APP

Accelerated Performance thru P&M

Guidelines Issued for Fuel dispensation
Traditional Benchmar
Asset Description % Of Total Fuel
approach
Revised approach
k qty/ltr
DG set(30-82.5) KVA 2
DG set(125-380) KVA 28% LPH kWh/ltr 2.5
DG set(500-750) KVA 3.0
Motor Grader 7% LPH cum/ltr 10.0
Fuel distribution of YTD Wheel Loader(Ramp loading)
11% LPH cum/ltr
6.9
Wheel Loader(Ground hopper loading) 9.0
consumption of 1301KL Transit Mixer - 3km lead 1.5
Transit Mixer - 6km lead 1.0
Transit Mixer - 9km lead 0.7
11% LPH/KMPL cum/ltr
Supporting DG Set, Transit Mixer - 12km lead 0.6
, 356, 27% 364, 28% Transit Mixer - 15km lead 0.5
Transit Mixer - 20km lead 0.4
Compactor 8% LPH cum/ltr 10
Excavator 2% LPH cum/ltr 7.5
Sensor Paver - DBM 9.8
Sensor Paver – BC 3% LPH ton/ltr 10.2
Paver,kerb, Sensor Paver - WMM 10.0
others, 103, Motor Slipform Paver 1% LPH cum/ltr 4.3
8% Grader, 97, Sub Total-1 – Productive equipment 73.0%
7% Truck 6% KMPL KMPL 2.5
Soil Wheel Trailer 5% KMPL KMPL 2
Transit
Compactor, Loader, Water Tanker 5% KMPL KMPL 3
Mixer, 142,
102, 8% 137, 11%
11% Pick & Carry 3% LPH KMPL 3
Backhoe Loader 3% LPH KMPL 4
Others 5%
Sub Total-2 – Supporting equipment 27%
Cumulative 100%

Fuel dispensation based on production started on 60% of top fuel consuming assets.
Digital means are adopted to control the remaining 40% of assets
 Representation of output linked fuel
Motor Grader Soil Compactor Sensor Paver
15.0 14.0
14.0 May-19 13.0 May-19 1.1
Actual Cum/ltr

Actual Cum/ltr

Actual ton/ltr
13.0 Jun-19
12.0 Jun-19
0.9 May-19
12.0 11.0 Jun-19
Production/litre
11.0 Benchmark 10.0 0.7
Production/litre Production/litre
10.0 9.0 Benchmark Benchmark
9.0 8.0 0.5
9 11 9 11 0.5
Benchmark cum/ltr Benchmark cum/ltr Benchmark ton/ltr

Transit Mxier 3.0 DG Set - 250 KVA DG Set - 500-750 KVA

Production/litre
3.0 Production/litre
1.2 2.8 Benchmark

Actual kWh/ltr
Benchmark

Actual kWh/ltr
2.8
1.1 Jun-19
2.6 2.6
Actual Cum/ltr

1.0
May-19 2.4 2.4 Jun-19
0.9 May-19
0.8 Jun-19 2.2 2.2 May-19
0.7 Production/litre 2.0 2.0
0.6 Benchmark 2 2
0.5 Benchmark kWh/ltr Benchmark kWh/ltr
0.5
Benchmark cum/ltr
Grid Electricity of 998 KVA charged to run the plants and office establishments
Equipment Productivity
Equipment Nos Benchmark Apr'19 May'19 Jun'19

20,000
Motor Grader 11 41,852 39,043 28541 77%
cum/month /machine
15,000
Soil Compactor 8 19,000 19,200 16,245
cum/month /machine 21%
650
Transit Mixer 38
cum/month /machine
945 910 1080
51%
13,500
Sensor Paver 11 12,160 16,627 15470
ton/month /machine 9%
15,000
HMP 2 14,013 19,468 30,522
ton/month /machine 42%
25,000
WMM 3 47,029 65,195 57,685 127%
ton/month /machine
3,000
Batching Plant – 30cum 1 2,617 1,656 1,901 40%
cum/month /machine
7,500
Batching Plant – 60cum 2 10,491 9,552 11,542
cum/month /machine 40%
13,500
Batching Plant – 120cum 1 15,944 14,329 19,860 11%
cum/month /machine