KHADI GRAMODYOG BHAVAN F:WH:01

4 matka/ tasar katiya than 604 6225 6207 5827 621 8740 381 6000 4,80,00,000.00 5 matka than 40 2613 2010 1910 643 2865 100 2500 1,62,50,000.00 6 munga...

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KHADI GRAMODYOG BHAVAN 24,Regal Building, Connaught Curcus, New Delhi-110001 PROCUREMENT PLAN OF SILK THAN & SILK SAREE PRODUCT FOR THE YEAR 2017-18 2 1 5 3 4 S. NO

Name of the Items

1

ANDI CHADAR

2

ANDI THAN

3

DUPAIN SILK THAN

4

MATKA/ tasar KATIYA THAN

5

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

Total

F:WH:01 ANNXTURE I

Sale DuringThe Year 16-17

6

7

Purchase Return

Proposed Sale for The Year 2017-18

8

Closing Stock as on 31-032017

10

9

The Approximate purchases for The Year 2017-18

Total Valu in Rs.

474

332

132

498

142

700

9,80,000.00

205.00

152

143

57

214

9

300

13,50,000.00

60

546

4 0

1791

1535

748

256

1122

787

1400

94,50,000.00

604

6225

6207

5827

621

8740

381

6000

4,80,00,000.00

MATKA THAN

40

2613

2010

1910

643

2865

100

2500

1,62,50,000.00

6

MUNGA THAN

6

71

64

58

12

88

6

100

9,00,000.00

7

SILK BAFTA THAN

0

0

0

0.00

100

3,50,000.00

8

SILK KOSA Than

420

259

244

161

366

15

2500

3,75,00,000.00

9

SILK COLOUR THAN

1939

1669

1554

270

2330

115.00

500

40,00,000.00

833

432

361

401

542

71

200

4,00,000.00

1268

1484

1194

128

1791

290

1000

90,00,000.00

4

26

10

TASSAR THAN (chottara)chack & colour

11

PRINTED /Cora Gard SILK THAN

12

BALUCHERI SAREE

86

60

13

BANRASI SAREE

2110

2110

1878

14

BUMBKAI SAREE

125

73

3

15

KANGIVRAM SAREE

3208

2439

16

KANTHA SAREE

682

467

17

KATAKi SAREE

149

149

145

18

KURIALSAREE

143

138

42

19

MUNGA SAREE

175

162

20

PATOLA SAREE

723

633

21

TASSAR SAREE /Kosa

5202

5126

22

TASSAR EMB.SAREE

336

230

23

SILK DHOTI/lungi

124

123

24

SILK ANGAVASTRAM

439

225

164

254

246

61

400

1,80,000.00

25

PRINTED SILK SAREE

17264

9858

7047

7406

10571

2811

7000

1,75,00,000.00

26

SILK SCARF/Cora DT

1147

438

349

709

524

89

1000

3,50,000.00

27

SILK STOLE /DUPATTA

3965

2936

2645

1029

3968

291

3000

36,00,000.00

28

Dupian Saree

2245

1353

1353

892

2030

2030

24,35,400.00

344

34 40

6

56

100

8,00,000.00

2817

232

2000

1,00,00,000.00

52

5

70

130

8,45,000.00

1975

769

2963

464

1500

75,00,000.00

388

215

582

79

500

17,50,000.00

218

4

200

6,40,000.00

5

63

96

100

2,80,000.00

149

13

224

13

75

7,50,000.00

561

90

842

72

1000

35,00,000.00

5057

76

7586

69

6500

2,92,50,000.00

174

106

261

56

250

13,75,000.00

112

35

168

11

115

1,72,500.00

TOTAL

20,91,07,900.00

PROCUREMENT PLAN OF SILK 20,91,07,900.00

F:WH:01

KHADI GRAMODYOG BHAVAN 24,Regal Building, Connaught Curcus, New Delhi-110001

ANNXTURE II

PROCUREMENT PLAN OF MUSLIN THAN PRODUCT FOR THE YEAR 2017-18 2 1 3 4 S. NO

Name of the Items

1

MUSLIN SAREE

2

MUSLIN COTING

3

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

Total

5

6

7

8

9

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

10 Total Valu in Rs.

127

5474

4865

4649

736

6974

216

5500

99,00,000.00

11

496

487

468

21

701

19

600

20,40,000.00

MUSLIN THAN S/T-D.T.

