M/S LaNarsy Infra limited RDSS SRN

Material Reconciliation Statement of M/S AKASH ENTERPRISES

Name of Project: RDSS SRN 0.861 0.020 0.840 0.421 0.091 0.024 0.011 0.546 0.294 DATE: 02.07.2024
#REF!
Wor Order No:- LIL/SC/WO/PuVVNL/22-23/SRN/021 RA - 004
Supply + WIP
Material Return Net Issue Previous WIP Cumulitive Balance Value of Balance
SL NO MAT CODE MATERIAL DISCRIPTION UNIT F&I Issue Qty Present Qty Qty. WIP Value of WIP Remarks
Wt in Kg Qty Qty Qty Qty.HT Qty Qty Material
Amount LT
1 MPC POLES
2 MPC1 8.5 m/180 kgs PCC Poles (PCC Pole as per sta
Nos 3105.15 422 0 422 199 67 51 35 352 70 217360.5 70
3 MPC2 11 M long Steel Tubular poles with welded stee
Nos 17949.35 0 0 0 0 0 0 0 0 0
4 MPC3 Stone Pad 300X300X75 Nos 126.84 134 0 134 199 0 199 -65 -8244.6 -65
5 MCA CABLES 0 0 0 0 0 0 0 0
6 MCA1 AB XLPE cable 3 X 50 sqmm+1x35 sqm KM 188302.84 6.000 0.000 6.000 3.724 1.609 5.333 0.667 125528.3222 0.6666
7 MCA2 AB XLPE cable 3 X 70 sqmm.+1x50 s KM 249031.93 3.005 0.000 3.005 1.765 0.359 2.124 0.881 219333.6272 0.8807
8 MCA3 AB XLPE cable 3 X 95 sqmm.+1x70 sq KM 360103.71 6.006 0.000 6.006 3.137 0.000 3.137 2.869 1033031.313 2.8687
9 MCA4 AB XLPE cable 3 X 120 sqmm. + 1x95 sqmmKM 405899.67 1.000 0.500 0.500 0.299 0.000 0.299 0.201 81484.35875 0.2008
10 MCA5 3CX300 Sqmm 33 KV XLPE Armored Cable KM 2231789.66 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0
11 MCA6 11 KV 3X 185 sqmm XLPE Armored Power caMtr 1286.87 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0
12 MCA7 2Cx25 SQMM Stranded XLPE Unarmoured
KM 163571.52 0.090 0.000 0.090 0.051 0.000 0.051 0.039 6428.360736 0.0393
13 MCA8 4Cx35 SQMM Stranded XLPE Unarmoured
KM 165472.55 0.173 0.000 0.173 0.117 0.009 0.126 0.047 7777.20985 0.047
14 MCA9 4Cx16 SQMM Stranded XLPE Unarmoured
KM 165472.55 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0
15 MCO CONDUCTORS 0 0 0 0 0 0 0 0 0
16 MCO1 Weasel conductor 6/2.59 + 1/2.59 mm (30KM 29089.67 7.414 0 7.414 0 5.992 5.992 1.422 41352.799 1.4216
17 MCO2 Rabbit Conductor 6/3.35 + 1/3.35 mm (50 m
KM 55301.1 15 0 15 8.7534 0.000 8.753 6.24665 345446.5057 6.2466
18 MCO3 DOG Conductor 6/4.72 mm+7/1.57 mm (10
KM 92513.01 5.013 0 5.013 0 0 0 5.013 463767.7191 5.013
19 MCO4 30/3.00 + 7/3.00 mm (200 mm² Al. AreaKM 198638.04 0 0 0 0 0 0 0 0 0
