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NLC INDIA LIMITED, NEYVELI-607 801 STATEMENT SHOWING THE QUARTERLY PROGRESS OF WORKS FOR THE QUARTER ENDING DECEMBER - 2017 Horticulture works costing Rs.10 Lakhs & above. Category-III Sl. No 1 Attending to various A&E agriculture Horticulture dumping yard improvements works and operation assistance of vehicles/cme/ for I etc., during 2015-17 160.35 164.36 (+) 5.99% CGM/MII/SMD/ERPT- 124/A-157/2015-16 M.s Suresh &Co 01.02.16 31.01.18 96% Shri. A.Sundar, Ch. Hor.Asst 2 Biennial Maintenance of Lawn and Garden on both sides of approach road A and Lignite House in Block - 24-2015-17 124.74 125.95 Revesied Value 137.57 (+)2.30% GM/MIA/AMC/SMD/A4 6/90600618/AGT-17/15-16 M/s Pradeep 01.09.15 31.12.17 103.34% DCE/C/Affn/MIA. 3 Biennial Maintenance of Afforestation and other Horticulture works in A and Biennial operation and maintenance of effuluent treatment plant for Mini auto of a 2015-17 Reduction of quantities. 61.19 59.49 Rev.Value 63.60 (-) 5.05% GM/MIA/AMC/SMD/A5 0/90600619/AGT-14/15-16 M/s Arunachalam &Co 01.09.15 31.12.17 92.97% DCE/C/Affn/MIA 4 Raising tree plantation in the dumping yard of A 23.01 19.52 (-) 27% GM/MIA/NAMC/A012/S MD/90600691/AGT NO.19/16-17 M/s Harikamalam Engineering 19.10.16 18.04.18 76.45% DCE/C/Affn/MIA 5 Maintenance of green belt and providing and maintenance of Drip Irrigation system from sump No.2 within existing fenced area along AO road Barsingsar for the year 2016-18 14.52 15.15 (+)5% LOA No. 92/NLC/BP/T- 113/ OTE/TA/C&P/S1/Drip/20 16-17 Dt. 20.12..16 M/s Poonam Construction company, Barsingsar 27.12.16 26.12.18 50.00% OTE 6 Maintenance of green belt & drip irrigation system opposite to STP for the year 2017-18 13.24 14.03 (+)7% LOA-007/T- 185/NLCIL/BP/T- 185/S1/OTE/TA/Drip Opp STP/2017-18 Dt. 07.04.2017 M/s Hari Ram Bhawarlal Bikaner 10.04.2017 09.04.19 37.50% OTE 7 Maintenance of Lawns tree plantation & Tree nursery inlignite Shakthi Nagar Township, Barsingsar during2017-18 17.07 12.78 (-)27.01% LOA -128/T- 166/NLC/BP/OTE/C&P/S M/s Jeetram construction 5/TA/Mtce Lawn LSN/ company 206-17 Dt. 15.03.17 01.04.2017 31.03.2018 75.00% OTE 8 Maintenance of green belt on either side of thermal approach road at Barsingsar for the year 2015-18 37.19 39.15 (-)10.90% A-82/T- 054/NLC/BP/S5/PTE/civil TA/ Mtnce of green belt& drip irrigation system/2015-16 Dt. 26.11.15 M/s Jai Hanumanat Ped Lagao Samiti 10.10.15 09.12.2018 68.50% PTE 9 BMC of lawn and garden 17.06 15.77 (-)7.6% Agt.No. CEO/NTPL/cont/T.No. 791/Agt.385/2017 Dt. 22.04.2017 M/s Menaka construction engineers, Tuticorin 12.12.16 11.12.18 53.00% Shri. C. Jayachandran, CM/C.. 10 Maintenance of green belt & providing & maintenance of drip irrigation system in periphery of land acquisition boundary for the year 2015-18 26.95 25.37 (-)6.5% A-73/NLC/BP/T- 026/Green belt & drip irrigation /2015-16 dt. 28.10.2015 M/s S.R construction, Barsingsar 01.10.2015 30.11.2018 71.00% PTE