995

12319

11534

10011

1780

15017

1523

13000

3,90,00,000.00

4

MUSLIN THAN 6pl/4pl

180

3196

2750

2657

626

3986

93

3893

1,08,99,636.36

5

MUSLIN DHOTI/lungi

42

3845

3805

3648

82

5471

157

4000

32,00,000.00

6

MUSLIN SHIRTING/nmc, print

189

7115

6563

6430

741

9645

133

7000

2,10,00,000.00

7

MUSLIN ANGAVASTRAM

1802

920

858

882

1287

62

500

1,25,000.00

8

MUSLIN RUMAAL

3350

3350

3315

4973

35

4000

1,60,000.00

TOTAL

8,63,24,636.36

PROCUREMENT PLAN OF MUSLIN PRODUCT 8,63,24,636.36

F:WH:01

KHADI GRAMODYOG BHAVAN 24,Regal Building, Connaught Curcus, New Delhi-110001

ANNXTURE II

PROCUREMENT PLAN OF KHADI PRODUCT FOR THE YEAR 2017-18 1

2

S. NO

Name of the Items

3

4

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

Total

5

6

7

8

9

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

1

WHITE KADI THAN

741

18415

18484

18045

672

2

SHIRTING KHADI THAN

692

16504

15094

14823

3

COLOUR KHADI THAN

714

27578

27349

4

PRINT KHADI THAN

2204

11266

11936

10 Total Valu in Rs.

27067 438.7272727

25000

3,75,00,000.00

2102

22234

271

15000

2,25,00,000.00

27099

944

40648

250

20000

3,00,00,000.00

11233

1535

16849

703

10000

1,50,00,000.00

TOTAL

10,50,00,000.00

PROCUREMENT PLAN OF KHADI THAN 10,50,00,000.00

F:WH:01

KHADI GRAMODYOG BHAVAN 24,Regal Building, Connaught Curcus, New Delhi-110001

ANNXTURE II

PROCUREMENT PLAN OF KHADI GOODS PRODUCT FOR THE YEAR 2017-18 1

2

S. NO

Name of the Items

3

4

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

Total

5

6

7

8

9

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

1

HANKERCHIF

758

28046

26460

23161

2

DARI FARSHI

22

39

61

3

DARI PATTI

26

70

4

DHOTI WHITE

397

5

DUSTER/POCHA

6

GALICHA ASSAN

7

GAMCHA

8

KHESH

9

DARI-3X6-4X7

10

DARI ASSAN

11 12

2344

10 Total Valu in Rs.

34742

3299

31443

9,43,275.00

34

51

27

100

5,00,000.00

96

93

140

3

204

81,600.00

1834

2231

1863

2795

368

2500

13,75,000.00

689

2906

3397

734

198

1101

2663

1000

50,000.00

113

2571

2265

2198

419

3297

67

3000

6,00,000.00

1266

18292

18074

16293

1484

24440

1781

25000

43,75,000.00

651

17546

14202

13619

3995

20429

583

15000

60,00,000.00

89

1994

2083

2036

3054

47

3007

21,04,900.00

147

400

547

408

612

139

150

22,500.00

GALICHA-4X7-3X6

43

5475

5414

5404

104

8106

10

6000

72,00,000.00

RAZAI KHOL/ABRA

30

1049

762

493

317

740

269

1000

9,00,000.00

1

2

S. NO

Name of the Items

3

4

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

Total

5

6

7

8

9

10

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

Total Valu in Rs.

