RECEIVED MATERIALS DETAILS FOR URVISHA SITE

DATE & CHALLAN NO WISE QUANTITY

SL. JPPL/0001- JPPL/0005-
MATERIALS DESCRIPTION UNIT
NO 23-24 23-24
4/22/2023 6/10/2023 6/13/2023 6/14/2023 6/19/2023
1 PVC RIGID CONDUIT
i 20 MM MMS FRLS CONDUIT MTR 2142 3000
ii 25 MM MMS FRLS CONDUIT MTR 1795 2500
65 MM DEEP PVC CIRCULAR
2
BOX 20 MM DIA
i 1 WAY NOS 100
ii 2 WAY NOS 50 120
iii 3 WAY NOS 25 50
iv 4 WAY NOS 10 24
65 MM DEEP PVC CIRCULAR
3
BOX 25 MM DIA
i 2 WAY NOS
ii 3 WAY NOS 10 50
iii 4 WAY NOS 10 24
40 MM DEEP PVC CIRCULAR
BOX 20 MM DIA
i 1 WAY NOS 40
ii 2 WAY
iii 3 WAY NOS
iv 4 WAY NOS
5 PVC SOCKET/COUPLER
i 20 MM NOS 75 100 200
ii 25 MM NOS 75 100 100
6 PVC BEND
i 20 MM NOS 75
ii 25 MM NOS 75
7 PVC ELBOW
i 20 MM NOS 75
ii 25 MM NOS 75
8 GI/MS FAN BOX NOS 2 30
9 PVC SOLVENT CEMENT NOS
10 PVC BROWN TAPE NOS
SHA SITE
SE QUANTITY
TOTAL QTY
6/22/2023 6/24/2023

5142
4295

110 210
100 270
50 125
50 84

50 50
60
34

40
100 100
50 50
50 50

300 675
200 475

75
75

75
75
32
6 6
0
MATERIALS DETAILS FOR URVISHA SITE
SL.N
O
MATERIALS DESCRIPTION UNIT DATE OF R
22.04.23 09.06.23 10.06.23 13.06.23 14.06.23 19.06.23 22.06.23 24.06.23 29.06.23 04.07.23 08.07.23
1 PVC RIGID CONDUIT
i 20 MM MMS FRLS CONDUIT MTR 2142 1500 3000
ii 25 MM MMS FRLS CONDUIT MTR 1795 750 2500
65 MM DEEP PVC CIRCULAR BOX 20
2
MM DIA
i 1 WAY NOS 100 110 500
ii 2 WAY NOS 50 120 100 300
iii 3 WAY NOS 25 50 50 300
iv 4 WAY NOS 10 24 50 100
65 MM DEEP PVC CIRCULAR BOX 25
3
MM DIA
i 1 WAY NOS
ii 2 WAY NOS 50 50
iii 3 WAY NOS 10 50 10
iv 4 WAY NOS 10 24
40 MM DEEP PVC CIRCULAR BOX 20
MM DIA
i 1 WAY NOS 40 100 200
ii 2 WAY NOS 50
iii 3 WAY NOS 50
iv 4 WAY NOS
5 PVC SOCKET/COUPLER
i 20 MM NOS 75 100 200 300 2000
ii 25 MM NOS 75 100 100 200 1500
6 PVC BEND
i 20 MM NOS 75
ii 25 MM NOS 75
7 PVC ELBOW
i 20 MM NOS 75
ii 25 MM NOS 75
8 GI/MS FAN BOX NOS 2 30 50 100
9 PVC SOLVENT CEMENT NOS 6 6
10 PVC BROWN TAPE NOS
11 THERMOCAL 50 MM NOS 11 30
12 GI WIRE KG
 DATE OF RECIVED QTY.
13.07.23 19.07.23 26.07.23 30.07.2 01.09.23 03.09.23 14.09.23 11.10.23 01.11.23 05.12.23 20.12.23

7500 5400 4800

4002 5850 5700

80 80
40
80

80 600
40 100

150 150 50 50 200

6 6 48
TOTAL
QTY.
29.04.23 04.05.23 09.05.23 26.05.23 30.05.23 01.06.23 09.06.23 10.06.23 12.06.23 13.06.23 14.06.23 20.06.23 23.06.23 24.06.23 25.06.23

