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. | 2021-22 (in Rs.) | 2020-21in Rs.) | 2019-20 (in Rs.) | 2018-19 (in Rs.) | 2017-18 (in Rs.) | |
|---|---|---|---|---|---|---|
| 1 | Building materials | 4308183.2 | 1851875 | 3735320.00 | 2190500.00 | 3877100.00 |
| 2 | Drainge & sewerage | 5219525 | 1950270 | 4156785.00 | 4861358.00 | 2206975.00 |
| 3 | Furniture & Fittings | 16580005 | 3686029 | 7830663.00 | 4400128.00 | 6520000.00 |
| 4 | Office Equipment | 286141.6 | 327500 | 283650.00 | 0.00 | 276691.50 |
| 5 | Road building | 3500158.5 | 11672244.94 | 10294893.02 | 4362005.70 | 2790051.02 |
| 6 | Stationery & drawing | 8980332.5 | 12751588.2 | 12444011.80 | 11190679.80 | 6079739.70 |
| 7 | Street light | 9000 | 16425 | 0.00 | 0.00 | 0.00 |
| 8 | Tools & tackles | 127170 | 60420 | 201400.00 | 0.00 | 149870.00 |
| 9 | Uniform & clothing | 44865113.42 | 1053125 | 19788371.17 | 55824234.33 | 46887649.10 |
| 10 | Item not othewise | 127005 | 10332 | 259254.30 | 0.00 | 368765.00 |
| Total | 84002634.22 | 33379809.14 | 58994348.29 | 82828905.83 | 69156841.32 |