| Category | Spend (₹) |
|---|---|
| Manganese | 7,155,047.96 |
| Daily Items | 5,865,977.01 |
| Daily Consumables (Furnace/AOD/CCM) | 1,100,086.70 |
| Imported Items | 662,716.89 |
| Castables at Furnace | 425,245.00 |
| Refractory for Tundish | 169,280.00 |
| Ladle Related Items | 113,231.00 |
| M.Cote | 89,425.00 |
| Bricks | 62,972.50 |
| TMT | 62,186.00 |
| Bearings | 54,662.92 |
| Silver Brazing rod | 39,184.20 |
| Wire Ropes | 29,206.80 |
| Grease | 22,683.00 |
| DRT Rollers | 19,650.00 |
| Carbon free hose | 17,580.00 |
| Pot | 11,150.00 |
| Asbestos Cloth | 11,087.50 |
| Hydraulic OIl | 10,920.00 |
| Wires | 10,341.00 |
| Simplex | 9,298.46 |
| Contactors | 8,418.00 |
| Paint | 7,411.40 |
| LWB | 7,000.00 |
| PPWB | 7,000.00 |
| Fan Belts | 6,957.94 |
| Gas cutting torch | 6,030.00 |
| MS Bolt | 4,646.45 |
| Cotton | 3,039.50 |
| MCB | 2,392.30 |
| O ring | 2,140.00 |
| Dhama | 1,381.67 |
| Mill Board | 1,371.48 |
| Stationery | 1,367.30 |
| Clamps | 1,279.68 |
| Allen Bolt | 1,268.60 |
| LED Light | 1,155.05 |
| Wire Rope Compound | 1,078.00 |
| HT Bolt | 791.66 |
| Safety Helmet | 624.73 |
| Gi Pipe | 621.10 |
| Tundish Nozzle 12 | 550.00 |
| Safety Shoes | 530.00 |
| CI Plug | 424.00 |
| Pvc tape | 298.00 |
| Washers | 12.41 |
| Item | UOM | Qty Issued | Spend (₹) |
|---|---|---|---|
| Silico Manganese Lumps | MT | 101.05999946594238 | 7,155,047.96 |
| Neutral Ramming Mass | Nos. | 23.289999689906836 | 2,049,519.97 |
| Silica & Neutral Ramming Mass | Metric Tonne. | 182.66999951004982 | 1,221,605.62 |
| Silica Ramming Mass | Metric Tonne. | 102.01999980211258 | 682,258.75 |
| Ramming Mass Furnace | Metric Tonne. | 96.22500029206276 | 643,504.69 |
| Former Sheet | Pcs | 65.0 | 494,325.00 |
| Diesel | Ltr | 3244.0 | 296,501.60 |
| Slide Gate Plate | Set | 208.0 | 280,800.00 |
| Casting Powder | MT | 10.199999958276749 | 266,220.00 |
| Boron Oxide | Kgs. | 826.0 | 247,800.00 |
| Oxygen | Nos. | 1405.0 | 192,485.00 |
| JCB 0443 | Litres | 1540.0 | 140,756.00 |
| Lancing Pipe 12x10 | Kgs. | 2620.3599853515625 | 131,804.11 |
| Refractory Bricks 230x114x75 SKG-70 | Pcs | 1150.0 | 119,887.50 |
| Mortar 90 | Kgs | 1875.0 | 112,500.00 |
| Department | Slips | Actual Spend (₹) | Budget (₹) | Variance |
|---|---|---|---|---|
| Imported (Non-Daily Matrix) | 21 | 8,421,998.46 | — | no budget set |
| Imported (Daily Matrix) | 31 | 7,587,722.77 | — | no budget set |