Engg Ordered Received Consumed

S.No Details Size Grade Total Qty. Qty. Qty to Work Balance
1 PO 60 Anchor Bolt(J type)+2 Nuts+washer M42X1380 TY.1 A 40 50 50 40 10
3 PO 169 R1 Anchor Bolt(J type)+2 Nuts+washer M30X1125 B 30 20 34 30 4
9 PO 169 R1 Anchor Bolt(J type)+2 Nuts+washer M42X1430 B 16 18 18 16 2

15 PO 216 Anchor Bolt(straight type)+2 Nuts+washer M20X635 4.6 192 192 192 0 192

16 PO 216 Anchor Bolt(straight type)+2 Nuts+washer M12X600 4.6 32 32 32 0 32

17 PO 334 Anchor Bolt(J type)+2 Nuts+washer M48X1987 B 5 5 5 0 5

18 PO 334 Anchor Bolt(J type)+2 Nuts+washer M48X1655 B 16 32 32 16 16

31 PO 350 Anchor Bolt(straight type)+2 Nuts+washer M30X800 TY.3 8.8 18 18 18 16 2

(1 base plate + 1 Box tack welded)
36 PO 350 Anchor Bolt(straight type)+2 Nuts+washer M24X800 TY.3 8.8 8 10 10 0 10
(1 base plate + 1 Box tack welded)
37 PO 350 Anchor Bolt(straight type)+2 Nuts+washer M36X860 TY.2 4.6 8 10 10 8 2
Anchor Bolt(straight type)+2 Nuts+washer M24X640 TY.2 4.6 8 10 10 8 2
39 PO 350 Anchor Bolt(straight type)+2 Nuts+washer M16X640 TY.2 4.6 20 34 34 10 24
40 PO 350 Anchor Bolt(straight type)+2 Nuts+washer M30X780 TY.2 4.6 8 10 10 0 8
45 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M24X640 TY.2 8.8 16 16 16 0 16

46 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M36X1075 TY.3 8.8 16 16 16 16

(1 base plate + 1 Box tack welded)
47 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M36X1090 TY.3 8.8 16 16 16 16
(1 base plate + 1 Box tack welded)
48 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M30X790 TY.2 8.8 8 8 8 8 8
54 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M20X540 TY.2 4.6 8 8 8 2 6
55 PO 444 R2 Anchor Bolt(J type)+2 Nuts+washer M56X1780 TY.4 B 10 10 10 8 2
56 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M24X650 TY.2 8.8 32 32 32 32
58 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M16X320 TY.2 4.6 16 16 16 16
59 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M12X175 TY.2 4.6 2 2 2 2
60 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M20X530 TY.2 4.6 2 2 2 2
61 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M12X175 TY.2 4.6 2 2 2 2
62 PO 444 R2 Anchor Bolt(straight type)+2 Nuts+washer M20X225 TY.2 4.6 12 12 12 12
63 PO 434 Anchor Bolt(J type)+2 Nuts + washer M42X1290 TY.4 4.6 28 28 28 8 20
65 PO 434 Anchor Bolt(J type)+2 Nuts + washer M30X965 TY.4 4.6 8 8 8 2 6
66 Anchor Bolt(straight type)+2 Nuts+washer M20X520 TY.2 4.6 16 16 16 16

M24X630 TY.2 4.6 36 36 36 30 6

69 PO 434 Anchor Bolt(straight type)+2 Nuts+washer
M24X630 TY.2 4.6 150 150 150 148 2
70 PO 434 Anchor Bolt(straight type)+2 Nuts+washer
Anchor Bolt(straight type)+2 Nuts+washer
71 PO 434
(1 base plate + 1 Box tack welded)
M30X655 TY.3 8.8 16 16 16 16

PO 434 Anchor Bolt(straight type)+2 Nuts+washer M24X640 TY.2 8.8 38 38 38 32 6

72
73 PO 434 Anchor Bolt(straight type)+2 Nuts+washer M36X630 TY.2 4.6 72 72 72 72
74 PO 434 Anchor Bolt(straight type)+2 Nuts+washer M20X630 TY.2 4.6 4 4 4 4
75 Anchor Bolt(straight type)+2 Nuts+washer M16X640 TY.2 4.6 10 10 10 -10
 M24X640 40
M24X550 148
M24X615 24
M24X450 76
M24X495 12
M16X250 4
j M20X600 20
j M20X650 4
j M36X950 36
j M36X1150 16
j M42X1400 16
j M24X630 32
S.No P.O No Dept/Location Material Details Received Date

1 25/04/2017
EC/JPF/12/440 Control Station Embedded plates 07/05/2017
2 - SS-2 and SS-3 Cement Blocks 5/9/2017

3 EC/JPF/01/268-R3 Sub stations Beam and column

4 EC/JPF/04/526 Civil department Epoxy resin grout 5/6/2017

 Required Documents MRIR Status Remarks

But waiting for document for MRIR

Submitted
Welding Report approval.
P.O and MTC Not-Submitted

1. As Built Drawing (Shop

fabrication) / Weld Map. But waiting for documents for MRIR
2. ITP & Relevant Procedure. Submitted
3. Dimensional Inspection approval.
Report.

MTC Not-Submitted
Z-1 Z-41 Yes R-1 R-41
Z-2 Z-42 Yes R-2 Yes R-42
Z-3 Z-43 Yes R-3 Yes R-43
Z-4 Z-44 Yes R-4 Yes R-44
Z-5 Z-45 Yes R-5 Yes R-45
Z-6 Z-46 Yes R-6 Yes R-46
Z-7 Z-47 Yes R-7 Yes R-47
Z-8 Z-48 Yes R-8 Yes R-48
Z-9 Z-49 Yes R-9 Yes R-49
Z-10 Z-50 Yes R-10 Yes R-50
Z-11 Z-51 Yes R-11 Yes R-51
Z-12 Z-52 Yes R-12 Yes R-52
Z-13 Z-53 Yes R-13 Yes R-53
Z-14 Z-54 Yes R-14 Yes R-54
Z-15 Z-55 Yes R-15 Yes R-55
Z-16 Z-56 Yes R-16 Yes R-56
Z-17 Z-57 Yes R-17 Yes R-57
Z-18 Z-58 Yes R-18 Yes R-58
Z-19 Z-59 Yes R-19 Yes R-59
Z-20 Z-60 Yes R-20 Yes R-60
Z-21 Z-61 Yes R-21 Yes R-61
Z-22 Z-62 Yes R-22 Yes R-62
Z-23 Z-63 Yes R-23 Yes R-63
Z-24 Z-64 Yes R-24 R-64
Z-25 Z-65 Yes R-25 Yes R-65
Z-26 Z-66 Yes R-26 Yes R-66
Z-27 Z-67 Yes R-27 Yes R-67
Z-28 Z-68 Yes R-28 Yes R-68
Z-29 Z-69 Yes R-29 Yes R-69
Z-30 Z-70 Yes R-30 Yes R-70
Z-31 Z-71 Yes R-31 Yes R-71
Z-32 Z-72 Yes R-32 Yes R-72
Z-33 Z-73 Yes R-33 Yes R-73
Z-34 Z-74 Yes R-34 Yes R-74
Z-35 Z-75 Yes R-35 Yes R-75
Z-36 Z-76 R-36 Yes R-76
Z-37 Z-77 R-37 Yes R-77
Z-38 Z-78 R-38 Yes R-78
Z-39 Z-79 R-39 Yes R-79
Z-40 Z-80 R-40 R-80