13

NAPKIN

227

8650

4018

3934

4859

5901

84

5817

5,81,700.00

14

LUNGI Shirting

725

2087

2533

2104

279

3156

429

2727

8,18,100.00

15

WHITE CHADER

412

3995

4377

4219

30

6329

158

6171

24,68,200.00

16

PRINTED/COLOUR CHADER

425

51335

33514

33052

18246

49578

462

20000

1,00,00,000.00

17

TOWEL

1832

29412

26359

25122

4885

37683

1237

36446

72,89,200.00

18

JAIPURI RAZAI

6

175

181

175

263

6

257

4,10,400.00

19

LUNGI WHITE

8

900

520

245

388

368

275

93

27,750.00

20

COTTON SAREE

1273

420

200

853

300

220

80

1,12,000.00

21

NATIONAL FLAG

245

7948

8193

7734

11601

459

11142

77,99,400.00

22

Readymade Shirts

300

5359

3456

3456

2203

5184

4000

22,00,000.00

23

Readymade Kurta

442

8210

3854

3774

4798

5661

2000

12,00,000.00

80

TOTAL

5,70,59,025.00

PROCUREMENT PLAN OF KHADI GOODS PRODUCT 5,70,59,025.00

F:WH:01

KHADI GRAMODYOG BHAVAN 24,Regal Building, Connaught Curcus, New Delhi-110001

ANNXTURE III

PROCUREMENT PLAN OF POLY THAN PRODUCT FOR THE YEAR 2017-18

1

2

S. NO

Name of the Items

1

POLY VASTRA Than

3

4

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

414

21883

Total

20779

5

6

7

8

9

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

20313

1518

30470

466

TOTAL

10

15000

Total Valu in Rs.

2,25,00,000.00

2,25,00,000.00

PROCUREMENT PLAN OF POLY THAN 2,25,00,000.00

KHADI GRAM UDYOG BHAWAN

F:WH:01

F:WH:01

24, REGAL BUILDING CONNAUGHT CIRCUS, NEW DELHI

ANNXTURE IV

PROCUREMENT PLAN OF WOOLEN FOR THE YEAR 2017-18 FOR V.III 2

1 S. NO

Name of the Items

1

Woolen Blenkets Fine check

2

Woolen BlenketsCHack

3

3

4

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

Total

5

6

7

8

9

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

1400

1250

1250

600

600

600

Woolen Blenkets Doble Sheds

1150

1080

1080

4

Woolen Blenkets Gotdar

1250

1200

1200

5

Woolen Blenkets Kuluchack

600

600

6

Woolen Blenkets Barrak

7

Woolen Blenkets Janta chack

8

Woolen Blenkets Other

2050 0

150

10 Total Valu in Rs.

1875

1875

31,87,500.00

900

900

12,60,000.00

70

1620

1620

23,08,500.00

50

1800

1800

30,69,000.00

600

900

900

5,85,000.00

0

0

0

0

0.00

1690

1690

2535

2535

12,67,500.00

0

0

0

0

0.00

360

9 10 11

Merino than

74

1845

1769

1723

150

2585

46

2539

3,04,62,000.00

Polywoolen than

13

625

569

563

69

845

6

839

1,25,77,500.00

921

850

850

71

1275

1275

2,55,000.00

12 13

Socks

200 100

1444 1165

1469

Assan Emb.

1163

1350 850

175 102

2025 1275

119 313

1906 962

3,43,080.00 1,25,060.00

14

Chadar

485

8,461

6026

5600

2920

8400

426

7974

2,39,22,000.00

15

Showls all type

378

10143

6566

6000

3955

9000

566

8434

2,53,02,000.00

16

Mufflar

153

1151

1226

650

78

975

576

399

1,69,575.00

17

Monkey cap

2146

1395

3108

850

433

1275

2258

100

20,000.00

18

sweter

1940

1620

1620

320

2430

2430

30,00,000.00

Woolen Dastana(Glubs)

Total

10,78,53,715.00

PROCUREMENT PLAN OF WOOLEN 10,78,53,715.00

KHADI GRAM UDYOG BHAWAN

F:WH:01

F:WH:01

24, REGAL BUILDING CONNAUGHT CIRCUS, NEW DELHI

ANNXTURE V

PROCUREMENT PLAN OF V.I. PRODUCT FOR THE YEAR 2017-18FOR V.III 1

2

S. NO

Name of the Items

3

4

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

Total

5

6

7

8

9

10

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

Total Valu in Rs.