11 12 Plantating and maintenance 50000 of eucalyptus tree saplings at the area between NS2 southern side & southern boundary of mine II Planting and maintenance of 9000 nos of tree sapling in NNTPP 25.43 21.75 (-)26.20% GM/T/M/NA/SMD/T/C00 9/90501067/A22/16-17 49.46 38.58 (-)22% CGM/NNTPP/Civil/OTE/ T.No.004/Agt.No.004/201 6 Dt. 20.10.16 Shri. N. Arithas 07.03.17 06.09.18 100.00% A.Sundar, Ch.Horti.Asst/MII M/s G R Constructions, Oomangalam 13.10.16 14 months from the date of Handing over of site work in 100.00% Shri. Viswanathan, DGM/C.. 13 Maintenance of lawn and Tree plantation in AO campus guest house, Temp.Colony, AO approach obelisk deversion road / Barsingsar during 2017-19 24.47 19.58 (-) 22.5% Loa.No. 49/NLCIL/BP/T- 037/S2/PTE/TA/maintena M/s Jeetram construction nce of Lawn trees/2017- company 18 Dt. 14.08.2017 16.08.17 15.08.19 18.75% PTE 14 Development and maintenance of drip irrigation system & Green belt (10000 Nos) at Dump yard Barsingsar Mines 66.63 66.63 Nil A-91/NLC/BP/T- 50/52/Civil/PTE/Develop ment & Maintenance of tree plantation/blm/2016-17 Dt. 10.02.2017 M/s Hari Ram Bhawarlala Bikaner 22.02.17 15 months from the date of handing over 83.70% Shri. S. sukumar, CM PTE 15 Development and maintenance of Eco Tree park in I 30.65 21.66 (-)32% Agt.No. CGM/MII/SMD/PT-43/A- 94/2015-16 M/s Suresh & Co 11.11.2015 01.05.17 40% M. Padmanaban, Ch. Supr/affn/MII To be finalized 16 Supply of inputs for land reclamation Fish pond, Garden paks and yard beautification works during 2015-16 16.7 11.41 (-) 24.9% CGM/MII/SMD/OT-96/A- 156/2015-16 M/s Suresh & Co 01.02.16 01.05.17 77% T. Sundar Ch.Supr/Arbori.Affn/MII, work completed.to be finalized. 17 Planting and maintenance of tree sapling at ash pond area such as ACD pond, 'H' pond & lake pump house area of TPS I 20.89 15.07 (-) 30% 035/C/ M/s Dhiwakaran Enterprises. Neyveli 23.11.16 22.03.18 82.00% Shri. M. Rajkumar, EE Planting of 3000 nos of sapling are completed. 18 19 20 21 22 Planting and maintenance of Avenue trees along the double road of alternative road from the court at bloci-20 to thermal II Expn, and along the murugan kovil road & I.G salai. Beautification of Township laying of lawn in the medians of double roads in Neyveli Township Phase II Green development at Neyveli New Thermal Power Plant (NNTPP) Phase - I Maintenance of lawns and gardens in the area of Arch Gate and Near Airstrip for the year Maintenance of green belt area for TPS -I Expn(Block-30 & Periyankappankulam ) for the year 34.02 27.61 (-)22.23% GM/TA/109/RB/16-17 M/s Neyveli Engineers 02.11.16 01.01.18 100% Shri. V. Muralidharan ACM work completed completion of the work was inadvertently recorded as 01.02.18 in the previous reports instead of 01.01.2018. This has been corrected in this report... 41.84 37.19 (-)12.10% GM/TA/191/RB/16-17 Shri. M. Sengalrayan 09.01.17 08.12.17 100% Shri. V. Muralidharan ACM work completed. 20.15 21.56 (+)7.50% GM/TA/46/RB/16-17 M/s SPM Construction 01.09.16 24.08.17 93% Shri. V. Muralidharan ACM 12.66 11.52 (-)2.10% GM/TA/061/RB/16-17 K.M.S Engineering 01.10.16 31.12.17 100% Shri. V. Muralidharan ACM 27.29 25.71 (-)11.50% GM/TA/075/RB/16-17 S.Antony 14.10.16 13.01.18 97% Shri. V. Muralidharan ACM EOT Proposed upto 24.04.18 upto 31.12.2017 up to 13.01.2018