20 MFM FABEICATION MATERIALS Kgs 0 0 0 0 0 0 0 0 0
21 MFM1 V CROSS ARM 11KV Nos 947.835 10.03 125 0 125 33 32 44 109 16 15165.36 16
22 MFM2 V CROSS ARM 33KV Nos 1987.335 21.03 0 0 0 0 0 0 0 0 0
23 MFM3 B/C For DP Top Channel 11kv Nos 125.685 1.33 0 0 0 0 0 0 0 0 0
24 MFM4 V CROSS ARM CLAMP 33KV Nos 139.86 1.48 0 0 0 0 0 0 0 0 0
25 MFM5 TOP CHANNEL 11 KV Nos 2023.245 21.41 10 0 10 2 2 1 5 5 10116.225 5
26 MFM6 TOP CHANNEL 33 KV Nos 2620.485 27.73 0 0 0 0 0 0 0 0 0
27 MFM7 TOP CLAMP11 KV Nos 140.805 1.49 0 0 0 0 0 0 0 0 0
28 MFM8 TOP CLAMP 33KV Nos 140.805 1.49 0 0 0 0 0 0 0 0 0
29 MFM9 F BRACKET 11KV Nos 141.75 1.5 125 0 125 41 33 40 114 11 1559.25 11
30 MFM10 F BRACKET 33KV Nos 284.445 3.01 0 0 0 0 0 0 0 0 0
31 MFM11 CROSS BRACING 11 KV Nos 1199.205 12.69 14 0 14 2 2 4 10 11992.05 10
32 MFM12 CROSS BRACING 33KV Nos 1753.92 18.56 0 0 0 0 0 0 0 0 0
33 MFM13 BELTING ANGLE 11KV Nos 812.7 8.6 14 0 14 2 2 4 10 8127 10
34 MFM14 BELTING ANGLE 33KV Nos 1360.8 14.4 0 0 0 0 0 0 0 0 0
35 MFM15 GUARDING CHANNEL 11 KV Nos 1493.1 15.8 5 0 5 3 0 3 2 2986.2 2
36 MFM16 GUARDING CHANNEL 33 KV Nos 1821.96 19.28 0 0 0 0 0 0 0 0 0
 M/S LaNarsy Infra limited RDSS SRN
Material Reconciliation Statement of M/S AKASH ENTERPRISES
Name of Project: RDSS SRN 0.861 0.020 0.840 0.421 0.091 0.024 0.011 0.546 0.294 DATE: 02.07.2024
#REF!
Wor Order No:- LIL/SC/WO/PuVVNL/22-23/SRN/021 RA - 004
Supply + WIP
Material Return Net Issue Previous WIP Cumulitive Balance Value of Balance
SL NO MAT CODE MATERIAL DISCRIPTION UNIT F&I Issue Qty Present Qty Qty. WIP Value of WIP Remarks
Wt in Kg Qty Qty Qty Qty.HT Qty Qty Material
Amount LT
37 MFM17 Back Clamp for V Cross Arm 11 KV Nos 125.685 1.33 126 0 126 33 32 44 109 17 2136.645 17
38 MFM18 Back Clamp for V Cross Arm 33 KV (65X8MM
Nos 139.86 1.48 0 0 0 0 0 0 0 0 0
39 MFM19 33kv Extension Chanel 3 mtr. Nos 0 0 6 0 6 0 0 0 6 0 6
40 MFM20 B/C for Top 33kv Extension Chanel 3 mtr. Nos 0 0 6 0 6 0 0 0 6 0 6
41 MFM21 B/C for Bottom 33kv Extension Chanel 3 mtrNos 0 0 6 0 6 0 0 0 6 0 6
42 MFM22 BARBED WIRE /ANTI CLIMBING DIVICE Kgs 62.6535 0.663 0 0 0 0 0 0 0 0 0
43 MFM23 STAY CLAMP A 11 KV Nos 104.44896 1.10528 120 0 120 52 22 74 46 4804.65216 46
44 MFM24 STAY CLAMP B 11 KV Nos 103.8555 1.099 20 0 20 0 0 0 20 2077.11 20
