| MCDO DETAILS
1माह के दौरान स्थानीय क्रय/Local purchase during the month:- APRIL-2023
| क्रमसं. Sl.No. | विवरण/Particulars | स्टॉक/Stock | गैरस्टॉकसामग्री Non-Stock items | | 1 | No. of PO’s placed | - | 95 | | 2 | Value of PO’s placed | - | Rs.1,28,57,748/- | | 3 | No of demands pending | - | 130 | | a) | Demands pending > 30 days | - | 84 | | b) | Demands pending > 3 Months | - | 0 | | c) | Demands pending > 6 Months | - | 00 | * Demands pending < 30 days - 46 2 तक मांगो का अनुपालन/ Compliance Demands as on 30.04.2023. | Opening Balance as on 01-04-2023 | 180 | | No of demands received during APRIL-2023 | 69 | | No of demands cleared during APRIL-2023 | 96 | | No of demands cleared ( demands withdrawn by indenter/spot purchase etc) | 23 | | Closing Balance as on 30.04.2023 | 130 | | No of demands I/O referred | 61 | | No of Demands- Tender floated ( including GeM Purchase ) | 21 | | No of Demands under Process | 39 | | PO under Release ( GeM Contract released and waiting for receipt of material for release of regularized PO). | 09 | | | | Note: ADMM level cases -under IO/ acceptance Sr.DMM Level Cases-under IO/acceptance SCRAP SALE DETAILS OF Sr. DMM/MYS AS ON 30.04.2023. | Mode of sale | APRIL-2023 | CUMULATIVE FROM 01.04.2022 to 30.04.2023 | | QTY | Value | Qty | value | | RWF | 246.577 MT | 1.00 Cr | 246.577MT | 1.00 Cr | | FOREST | MT | Cr | MT | Cr | | K-RIDE | 0 | 0 Cr | MT | Cr | | E-AUCTION | 148.334 MT | 0.56 Cr | 148.334 MT | 0.56 Cr | | CN CREDIT | 0 | 0 | 0 | 0 | | AP-CREDIT | 0 | 0 | 0 | 0 | | MISC | 0 | 0 | 0 | 0 | | TOTAL | 394.911MT | 1.56 Cr | 394.911 MT | 1.56 Cr | | 
