| 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during OCTOBER-2023 | 111 | | No of demands cleared during OCTOBER-2023 | 94 | | No of demands cleared ( demands withdrawn by indenter/spot purchase etc) | 17 | | Closing Balance as on 31.10.2023 | 169 | | No of demands I/O referred | 51 | | No of Demands- Tender floated (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 | | 