45 MFM25 11KV DP E Bracket. Nos 0 0 0 0 0 0 0 0 0 0 0
46 MFM26 Dead end Clamp ( Insulated) Nos 134.63 0 205 0 205 99 11 110 95 12789.85 95
47 MFM27 Suspension Clamp ( Insulated) Nos 134.63 0 470 0 470 232 40 272 198 26656.74 198
48 MFM28 ABC LT pole Clamp A Type Nos 113.4 1.2 900 0 900 638 98 736 164 18597.6 164
49 MFM29 ABC LT pole Clamp B Type Nos 113.4 1.2 46 0 46 2 0 2 44 4989.6 44
50 MFM30 Back Clamp for Guarding Channel (50x8mmNos 127.29717 1.34706 0 0 0 0 0 0 0 0 0
51 MFM31 Back Clamp for H Cross arm(50x8mm) 11 K Nos 129.3705 1.369 28 0 28 8 0 8 20 2587.41 20
52 MFM32 Back Clamp for Top Belting Angle Nos 0 0 18 0 18 4 2 6 12 0 12
53 MFM33 Back Clamp for Bottom Belting Angle Nos 0 0 16 0 16 4 2 6 10 0 10
54 MFM34 Dummy Clamp for DP Top Channel for 8.5 MNos 122.85 1.3 0 0 0 0 0 0 0 0 0
55 MFM35 Tapping Horizontal Cross arm(100x50x150 Nos 1355.13 14.34 0 0 0 0 0 0 0 0 0
56 MFM36 33KV Top Insulator Mounting Channel (10 Nos 284.5395 3.011 0 0 0 0 0 0 0 0 0
57 MFM37 Horizontal Cross arm(100x50x1500x6mm) Nos 1716.498 18.164 0 0 0 0 0 0 0 0 0
58 MFM38 I Hook for ABC Nos 0 0 400 0 400 320 49 369 31 0 31
59 MFM39 CUT POINT CHANNEL (100X50X6MM) Nos 0 0 20 0 20 6 1 7 13 0 13
60 MFM40 Horizontal Cross arm 33kv(100x50x1900x6mNos 1716.498 18.164 0 0 0 0 0 0 0 0 0
61 MFM41 Bracing Clamp Top 33kv Nos 0 0 0 0 0 0 0 0 0 0 0
62 MFM42 Bracing clamp Bottom 33kv Nos 0 0 0 0 0 0 0 0 0 0 0
63 MFM43 STAY CLAMP 33 KV Nos 96.39 1.02 0 0 0 0 0 0 0 0 0
64 MFM44 Back Clamp for SMC Box 1Ph Nos 0 0 120 0 120 72 0 72 48 0 48
65 MFM45 Dummy Clamp for V cross arm 33 KV Nos 96.39 1.02 0 0 0 0 0 0 0 0 0
66 MFM46 Back Clamp For 33kv Top pin insulator MouNos 139.86 1.48 0 0 0 0 0 0 0 0 0
67 MFM47 Back Clamp for H Cross arm(50x8mm) 33 K Nos 139.86 1.48 0 0 0 0 0 0 0 0 0
68 MFM48 Dummy Clamp for Top Channel(50x8mm) 33Nos 139.86 1.48 0 0 0 0 0 0 0 0 0
69 MFM49 Top Clamp for Barbed Wire Nos 21.8295 0.231 0 0 0 0 0 0 0 0 0
70 MFM50 Bottom Clamp for Barbed Wire Nos 21.8295 0.231 0 0 0 0 0 0 0 0 0
71 MFM51 Fish Plate for DP 11KV Nos 0 0 6 0 6 0 0 0 6 0 6
72 MFM52 Back Clamp for DB 11 KV Nos 0 0 0 0 0 0 0 0 0 0 0
 M/S LaNarsy Infra limited RDSS SRN
Material Reconciliation Statement of M/S AKASH ENTERPRISES
Name of Project: RDSS SRN 0.861 0.020 0.840 0.421 0.091 0.024 0.011 0.546 0.294 DATE: 02.07.2024
#REF!
