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POWER GRID CORPORATION OF INDIA LIMITED

NAME OF THE LINE:

400 KV D/C RAIPUR-RAIPUR T/L

NAME OF CONTRACTOR: ELECTRICAL MANUFACTURING COMPANY LIMITED


LOA NO.-CC-CS/96-WR1/TW-681/3/G6/CA-I/3549

MATERIAL RECONCILIATION STATEMENT


( RECEIPTS)
OPENING
BALANCE
SL.
NO.

ITEM NAME

NAME OF MANUF/ SITE OR


UNIT
REGION

M/S JSK INDUSTRIES PVT.


LTD.

1.0

ACSR Moose Conductor

DATE

TRANSFER IN

TOTAL RECEIPT

TRANSFER OUT

NET RECEIPT =
(OP.BAL. + TOT
RECT.) TR.OUT

MRHOV/ MRC/MICC NO.

GOOD/
COMP.

DAMAG
E/
INCOMP
.

10

11

12

13=9+11

14=10+12

15

16

10/18/2011

8
JSK/RPR-RPR/400 kV/COND/01

45.171

45.171

45.171

45.171

11/14/2011

JSK/RPR-RPR/400 kV/COND/02

45.152

45.152

90.323

90.323

2/28/2012

JSK/RPR-RPR/400 kV/COND/03

46.826

46.826

137.149

137.149

3/20/2012

JSK/RPR-RPR/400 kV/COND/04

45.138

45.138

182.287

182.287

6/7/2012

JSK/RPR-RPR/400 kV/COND/05

47.074

47.074

229.361

229.361

6/7/2012

JSK/RPR-RPR/400 kV/COND/06

GOOD/
COMP.

DAMAG
DAMAG
DAMAG
DAMAG
GOOD/
GOOD/
GOOD/
E/
E/
GOOD/ COMP.
E/
E/
COMP.
COMP.
COMP.
INCOMP.
INCOMP.
INCOMP.
INCOMP.

DAMAGE/
INCOMP.

17=5+13- 18=6+1415
16

45.050

45.050

0.000

274.411

11/24/2012

Challan No: 273/09

0.000

0.000

11.34

263.071

11/24/2012

Challan No: 273/10

0.000

0.000

5.67

257.401

257.401

12/17/2012

Challan No: 273/S/26

0.000

0.000

5.668

251.733

L&T

251.733

12/17/2012

Challan No: 273/S/27

0.000

0.000

3.765

247.968

L&T

247.968

12/21/2012

Challan No: 273/S/28

0.000

0.000

3.720

244.248

L&T

244.248

12/21/2012

Challan No: 273/S/29

0.000

0.000

5.668

238.580

Jyoti Structure

238.580

3/29/2013

Challan No:109

0.000

1.875

1.875

0.000

240.455

PGCIL KUMHARI

240.455

3/31/2013

Challan No:824

0.000

3.599

3.599

0.000

244.054

PGCIL KUMHARI

244.054

3/31/2013

Challan No:825

0.000

7.195

7.195

0.000

251.249

PGCIL KUMHARI

251.249

3/31/2013

Challan No:826

0.000

7.195

7.195

0.000

258.444

258.444

25.01.13

Challan No: 5993

0.000

3.77

3.770

274.411

23.634

262.214
262.214

L&T

274.411

L&T

263.071

L&T

L&T
Total

CONTRACTOR

RECEIVED FROM
SUPPLIER

KM

262.214

35.831

17.989

POWERGRID

Signature ____________________

Signature ____________________

Name __________________________

Name __________________________

Design. ________________________

Design. (jr.Engr./E1/E2/E3)

Date : __________________________

Date : __________________________

OPENING
BALANCE
SL.
NO.

ITEM NAME

NAME OF MANUF/ SITE OR


UNIT
REGION

RECEIVED FROM
SUPPLIER

GOOD/
COMP.

DAMAG
E/
INCOMP
.

DATE

TOTAL RECEIPT

TRANSFER OUT

NET RECEIPT =
(OP.BAL. + TOT
RECT.) TR.OUT

MRHOV/ MRC/MICC NO.


GOOD/
COMP.

TRANSFER IN

DAMAG
DAMAG
DAMAG
DAMAG
GOOD/
GOOD/
GOOD/
E/
E/
GOOD/ COMP.
E/
E/
COMP.
COMP.
COMP.
INCOMP.
INCOMP.
INCOMP.
INCOMP.
10

11

12

13=9+11

14=10+12

15

16

DAMAGE/
INCOMP.

17=5+13- 18=6+1415
16

POWER GRID CORPORATION OF INDIA LIMITED


Name of Line: 400kv D/C Raipur-Raipur Transmission Line(TW-03).
NAME OF CONTRACTOR: ELECTRICAL MANUFACTURING COMPANY LIMITED

ACSR MOOSE CONDUCTOR DETAILS


Receipt Details
Sl.No
1
2
3
4

Description
M/S JSK INDUSTRIES PVT. LTD.
PGCIL KUMHARI
Jyoti Strucrures

Transferd to L&T

Unit
Km
Km
Km
Km

Qty
274.411
17.989
1.875
32.06

Remarks

Total Receipt
Total Receipt
Consumption Details
Sl.No
Description
1
400 KV D/C RAIPUR-RAIPUR T/L (21.434*12)
2
Wastage 1% (21.434*12*1%)

Total Consumption

Net Balance (Km)

262.215

Unit
Km
Km

Qty
257.208
2.57208

259.78

2.435

Remarks

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