23 24 25 Maintenance of green belt area for TPS I Expn (Near Golf course ) for the year Maintenance of plantations, lawns and gardens in the reclaimed area of TPS I ash pond and TPTC for the year Maintenance of green belt area for TPS I (PETS) area for the year 21.17 20.72 (+)7.75% GM/TA/077/RB/16-17 K.Mayakrishnan 13.10.16 12.01.18 97% Shri. V. Muralidharan ACM 29.96 29.35 (-)1% GM/TA/72/RB/16-17 K.Mayakrishnan 15.10.16 14.01.18 97% Shri. V. Muralidharan ACM 18.89 17.28 (-)17% GM/TA/73/RB/16-17 A.Annadurai & Co 15.10.16 14.01.18 97% Shri. V. Muralidharan ACM up to 12.01.2018 up to 14.01.2018 up to 14.01.2018 26 Maintenance of green belt area for ( Vadakkumelur) for the year 14.7 14.74 (+)2% GM/TA/117/RB/16-17 M/s Dhanustri alamelu Builders 24.10.16 23.10.18 95% Shri. V. Muralidharan ACM up to 23.01.2018 27 28 29 Maintenance of lawns gardens and roundanas in the areas of sub Dn IV for the year Maintenance of Horticulture works in Bharathi stadium & Golden Jubilee park for the year 2016-17 Maintenance of green belt area for I ( Thandavankuppam) for the year 25.9 25.32 (+)5% GM/TA/76/RB/16-17 S. Murugavel 18.10.16 17.01.18 96% Shri. V. Muralidharan ACM 61.47 58.68 (+)5.70% GM/TA/113/RB/16-17 T. Krishnamoorthy 17.10.16 16.01.18 96% Shri. V. Muralidharan ACM 14.7 13.58 (-)15.10% GM/TA/84/RB/16-17 S.Antony 24.10.16 23.01.18 95% Shri. V. Muralidharan ACM up to 17.01.2018 up to 16.01.2018 up to 23.01.2018 30 Maintenance of green belt area for Mine I(Therkumelur & Sewage Farm area) for the year 18.92 17.46 (-)8.80% GM/TA/112/RB/16-17 M/s Jayamalar Constructions 26.10.16 25.01.18 95% Shri. V. Muralidharan ACM up to 25.01.2018 31 32 33 34 35 36 37 Maintenance of green belt area for Township (Block - 4 area) for the year Buetification of Township: Laying of Lawn in the medians of double roads in Neyveli Township Phase III Maintenance of lawns & gardens in the area of Sub Dn. II & Pricipal officers, Bungalows for the year Maintenance of lawns and gardens in the areas near Canteen building and Switch yard of TPS I Expansion for the year Maintenance of lawns and gardens in the areas around cooling towes of TPS I Expn., for the year Maintenance of lawns gardens & roundanas in the areas of sub Dn. III & water treatment plant for the year Maintenance of lawns and gardens in the areas of LDC MMC & general Hospital campus for the year 23.09 18.8 (-)39.30% GM/TA/102/RB/16-17 M/s Shanthi Builders 02.11.16 01.02.18 93% Shri. V. Muralidharan ACM up to 01.02.2018 29.88 23.29 (-)23.75% CGM/TA/63/CB/17-18 M/s Abitha Constructions 01.12.17 30.09.18 20% Shri. K. Ramesh, EE work in 60.63 61.24 (+)7% GM/TA/114/RB/16-17 V. Mathialagan 24.11.16 23.02.18 88% Shri. V. Muralidharan ACM 40.69 38.63 (+)30% GM/TA/108/RB/16-17 M/s R.Mallika 01.12.16 28.02.18 87% Shri. V. Muralidharan ACM 47.06 46.18 (+) 16% GM/TA/133/RB/16-17 T. Krishnamoorthy 01.12.16 28.02.18 87% Shri. V. Muralidharan ACM 62.72 60.88 (+)7% GM/TA/116/RB/16-17 V. Mathialagan 01.12.16 28.02.18 87% Shri. V. Muralidharan ACM 52.67 52.76 (+)7% GM/TA/115/RB/16-17 V. Mathialagan 01.12.16 28.02.18 87% Shri. V. Muralidharan ACM up to 23.02.2018