Wor Order No:- LIL/SC/WO/PuVVNL/22-23/SRN/021 RA - 004
Supply + WIP
Material Return Net Issue Previous WIP Cumulitive Balance Value of Balance
SL NO MAT CODE MATERIAL DISCRIPTION UNIT F&I Issue Qty Present Qty Qty. WIP Value of WIP Remarks
Wt in Kg Qty Qty Qty Qty.HT Qty Qty Material
Amount LT
73 MFM53 Back Clamp for SMC Box 3Ph Nos 0 0 230 0 230 186 12 198 32 0 32
74 MFM54 Back Clamp for DP 11 KV Nos 0 0 0 0 0 0 0 0 0 0 0
75 MFM55 Suspension Clamp for 75,95 Sq (B.M) Nos 0 0 0 0 0 0 0 0 0 0
76 MFM56 Dummy Clamp For Disc insulator A Type. Nos 0 0 0 0 0 0 0 0 0
77 MFM57 Dummy Clamp For Disc insulator B Type. Nos 0 0 0 0 0 0 0 0 0 0
78 MFM58 I Hook for ABC insulated. Nos 95.918 65 0 65 0 0 0 65 6234.67 65
79 MFM59 Suspention Clamp Assembly for Steel strip. Nos 0 0 0 0 0 0 0 0 0 0
80 MFM60 B/c For Top Chanel 33Kv. Nos 95.918 0 0 0 0 0 0 0 0 0
81 MFM61 Top Clamp for V Cross Arm Nos 0 0 0 0 0 0 0 0 0 0
82 MFM62 Bottom Clamp for V Cross Arm Nos 0 0 0 0 0 0 0 0 0 0
83 MFM63 PVC End Cap Nos 0 0 0 0 0 0 0 0 0 0
84 MNB NUT & BOLT MT 0 0 0 0 0 0 0 0 0
85 MNB1 Nuts & Bolt M16x150 Half Thread Kgs 32.12 0.292 0 0 0 0 0 0 0 0 0
86 MNB2 Nuts & Bolt M16x140 Half Thread Kgs 27.28 0.248 109 0 109.3 10.912 17.856 19.84 49 61 1655.67776 60.692
87 MNB3 Nut & Bolt M16x280 Half thread Kgs 47.3 0.43 0 0 0 0 0 0 0 0 0
88 MNB4 Nut & Bolt M16x200 Half thread Kgs 41.58 0.378 2 0 1.52 1.512 0 1.512 0 0.33264 0.008
89 MNB5 Nut & Bolt M16x100 Half thread Kgs 25.3 0.23 0 0 0 0 0 0 0 0 0
90 MNB6 Nut & Bolt M12x115 Half thread Kgs 16.5 0.15 0 0 0 0 0 0 0 0 0
91 MNB7 Nut & Bolt M12x140 Half thread Kgs 12.43 0.113 0 0 0 0 0 0 0 0 0
92 MNB8 Nuts & Bolt M16x65 Full thread Kgs 17.38 0.158 273 0 272.806 163.06 38.868 6.984 209 64 1110.554192 63.898
93 MNB9 Nuts & Bolt M16x75 Full thread Kgs 18.7 0.17 22.5 0 22.5 0 0 0 22.5 420.75 22.5
94 MNB10 Nut & BoltM16x40 Full Thread Kgs 13.2 0.12 9 0 9 7.44 0 7.44 2 24.816 1.88
95 MNB11 Nuts & Bolt M12x30 Full thread Kgs 6.38 0.058 0 0 0 0 0 0 0 0 0
96 MNB12 Nut & Bolt M12x40 Full thread Kgs 6.93 0.063 1.26 0 1.26 0.567 0 0.567 0 0 0
97 MNB13 Nuts & Bolt M10x50 Full thread Kgs 5.5 0.05 0 0 0 0 0 0 0 0 0
98 MNB14 Nuts & Bolt M8x50 Full thread Kgs 3.3 0.03 6 0 5.7 2.4 0 2 3 10.89 3.3
99 MNB15 Spring Washer M8 Kgs 0 0 0 0 0 0 0 0 0
100 MNB16 Spring WasherM10 Kgs 0.105 0 0.105 0.105 0 0.105 0 0 0
101 MNB17 Spring Washer M12 Kgs 0 0 0 0 0 0 0 0 0
102 MNB18 Spring WasherM16 Kgs 13 0 13.475 13.2 0 13.2 0 0 0.275
103 MNB19 Flat Washer M8 Kgs 0 0 0 0 0 0 0 0 0
104 MNB20 Flat Washer M10 Kgs 0.175 0 0.175 0.175 0 0.175 0 0 0
105 MNB21 Flat Washer M12 Kgs 0 0 0 0 0 0 0 0 0
106 MNB22 Flat Washer M16 Kgs 21 0 20.525 19 0.5 19.5 1 0 1.025
107 MNB23 Nuts & Bolt M10x60 Full thread Kgs 6.05 0.055 19 0 18.8 14.63 0 14.63 4.17 25.2285 4.17
108 MNB24 Nuts & Bolt M16x70 Full thread Kgs 0.172 0 0 0 0 0 0 0 0 0
 M/S LaNarsy Infra limited RDSS SRN
Material Reconciliation Statement of M/S AKASH ENTERPRISES
Name of Project: RDSS SRN 0.861 0.020 0.840 0.421 0.091 0.024 0.011 0.546 0.294 DATE: 02.07.2024
#REF!
