1.5 8434
PILE -2 PILE 10.7 35.3 24 4533 1.5 6799
1-Apr-15 LIME STONE
ADJUSTMENT DUE TO HOPPER LEVEL 296
TOTAL 15529
Redochre CUBE 1.2 25 9.25 277.5 1.72 477.3
Redochre CUBE 1.2 30 17 612 1.72 1053
1-Apr-15 REDOCHRE Redochre CUBE 1 55 9 495 1.72 851
Redochre CUBE 1.5 38.5 30 1732.5 1.72 2980
TOTAL 3117 5361.24
CF SILO CYL. 10787
1-Apr-15 RAW MEAL
TOTAL 10787
COAL YARD (INSIDE) CUBE 3 22 16.2 1069.2 1.15 1230
OUT SIDE COAL YARD (W) CUBE 1.6 49 24 1882 1.15 2164
INDIAN
1-Apr-15 S- SIDE OF PET COKE CUBE 2.9 36 31.5 3289 1.15 3782
COAL
OUT SIDE COAL YARD CUBE 3.5 29 16 1624 1.15 1868
TOTAL 7863 9043
Inside yard CUBE 2.8 6 19 319.2 0.88 281
1-Apr-15 PET COKE Inside yard CUBE 4.5 5 17 382.5 0.88 337
TOTAL 702 617
OUTSIDE CSP (W) CUBE 4 25 13 1300 1.5 1950
OUTSIDE CSP (EN) TRINGLE 5 24 18 1080 1.5 1620
OUTSIDE CSP (W) CUBE 5.5 32 27 4752 1.5 7128
CLINKER
INSIDE CSP CYL. 16200
1-Apr-15 NEAR GYP. YARD CUBE 1.3 15 120 2340 1.5 3510
NEAR GYP. YARD CUBE 1.286 18 13 301 1.5 451
CHINA CLAY YARD PILE 5.5 17 16 748 1.5 1122
CHINA CLAY YARD PILE 4 36.5 9 657 1.5 986
CLINKER TOTAL 11178 1.5 32967
YARD CUBE 1.9 19.5 24 889.2 1.2 1067.04
1-Apr-15 GYPSUM Adjustable due to hopper level 37
TOTAL 889.2 1104
INSIDE YARD CUBE 3 16 24 1152 0.8 921.6
1-Apr-15 FLY ASH OUT SIDE YARD (W-S SIDE) CUBE 4 27.2 18 1958.4 0.8 1566.72
TOTAL 3110.4 2488
CEMENT INSIDE SILO CYL. 19.05 4679.2
1-Apr-15 OPC 43G
TOTAL 4679.2
 D

SAP STOCK DIFFERENCE

TONS TONS

15529 0

5361 -0.15

10787 0.00

9042 0.84

618 -0.40

32966 0.45

1104 -0.34

2487 0.90

4679.2 0.00
 J K CEMENT MANGROL, LINE-2
DETAILS OF PHYSICAL VERIFICATION OF MATERIAL LINE -02 Date : 1/4/20

HEIGHT LENGTH WIDTH VOL. DENSITY

DATE MATERIAL STORAGE LOCATION SHAPE
MTR MTR MTR M3 TON/M3
PILE 1 PILE 8.1 114 19.85 9164.745 1.5
PILE (PLANT SIDE) PILE 12.64 67.1 31 13146.23 1.5
1-Apr-15 LIME STONE
ADJUSTMENT DUE TO HOPPER LEVEL
TOTAL
CUBE 4.5 44 38 7524 1.72
NEAR CRUSHER CUBE 2.2 60 32 4224 1.72
CUBE 2.3 46 40.5 4284.9 1.72
1-Apr-15 REDOCHRE CUBE 0.35 32.5 22 250.25 1.72
YARD
tringle 3.5 20 7.7 269.5 1.72
ADJUSTMENT DUE TO HOPPER LEVEL
TOTAL 16283
CF SILO CYL. 41.15
1-Apr-15 RAW MEAL
TOTAL
COAL YARD CUBE 1.2 37 15 666 1.2
INDIAN
1-Apr-15 HOPPER TONS
COAL
TOTAL 666 1.2
COAL YARD CUBE 0.35 26 23.5 214 0.9
COAL YARD CUBE 0.4 27 27 292 0.9
COAL YARD CUBE 2.5 29.5 20.5 1512 0.9
1-Apr-15 PET COKE COAL YARD CUBE 1.5 45 20 1350 0.9
COAL YARD CUBE 1.25 36 10 450 0.9
coal hoppers TONS
TOTAL 3817 0.9
INSIDE CSP CYCL. 26.9 1800
OFF SPEC SILO CYCL. 4.8 115
1-Apr-15 CLINKER
STOCK IN HOPPER
TOTAL 0
CUBE 2 31 15 930.00 1.2
YARD
CUBE 1 9 7 63.00 1.2
CUBE 1.5 32 21 1008 1.5
CUBE 1 14 7 98 1.5
1-Apr-15 GYPSUM NEAR PROJECT OFFICE
CUBE 1.2 45 32 1728 1.5
CUBE 1.2 32 22 844.8 1.5
HOPPER LEVEL
TOTAL 993
CUBE 4 21 16.5 1386.0 0.7
YARD PILE 2.5 20 10.5 262.5 0.7
CUBE 3 19 15 855.0 0.7
1-Apr-15 FLY ASH
SILO CYCL. 13.9 59
STOCK IN HOPPER
TOTAL 1386
CEMENT OPC 43G CYL. 18.9
1-Apr-15 CEMENT CEMENT PPC 43G CYL. 18.3
TOTAL 0
A.M. PROCESS LINE-1 A.M. PROCESS LINE-2 MANAGER (Q.C.) SR. MANAGER (PROCESS)
2
Date : 1/4/2015

QTY SAP STOCK DIFF.

TONS TONS TONS
13747
19719
701
34167.47 34166.85 0.62
12941
7265
7370
430
464
123
28594 28593 0.11
10348
10348 10348 0.00
799.2
133
932.2 932.92 -0.72
192
262
1361
1215
405
234
3670 3669.333 0.26
48420
552
613
49585 49585.26 -0.26
1116
76
1512
147
2592
1267.2
104
6814 6813.365 0.44
970
184 1867.04
599
820 820.16
115
2688 2687 0.35
4415.79 4415.79 0.00
4263.32 4263.32 0.00
8679 8679 0.00
ANAGER (PROCESS) GM (P& QC)