7/30/2019 Capital Budget Titanium Shop
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CAPITAL BUDGET RE 2012- 13/ BE 2013- 14 & FC 2014- 15
Sl
NoName of equipment/ Civil
Provision
in the
Cap.Bud
2011- 12
BE 2012-13
Commitment RE 2012- 13
Expenditure 2012- 13
Be 2013- 14
Expenditure 2012- 13
(RE 2012- 13)BE 2013 - 14 FC 2014 - 15
Actuals
up to
31-08-12
Estimates from
01-08-2012 to
31-03-2013
Commitment Expenditure Commitment Expenditure
Commit
-
ment
Expen-
diture
Amt. Amt. Month Amt. Month Amt. Month Amt. Month Amt. Month Amt.
Month
(A) INTERNAL FUNDS: -
1
Water jet crucible cleaning unit52.86 52.86 - - - - - - - - - -
- -
2
2 Plasma guns for Plasma Welding Unit19.27 19.27 - - - - - - - -
- - - -
3
Manufacturing & supply of Bright annealing pot 20.00 - 20.0
Mar 13 20.0 Sep 12 20.0 Mar 13 - - - - - -
4
Vacuum gauges for VAF, PWU, VAR-III & SMF3.50 - 3.5 Mar 13
3.5 Nov 12 3.5 Mar 13 - - - - - -
5
750 crucible for VAR-1130.0 -
130.
0Mar 13
130.
0Nov 12
130.
0Mar 13 - - - - - -
6
Lock valve for VAR-1 (Modified)10.00 - - - - - - - 10.0 Jun 13
10.0 Dec 13 - -
7
ULVAC pumps for VAR-1, VAF & P WU (2 Nos)- - - - - - - -
40.0 Jun 13 40.0 Dec 13 - -
8
750 guides tubes in VAR- III- - - - 10.0 Dec 12 10.0 Mar 13 - -
- - - -
9
Skull melting furnace up-gradation- - - - 25.0 Jun 13 25.0 Dec
13 - -
10
Contingency expenses, Pneumatic grinders etc.,
7.26 - - - 2.0 Dec 12 2.0 Mar 13 2.0 Jun 13 2.0 Dec 13 - -
1
1
Copper Crucible Cleaning unit up-gradation
- - - - - - - - - - - - 5.0 Mar 15
1
2 VAR-1 control system conversion to PLC and modernization
of
MCC panel of VAR-1
- - - - - - - - 50.0 Dec 12 50.0 Dec 13 - -
1
3 Servo drive controls in place of out dated Existing DC
drive
controls and PLC conversion of Plasma Welding Unit
- - - - - - - - 10.0 Dec 12 10.0 Dec 13 - -
1
4
Roots pump for VAR-1 & PWU (2 Nos)
- - - - - - - - 40.0 Dec 12 40.0 Dec 13 - -
1
5
Building for Titanium Casting Plant
20.00 - - - - - - - - - - - 20.0 Dec 15
Mishra Dhatu Nigam LimitedKanchanbagh, Hyd- 58 : AP : INDIA
TITANIUM SHOP
OFFICE NOTE
MIDHANI
AN ISO 9001-2008 COMPANY
A MINI RATNA COMPANY
MDN/ PRD/ TIT/12/CAP.BUD
Date: Wednesday, September 08, 2010
7/30/2019 Capital Budget Titanium Shop
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1
6
Water jet crucible cleaning unit for VAR-III
- - - - - - - - - - - - 80.0 Dec 15
1
7
Vapour booster for VAR-1
- - - - - - - - 50.0 Jun 13 50.0 Dec 13 - -
(B) INFRASTRUTURE & FACILITIES: -
1
8
Pneumatic hammer
5.00 - - - - - - - - - - - 5.0 Dec 15
1
9
Co2 cylinders - 6 Nos
0.50 - - - - - - - - - - - 0.5 Dec 15
2
0
Knockout machine - 1 No.
15.00 - - - - - - - - - - - 15.0 Dec 15
2
1
Angle grinding machine - 4 Nos
0.50 - - - - - - - - - - - 0.5 Dec 15
2
2Pencil grinding machine - 3 Nos
0.60 - - - - - - - - - - - 0.6 Dec 15
2
3
TIG/ ARC/ Gouging welding machine - 1 No.
10.0 - - - - - - - - - - - 10.0 Dec 15
2
4
Inspection table (Size: 3" x 5") - 1 No.
0.50 - - - - - - - - - - - 0.5 Dec 15
2
5
Electrical trolley (500 kgs) - 2 Nos
6.00 - - - - - - - - - - - 6.0 Dec 15
2
6
Hydraulic trolley (500 kgs) - 2 Nos
4.00 - - - - - - - - - - - 4.0 Dec 15
mhr* Total for Titanium Shop 304.99 72.13 153.5
165.5
165.5
227.0
227.0
147.1