Wor Order No:- LIL/SC/WO/PuVVNL/22-23/SRN/021 RA - 004
Supply + WIP
Material Return Net Issue Previous WIP Cumulitive Balance Value of Balance
SL NO MAT CODE MATERIAL DISCRIPTION UNIT F&I Issue Qty Present Qty Qty. WIP Value of WIP Remarks
Wt in Kg Qty Qty Qty Qty.HT Qty Qty Material
Amount LT
109 MNB25 Nuts & Bolt M16x35 Full thread Kgs 0.117 0 0 0 0 0 0 0 0 0
110 MNB26 Nuts & Bolt M12x35 Full thread Kgs 0.06 0 0 0 0 0 0 0 0 0
111 MSB SMC Dbox 0 0 0 0 0 0 0 0 0 0
112 MSB1 SMC Distribution box with clamps (Three PhNos 1542.53 115 0 115 93 6 99 16 24680.48 16
113 MSB2 SMC Distribution box with clamps (Single PhNos 890.74 60 0 60 36 0 36 24 21377.76 24
114 MSS STAY SETS 0 0 0 0 0 0 0 0 0 0
115 MSS1 33KV Stay Set Set 2340.47 0 0 0 0 0 0 0 0 0
116 MSS2 11KV Stay Set Set 1698.56 85 0 85 28 11 39 46 78133.76 46
117 MSS3 GI Stay Wire 7/10 SWG (7/3.15 MM) Kgs 72.5 392.9 0 392.9 112 44 156 236.9 17175.25 236.9
118 MSS4 GI Stay Wire 7/8 SWG (7/4 MM) Kgs 72.5 0 0 0 0 0 0 0 0 0
119 MGW WIRING MATERIAL 0 0 0 0 0 0 0 0 0
120 MGW1 8 SWG GI Wire Kgs 80.77205 166.8 0 166.8 166.8 0 166.8 0 0 0
121 MGW2 6 SWG GI Wire Kgs 80.77 0 0 0 0 0 0 0 0 0
122 MGW3 7/4SWG guy Wire Kgs 0 0 0 0 0 0 0 0 0 0
123 MGW4 7/3.15SWG guy Wire Kgs 0 0 0 0 0 0 0 0 0 0
124 MGW5 GI Barbed Wire 12 SWG Kgs 98.05 252 0 252 60 0 60 192 18825.6 192
125 MEM EARTHING MATERIAL 0 0 0 0 0 0 0 0 0 0
126 MEM1 Spike Earthing (20mm X 2500 mm GI Solid Nos 689.6 240 0 240 199 0 199 41 28273.6 41
127 MEM2 8 SWG GI Coil 115 turns (1.85 kg) Nos 186.52 0 0 0 0 0 0 0 0 0
128 MEM3 Chemical Rod earthing 2000mm long, 50 mm
Nos 3463.67 0 0 0 0 0 0 0 0 0
129 MEM4 GI pipe Nos 0 0 0 0 0 0 0 0 0 0
130 MEM5 GI strip 24x3 MT 0 0 0 0 0 0 0 0 0 0
131 MEM6 HDPE PIPE Mtr 0 0 0 0 0 0 0 0 0 0
132 MEM7 BFC Powder for Earthing Bag 0 0 0 0 0 0 0 0 0 0
133 MIM INSULATOR MATERIAL 0 0 0 0 0 0 0 0 0 0
134 MIM1 33 KV 70 KN polymer Disc Insulator Nos 1217.26 0 0 0 0 0 0 0 0 0
135 MIM2 33 KV 10 KN Polymer Pin Insulators Nos 559.52 0 0 0 0 0 0 0 0 0
136 MIM3 11 KV 45 KN polymer Disc Insulator Nos 313.46 184 0 184 72 30 102 82 25703.72 82
137 MIM4 11 KV 5 KN Polymer Pin Insulators Nos 202.5 398 0 398 112 102 131 345 53 10732.5 53
138 MIM5 HT Guy Insulator Nos 0 25 0 25 16 8 24 1 0 1
