All Equipments Cost/Hrs ( Oct

Total Diesel Avg. Total BCM/

Sl.No Equipment Working /Hrs
Issue/Month Lts/Hrs. Month

1 Pc 800 - 03 36.00 1,442.00 432,000.00

2 L120F - 03 - - -
3 P380 - 01 266.00 2,632.00 3,192,000.00
4 P380 - 02 51.00 933.00 612,000.00
5 P380 - 03 319.00 2,798.00 3,828,000.00
6 P380 - 04 254.00 2,117.00 3,048,000.00
7 P380 - 05 - 155.00 -
8 P380 - 24 349.00 2,763.00 4,188,000.00
9 P380 - 25 239.00 1,655.00 2,868,000.00
10 P380 - 26 29.00 453.00 348,000.00
11 P360 - 32 - - -
12 P360 - 33 - - -
13 P360 - 34 - - -
14 P360 - 35 - - -
15 P360 - 36 - - -
16 P360 - 37 - - -
ts Cost/Hrs ( Oct-2017 To Jun-2018)
Oct-2017
Total Cost For Total Cost For Total Cost For Total Cost For Total Cost For Total Cost For
Fuel Lub Wear Tyre Spares R&M

11,962,702.22 2,970,160.20 20,955,000.00 - 10,328,102.10 -

- - - - - -
21,834,835.12 6,261,982.52 - 5,900,000.00 6,918,715.92 -
7,740,084.03 2,984,308.60 - 5,900,000.00 1,786,648.10 -
23,211,956.18 2,868,782.20 - 5,900,000.00 21,143,435.04 -
17,562,441.47 2,167,722.66 - 5,900,000.00 27,037,966.73 -
1,285,866.05 - - 5,900,000.00 29,655,000.00 -
22,921,599.33 2,259,927.97 - 5,900,000.00 - -
13,729,731.05 9,325,230.20 - 5,900,000.00 16,948,058.18 -
3,758,047.23 5,765,514.32 - 5,900,000.00 8,138,889.48 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 Total Diesel Avg. Total BCM/
Cost/Hrs Idr to Usd Working /Hrs
Issue/Month Lts/Hrs. Month

34585559.5839 2,385.21 15.00 970.00

- - -
201.00 1,820.00
- 150.00
264.00 2,256.00
216.00 2,008.00
- -
299.00 2,702.00
212.00 1,578.00
97.00 1,005.00
- - -
- - -
- - -
- - -
- - -
- - -
 Nov-2017
Total Cost For Total Cost For Total Cost For Total Cost For Total Cost For Total Cost For
Fuel Lub Wear Tyre Spares R&M

8,811,916.50 3,144,732.50 - - 2,200,880.90 -

- - - - - -
16,533,699.00 3,847,662.20 - - 5,220,166.68 -
1,362,667.50 - - - 6,219,214.28 -
20,494,519.20 1,763,148.90 - - 2,599,013.61 -
18,241,575.60 - - - 3,575,000.15 -
- - - - 157,663,855.27 -
24,546,183.90 170,601.78 - - 13,383,647.46 -
14,335,262.10 227,469.04 - - 3,156,833.33 -
9,129,872.25 249,373.89 - - 1,685,205.12 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 Working Total Diesel Avg. Total BCM/
Cost/Hrs
/Hrs Issue/Month Lts/Hrs. Month

- - - -
- - - -
297.00 2,575.00
106.00 1,045.00
300.00 2,659.00
287.00 2,161.00
95.00 1,081.00
168.00 1,394.00
320.00 2,543.00
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
 Dec-2017
Total Cost For Total Cost For Total Cost For Total Cost Total Cost For Total Cost
Fuel Lub Wear For Tyre Spares For R&M

- 89,022,351.60 163,500,000.00 - - -
- - - - - -
24,450,423.25 7,704,806.53 - - 882,589.06 -
9,922,598.95 2,165,878.67 - - 25,006,089.19 -
25,248,029.29 1,014,600.00 - - 26,818,125.83 -
20,519,364.91 1,590,933.68 - - 4,575,917.19 -
10,264,430.11 - - - 7,461,573.57 -
13,236,462.14 2,242,282.94 - - 3,103,771.17 -
24,146,573.33 273,455.00 - - 1,496,278.71 -
- - - - 285,000.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 Ja
Working Total Diesel Avg. Total BCM/ Total Cost For
Cost/Hrs
/Hrs Issue/Month Lts/Hrs. Month Fuel

1.00 910.00 9,169,378.40

7,596.00 76,539,119.04
27.00 220.00 2,216,772.80
319.00 2,617.00 26,369,520.08
397.00 3,069.00 30,923,980.56
371.00 2,827.00 28,485,530.48
371.00 3,117.00 31,407,640.08
127.00 1,147.00 11,557,447.28
415.00 3,184.00 32,082,748.16
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Jan-2018
Total Cost For Total Cost Total Cost For Total Cost For Total Cost
Cost/Hrs
Lub For Wear Tyre Spares For R&M