38 Supply of Agro inputs, Potteries, Fertilizers, Pesticide and fungidides for the year 15.4 15.27 (-)1% GM/TA/12/RB/17-18 M/s Venkateswara Agro Corporation 01.04.17 31.03.18 60% Shri. V. Muralidharan ACM work is in. The LOA date was recorded in the date of commencement colum in the previous quarter reports has been since corrected in this report as actual date of commencement. i.e. 01.04.2017. Correspondingly, the date of completion has been modified. 39 Maintenance of lawn/trees/plants/in TPS II Expansion 16-17 18.19 15.56 (-)16% Expn/Cont/Civil/OTE/T.N o.203/loa/2017 Dt. 18.01.16 Shri. Jayamalar 18.01.17 28.02.18 85% Shri. N. Jothikumar, CM Original period of 11 months from the date of handing over site upto 17.12.17. EOT granted upto 28.02.18 without enhancement of value. Further works are in progres. 40 Tree plantation works in school, colleges and other areas of NLCIL Township 42.64 15.56 (-)21% Expn/Cont/Civil/TP/LOA/ T.No.219/PTE/2017 Dt. 29.03.17 M/s Malar Construction 29.03.17 28.02.18 95% Shri. N. Jothikumar, CM Short term contract for 11 months from the date of handing over site. Further works are in. 41 Development and maintenance of Lawn/Greenery in TPS II Expn 18.36 16.55 (-)10.90% EXPN/CONT/Civil/LDM/ OTE/T.NO.239/LOA/201 7;Dt. 13.07.2017 P. Jothi, Therkuvellur 15.09.17 14.08.18 33% Shri. N. Jothikumar, CM Short term contract for 11 months from the date of handing over site. Further works are in. 42 Green development with productive tree saplings in the area of Vadakkumelur & other areas of Neyveli Township 24.09 24.78 (+)3% GM/TA/99/RB/16-17 S.Antony 15.11.16 15.03.18 90% Shri. V. Muralidharan ACM

43 44 45 46 47 48 Maintenance of lawns and gardens in Navaratna park at Block - 22 for the year Development and maintenance of herbal garden in the Air Strip & solar power plant Development and maintenance of herbal garden in the of CARD and Thermal Power Station I Development and maintenance of herbal garden in the of General Hospital Development & Maintenance of herbal gardens in the area of General Hospital Planting of 5000 Nos Ultra High Density Mango tree saplings in the area along the perimeter of solar power plants Phase I 14.18 13.22 (-)8% GM/TA/174/RB/16-17 N.Krishnamurthy 01.02.17 28.02.18 85% Shri. V. Muralidharan ACM 28.15 21.9 (-)24.60% GM/TA/008/RB/16-17 Sekar.D 23.02.17 23.06.18 70% Shri. V. Muralidharan ACM 28.86 27.37 (-)5.70% GM/TA/007/RB/17-18 Sekar.D 13.03.17 11.07.18 70% Shri. V. Muralidharan ACM 21.12 17.78 (-)17.5% GM/TA/196/RB/16-17 Govindaraj.C 09.03.17 07.07.18 70% Shri. V. Muralidharan ACM 12.04 13.53 (+) 13.79% CGM/TA/RB/16-17 M/s shri Muruga Builders.... 0% Shri. V. Muralidharan ACM EOT proposed upto 28.02.18 work to be commenced 12.52 14.29 (+) 14.35% CGM/TA/60/OR/17-18 M/s shri Muruga Builders 05.10.17 04.11.17 100% Shri. V. Muralidharan ACM Work completed 49 Maintenance of lawn/trees/plants/in TPS II Expansion 2015-16 12.21 13.22 (+) 9.50% Expn/Civil/T.No.078/Con t.no.097/2016 Dt. 12.03.16 Shri. Jayamalar 04.01.16/ 07.01.16 17.01.17 100% Shri. N. Jothikumar, CM work completed contract finalized for Rs. 966146/- with a shorfall of 26.96% 50 Development and maintenance of green belt at North and sourth sides of NL7 conveyor, New lignite bunker east side, pump repair yard and R.P yard in I 19.48 15.46 (-)22.5% CGM/MII/SMD/OT-90/A- 21/2014-15 M/s Suresh & Co 02.03.15 01.08.16 78.00% M. Padmanaban Ch.Supr/Arbori.Affn/MII, work completed to be finalized. 