Store Receipts
DETAILS OF MATERIAL RECEIPT BY CENTRAL STORE (SRV)
The group-wise procurement of the material in the last four years including year 2022-23 is given in the following table:
Please scroll/drag below block To view whole data
| Sr. No. | Material Description | 2022-23 (Rs. In Lacs) | 2021-22 (Rs. In Lacs) | 2020-21 (Rs. In Lacs) | 2019-20 (Rs. In Lacs) |
|---|---|---|---|---|---|
| 1 | Building materials | 44.82 | 43.07 | 12.92 | 42.94 |
| 2 | Drainge & sewerage | 86.3 | 52.19 | 19.5 | 41.56 |
| 3 | Furniture & Fittings | 294.56 | 165.8 | 36.86 | 78.30 |
| 4 | Office Equipment | 2.2 | 2.86 | 3.27 | 2.83 |
| 5 | Road building | 169.04 | 35 | 116.72 | 102.94 |
| 6 | Stationery & drawing | 148.64 | 91.25 | 127.51 | 124.44 |
| 7 | Street light | 0 | 0.09 | 0.16 | 0.00 |
| 8 | Tools & tackles | 58.11 | 1.27 | 0.6 | 2.01 |
| 9 | Uniform & clothing | 451.03 | 449.08 | 10.53 | 197.88 |
| 10 | Item not othewise | 2.99 | 1.27 | 0.1 | 2.59 |
| Total | 1257.73 | 841.9 | 382.2 | 595.53 |