Central Stores : Surat Municipal Corporation

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The groupwise procurement of the material in the last five years including year 2007-08 is given in the following table.

DETAILS OF MATERIAL RECEIPT BY CENTRAL STORE
SR. NO	GROUP CODE	DESCRIPTION OF GROUP	2008-09 (APRIL TO JUNE) [Rs.]	2007-08 [Rs.]	2006-07 [Rs.]	2005-06 [Rs.]	2004-05 [Rs.]
1	1	Bamboo	0.00	0.00	0.00	0.00	0.00
2	3	Building materials	304271095.08	921381849.10	469796744.63	236491982.03	244649547.25
3	5	Cranes & hoists	0.00	0.00	0.00	0.00	0.00
4	9	Drainage & sewerage	0.00	0.00	0.00	0.00	0.00
5	11	Fasteners	0.00	0.00	0.00	0.00	0.00
6	17	Furniture & fittings	778614.00	10455648.75	3752764.00	1248816.80	1746328.73
7	19	Hardware	0.00	0.00	0.00	0.00	0.00
8	31	Electrical item	0.00	0.00	0.00	0.00	0.00
9	39	Office Equipment	0.00	95550.00	166735.00	136425.00	5780.00
10	41	Paints & painters	0.00	0.00	0.00	0.00	0.00
11	47	Pipes & Galvanized	0.00	0.00	0.00	0.00	0.00
12	49	Pipes not otherwise	0.00	0.00	0.00	0.00	134910.00
13	53	Plumbing & Sanitary	0.00	0.00	0.00	0.00	0.00
14	55	Road building	5315629.60	17119036.02	12954666.90	13877913.50	28925235.05
15	59	Stationery & drawing	612188.60	2809801.93	2216379.84	1932403.89	1718878.46
16	61	Street light	0.00	0.00	0.00	0.00	0.00
17	63	Structural steel	0.00	0.00	174622.50	194638.73	135809.00
18	65	Timber & Timber	0.00	0.00	0300	0.00	0.00
19	67	Tools & tackles	0.00	179036.50	599698.50	135866.36	164857.13
20	69	Uniform & clothing	3153886.04	11000556.89	9569686.12	7883237.64	9882989.32
21	75	Welding equipment	0.00	0.00	155400.00	0.00	124400.00
22	77	Item not otherwise	0.00	346622.00	226287.50	0.00	162717.36
23	91	Miscellaneous item	0.00	0.00	0.00	84060.00	0.00
TOTAL			314131413.32	963388101.19	499612984.99	261985343.95	287651452.30