24342 120 240 300 45 300 300 300 150 150 30

20597 150 150 150 300 300 150 45

870 15 20 25 15 10 20
610 13 5 5 3 12 30
505 10 7 8 10 40
184 3 2 4 20

0
100
70 2 2 3 4
34 2 1 1 3

1020 20
190
50
0
0
2675 75 100 100 100
1975 75 100 100
0
75
75
0
75
75
782 1 1 20 1 1
72 3 1 1 1 1
0 2 6 1 11 6 10 2
41 2 1 1 2 1 1 2
0 5 5
26.06.23 27.06.23 29.06.23 02.07.23 05.07.23 06.07.23 08.07.23 21.07.23 22.07.23 23.07.23 24.07.23 25.07.23 27.07.23 28.07.23 29.07.23 30.07.23 04.08.23

450 120 150 30 150 450 150 150 300 90 150 600
300 150 120 150 150 45 150 450 150 150 150 300 150 150 15 600

20 20 10 10 15 10 20 10
20 20 10 10 10
20 10
10 10

10 10
10
10

20 10 10 10 20 10 20
10

200 100
100 100 10

8 20 20 8 10 22 10 16 12 8 22
2 1 1 1 1 1
12 10 5 12 5 12
3 2 1 1 2
1 2 5
 SUPPLIED MATERIALS QTY. TO CONTRACTOR
05.08.23 16.08.23 17.08.23 19.08.23 21.08.2 23.08.23 25.08.23 16.08.23 17.08.23 19.08.23 21.08.23 24.08.23 29.08.23 30.08.23 02.09.23 09.09.23

300 300 600 300 300 150 300 69 450

300 150 150 600 300 150 150 150 300 220 600

26 26 30 26 26 30 20
10 14 14 20 14 14 30 16
20 20 10 20

10 20 10 20 16
4

4 28 14 14 22 28 14 14 26
1 1 1
5 5 6 1 5 5 12 5
1 2 1 4 1
5 5 2
10.09.23 11.09.23 12.09.23 17.09.23 22.09.23 25.09.23 26.09.23 28.09.23 30.09.23 03.10.23 05.10.23 07.10.23 07.10.23 11.10.23 15.10.23 16.10.23

150 300 450 450 60 450 300 21 450 324 300 189
150 342 450 600 66 450 420 105 450 450 300 33

20 20 20 20 4 20 7
20 25 20 20 20 5
3 10 5
6

10 12 20 4 20
4

21 15 28 20 2 14 20 21 1
1 2 2 1 1 1 1 1
6 5 6 12 8 2
2 1 1 3 1 1 4 6 2 2
2 3 2 1 5
 USAGE WESTAGE BALANCE
REMARKS
QTY. QTY. QTY.
06.11.23 08.11.23 20.11.23 21.11.23 24.11.23 26.11.23 30.11.23 19.12.23

450 21 60 450 150 450 450 750 13719 1371.9 9251.1

600 6 600 75 450 600 750 14392 1439.2 4765.8

0 0 0

10 10 23 2 30 20 40 650 65 155
8 1 10 20 10 40 469 46.9 94.1
10 6 20 229 22.9 253.1
1 10 66 6.6 111.4

0
26 2.6 71.4
21 2.1 46.9
17 1.7 15.3

10 14 14 300 30 690
1 11 30 3 157
2 14 16 1.6 32.4
0 0 0
0 0 0
100 100 875 87.5 1712.5
100 585 58.5 1331.5
0
0 0 75
0 0 75
0
0 0 75
0 0 75
7 21 22 22 558 55.8 168.2
1 1 1 1 1 32 3.2 36.8
6 2 6 191 19.1 -210.1
2 2 2 2 2 61 6.1 -26.1
1 5 49 4.9 -53.9
 RECEIVED MATERIALS DETAILS FOR URVISHA SITE
DATE & CHALLAN NO WISE QUANTITY
SL. SMNIDPL/PO/23-24/NTC/ NTC/E/ SMNIDPL/PO/23-24/LTS/ GCRM/ SMNIDPL/PO/23-24/ NTC/E/ SMNIDPL/PO/23-24/ NTC/E/
MATERIALS DESCRIPTION UNIT 1013/23- 1013/23-
NO URVISHA/0001 1013/23-24 URVISHA/0001 11755/23-24 NTC/URVISHA/0001 NTC/URVISHA/0001
24 24
31.08.23 11.09.23 28.10.23 08.11.23
1 1 MODULE GI BOX NOS 216
2 2 MODULE GI BOX NOS 416
3 3 MODULE GI BOX NOS 264
4 4 MODULE GI BOX NOS
5 6 MODULE GI BOX NOS 272
6 8 MODULE GI BOX NOS 176
7 6 WAY TPN DB NOS 32
8 2.5 SQMM LYLON ROPE MTRS 6000
SITE
CONTRACTOR SUPPLY
SMNIDPL/PO/23-24/NTC/ NTC/E/ TOTAL
URVISHA/0001 1013/23-24 QTY

216
416
264

272
176

6000