PTRU SN	MGS SN	SPJ SN	PTRU-PS	MGS-PS	SPJ-PS	Year	SN	PL No.	Description	Part of	Part No	Unit	EAC-PTRU	EAC-MGS	EAC-SPJ	EAC Total	BAR	Source	EAC Value	EAC value on BAR Basis	PTRU-Qty	MGS-Qty	SPJ-Qty	Total Demand	Demand Value	Inactive-PTRU-PS-010707	Clubbed TC No.	TC No.	deal	Flag	PO/ Remaks	PO Date	Firm	DP	PO Qty Distribution	PO Qty	PO Value	TUR	Contract Period	PO Register SN	Remarks	Level	Alternate PLNO
1			34	47	NC	06-07	1	10020123.00	CRANK CASE BASE DOOR ASSY			1	100	60	30	190	717.00	TRADE	136,230.00	136,230.00	77	45	50	172	123,324.00		01/06/05/1013		Manoranjan	PO	01/06/05/1013/1/10576	16-Aug-07	Chandra Lok/BSB	15-Dec-07	MGS-60, PTRU-54,  SPJ-50	164.00	163821.0		01.06.06 to 31.05.07	46		DyCMM
						07-08	1	10020123.00	CRANK CASE BASE DOOR ASSY			1	100	60	30	190	717.00	TRADE	136,230.00	136,230.00	173	128	30	331	237327		01/06/2001	01/06/2001	Manoranjan	O.Dy	LT Due on 10/12/2007 Submission Vettede demand letter issued & Comprative chart put up DY CMM-vi dt-09-01-2008							#DIV/0!
	NC-001		21		NC	06-07	2	10020159.00	DIP STICK GAUGE FOR L/OIL			1	60	20	36	116	40.49	TRADE	4,696.84	4,696.84		20		20	809.80		01/06/09/1129		Manoranjan	O.AMM	sent for Check sheet on 10.10.06. Dealer to give status of both year. Under issue of tender. History shhet on 14.08.07 to SMM	L.O.A issued dt-10.01.08& Case send from confirm description SE/HJP dt-11.01.08									Last year case lying with AMM for acceptance	AMM
						07-08	2	10020159.00	DIP STICK GAUGE FOR L/OIL			1	60	20	36	116	40.49	TRADE	4,696.84	4,696.84	46	20	36	102	4130		01/06/2002	01/06/2002	Manoranjan	O.AMM	LT Due on 11/12/2007 Comprative chart put up Amm dt-07-01-2008							#DIV/0!
						06-07	3	10020184.00	EXPLOSION DOOR ASSLY			1	6	6	6	18	1,534.00	TRADE	27,612.00	27,612.00			10	10	15,340.00		01/06/07/1087		Manoranjan	PO	01/06/07/1087/1/10602	23-Aug-07	Chandra Lok/BSB	22-Jan-08	MGS-0, PTRU-0, SPJ-10	10.00	27811.0			48		AMM
						07-08	3	10020184.00	EXPLOSION DOOR ASSLY			1	6	6	6	18	1,534.00	TRADE	27,612.00	27,612.00	2500Excess	Nil	6	6	9204		01/06/2003	01/06/2003	Manoranjan	UP	Put up histry AMM on 28.09.2007.Letter issued for confirmation of Sparable qty to MGS on 23.10.2007 History sheet check by S.I dt-07-01-2008							#DIV/0!
