MCDO DETAILS 1 जून-२०२३माह के दौरान स्थानीय क्रय/Local purchase during the month:- AUGUST-2023 क्रमसं. Sl.No. | विवरण/Particulars | स्टॉक/Stock | गैरस्टॉकसामग्री Non-Stock items | 1 | No. of PO’s placed | - | 94 | 2 | Value of PO’s placed | - | Rs.1,75,83,190/- | 3 | No of demands pending | - | 169 | a) | Demands pending > 30 days | - | 67 | b) | Demands pending > 3 Months | - | 1 | c) | Demands pending > 6 Months | - | 0 | * Demands pending < 30 days - 101 2 तक मांगो का अनुपालन/ Compliance Demands as on 31.10.2023. Opening Balance as on 01-10-2023 | 169 | No of demands received during OCTOBER-2023 | 111 | No of demands cleared during OCTOBER-2023 | 94 | No of demands cleared ( demands withdrawn by indenter/spot purchase etc) | 17 | Closing Balance as on 31.10.2023 | 169 | No of demands I/O referred | 51 | No of Demands- Tender floated ( including GeM Purchase ) | 62 | No of Demands under Process | 46 | PO under Release ( GeM Contract released and waiting for receipt of material for release of regularized PO). | 10 | | | Note: Sr.DMM Level Cases-under IO/acceptance SCRAP SALE DETAILS OF Sr. DMM/MYS AS ON 31.10.2023. Mode of sale | OCT-2023 | CUMULATIVE FROM 01.04.2023 to 31.10.2023 | | QTY | Value | Qty | value | RWF | 0 | 0.Cr | 531.46 MT | 2.08 Cr | FOREST | 0 | 0 Cr | 102.005 MT | 0.57 Cr | K-RIDE | 0 | 0 Cr | MT | Cr | E-AUCTION | 295.181 MT | 1.11 Cr | 1143.215 MT | 4.15 Cr | CN CREDIT | 0 | 0 | 0 | 0 | AP-CREDIT | 0 | 0 | 0 | 0 | RITES | 0 | 0 | 23.159 | 0.12 | TOTAL | 295.181 MT | 1.11 Cr | 1799.839 MT | 6.92 Cr | |