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NEYVELI LIGNITE CORPORATION LIMITED, NEYVELI-607 801 STATEMENT SHOWING THE QUARTERLY PROGRESS OF WORKS FOR THE QUARTER ENDING JUNE - 20 Horticulture works costing Rs.10 Lakhs & above. Category-III Sl. No 1 2 3 Maintenance of Lawn and Garden on both sides of approach road A Maintenance of Afforestation and other Horticulture works in A Maintenance of lawns and tree palantations in AO campus, Guest House Temp colony approach obelisk to diversion road and mine bund area barsingsar during 2015-17 124.74 125.95 (+)2.30% 61.19 59.49 Rev. 58.93 (-) 5.05% 26.97 28.48 (+)6% AGT.No.GM/MIA/AM C/SMD/A-46/ 90600618 /Agt.17/15- AGT.No.GM/MIA/AM C/SMD/A-050/ 90600619 /Agt.14/15- LOA No. 031/T- 173/NLC/BP//S2/ Civil/TA/Mince of Lawns & tree plantation in AO Campus/ TC&GH/15- Dt. 05.06.15 M/s Pradeep 01.09.15 31.08.17 34.55% AEE/CIVIL/AFF/MIA Work is under progress. M/s Arunachalam &Co 01.09.15 31.08.17 40.03% AEE/CIVIL/AFF/MIA Work is under progress. M/s Jeetram construction company 12.06.14 15.06.17 50.00% G. Selvam, ADGM/TA, 4 Maintenance of green belt on either side of thermal approach road at Barsingsar for the year 2015-18 37.19 33.43 (-)10.90% A-82/T- 054/NLC/BP/S5//c ivil TA/ Mtnce of green belt& drip irrigation system/2015-10.10.2014 09.12.2018 24.00% G. Selvam, ADGM/TA, 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 2014-37.94 37.56 (+)8% A-70/T- 55/NLC/BP/S7//T A Horti AMC Plantation/2014-15 M/s S.R construction company 25.09.14 Installation of drip system 2 months from the handing over of site. Maintenance for 24 months. 80.00% M. Kathiresan ADGM/TA 6 7 8 9 (10000 nos) opposite to STP and providing and maintenance of drip irrigation system at Barsingsar for the year 2015-17 (4000 nos) and providing and maintenance of drip irrigation system from sump no 1 within existing fenced area along Thermal road from light mast at Barsingsar for the year 13- Maintenance of green belt & providing & maintenance of drip irrigation system in periphery of land acquisition boundary for the year 2015-18 Development of new enclosure for deer park at afforestation area in I 12.29 11.36 (-)9% 17.51 Rev. 18.56 18.13 Rev. 19.17 (+)3.5% 26.95 25.37 (-)6.5% 181 181 (-)1.1% A-64/NLC/BP/T- 71/S4//Civil/Devel opment and maintenance of greent belt/11-12 A-18/NLC/BP/T- 237/S2/TA/OTE/Civil/ Green belt/12-13 A-73/NLC/BP/T- 026/Green belt & drip irrigation /2015- dt. 28.10.2015 CGM/MII/SMD/PT- 138/A-55/2015- M/s S.R construction, Barsingsar 01.04.15 31.03.17 63.00% 28.03.13 26.04.20 99.50% 01.10.2015 30.11.2018 24% M/S V.K.A & Transport 15.08.15 06.01.17 75% T.Sundarasekaran CSA, Shri. P. Manohar/DCE OTE OTE Work is in progress.