139 MIM6 LT Guy Insulator Nos 0 60 0 60 12 3 15 45 0 45
140 MIM7 LIGHTING ARESTAR Nos 0 0 0 0 0 0 0 0 0 0
141 MHF HARDWARE FITTING 0 0 0 0 0 0 0 0 0 0
142 MHF1 Hardware fitting for 33 KV 70 KN polymer DiNos 0 0 0 0 0 0 0 0 0 0
143 MHF2 Hardware fitting for 11 KV 45 KN polymer DiNos 26.12 191 40 151 72 30 102 49 1279.88 49
144 MPG PG CLAMP 0 0 0 0 0 0 0 0 0 0
 M/S LaNarsy Infra limited RDSS SRN
Material Reconciliation Statement of M/S AKASH ENTERPRISES
Name of Project: RDSS SRN 0.861 0.020 0.840 0.421 0.091 0.024 0.011 0.546 0.294 DATE: 02.07.2024
#REF!
Wor Order No:- LIL/SC/WO/PuVVNL/22-23/SRN/021 RA - 004
Supply + WIP
Material Return Net Issue Previous WIP Cumulitive Balance Value of Balance
SL NO MAT CODE MATERIAL DISCRIPTION UNIT F&I Issue Qty Present Qty Qty. WIP Value of WIP Remarks
Wt in Kg Qty Qty Qty Qty.HT Qty Qty Material
Amount LT
145 MPG1 PG Clamp for Dog to Dog conductor Nos 135.84 0 0 0 0 0 0 0 0 0
146 MPG2 PG Clamp for Panther to Panther conductor Nos 208.97 0 0 0 0 0 0 0 0 0
147 MPG3 PG Clamp for Weasel to Weasel conductor Nos 26.12 0 0 0 0 0 0 0 0 0
148 MPG4 PG Clamp for Rabbit to Rabbit conductor Nos 31.35 0 0 0 0 0 0 0 0 0
149 MPG5 95/35 Sqmm - 70/25 sqmm PG Clamps Nos 78.37 0 0 0 0 0 0 0 0 0
150 MPG6 120/50 Sqmm - 95/25 sqmm PG Clamps Nos 104.49 0 0 0 0 0 0 0 0 0
151 MPG7 Stainless Steel Strap Mtr 26.12 0 0 0 0 0 0 0 0 0
152 MPG8 PG Clamp 11 KV Nos 0 0 0 0 0 0 0 0 0 0
153 MPG9 Neutral Connector Nos 0 165 0 165 130 6 136 29 0 29
154 MPG10 SS Buckle Nos 0 0 0 0 0 0 0 0 0 0
155 MPG11 Jointing Sleeves for Weasel 0 0 0 0 0 0 0 0 0 0
156 MPG12 Jointing Sleeves for Rabbit 0 0 0 0 0 0 0 0 0 0
157 MPG13 Jointing Sleeves for Dog 0 0 0 0 0 0 0 0 0 0
158 MDB DANGER BOARD 0 0 0 0 0 0 0 0 0 0
159 MDB1 33 KV Danger Board Nos 151.5 0 0 0 0 0 0 0 0 0
160 MDB2 11 KV Danger Board Nos 151.5 55 0 55 40 0 40 15 2272.5 15
161 MCC CONNECTORS 0 0 0 0 0 0 0 0 0 0
162 MCC1 LT Insulation piercing connector 120-50 Nos 104.49 800 0 800 360 24 384 416 43467.84 416
163 MCC2 LT Insulation piercing connector 120-50 sq Nos 104.49 0 0 0 0 0 0 0 0 0
164 MCC3 LT Insulation piercing connector 16 -2 Nos 41.8 0 0 0 0 0 0 0 0 0
165 MCC4 Pre-Insulated Compression connectors size Nos 26.65 0 0 0 0 0 0 0 0 0
