| MCDO DETAILS
1माह के दौरान स्थानीय क्रय/Local purchase during the month:- MARCH-2023
| क्रमसं. Sl.No. | विवरण/Particulars | स्टॉक/Stock | गैरस्टॉकसामग्री Non-Stock items | | 1 | No. of PO’s placed | - | 160 | | 2 | Value of PO’s placed | - | Rs.2,09,11,294/- | | 3 | No of demands pending | - | 180 | | a) | Demands pending > 30 days | - | 72 | | b) | Demands pending > 3 Months | - | 0 | | c) | Demands pending > 6 Months | - | 00 | * Demands pending < 30 days - 108 2 तक मांगो का अनुपालन/ Compliance Demands as on 31.03.2023. | Opening Balance as on 01-03-2023 | 190 | | No of demands received during MARCH-2023 | 160 | | No of demands cleared during MARCH-2023 | 160 | | No of demands cleared ( demands withdrawn by indenter/spot purchase etc) | 12 | | Closing Balance as on 31.03.2023 | 180 | | No of demands I/O referred | 63 | | No of Demands- Tender floated ( including GeM Purchase ) | 47 | | No of Demands under Process | 61 | | 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 31.03.2023. | Mode of sale | MARCH-2023 | CUMULATIVE FROM 01.04.2022 to 31.03.2023 | | QTY | Value | Qty | value | | RWF | 53.530 MT | 0.19 Cr | 766.61 | 2.91 Cr | | FOREST | 1050.247 MT | 5.55 Cr | 3380.70 MT | 19.89 Cr | | K-RIDE | 0 | 0 Cr | 111.071 MT | 0.43 Cr | | E-AUCTION | 40.379 MT | 0.14 Cr | 1710.119 MT | 7.17 Cr | | CN CREDIT | 0 | 0 | 0 | 0 | | AP-CREDIT | 0 | 0 | 0 | 0 | | MISC | 0 | 0 | 0 | 0 | | TOTAL | 1144.152 MT | 5.88 Cr | 5968.5 MT | 30.4 Cr | | 