10 11 12 13 14 15 Plantation and maintenance of Forestry tree in 10 Ha at high dump plain area ( out side dump yard in I) Plantating and maintenance of forestry tree saplings Agave, Vettiver and spreading top soil in 10Ha area of stabilization of slopes at dump hard. Development and maintenance of Eco Tree park in I Supply of inputs for land reclamation Fish pond, Garden paks and yard beautification works during 2015- Maintenance of greenbelt area for A Vadkkumelur for the year 2015- Maintenance of Green belt area for ( Therkumelur & Sewage farm area) for the year 2015- Maintenance of green belt area for TPS -I Expn(Block-30 & Periyankappankulam ) for the year 2015-19.43 19.43 (-)20.1% 40.59 40.59. 21.17 21.17 (-)22% 11.41 11.41 (-) 24.9% 93/A-04/2015- LOI No. CGM/MII/SMD/PT- 11/2015-/2015 Agt.No. CGM/MII/SMD/a- 94/2015- CGM/MII/SMD/A- 114/2015-11.52 10.45 (-)12.30% 27 15.07 14.68 (-)6.17% 140 Shir. D. Sekhar 01.07.15 26.12. 70% T.Sundarasekaran CSA Shri. D. Sekhar 14.08.15 05.02.17 45.26% M/s Suresh & Co 11.11.2015 01.05.2017 25% M/s Suresh & Co 01.02. 31.12. 35% M/s Ezhumalai Contractor Shri. Jayamalar A.Sundar, Ch.Horti.Asst/MII M. Padmanaban, Ch. Supr/affn/MII Maintenance work under Work to be terminated as per Vigilance Department Recommendation. Plantation work is in Work is in progress. 01.06.15 31.05. 86% M.Rajasekaran, CSA 18.08.2015 17.08.20 87% P. Ramasamy CS/Arbo 19.86 17.73 (-)23.10% 43 Anthony.S 05.06.15 04.06. 86% S.Murugesan CHA 17 Maintenance of greenbelt area for Township (Block - 04 area) for the year 2015-17.68 14.85 (-)32.68% 28 M/s Periyannan Constructions 21.05.15 20.05. 89% M. Rajasekaran CSA 18 19 20 21 Maintenance of greenbelt area for TPS I ( PETS area) for the year 2015- Maintenance of greenbelt area for TPS I ( Melakuppam) for the year 2015- Maintenance of greenbelt area for I ( Thandavankuppam) for the year 2015- Maintenance of lawns, gardens and roundanas in the areas of sub-dn II and Water treatment plant for the year 2015-14.33 13.84 (-)7% 53 M/s Annadurai & Co 01.06.15 31.05. 86% S. Murugesan CHA 11.27 11.82 (+)10% 40 C. Perumal 01.06.15 31.05. 86% K. Baskaran CSA 11.17 10.9 (-)5.1% 42 Anthony.S 01.06.15 31.05. 86% K. Baskaran CSA 45.28 46.6 (+)6% 84 V. Mathialagan 10.08.15 09.08. 89% P. Ramasamy CS/Arbo 22 23 24 Maintenance of lawns, gardens and roundanas in the areas of sub-dn III and Water treatment plant for the year 2015- Maintenace of lawns and ganrdes & Roundanas in the areas of sub Dn.IV for the year 2015- Maintenance of Horticulture works in Bharathi stadium and Golden Jubilee park for the year 2015-46.56 47.26 (+)3.20% 85 V. Mathialagan 13.08.15 12.08. 88% S. Murugesan CHA 19.66 20 (+)3.80% 52 M/s KSK Constructions 08.06.15 07.06. 85% K. Baskaran CSA 48.37 49.32 (+)4.50% 123 V. Mathialagan.09.15 15.09. 79% M. Gandhirajan, Sr. Forman

25 Maintenance of plantations, lawns and gardens in the reclaimed area of TPS I ash pond and TPTC for the year 2014-15 21.53 22 (+)4.50% 115 D. Selvarani 15.09.15 14.09. 79% P. Ramasamy CS/Arbo 26 27 28 29 30 31 32 Maintenance of lawns and gardens in the areas near Canteen building and Switch yard of TPS I Expansion for the year 2015- Maintenance of of lawns and gardens in the ares around cooling towers of TPS I Expansion for the year 2015- Maintenance of greenbelt area for TPS I expn ( Near Golf course) for the year 2015- Maintenance of lawns and gardens in the area of EDC, MMC and General Hospital Campus for the year 2015- Maintenace of Cashew thope in the area of Block 1,2,5, & 22 for the year 2015- Supply of Agro inputs, Potteries, Fertilizers, Pesticide and fungidides for the year 2015- Maintenance of lawns and gardens in Navaratna Park at Block- 22 for the year 2015-29.5 30.19 (+)4.90% 73 D. Selvarani 10.08.15 09.08. 89% K. Baskaran, CS/Arbo 33.94 35.47 (+)9.80% Agt. No. 141 T. Krishnamoorthy 01.09.15 31.08. 83% K. Baskaran, CS/Arbo.24 18.12 (+)22% 51 Mayakrishnan.K. 01.07.15 30.06. 86% M. Rajasekaran, CSA 39.05 40.07 (+)5.50% 83 V. Mathialagan 10.08.15 09.08. 89% S. Murugesan CHA 39.24 39.51 (-)1.2% 152 S.Antony 08.10.15 07.10. 73% M.Rajasekaran, CSA 13.14 13.64 (+)4.5% 202 S.Antony 14.01. 