| Category | Spend (₹) |
|---|---|
| Manganese | 11,240,916.13 |
| Daily Consumables (Furnace/AOD/CCM) | 976,506.15 |
| Daily Items | 915,446.76 |
| Imported Items | 492,532.15 |
| Castables at Furnace | 331,102.50 |
| Refractory for Tundish | 324,792.00 |
| Ladle Related Items | 113,231.00 |
| Hydraulic OIl | 71,838.00 |
| TMT | 54,162.00 |
| Bricks | 51,100.00 |
| Bearings | 39,723.74 |
| Carbon free hose | 37,114.90 |
| LWB | 35,000.00 |
| Contactors | 31,798.50 |
| Grease | 29,107.50 |
| Silver Brazing rod | 28,299.70 |
| PPWB | 28,000.00 |
| M.Cote | 25,725.00 |
| Pot | 20,070.00 |
| MS Bolt | 16,815.05 |
| JCB | 15,800.00 |
| Paint | 13,390.10 |
| Asbestos Cloth | 12,879.17 |
| Wires | 10,341.00 |
| Simplex | 9,298.46 |
| Cotton | 9,255.50 |
| Fan Belts | 7,433.25 |
| Tundish Nozzle 12 | 7,150.00 |
| HT Bolt | 6,089.01 |
| Gas cutting torch | 6,030.00 |
| Dhama | 4,737.38 |
| Mill Board | 3,491.04 |
| Safety Shoes | 3,180.00 |
| Clamps | 3,050.66 |
| Bari Rod | 3,020.63 |
| MCB | 2,392.30 |
| Wire Rope Compound | 2,233.00 |
| LED Light | 1,650.80 |
| Stationery | 1,367.30 |
| O ring | 1,355.00 |
| Gi Pipe | 1,242.20 |
| CI Plug | 848.00 |
| Pvc tape | 667.00 |
| Safety Helmet | 624.73 |
| Allen Bolt | 92.99 |
| Washers | 12.41 |
| Item | UOM | Qty Issued | Spend (₹) |
|---|---|---|---|
| Silico Manganese Lumps | MT | 158.77000188827515 | 11,240,916.13 |
| Former Sheet | Pcs | 83.0 | 631,215.00 |
| Composite Tundish Nozzle 12mm | Pcs | 247.0 | 247,000.00 |
| Slide Gate Plate | Set | 178.0 | 240,300.00 |
| Oxygen | Nos. | 1588.0 | 217,556.00 |
| Tundish Board | Set | 71.0 | 142,000.00 |
| Casting Powder | MT | 4.900000032037497 | 127,890.00 |
| Lancing Pipe 12x10 | Kgs. | 2316.150001525879 | 116,502.34 |
| Almix Powder | MT | 17.290000081062317 | 114,978.50 |
| JCB 0443 | Litres | 1220.0 | 111,508.00 |
| Castable 60 | M.T | 5.050000086426735 | 106,050.00 |
| Mortar 90 | Kgs | 1700.0 | 102,000.00 |
| JCB 3765 | Litres | 1050.0 | 95,970.00 |
| Mortar 90% - SKG | MT | 1.4000000357627869 | 84,000.00 |
| Castable 60% | MT | 4.000000070780516 | 84,000.00 |
| Department | Slips | Actual Spend (₹) | Budget (₹) | Variance |
|---|---|---|---|---|
| Imported (Non-Daily Matrix) | 30 | 12,708,608.45 | — | no budget set |
| Imported (Daily Matrix) | 30 | 2,282,304.56 | — | no budget set |