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MCDO details


MCDO DETAILS

1माह के दौरान स्थानीय क्रय/Local purchase during the month:-  JANUARY-2023

क्रमसं.

Sl.No.

विवरण/Particulars

स्टॉक/Stock

गैरस्टॉकसामग्री Non-Stock items

1

No. of PO’s placed

-

82

2

Value of PO’s placed

-

Rs. 2,60,53,985/-

3

No of demands pending

-

167

a)

Demands pending > 30 days

-

54

b)

Demands pending > 3 Months

-

01

c)

Demands pending > 6 Months

-

00

                           * Demands pending < 30 days       -                       112

2   तक मांगो का अनुपालनCompliance Demands as on 31.01.2023. 

Opening Balance as on 01-01-2023

140

No of demands received during  JANUARY-2023

134

No of demands cleared during JANUARY-2023

82

No of demands cleared ( demands withdrawn by indenter/spot purchase etc)

25

Closing Balance as on 31.01.2023

167

No of demands I/O referred

0

No of Demands- Tender floated ( including GeM Purchase )

25

No of Demands under Process

148

PO under Release ( GeM Contract released and waiting for receipt of material for release of regularized PO).

01

Note: ADMM level cases -under IO/ acceptance

Sr.DMM Level Cases-under IO/acceptance

 SCRAP SALE DETAILS OF Sr. DMM/MYS AS ON 31.01.2023.

  Mode of sale

JANUARY-2023

CUMULATIVE FROM 01.04.2022 to 31.01.2023    

  QTY

  Value

  Qty

  value

  RWF

0

 Cr

643.88

2.45 Cr  

  FOREST

172.38

1.06 Cr

2736.56 MT

13.81 Cr

  K-RIDE

0

0 Cr

111.071  MT

0.43 Cr

  E-AUCTION

48.6 MT

0.1 Cr

1669.74 MT

6.98 Cr

  CN CREDIT

0

0

0

0

  AP-CREDIT

0

0

0

0

  MISC

0

0

0

0

  TOTAL

220.98 MT

1.16 Cr

5161.251 MT

23.68 Cr

 




Source : South Western Railway CMS Team Last Reviewed : 07-02-2023  


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