13.01.17 40% P. Ramasamy CS/Arbo 14.35 14.29 (-) 0.50% 172 M/s Mallika 11.12.15 358 days 57% M.Gandhirajan, Sr. Forman 33 Green belt development with productive tree saplings in the area of Vadakkumelur and other ares of Neyveli township 25.24 23.93 (-)5.56% 62 M/s Arunachalam 01.10.15 months 75% S. Murugesan CHA 34 35 36 Planting and maintenance of flowering plants in the medians of New Alternative road from NTS to Mandarakuupam Area clearance work for the proposed phase - I (50MW) & Phase II (40MW) solar power expansoion (40%) Area clearance work for the proposed phase - I (50MW) & Phase II (40MW) solar power expansoion (60%) 37.19 29.75 (-)22.4% 206 M/s NPS 26.12.15 15 Months 50% K. Baskaran CSA 38.54.07 (+)5 4 Shri. Antony S 20.04. 3 months 90% M.Rajasekaran, CSA Work is in progress. 38.54 24.1 (+)5% 5 Shri. Krishnamoorthy T 18.04. 3 months 80% M.Rajasekaran, CSA Work is in progress. 37 Attending to various A&E agriculture Horticulture dumping improvements works and operation assistance of vehicles/cme/ for I including AO& shift office in I during 2015-17 436 4.36 (+)5.99% CGM/MII/SMD/PA- 157/2015- M/s Suresh & Co 01.02. 31.01.18 20.00% A.Sundar, Ch.Horti.Asst/MII

38 Cultivation of Paddy ( 2 seasons) and green manure (1 spell ), Maize ( 2 spells) Fodder Crops ( 1 Spell ) in 5.0 acres in IFS area in I 17.15 17.15 (+)5% LOI No. CGM/MII/SMD/A- 48/2015- Shri. N. Arithas 12.06.2015 11.05.20 100% Work Completed 39 Development and maintenance of universe plantation trees, direction plantation trees, special trees and lawn & garden, opposite to Durgai amman's temple in I 12.61 12.61 (-)24.9% 128/A-22/2015- M/s Suresh & Co 25.05.15% 24.08.% 90.00% Maintenance work under 40 at North and sourth sides of NL7 conveyor, New lignite bunker east side, pump repair yard and R.P yard in I 15.46 15.46 (-)22.5% 90/A-21/2014-15 M/s Suresh & Co 02.03.15 01.08. 78.00% EOT Under progress. 41 42 Forestry tree plantation at reclamation soil 10Ha at old T6-T7 area In I. Miscellaneous tree plantation in the slope area of NS7 dumping yard / 10.65 10.65 (-)26% 93/A-21/2014-15 40.92 37.61 (-)11.98% GM/MI/NAMC/SMD/ B141/AG03/14-15 K.G. Ramalingam 02.03.15 01.08. 90.00% M. Padmanaban CSA N. Arunachalam 30.07.14 29.05. 85.34% Maintenance work under 43 Maintenance of Afforestation and Horticultural work in 47.98 42.27 (-)5% LOA NO. CGM/MI/AMC/SMD/ RT-EXP-/B035/15-17 DT. 25.08.2015 P.Rajendran 01.09.2015 31.08.2017 20.52% 44 45 46 47 48 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 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 Maintenance of Miscellaneous trees in slop at NS 7 Dumping yard mine I Maintenance of Miscellaneous trees fruit trees and coconut trees in the IFS area and laying HDPE/GI pipes at NS 8 dumping yard mine I 79.86 71.96 (+)6.20% 13.67 13.46 (-) 2% 43.41 36.86 (-)22.00 13.47 11.65 (-) 26.2% 13.68 12.01 (-)23.4 LOA.NO.CGM/MI/A MC/SMD//B031/1 5-17 DT.25.08.2015 GM/MI/SMD/NA/Agt. 05/14-15 B132/70001238/Agt. No.05/15- B122/70001350/AGT 32/15- B132/70001361/AGT 07/-17 M/s Sakthi Engineering Works 01.09.2015 31.08.2017 38.81% M/s Esakki Construction 20.12.2014 19.05.20 43.23% M/s Esakki Construction 01.10.2015 21.07.2017 21.91% D.Krishnan 04.04. 03.04.17 22.03% M/s Mahalakshmi & Co 13.05. 06.02.17.04%. 49 Auto LDL direct 8 x60/8x20ml 21.24 PO/- 17/000384/TC/ENQ/15- Sae Medi- Diagnostics, /004512/MM18(07)/ Pondicherry 25/ Dt. 19.4. 12 ( 0-30: Bulk - 1) 12 ( 150-180: Bulk -2) LTE Part supply

50 Sitagliptin Phospate 50Mg 17.56 PO/- 17/001778/TC/ENQ/- 17/000351/MM18(05)/ 25/ Dt. 17.06. Rajashree Pharma, Chennai 3000( 0-30: Bulk- 1) 3000 (31-365:As and when required)) LTE Nil Supply 51 TSH calset elecsys kit 4*1.3ml, TSHelecsys kit 200T, FT4 calset elecsys kit 4*1ml, FT4 elecsys kit 200T 12.28 PO/- 17/000191/TC/ENQ/15- Dhivyanaga enterprises, /004790/MM18(07)/ Chennai 25/ Dt. 11.04. Each 4 Bulk ( as and when required) STE Part supply 52 Roll paper for sysmex cell counter, cell pack 20 II trs, cell clean 50ml, stromatolyser 3x500ml 7.92. PO/- 17/000343/TC/ENQ/15- Medical and Diagnostic /004774/MM18(07)/ Corporation, Chennai 25/ Dt. 18.04. Each 2 Bulk asand when required LTE Part supply