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 |
|
1 |
SWICH 6A SARKIT TAP ROLL BULB 100KW BOX 10X4 |
30 30 10 35 20 |
VIKAS ELECTRICALS Near Dhonkriya Motors DAUSA |
145 10/09/2024
|
BY CASH |
3050 |
|
2 |
HELLOGEN 500W HOLLOGEN HOLDER CAPSITER 2.5 TAP ROLL PATCH |
50 50 50 15 400 |
VIKAS ELECTRICALS Near Dhonkriya Motors DAUSA |
175 13/09/2024 |
BY CASH |
6550 |
|
3 |
RAKTI FIRE RAGISTANS TRANGISTER TAP ROLL |
50 80 30 20 |
DHAMANI TRADING AGANCY DAUSA |
954 25/10/2024 |
BY CASH |
930 |
|
4 |
MCB 6A ISOSOLAR 2.5 MM COPPER WAIR B. KANDUM PIPE |
20 10 2 50 |
VIJAY ELECTRIC STORE NEW MANDI ROAD DAUSA |
564 15/12/2024
|
BY CASH |
10700 |
|
5 |
PVC COPPER WAIR 2MM BANDAL 1MM BANDAL |
4 6 |
VIJAY ELECTRIC STORE NEW MANDI ROAD DAUSA |
702 10/01/2025 |
BY CASH |
16600
|
|
6 |
SWITCH HOLDER COPPER WAIR 3MM |
100 100 5 |
VIJAY ELECTRICAL. NEW MANDI ROAD DAUSA |
702 15/02/2025 |
BY CASH |
25000
|
|
7 |
ALIMENT 1000 WATT CONTRACTOR 6A WIRE 1.55 MM THRMOSTAT RACTIFIRE PNP |
30 30 2 10 50 |
DHAMANI TRADING AGANCY DAUSA |
1042 10/10/2024 |
BY CASH |
7500 |
|
8 |
CRV. OIL GIRSS KOTTAN WEST PISTON RING KHEM SHAFT BIYARING |
10 LTR. 2 KG 2 3 SET 4 SET |
ARVIND AUTOMOBILES DAUSA |
810 11/10/2024 |
BY CASH |
4300 |
|
9 |
KANTING ROAD NOGAL PUMP PAPER PAKING FUEL PIPE KOTTAN BEST |
6 4 6 3 4 |
ARVIND AUTOMOBILES DAUSA |
912 20/10/2024 |
BY CASH |
7490 |
|
10 |
INJETOR CRB OIL GRESS FOUNDATION NUT CARNC SHAFT BEARING |
6 10 LTR. 2 KG 8 6 |
ARVIND AUTOMOBILES DAUSA |
958 25/10/2024 |
BY CASH |
8700 |
|
11 |
PISTON PISTON RING TARPIN PAKING COTTAN WEST WASHAR BOLT |
4 8 10 4 5 8 |
ARODA MOTORS JAIPUR ROAD DAUSA |
778 26/09/2024 |
BY CASH |
6970 |
|
12 |
OIL CRB PISTON CANCK SHAFT COTTAN PAKING |
10 4 8 5 6 |
ARODA MOTORS JAIPUR ROAD DAUSA |
810 10/10/2024 |
BY CASH |
6120 |
|
13 |
JVVNL DAUSA ELECTRICIAN LIGHT CONJIUM |
MONTH JUN 2024 TO MAY 2025 |
JVVNL DAUSA |
JUN 2024 TO MAY 2025 |
E- MITRA PAID |
31308 |
|
Total in Rs. |
135218 |
|||||
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 |
92330 |
160 |
48.08 |
|
1 |
MECHNIC DIESEL |
42888 |
19 |
188.10 |