| Category | Spend (₹) |
|---|---|
| Manganese | 12,144,324.00 |
| Imported Items | 9,000,023.41 |
| Daily Consumables (Furnace/AOD/CCM) | 956,364.81 |
| Castables at Furnace | 451,180.01 |
| Refractory for Tundish | 294,976.00 |
| Coil Coat | 233,100.00 |
| Carbon free hose | 108,805.54 |
| TMT | 70,989.25 |
| JCB | 66,369.40 |
| Wire Ropes | 48,678.00 |
| Asbestos Cloth | 41,233.33 |
| Bearings | 39,571.72 |
| Hydraulic OIl | 35,880.00 |
| Ladle Related Items | 32,956.00 |
| Grease | 32,208.00 |
| Pot | 31,220.00 |
| Contactors | 30,446.30 |
| Wires | 27,563.86 |
| LWB | 26,400.00 |
| PPWB | 25,600.00 |
| DRT Rollers | 19,550.00 |
| Porous Plug | 18,500.00 |
| Paint | 18,241.30 |
| Stationery | 14,746.29 |
| Bush | 11,085.00 |
| Gas cutting torch | 10,118.00 |
| Steel | 10,056.00 |
| MS Bolt | 9,790.25 |
| Clamps | 9,735.28 |
| Simplex | 8,198.24 |
| Cotton | 7,963.00 |
| M.Cote | 7,350.00 |
| Silver Brazing rod | 6,530.70 |
| Wire Rope Compound | 6,468.00 |
| HT Bolt | 5,690.82 |
| MCB | 5,664.10 |
| Mill Board | 4,862.52 |
| Bricks | 4,200.00 |
| Tundish Nozzle 12 | 4,125.00 |
| Fan Belts | 3,949.12 |
| Gi Pipe | 3,726.60 |
| LED Light | 2,745.34 |
| O ring | 2,330.00 |
| Bari Rod | 1,909.04 |
| CI Plug | 1,696.00 |
| Dhama | 1,602.68 |
| TN 14 | 1,375.00 |
| Safety Shoes | 1,060.00 |
| Safety Helmet | 880.00 |
| Valves | 706.80 |
| Pvc tape | 689.00 |
| SS Bolt | 324.00 |
| Washers | 252.28 |
| Cleaning | 170.00 |
| Allen Bolt | 150.68 |
| GI Bolt | 32.68 |
| Item | UOM | Qty Issued | Spend (₹) |
|---|---|---|---|
| Silico Manganese Lumps | MT | 171.52999999932945 | 12,144,324.00 |
| Neutral Ramming Mass (NRM) | MT | 20.32499933242798 | 1,788,599.94 |
| Anthracite Coal | Kgs | 59520.0 | 1,383,840.00 |
| Copper Mould Tube 130x130x1000mm | Nos | 4.0 | 805,132.88 |
| Ramming Mass Non-Premix_x000D_ (Raghav) | MT | 94.62000006437302 | 671,802.00 |
| HR Coil 3 mm. (Farma Sheet) | Pcs | 88.0 | 484,000.00 |
| Ramming Mass Non-Premix (Mundra) | MT | 67.40000033378601 | 475,170.00 |
| Temperature Measurement System (SSS-016 (Pyrometer)) | Nos | 3.0 | 324,000.00 |
| Copper Mould Tube 100 x 100 x 900mm | Pcs | 6.0 | 309,000.00 |
| Diesel | Ltr | 3244.0 | 296,501.60 |
| Boric Acid | MT | 1.8690000055357814 | 271,005.00 |
| Oxygen Gas Cylinder | CYL | 1771.0 | 242,627.00 |
| 2QC Slide Gate Plate 25MM - IFGL | Set | 174.0 | 240,120.00 |
| Ramming Mass Non-Premix_x000D_ (Gajanan) | MT | 48.400000393390656 | 237,160.00 |
| Castable Minro Alcast A44 | MT | 1.0750000029802322 | 219,300.00 |
| Department | Slips | Actual Spend (₹) | Budget (₹) | Variance |
|---|---|---|---|---|
| Imported | 28 | 23,904,363.36 | — | no budget set |