| Category | Spend (₹) |
|---|---|
| Manganese | 12,529,476.00 |
| Daily Items | 5,085,350.96 |
| Daily Consumables (Furnace/AOD/CCM) | 1,974,217.25 |
| Castables at Furnace | 577,860.01 |
| Imported Items | 434,930.36 |
| Refractory for Tundish | 176,960.00 |
| Wire Ropes | 118,423.20 |
| Tundish Nozzle 12 | 93,650.00 |
| TMT | 86,156.00 |
| Bricks | 77,585.00 |
| Bearings | 70,805.18 |
| Hydraulic OIl | 66,300.00 |
| M.Cote | 39,200.00 |
| TN 15 | 34,000.00 |
| Contactors | 31,798.50 |
| Asbestos Cloth | 31,341.67 |
| PPWB | 28,000.00 |
| LWB | 28,000.00 |
| Pot | 25,645.00 |
| Porous Plug | 23,450.00 |
| Ladle Related Items | 20,561.00 |
| Grease | 19,071.00 |
| MS Bolt | 16,815.05 |
| Wires | 10,341.00 |
| Bari Rod | 7,990.56 |
| Fan Belts | 7,433.25 |
| Safety Shoes | 6,890.00 |
| LED Light | 6,795.16 |
| Wire Rope Compound | 6,468.00 |
| HT Bolt | 6,089.01 |
| Gas cutting torch | 6,030.00 |
| Cotton | 5,981.50 |
| Paint | 5,295.80 |
| Mill Board | 4,488.48 |
| CI Plug | 3,006.00 |
| TN 14 | 2,750.00 |
| Gi Pipe | 2,484.40 |
| MCB | 2,392.30 |
| Bush | 1,970.00 |
| Safety Helmet | 1,514.19 |
| Clamps | 1,376.76 |
| Stationery | 1,367.30 |
| O ring | 1,355.00 |
| Dhama | 1,054.67 |
| Pvc tape | 716.50 |
| Allen Bolt | 92.99 |
| Washers | 12.41 |
| Item | UOM | Qty Issued | Spend (₹) |
|---|---|---|---|
| Silico Manganese Lumps | MT | 176.97000002861023 | 12,529,476.00 |
| Silica Ramming Mass | Metric Tonne. | 246.25000032782555 | 1,646,796.88 |
| Ramming Mass Furnace | Metric Tonne. | 221.7250011563301 | 1,482,785.95 |
| Former Sheet | Pcs | 109.0 | 828,945.00 |
| Neutral Ramming Mass | Nos. | 8.824999809265137 | 776,599.98 |
| Boric Acid | MT | 3.2449999740347266 | 470,525.00 |
| Casting Powder | MT | 11.475000094622374 | 299,497.50 |
| Diesel | Ltr | 3215.0 | 293,851.00 |
| Slide Gate Plate | Set | 200.0 | 270,000.00 |
| Oxygen | Nos. | 1942.0 | 266,054.00 |
| Tundish Board | Set | 91.0 | 182,000.00 |
| Lancing Pipe 12x10 | Kgs. | 2669.5299911499023 | 134,277.36 |
| JCB 0443 | Litres | 1393.0 | 127,320.20 |
| Steel Wire Rope 16mm | MTR | 742.0 | 118,423.20 |
| Almix Powder | MT | 17.720000088214874 | 117,838.00 |
| Department | Slips | Actual Spend (₹) | Budget (₹) | Variance |
|---|---|---|---|---|
| Imported (Non-Daily Matrix) | 31 | 14,006,585.39 | — | no budget set |
| Imported (Daily Matrix) | 31 | 7,676,906.07 | — | no budget set |