Raw Material Consumption
Total amount spent on raw-materials trade-wise for the batch undergo training
(Not applicable for new ITI) :
|
Trade : |
||||||
|
S. No. |
Raw Material Description |
Qty. Purchased |
Supplier Address Tel. No. Vat/ST No. |
Bill No. & Date of supply |
Cheque/Draft No. & Date |
Amount in Rs. |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
ELECTRICIAN |
|
|
|
|
|
|
1 |
Cables 2.5 mm G I wire Cables 4 mm Switch PVC Fitting pipe Wire 2.5 mm Wire 4.0 |
15 20kg 18 180 15 80 90 |
S.R. Traders, Dausa |
2712/ 15.09.2024 |
Cash |
98682
|
|
2 |
Sheet PVC Fitting Pipe PVC Elbow PVC MTO Electric Tap T bend |
90 50 140 60 5 20 150 |
Ganesh Electricals New Mandi Road, Dausa GST NO. 08EMTPK7352A1ZS |
8768/ 10.09.2024 |
Cash |
20448 |
|
3 |
West Cotton Shokit |
250 110 |
Ganesh Electricals New Mandi Road, Dausa GST NO. 08EMTPK7352A1ZS |
8769/ 10.09.2024 |
Cash |
9136 |
|
4 |
Diesel |
70.69 68.85 69.17 76.32 |
Mukesh Filing Station, Dausa TIN No. 08074103226 |
42642/09.09.2024 41991/12.09.2024 41992/19.04.2025 42000/29.07.2024 |
Cash Cash Cash Cash |
2000 3000 1500 1000 |
|
|
|
|
|
TOTAL in Rs. |
135766 |
|
|
|
FITTER |
|
|
|
|
|
|
1 |
Jagdimba Hardwairs Bills Attched |
Attached |
Jagdimba Hardwairs Dausa |
2/31.07.2024 |
Cash |
4200 |
|
2 |
Jagdimba Hardwairs Bills Attched |
Attached |
Jagdimba Hardwairs Dausa |
36/06.12.2024 |
Cash |
70575 |
|
|
|
|
|
TOTAL in Rs. |
74775 |
|
|
|
H.S.I. |
|
|
|
|
|
|
1 |
Maya Medical & General Store |
Bills Attached |
Maya Medical & General Store JPR 2003/7881/7882 |
29921/20.09.2024 |
Cash |
889.83 |
|
2 |
Maya Medical & General Store |
Bills Attached |
Maya Medical & General Store JPR 2003/7881/7882 |
29922/20.09.2024 |
Cash |
975.95 |
|
3 |
Sharma Medical Store |
Bills Attached |
Sharma Medical Store |
1105/06.07.2024 |
Cash |
13950.00 |
|
Total in Rs. |
15815.78 |
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Note: - If above records are not available and the expenditure less than prescribed, do not recommend affiliation.
f. Average amount spent on raw-material trade-wise per month per trainee for the batch undergo training (Not applicable for new ITI) :
|
S.No. |
Trade |
Amount Spent since beginning of the session |
No. of trainees on-roll |
Average amount spent per month per trainee (upto the date of Inspection) |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Electrician |
135766 |
238 |
269 |
|
2 |
Fitter |
74775 |
19 |
148 |
|
3 |
H.S.I. |
15815 |
08 |
25 |
Note :- If above records are not available and the expenditure less than prescribed, do not recommend affiliation.