- - - 4,620,000.00 -
7,725,500.09 - 13,715,760.44 -
58,000.00 - - 75,853,000.00 -
1,388,176.00 - - 3,797,780.39 -
1,214,880.00 - - 27,941,523.97 -
- - - 8,024,048.24 -
421,264.00 - - 2,245,140.91 -
- - - 15,647,498.61 -
290,000.00 - - 4,850,087.51 -
- - 12,100,000.00 4,750,000.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Feb-2018
Working Total Diesel Avg. Total BCM/ Total Cost For
/Hrs Issue/Month Lts/Hrs. Month Fuel

- - -
161.00 - -
- - -
87.00 880.00 9,432,165.60
303.00 2,591.00 27,771,296.67
222.00 1,630.00 17,470,943.10
244.00 2,395.00 25,670,496.15
364.00 2,372.00 25,423,973.64
246.00 2,445.00 26,206,414.65
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Feb-2018
Total Cost For Total Cost Total Cost Total Cost For Total Cost
Cost/Hrs
Lub For Wear For Tyre Spares For R&M

- - - - -
725,000.00 - - - -
- - - 6,780,000.00 -
- - - 7,098,000.00 -
1,160,000.00 - - 15,651,071.09 -
1,450,000.00 - - 19,520,128.25 -
2,320,000.00 - - 3,951,017.23 -
1,160,000.00 - - 6,586,607.39 -
1,898,000.00 - - 21,067,666.17 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Mar-2018
Working Total Diesel Avg. Total BCM/ Total Cost For
/Hrs Issue/Month Lts/Hrs. Month Fuel

- - - - -
- - - -
- 64.00 669,836.16
65.00 233.00 2,438,622.27
143.00 1,014.00 10,612,716.66
147.50 1,213.00 12,695,488.47
130.00 1,065.00 11,146,492.35
129.00 1,023.00 10,706,912.37
117.00 907.00 9,492,834.33
- - - - -
311.00 2,700.00 28,258,713.00
323.00 2,658.00 27,819,133.02
309.00 2,337.00 24,459,486.03
304.00 2,586.00 27,065,567.34
315.00 2,473.00 25,882,887.87
317.00 - - - -
 Mar-2018
Total Cost For Total Cost Total Cost Total Cost For Total Cost
Cost/Hrs
Lub For Wear For Tyre Spares For R&M

1,160,000.00 - - - -
- - - 1,490,000.00 -
- - - 9,489,720.00 -
1,189,000.00 - - 18,289,000.00 -
- - - 800,000.00 -
- - - 232,250.00 -
58,000.00 - - 1,200,000.00 -
580,000.00 - - 93,000.00 -
- - - 5,517,000.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Apr-2018
Working Total Diesel Avg. Total BCM/ Total Cost For
/Hrs Issue/Month Lts/Hrs. Month Fuel

- - - - -
360.00 3,341.00 40,092,000.00
96.00 1,073.00 12,026,548.82
317.00 3,120.00 37,440,000.00
245.00 1,996.00 23,952,000.00
212.00 1,931.00 23,172,000.00
153.00 1,680.00 20,160,000.00
96.00 1,172.00 14,064,000.00
297.00 1,971.00 23,652,000.00
9.00 246.00 2,952,000.00
418.00 3,563.00 42,756,000.00
417.00 3,622.00 43,464,000.00
417.00 3,594.00 43,128,000.00
412.00 3,601.00 43,212,000.00
412.00 3,721.00 44,652,000.00
424.00 - - - -
 Apr-2018
Total Cost For Total Cost For Total Cost Total Cost For Total Cost
Cost/Hrs
Lub Wear For Tyre Spares For R&M

- - - - -
2,183,058.04 - - - -
1,221,000.00 - - 23,306,825.23 -
4,008,000.00 - - 3,208,931.17 -
4,625,000.00 - - 10,801,418.41 -
7,162,000.00 - - 9,945,875.93 -
3,899,000.00 - - 4,269,361.19 -
- 12,000,000.00 - 11,018,353.71 -
1,135,000.00 - - 24,871,454.25 -
943,000.00 - - 49,170,252.77 -
2,057,000.00 - - 5,000,000.00 -
1,392,000.00 - - 5,000,000.00 -
1,987,000.00 - - 5,000,000.00 -
2,512,000.00 - - 5,000,000.00 -
- - - 5,000,000.00 -
- - - - -
 May-2018
Working Total Diesel Avg. Total BCM/ Total Cost For
/Hrs Issue/Month Lts/Hrs. Month Fuel

