Store Receipts
DETAILS OF MATERIAL RECEIPT BY CENTRAL STORE (SRV)
The group-wise procurement of the material in the last five years including year 2018-19 is given in the following table:
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| SR.NO. | 2018-19 | 2017-18 | 2016-17 | 2015-16 | 2014-15 |
|---|---|---|---|---|---|
| [Rs.] | [Rs.] | [Rs.] | [Rs.] | [Rs.] | |
| 1 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | 2190500 | 3877100.00 | 5170681.00 | 3590260.00 | 6056240.00 |
| 3 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | 4861358 | 2206975.00 | 2653217.50 | 2682830.00 | 3110007.50 |
| 5 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | 4400128 | 6520000.00 | 7431063.00 | 8353442.00 | 13158296.00 |
| 7 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | 0 | 276691.50 | 0.00 | 492740.75 | 262900.00 |
| 9 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 10 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 13 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 15 | 4362005.7 | 2790051.02 | 0.00 | 3354676.03 | 6419451.00 |
| 16 | 11190679.8 | 6079739.70 | 9443758.10 | 9709862.40 | 9105186.75 |
| 17 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | 0 | 149870.00 | 83600.00 | 95050.00 | 601825.00 |
| 21 | 55824234.33 | 46887649.10 | 42940960.37 | 12667175.79 | 26629880.78 |
| 22 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| 23 | 0 | 368765.00 | 108489.00 | 58329.90 | 172355.00 |
| 24 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 82828905.83 | 69156841.32 | 67831768.97 | 41004366.87 | 65516142.03 |