| Category | Spend (₹) |
|---|---|
| TMT | 42,817,049.64 |
| Manganese | 5,222,916.00 |
| Daily Items | 4,011,510.30 |
| Daily Consumables (Furnace/AOD/CCM) | 1,685,767.74 |
| Castables at Furnace | 420,830.00 |
| Imported Items | 388,800.00 |
| Refractory for Tundish | 199,600.00 |
| Ladle Related Items | 151,400.00 |
| Carbon free hose | 100,142.30 |
| Bricks | 72,660.00 |
| Contactors | 48,370.50 |
| Tundish Nozzle 12 | 42,500.00 |
| Safety Shoes | 35,510.00 |
| Bearings | 31,187.36 |
| Wires | 30,316.50 |
| TN 15 | 27,550.00 |
| Silver Brazing rod | 23,655.20 |
| Gas cutting torch | 22,102.00 |
| Gi Pipe | 21,117.40 |
| LWB | 19,800.00 |
| PPWB | 19,800.00 |
| Grease | 16,077.00 |
| TN 14 | 14,550.00 |
| Asbestos Cloth | 11,616.67 |
| Porous Plug | 10,800.00 |
| Pot | 7,805.00 |
| Paint | 7,778.20 |
| Safety Helmet | 5,623.39 |
| MS Bolt | 5,507.36 |
| Cotton | 4,979.00 |
| Fan Belts | 4,400.62 |
| Clamps | 2,992.16 |
| HT Bolt | 2,912.52 |
| LED Light | 2,683.59 |
| Wire Rope Compound | 2,156.00 |
| Bari Rod | 2,100.34 |
| Tundish Nozzle 13 | 2,000.00 |
| MCB | 1,769.40 |
| Mill Board | 1,496.16 |
| Dhama | 1,202.01 |
| CI Plug | 1,102.40 |
| Stationery | 712.27 |
| Pvc tape | 424.00 |
| Allen Bolt | 145.18 |
| Washers | 0.00 |
| Item | UOM | Qty Issued | Spend (₹) |
|---|---|---|---|
| TMT Bars Cutting (Store) - 8MM | MT | 1259.3249893188477 | 42,817,049.64 |
| Silico Manganese Lumps | MT | 73.76999998092651 | 5,222,916.00 |
| Silica Ramming Mass | Metric Tonne. | 228.54999892413616 | 1,528,428.12 |
| Ramming Mass Furnace | Metric Tonne. | 195.699999243021 | 1,308,743.74 |
| Former Sheet | Pcs | 119.0 | 904,995.00 |
| Boric Acid | MT | 2.4629999604076147 | 357,134.99 |
| Casting Powder | MT | 9.425000049173832 | 245,992.50 |
| Slide Gate Plate | Set | 178.0 | 240,300.00 |
| Oxygen | Nos. | 1685.0 | 230,845.00 |
| Tundish Board | Set | 101.0 | 202,000.00 |
| 2QC Hydraulic Slide Gate Set Assembly | Pcs | 2.0 | 150,000.00 |
| Lancing Pipe 12x10 | Kgs. | 2611.120002746582 | 131,339.33 |
| JCB 0443 | Litres | 1220.0 | 111,508.00 |
| NFC LADLE | Nos. | 5.700000092387199 | 106,875.00 |
| JCB 3765 | Litres | 1150.0 | 105,110.00 |
| Department | Slips | Actual Spend (₹) | Budget (₹) | Variance |
|---|---|---|---|---|
| Imported (Non-Daily Matrix) | 16 | 49,251,792.67 | — | no budget set |
| Imported (Daily Matrix) | 31 | 6,251,625.55 | — | no budget set |