Section Description R & M Budget Fy-25-26

Fund center
Engineering General 802101EN01
Cane Handling and Preparation 802101EN02
Juice Extraction and Plant Equipment 802101EN03
MILL
Hydraulic Drives 802101EN04
Work Shop & Hydra Utilisation 802101EN05
Total
Instrumentation Sugar -MH 802101EN06
Instrumentation Sugar -BH 802101EN07
Instrument Instrumentation-Repair to others 802101EN06
Instrumentation-Repair to others 802101CN08
Total
Electrical -General 802101EN08
Electrical -MH 802101EN09
Electrical
Electrical -BH 802101EN10
Total
JUICE TREATMENT 802101PR02
EVAPORATION 802101PR03
PANS AND CRYSTAL 802101PR04
CENTRIFUGAL SECT 802101PR05
SUGAR BAG HANDLI 802101PR06
Boiling House ETP 802101PR07
SPRAY POND/COOLI 802101PR08
MOLASSES TANK 802101PR09
TUBEWELL AND BOR 802101EN11
Lubricant 802101PR04
Total
Hydrojet Cleaning 802101PR01
Paint 802101PR01
Labour Supply- JOC 802101PR01
Centrifugal Screen & Other Screens 802101PR01
BH- Manufacturing
General Cleaning of Equipments 802101PR01
Special Revenue - FSSC/ Institutional 802101PR01
ETP Operations 802101PR01
Total
Sugar Cogen-Gen 802102PP01
Sugar Cogen-Turbine 802102PP02
Sugar Cogen-Boiler 802102PP03
Sugar Cogen-WTP 802102PP04
Sugar Cogen Sugar Cogen-FHS 802102PP05
Sugar Cogen-INST 802102PP06
Sugar Cogen-EL 802102PP07
Sugar Cogen

Sugar Cogen-DG 802102PP08

Total
Dist. Cogen-Gen 802105DI13
Dist. Cogen-Turbine 802105DI14
Dist. Cogen-Boiler 802105DI15
Dist. Cogen-FHS 802105DI17
Dist. Cogen
Dist. Cogen-WTP 802105DI16
Dist. Cogen-IS 802105DI18
Sugar Cogen-EL 802105DI19
Total
800103DI01 DIST GENERAL 800103DI01
800103DI02 DIST FERMENTATIO 800103DI02
800103DI03 DIST DISTILLATION 800103DI03
800103DI04 DIST EVAPORATION 800103DI04
800103DI05 DIST WARE HOUSE 800103DI05
Distillery 800103DI09 DIST INSTRUMENTAION 800103DI09
800103DI10 DIST ELECTRICALS 800103DI010
800103DI11 DIST MOLASSES SYSTEM 800103DI011
800103DI12 DIST COOLING TOWER 800103DI012
800103DI14 DIST CPUL 800103DI014
Total
801193GD01 JCM-Grain Dist General 801193GD01
801193GD02 JCM-Grain Dist Ferme 801193GD02
801193GD03 JCM-Grain Dist Disti 801193GD03
801193GD04 JCM-Grain Dist Evaporation 801193GD04
801193GD05 JCM-Grain Dist Ware House 801193GD05
801193GD06 JCM-Grain Dist Handl 801193GD06
801193GD07 JCM-Grain Dist Lique 801193GD07
Grain Distillery
801193GD08 JCM-Grain Dist Laboratory 801193GD08
801193GD09 JCM-Grain Dist Instr 801193GD09
801193GD10 JCM-Grain Dist Electricals 801193GD10
801193GD11 JCM-Grain Dist Syste 801193GD11
801193GD12 JCM-Grain Dist Cooli 801193GD12
801193GD14 JCM-Grain Dist CPU 801193GD14
Total
801194GP01 JCM-GDP General 801194GP01
801194GP02 JCM-GDP Turbine 801194GP02
801194GP03 JCM-GDP Boiler 801194GP03
801194GP04 JCM-Grain Dist Cogen WTP 801194GP04
Grain Cogen 801194GP05 JCM-GDP Fuel Handlng 801194GP05
801194GP06 JCM-GDP Instruments 801194GP06
801194GP07 JCM-GDP Electricals 801194GP07
801194GP08 JCM-GDP Coolng Tower 801194GP08
Total
Grand Total
 R & M Budget Fy-25-26
Material cost Service cost Total
0.0
0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
 0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 0.0 0.0
0.0 0.0 0.0
Budget for Repair and Maintenance FY 25-26 -Section
DBSIL Unit ---

Sl.No. Equipment Item Name Item Code Unit Qty.

A
ID Fan Bearing
Coupling
Lubricant kg 13.33
Special Electrode
 Offseason 25
any Rate to be
Reason for periodicity certify by Basis of Total in Rs.
Rate Matl. Cost Cont. Cost
quantity if yes, the cobtractor cost in lac
Basis? purchase
0 0

Past Experience 1500 19995

 Season FY 25-26

Reason
any periodicity Basis of
Qty. Rate for Matl. Cost Cont. Cost
if yes, Basis? cobtractor cost
quantity

0
 Total Cost

Total in Rs. Total Cont.

Total Cost Total Matl. Cost
in lac Cost

0 0 0 0