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400 KV Conductor Reconcillation
400 KV Conductor Reconcillation
ITEM NAME
1.0
DATE
TRANSFER IN
TOTAL RECEIPT
TRANSFER OUT
NET RECEIPT =
(OP.BAL. + TOT
RECT.) TR.OUT
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
0.000
0.000
11.34
263.071
11/24/2012
0.000
0.000
5.67
257.401
257.401
12/17/2012
0.000
0.000
5.668
251.733
L&T
251.733
12/17/2012
0.000
0.000
3.765
247.968
L&T
247.968
12/21/2012
0.000
0.000
3.720
244.248
L&T
244.248
12/21/2012
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
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
RECEIVED FROM
SUPPLIER
GOOD/
COMP.
DAMAG
E/
INCOMP
.
DATE
TOTAL RECEIPT
TRANSFER OUT
NET RECEIPT =
(OP.BAL. + TOT
RECT.) TR.OUT
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
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
262.215
Unit
Km
Km
Qty
257.208
2.57208
259.78
2.435
Remarks