2	NC-002	1	38			06-07	4	10030049.00	PISTON PIN WITH SLEEVE			1	16	8	20	44	7,658.25	DCW	336,963.00	336,963.00		0		0	0.00				Manoranjan	Indent	01/0412/5003/9/55059	26-May-05	DMW			38.00	7600.0		01.04.06 to 31.03.07	4
						07-08	4	10030049.00	PISTON PIN WITH SLEEVE			1	16	8	20	44	7,658.25	DCW	336,963.00	336,963.00	11	8	32	51	390571		01/06/02/5004/9/55097dt.13.06.2007	01/06/02/5004/9/55097dt.13.06.2007	Manoranjan	Indent	01/06/02/5004/9/55097	13-Jun-06	DMW/PTA		PTRU-11, MGS-08,  SPJ-32	51	10200	200
		2	31	9		06-07	5	10030050.00	CONNECTING ROD ASSEMBLY			1	4	3	16	23	14,845.00	DCW	341,435.00	341,435.00		0		0	0.00	30.00			Manoranjan	Indent	01/0412/5003/9/55059	26-May-05	DMW			7.00	83237.0		01.04.06 to 31.03.07	5
						07-08	5	10030050.00	CONNECTING ROD ASSEMBLY			1	4	3	16	23	14,845.00	DCW	341,435.00	341,435.00	5	0	16	21	311745	30.00		01/06/02/5004/9/55097dt.13.06.2007	Manoranjan	Indent	01/06/02/5004/9/55097	13-Jun-06	DMW/PTA		PTRU-05, MGS-0,  SPJ-16	21	249711	11891
	NC-003		3		11	06-07	6	10030141.00	VIBRATION DAMPER CAM SHAFT WDM2			1	1	1	1	3	10,701.60	DCW	32,104.80	32,104.80		1		1	10,701.60		01/0412/5004		Manoranjan	Indent	01/0412/5004/9/55057	31-Mar-05	DLW							N-01	Indent to DLW sent	AMM
						07-08	6	10030141.00	VIBRATION DAMPER CAM SHAFT WDM2			1	1	1	1	3	10,701.60	DCW	32,104.80	32,104.80	2	1	3	6	64210			01/06/02/5002	Manoranjan	Indent	01/06/02/5002/9/55087	6-Mar-06	DLW		PTRU-02, MGS-01,  SPJ-03	6	75930	12655
						06-07	7	10030244.00	Extn. Shaf			1	0	1	1	2	1,259.00	TRADE	2,518.00	2,518.00		1		1	1,259.00		01/06/09/1130		Manoranjan	PO	01/06/09/1130/1/10496	3-Aug-07	Jalan Engg./Kolkata	17-Sep-07	MGS-01, PTRU-0, SPJ-01	2.00	62192.0					AMM
						07-08	7	10030244.00	Extn. Shaf			1	0	1	1	2	1,259.00	TRADE	2,518.00	2,518.00		Nil	1	1	1259		01/06/2007	01/06/2007	Manoranjan	LV	Low value letter issued on 11.06.2007	11-Jun-07						#DIV/0!
						06-07	8	10031066.00	BUSHING HALF CONNECTING ROD SETS (U&L)			3	600	200	260	1060	1,436.84	DLW	#########	#########		0		0	0.00		01/0412/5004		Manoranjan	Indent	01/0412/5004/9/55057	31-Mar-05	DLW			394.00	183210.0	465.00	01.04.06 to 31.03.07	H-01	1
						07-08	8	10031066.00	BUSHING HALF CONNECTING ROD SETS (U&L)			3	600	200	260	1060	1,436.84	DLW	#########	#########	852	200	300	1352	1942608			01/06/02/5002	Manoranjan	Indent	01/06/02/5002/9/55087	6-Mar-06	DLW		PTRU-852, MGS-200,  SPJ-300,NKE-12	1364	634260	465
						06-07	9	10031212.00	PISTAN RING SET			1	900	420	400	1720	3,844.00	DLW	#########	#########		200		200	768,800.00		01/0412/5004		Manoranjan	Indent	01/0412/5004/9/55057	31-Mar-05	DLW			1070.00	2482400.0	2320.00	01.04.06 to 31.03.07	GT1-01	1	SMM
						07-08	9	10031212.00	PISTAN RING SET			1	900	420	400	1720	3,844.00	DLW	#########	#########	1597	350	300	2247	8637468			01/06/02/5002	Manoranjan	Indent	01/06/02/5002/9/55087	6-Mar-06	DLW		PTRU-1597, MGS-350,  SPJ-300,NKE-06	2253	5226960	2320
						06-07	10	10040018.00	PUSH ROD AIR AND EXHAUST			1	500	200	160	860	647.07	DCW	556,480.20	556,480.20		100		100	64,707.00				Manoranjan	Indent	01/0412/5003/9/55059	26-May-05	DMW			113.00	93338.0	826.00	01.04.06 to 31.03.07	6	DMW Indent sent for 113 nos.	AMM
						07-08	10	10040018.00	PUSH ROD AIR AND EXHAUST			1	500	200	160	860	647.07	DCW	556,480.20	556,480.20	373	200	200	773	500185			01/06/02/5004/9/55097dt.13.06.2007	Manoranjan	Indent	01/06/02/5004/9/55097	13-Jun-06	DMW/PTA		PTRU-373, MGS-200,  SPJ-200	773	638498	826
	NC-004		NC			06-07	11	10040031.00	VALVE LEVER SUPORT CASING ASSLY.FOR WDM2&YDM4			1	0	36	36	72	4,000.00	DLW	288,000.00	288,000.00		16		16	64,000.00		01/06/09/1167		Manoranjan	O.AMM	LT due on 19.03.07. Single offer recd. Put up to AMM on 22.03.07. Under issue of tender.RT/LT due on 11.05.07.Under TR. RB on 21.08.07. AMM on 21.08.07.RT/LT due  on 11/12/2007	History under prepration dt-09-01-2008				16.00			01.04.06 to 31.0