166 MCC5 Pre-Insulated Compression connectors size Nos 26.86 0 0 0 0 0 0 0 0 0
167 MCC6 Pre-Insulated Compression connectors size Nos 37.31 0 0 0 0 0 0 0 0 0
168 MCC7 Pre-Insulated Compression connectors size Nos 37.42 0 0 0 0 0 0 0 0 0
169 MCC8 Pre-Insulated Compression connectors size Nos 41.98 0 0 0 0 0 0 0 0 0
170 MCC9 Heat shrinkable type end cap for AB XLPE caNos 12.17 0 0 0 0 0 0 0 0 0
171 MSC LT Shunt capacitors 0 0 0 0 0 0 0 0 0 0
172 MSC1 LT Shunt capacitor 440 Volt 10 KVAr 3PhasNos 1705.26 0 0 0 0 0 0 0 0 0
173 MSC2 LT Shunt capacitor 440 Volt 16 KVAr 3PhasNos 2952.12 0 0 0 0 0 0 0 0 0
174 MSC3 LT Shunt capacitor 440 Volt 25 KVAr 3PhasNos 4262.98 0 0 0 0 0 0 0 0 0
175 MSC4 LT Shunt capacitor 440 Volt 40 KVAr 3PhasNos 6820.77 0 0 0 0 0 0 0 0 0
176 MSC5 LT Shunt capacitor 440 Volt 63 KVAr 3PhasNos 10854.6 0 0 0 0 0 0 0 0 0
177 MSC6 LT Shunt capacitor 440 Volt 100 KVAr 3PhaNos 17051.89 0 0 0 0 0 0 0 0 0
178 MCK CABLE KITS 0 0 0 0 0 0 0 0 0 0
179 MCK1 cable kit 3cx185 0 0 0 0 0 0 0 0 0 0
180 MCK2 cable kit 3cx300 0 0 0 0 0 0 0 0 0
 M/S LaNarsy Infra limited RDSS SRN
Material Reconciliation Statement of M/S AKASH ENTERPRISES
Name of Project: RDSS SRN 0.861 0.020 0.840 0.421 0.091 0.024 0.011 0.546 0.294 DATE: 02.07.2024
#REF!
Wor Order No:- LIL/SC/WO/PuVVNL/22-23/SRN/021 RA - 004
Supply + WIP
Material Return Net Issue Previous WIP Cumulitive Balance Value of Balance
SL NO MAT CODE MATERIAL DISCRIPTION UNIT F&I Issue Qty Present Qty Qty. WIP Value of WIP Remarks
Wt in Kg Qty Qty Qty Qty.HT Qty Qty Material
Amount LT
181 MCK3 CABLE MARKERS 0 0 0 0 0 0 0 0 0
182 MCK4 LUGGS SIZE1, 0 0 0 0 0 0 0 0 0
183 MCK5 LUGGS SIZE2 0 0 0 0 0 0 0 0 0
184 MCK6 LUGGS SIZE3 0 0 0 0 0 0 0 0 0
185 MOM OTHERS 0 0 0 0 0 0 0 0 0
186 MOM1 11 kV, 600A, 3-ph, 3 Pin type, Vertical Mou Set 0 0 0 0 0 0 0 0 0
187 MOM2 Indoor type 12 KV 3 Ph 1250 A VCB with contr
Nos 0 0 0 0 0 0 0 0 0
188 MFM66 Anticlimbing device top Nos 90 0 90 80 0 80 10 0 10
189 MFM67 Anticlimbing device Bottam Nos 90 0 90 80 0 80 10 0 10
190 MDB3 11 KV Danger Board Back Clamp Nos 55 0 55 40 0 40 15 0 15
VALUE OF BALANCE MATERIAL 2939257.6168
TOTAL VALUE OF BALANCE MATERIAL (WITHOUT POLE) 2721897.1168

Sub- Contractor Site Supervisior/Engineer Planning Engg. Manager (LIL) Store Incharge