51 Maintenance of Afforestation and Horticultural work in 2015-17 44.16 42.28 (-)5% GM/MI/AMC/SMD/B035 /70001273/13/15-16 P.Rajendran 01.09.2015 31.12.17 52.01% 52 Engagement of civil watchmen for cycle shed and biennial maintenance of lawns and garden (at new shift office and new extension garden) and O&M of vermi compost at Afforestation /MI 2017-19 64.26 64.21 (-)0.17% GM/T/MI/BMC/SMD/BO 25/70001485/09/17-18 M/s Harikamalam Engg. 06.09.17 30.09.19 16.77% 53 Maintenance of Lawn and Royal palm trees of TPS II for the bi-ennial year 2017-19 86.8 79.78 (-) 8.09% 10444 M/s Sanjai construction, Melakuppam 01.02.17 31.01.19 43.59% Shri. K. Karthikeyan,DCE Shri. K. Arivazhagan, CM Shri. S. Mathivanan, DGM 54 55 56 57 Removal of Vegetation (Part-I) inside TS II during 2017-19 Removal of Vegetation (Part-II) inside TS II during 2017-19 Planting and maintenance of vettiver and railway creeper in the dump slope along JN salai Miscellaneous tree plantation in the plain area of NS7 dumping yard Phase - I 90.65 66.96 (-) 26.13% 10468 76.35 56.5 (-) 26% 10469 13.68 13.47 (-) 2% 43.41 36.87 (-)22.00 GM/MI/SMD/B159/7000 1092/Agt.05/14-15 GM/MI/SMD/NAMC/B1 32/70001238/Agt. No.05/15-16 A. Rajendran & Co Melakuppam M/s Akai & Co Pacharapalayam 10.04.17 09.04.19 29.69% 13.04.17 12.04.19 28.41% M/s Esakki Construction 20.12.2014 26.10.18 114.37% M/s Esakki Construction 01.10.2015 30.07.18 77.10% Shri. A. Sundarapandian, EE Shri. Vellaisamy N, CM, Shri. Mathivanan S DGM Shri. A. Sundarapandian, EE Shri. Vellaisamy N, CM, Shri. Mathivanan S DGM

58 Purchase of medicines for chronic ilness in branded name of reputed companies as prescribed by NLCIL doctors of OHC/BP for a period of 2 yearss. 21.00 21.00 Nil P.O. No. 0001/T- 012/LTE/NLC/BP/S7/Sup ly of medicines/hr/2017 Dt. 31.05.17 Sri Krishna Medical stores, Barsingsar 31.05.17 30.05.19 39.17% Shri. P.K. Swain DGM SHRI, Himansu Sekhar, DCM/HR to Sept 2017 i.e (June-17 to Sept- 17) 59 Supplyof medicines in branded name of reputed companies as precribed by visiting specilist doctors to OHC/BP for 1 year from the date of purchase for Occupational Health Centre Barsingsar Project 7.20 7.20 Nil P.O. No. 09/T- 102/LTE/NLC/BP/S7/Sup ly of medicines/hr/2017 Dt. 31.01.17 Sri Krishna Medical stores, Barsingsar 31.01.17 30.01.18 91.20% Shri. P.K. Swain DGM SHRI, Himansu Sekhar, DCM/HR to Sept 2017 i.e (June-17 to Sept- 17) 60 61 Various tree plantation in the plain area of NS 7 dumping yard Supply of daily required medicines in generic name and specific brand name 53.32 44.67 (-) 29% GM/MI/SMD/NAMC/B1 41/70001362/Agt. 11/16-17 M/s Harikamalam Engg. 06.07.16 27.4.18 63.79% 300 300.00 0% PO/17-18/002409 Surya Medicals 12.10.17 12.02.18 29.47% DGM/LAGH & DGM/PUR/MMC 62 Procurement of sitagliptin phosphate 50 mg 27.97 27.97 0.00% PO/17-18/002618 Rajshree Pharma 27.10.17 26.10.18 50.00% DGM/LAGH & DGM/PUR/MMC 63 Procurement of lab chemicals 29.56 22.4 (-) 24.24 PO/17-18/003706 Sae Medi Diagnostics 13.12.17 11.04.18 Nil supply DGM/LAGH & DGM/PUR/MMC W.O. No. 052/T- 64 Outsourcing of Pathology sample collection & Investigatioon service at Occupational Health Centre at Barsingsar for period of two years 11.44 15.48 Nil 35/NLC/BP/S5/LTE/HR/P Dr. Bothra's Diagnostic & athology Sample Imaging Centre Bikaner collection at OHC/17-18 Dt. 01.08.17 31.03.19 31.97% Shri. P.K. Swain DGM SHRI, Himansu Sekhar, DCM/HR.. to Dec-17 i.e (Aug 17 to Dec- 17)