Accessibility Controls
MCDO DETAILS
1.JANUARY-2026माह के दौरान स्थानीयक्रय/Local purchase during the Month:-
JANUARY-2026
|
क्रमसं. Sl.No. |
विवरण/Particulars |
स्टॉक/Stock |
गैरस्टॉकसामग्री Non-Stock items |
|
1 |
No. of PO’s placed |
- |
60 PO's. |
|
2 |
Value of PO’s placed |
- |
Rs. 2,16,24,294/- |
| No of demands pending |
196 Cases. |
||
|
a) |
Demands pending > 30 days |
- |
112 Cases. |
|
b) |
Demands pending > 3 Months |
- |
40 Cases. |
|
c) |
Demands pending > 6 Months |
- |
44 Cases. |
तकमांगोकाअनुपालन/ Compliance Demands as on 31.05.2025.
|
Opening Balance as on 01-01-2026 |
201 |
|
No of demands received during JAN-2026 |
88 |
|
No of demands cleared during JAN-2026 |
8 |
|
No of demands cleared ( demands withdrawn by indenter/spot purchase etc) |
11 |
|
Closing Balance as on 31.01-2026 |
196 |
|
|
Note: Sr.DMM Level Cases-under IO/acceptance
SCRAP SALE DETAILS OF Sr. DMM/MYS AS ON 31.01.2026.
|
Mode of sale |
JAN-2026 |
CUMULATIVE FROM 01.04.2025 to 31.01-2026 |
||
|
Qty |
Value |
Qty |
Value |
|
|
RWF |
206.5 MT |
0.70 Cr |
1538.538 MT |
5.45 Cr |
|
FOREST |
0 |
0 |
1510.24 MT |
6.76 Cr |
|
K-RIDE |
0 |
0 Cr |
0 MT |
0 Cr |
|
E-AUCTION |
729.85 MT |
3.48 Cr. |
2481.05 MT |
12.81 Cr |
|
CN CREDIT |
0 |
0 |
0 |
0 |
|
AP-CREDIT |
0 |
0 |
0 |
0 |
|
RITES |
0 |
0 |
0 |
0 |
|
TOTAL |
936.35 MT |
4.17 Cr |
5529.828 MT |
25.02 Cr |