| MCDO DETAILS
1माह के दौरान स्थानीय क्रय/Local purchase during the month:- FEBRUARY-2023
| क्रमसं. Sl.No. | विवरण/Particulars | स्टॉक/Stock | गैरस्टॉकसामग्री Non-Stock items | | 1 | No. of PO’s placed | - | 87 | | 2 | Value of PO’s placed | - | Rs.3,51,59,063/- | | 3 | No of demands pending | - | 190 | | a) | Demands pending > 30 days | - | 76 | | b) | Demands pending > 3 Months | - | 02 | | c) | Demands pending > 6 Months | - | 00 | * Demands pending < 30 days - 112 2 तक मांगो का अनुपालन/ Compliance Demands as on 28.02.2023. | Opening Balance as on 01-02-2023 | 167 | | No of demands received during FEBRUARY-2023 | 112 | | No of demands cleared during FEBRUARY-2023 | 87 | | No of demands cleared ( demands withdrawn by indenter/spot purchase etc) | 0 | | Closing Balance as on 28.02.2023 | 190 | | No of demands I/O referred | 45 | | No of Demands- Tender floated ( including GeM Purchase ) | 61 | | No of Demands under Process | 129 | | PO under Release ( GeM Contract released and waiting for receipt of material for release of regularized PO). | 20 | | | | Note: ADMM level cases -under IO/ acceptance Sr.DMM Level Cases-under IO/acceptance SCRAP SALE DETAILS OF Sr. DMM/MYS AS ON 28.02.2023. | Mode of sale | FEBRUARY-2023 | CUMULATIVE FROM 01.04.2022 to 28.02.2023 | | QTY | Value | Qty | value | | RWF | 69.203 MT | 0.27 Cr | 713.08 | 2.71 Cr | | FOREST | 93.901 MT | 0.53 Cr | 2830.46 MT | 14.34 Cr | | K-RIDE | 0 | 0 Cr | 111.07 MT | 0.43 Cr | | E-AUCTION | 28.629 MT | 0.10 Cr | 1698.37 MT | 7.03 Cr | | CN CREDIT | 0 | 0 | 0 | 0 | | AP-CREDIT | 0 | 0 | 0 | 0 | | MISC | 0 | 0 | 0 | 0 | | TOTAL | 191.733 MT | 0.90 Cr | 5324.349 MT | 24.52 Cr | | 
