Name of Project:__________________________________________

Project Code (alloted by Finance Division):__________________________________

Financial Requirements for Ageing Management of critical Equipment / Machinery and Structure
( Not to be Included in Operational & Development Budget )

Machinary,
Desig
Year of
Problem
Equipment and
Sr.
n life construction discription
Core Civil
Years / purchase
(Brief)
structure

Remedial
Measure

Total
Estimated cost
for Remedy
(Rs. In Million)

Finanical requirements (in Million)

FY
FY
FY
FY
FY
FY
FY
FY
FY
2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26

Electron Beam
Welding Machine

15

1995

Machine
/Parts wear
tear

Replecement
of Equip/Part

103.5

100

0.5

0.5

0.5

0.5

0.5

CNC Lathe EMCO

E65

20

2006

Tooling /Parts Replecement

wear tear
of Equip/Part

107.5

0.5

0.5

0.5

100

CNC Milling DMGMori Eco mill

20

2015

Tooling /Parts Replecement

wear tear
of Equip/Part

11

2.5

1.5

0.5

0.5

0.5

1.5

Total Sum

222

Prepared By (AM Team)

Signature:__________________________
Name:_____________________________
Designation:________________________

Prepared By (Head of Establishment)

Signature:__________________________
Name:_____________________________
Designation:_______________________