Store Receipts
DETAILS OF MATERIAL RECEIPT BY CENTRAL STORE (SRV)
The group-wise procurement of the material in the last five years including year 2019-20 is given in the following table:
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| Sr. No. | 2019-20 (in Rs.) | 2018-19 (in Rs.) | 2017-18 (in Rs.) | 2016-17 (in Rs.) | 2015-16 (in Rs.) |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 2 | 3735320 | 2190500 | 3877100.00 | 5170681.00 | 3590260.00 |
| 3 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 4 | 4156785 | 4861358 | 2206975.00 | 2653217.50 | 2682830.00 |
| 5 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 6 | 7830663 | 4400128 | 6520000.00 | 7431063.00 | 8353442.00 |
| 7 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 8 | 0 | 0 | 276691.50 | 0.00 | 492740.75 |
| 9 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 10 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 11 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 12 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 13 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 14 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 15 | 283650 | 4362005.7 | 2790051.02 | 0.00 | 3354676.03 |
| 16 | 10259600.64 | 11190679.8 | 6079739.70 | 9443758.10 | 9709862.40 |
| 17 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 18 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 19 | 12444011.8 | 0 | 0.00 | 0.00 | 0.00 |
| 20 | 0 | 0 | 149870.00 | 83600.00 | 95050.00 |
| 21 | 201400 | 55824234.33 | 46887649.10 | 42940960.37 | 12667175.79 |
| 22 | 19788371.17 | 0 | 0.00 | 0.00 | 0.00 |
| 23 | 0 | 0 | 368765.00 | 108489.00 | 58329.90 |
| 24 | 259254.3 | 0 | 0.00 | 0.00 | 0.00 |
| Total | 58959055.91 | 82828905.83 | 69156841.32 | 67831768.97 | 41004366.87 |