1

Aggarbatti & Dhoop all Type

49357

47367

47360

1990

71040

7

71033

1,06,54,950.00

2

Honey All Type

26903

24923

24919

1980

37379

4

37375

93,43,625.00

3

Dant manjan

4261

4200

4200

61

6300

6300

6,30,000.00

4

Oil All Type

41365

39000

38930

2365

58395

58325

1,45,81,250.00

5

Toilet Soap

7550

7500

7500

50

11250

11250

5,62,500.00

6

Shampoo & Powder All Type

22027

20027

20027

2000

30041

30041

54,07,290.00

7

Menhdi All Type

75707

73000

72986

2707

109479

109465

87,57,200.00

8

Sandal wood Powder All Type

4500

4200

4200

300

6300

6300

14,17,500.00

9

Sandal Garland

519

519

519

779

780

4,68,000.00

22605

20600

20600

2005

30900

30900

46,35,000.00

4458

4300

4300

158

6450

6450

13,54,500.00

12 Ayurvedik Capsules & Churan

43500

42500

42486

1000

63729

63715

1,21,05,850.00

13 Amla product All type,

32550

30250

30250

2300

45375

45375

90,75,000.00

740

600

385

140

578

200

80,000.00

10 Face pack & Ubtan All Type 11 Prash All Type

14 Sandalwood log

70

14

14

215

1

2

S. NO

Name of the Items

15 Sandalwood oil

3

4

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

Total

5

6

7

8

9

10

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

Total Valu in Rs.

2054

2054

182

273

1872

0

0.00

247

247

0

0

247

0

0.00

15160

14000

14000

1160

21000

21000

26,25,000.00

9369

9000

8988

369

13482

13470

21,55,200.00

31425

29998

29998

1427

44997

44997

56,24,625.00

315000 314974

313000

2000

469500

467526

4,30,12,392.00

61950

61950

500

92925

92925

41,81,625.00

136000 95578

95578

1000

143367

143367

71,68,350.00

12000

11550

11550

450

17325

17325

25,98,750.00

104000

98000

98000

6000

147000

147000

88,20,000.00

25 HERBAL (GEL)

10000

9000

9000

1000

13500

13500

21,60,000.00

26 CONDITIONER

1765

1500

1500

265

2250

2250

2,70,000.00

25500

23000

23000

2500

34500

34500

55,20,000.00

8000

7500

7500

500

11250

11250

11,25,000.00

15000

12500

12500

2500

18750

18750

28,12,500.00

16 Perfume 17 Sharavat All Type 18 Sirka 19 Pickels All Type 20 Spices All Type 21 Dalia all Type 22 Papad & Badi 23 Ayurvedik Goli all type 24 SOAP

27 FACE WASH & SCRUBCREAM 28 ROSE WATER 29 MOISTURISER LOTION

1974

62450

12

1974

1

2

S. NO

Name of the Items

3

4

Opening Stock Purchase Postions as on 1- During the year 4-2016 2016-17

30 BATH OIL

Total

5

6

7

8

9

10

Sale DuringThe Year 16-17

Purchase Return

Proposed Sale for The Year 2017-18

Closing Stock as on 31-032017

The Approximate purchases for The Year 2017-18

Total Valu in Rs.

15000

14500

14500

500

21750

21750

43,50,000.00

31 TONER

3500

3200

3200

300

4800

4800

7,20,000.00

32 BABAL BATH

3000

2800

2800

200

4200

4200

5,46,000.00

30652

25040

25040

5612

37560

37560

93,90,000.00

34 FACIAL KIT

3200

3000

3000

200

4500

4500

18,00,000.00

35 Bodiwash

2500

1000

1000

1500

1500

1500

2,70,000.00

5000

6324

5000

6176

1,23,52,000.00

33 V.I. BOX

36 handicrafte item

1324

37 Hand made Paper

3000

2685

2685

315

4028

4028

1,20,825.00

38 Jute card paper

3000

2685

2685

315

4028

4028

1,00,687.50

39 Fiber card paper

0

0

0

0

0

0.00

40 Wool Jute paper

3000

2085

2085

915

3128

3128

93,825.00

41 Hand made wool Paper

2800

2000

2000

800

3000

3000

90,000.00

42 Hand made paper

3500

3100

3100

400

4650

4650

1,39,500.00

43 Hand made Silk paper

3500

2180

2180

1320

3270

3270

98,100.00

0

0

0

0

0.00

44 Hand paper Product

7500

1324

TOTAL

19,72,17,044.50

PROCUREMENT PLAN OF V.I. PRODUCT 19,72,17,044.50