| Category | Spend (₹) |
|---|---|
| Manganese | 359,664.01 |
| Coil Coat | 335,000.00 |
| Imported Items | 83,250.49 |
| Daily Consumables (Furnace/AOD/CCM) | 64,370.15 |
| Castables at Furnace | 10,120.00 |
| Refractory for Tundish | 8,300.00 |
| Contactors | 6,940.50 |
| TMT | 6,800.00 |
| LED Light | 4,617.36 |
| MCB | 4,572.80 |
| Safety Shoes | 1,060.00 |
| Cotton | 396.50 |
| Wires | 335.00 |
| CI Plug | 169.60 |
| MS Bolt | 135.20 |
| Pvc tape | 26.00 |
| Clamps | 22.00 |
| Bearings | 0.00 |
| Item | UOM | Qty Issued | Spend (₹) |
|---|---|---|---|
| Silico Manganese Lumps | MT | 5.080000190064311 | 359,664.01 |
| Castable MXMC TUFF 7-I | MT | 5.0 | 335,000.00 |
| Diesel | Ltr | 375.0 | 34,275.00 |
| Ramming Mass Non-Premix_x000D_ (Gajanan) | MT | 4.900000095367432 | 24,010.00 |
| Oxygen Gas Cylinder | CYL | 95.0 | 13,015.00 |
| Calcium Silicide | Kg | 5.0 | 11,650.00 |
| 2QC Slide Plate 25MM - RHI | Set | 6.0 | 8,100.00 |
| Composite Tundish Nozzle 12mm | Pcs | 8.0 | 8,000.00 |
| Boric Acid | MT | 0.05000000074505806 | 7,250.00 |
| Contactor 3TF47 110V | Pcs | 1.0 | 6,940.50 |
| TMT Bars Cutting (Store) - 8MM | MT | 0.20000000298023224 | 6,800.00 |
| Tundish Board | Set | 3.0 | 6,000.00 |
| LPG Cylinder - Shree Durga | Nos | 4.0 | 5,338.96 |
| Lancing Pipe 12/10 mm. | Kg | 108.0 | 5,292.00 |
| Casting Powder | MT | 0.20000000298023224 | 5,220.00 |
| Department | Slips | Actual Spend (₹) | Budget (₹) | Variance |
|---|---|---|---|---|
| Furnance | 1 | 370,299.21 | — | no budget set |
| sms | 1 | 337,144.70 | — | no budget set |
| CCM | 2 | 88,266.31 | — | no budget set |
| Patching 2B | 1 | 34,654.00 | — | no budget set |
| Electrical | 2 | 17,670.41 | — | no budget set |
| JCB 0443 | 2 | 12,796.00 | — | no budget set |
| Dumper | 1 | 9,140.00 | — | no budget set |
| JCB 3765 | 1 | 7,312.00 | — | no budget set |
| Tractor | 1 | 5,027.00 | — | no budget set |
| Kitchen | 1 | 2,669.48 | — | no budget set |
| Crusher | 1 | 515.00 | — | no budget set |
| Forma Side | 1 | 257.50 | — | no budget set |
| Mechanical | 1 | 28.00 | — | no budget set |