- - -
227.00 2,652.00 31,710,494.40
210.00 1,898.00 22,694,765.60
149.00 1,034.00 12,363,744.80
418.00 3,400.00 40,654,480.00
189.00 1,801.00 21,534,917.20
109.00 1,625.00 19,430,450.00
- 752.00 8,991,814.40
378.00 2,711.00 32,415,969.20
123.00 1,426.00 17,050,967.20
447.00 3,889.00 46,501,550.80
457.00 3,557.00 42,531,760.40
454.00 3,892.00 46,537,422.40
443.00 3,381.00 40,427,293.20
461.00 3,648.00 43,619,865.60
452.00 - -
 May-2018
Total Cost For Total Cost For Total Cost Total Cost For Total Cost
Cost/Hrs
Lub Wear For Tyre Spares For R&M

1,726,238.99 - - 15,375,604.46 -
2,212,500.09 - - - -
2,185,397.48 - - 1,159,458.86 -
1,820,834.40 - - 240,887.15 -
2,871,405.64 - - 45,500.00 -
1,999,020.33 - - 797,258.36 -
2,914,756.58 - - 1,021,954.84 -
- 25,500,000.00 - 9,646,242.76 -
1,900,700.19 - - 4,663,410.78 -
453,603.01 - - 1,108,200.32 -
3,406,876.40 - - - -
3,686,533.50 - - - -
3,612,783.50 - - - -
984,000.00 - - - -
2,363,567.00 - - - -
- - - - -
 Jun-2018
Working Total Diesel Avg. Total BCM/ Total Cost For
/Hrs Issue/Month Lts/Hrs. Month Fuel

209.00 5,865.00 73,832,725.50

82.00 1,247.00 15,698,108.90
- - -
124.00 - -
243.00 1,657.00 20,859,475.90
180.00 965.00 12,148,095.50
234.00 1,689.00 21,262,314.30
- - -
190.00 1,000.00 12,588,700.00
203.00 1,913.00 24,082,183.10
354.00 2,225.00 28,009,857.50
372.00 2,240.00 28,198,688.00
362.00 2,148.00 27,040,527.60
362.00 2,154.00 27,116,059.80
366.00 2,144.00 26,990,172.80
357.00 - -
 Jun-2018
Total Cost For Total Cost Total Cost Total Cost For Total Cost
Cost/Hrs
Lub For Wear For Tyre Spares For R&M

12,004,168.50 - - 1,257,658.67 -
- - - - -
- - - - -
- - - - -
- - - - -
26,682.53 - - 850,000.00 -
245,833.35 - - - -
- - - 1,248,333.30 -
1,118,103.06 - - 5,496,469.65 -
- - - 240,887.15 -
1,478,567.00 - - - -
- - - - -
99,000.00 - - - -
1,425,324.00 - - - -
- - - - -
- - - - -
 Jul-2018
Working Total Diesel Avg. Total BCM/ Total Cost For Total Cost For
/Hrs Issue/Month Lts/Hrs. Month Fuel Lub

145.00 10,254.00 129,084,529.80

261.00 2,867.00 36,091,802.90 -
205.80 2,048.00 25,781,657.60 -
190.00 1,883.00 23,704,522.10
468.00 4,265.00 53,690,805.50
399.00 3,770.00 47,459,399.00
311.00 3,378.00 42,524,628.60
- 237.00 2,983,521.90
254.00 2,373.00 29,872,985.10
258.00 2,542.00 32,000,475.40
535.00 4,382.00 55,163,683.40
547.00 4,451.00 56,032,303.70
538.00 4,463.00 56,183,368.10
522.00 4,221.00 53,136,902.70
533.00 4,237.00 53,338,321.90
534.00 4,240.00 53,376,088.00
Jul-2018
Total Cost Total Cost Total Cost For Total Cost
Cost/Hrs
For Wear For Tyre Spares For R&M

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 Aug-18
Total
Total Diesel Avg.
Working /Hrs BCM/ Total Cost For Fuel Total Cost For Lub
Issue/Month Lts/Hrs.
Month

- - 1,726,238.99
- 2,212,500.09
- 2,185,397.48
- 1,820,834.40
- 2,871,405.64
- 1,999,020.33
- 2,914,756.58
- -
- 1,900,700.19
- 453,603.01
- 3,406,876.40
- 3,686,533.50
- 3,612,783.50
- 984,000.00
- 2,363,567.00
- -
Aug-18
Total Cost For Total Cost For Total Cost For
Total Cost For Tyre Cost/Hrs
Wear Spares R&M

- - 15,375,604.46 -
- - - -
- - 23,854,224.46 -
- - 240,887.15 -
- - 45,500.00 -
- - 22,332,175.56 -
- - 20,452,404.84 -
25,500,000.00 - 18,638,057.16 -
- - 37,079,379.98 -
- - 18,159,167.52 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -