Page 353 - GM E-booklet 2022-23
P. 353

17. STORES



                 GENERAL PERFORMANCE


               OVERVIEW OF THE DEPARTMENT



                                                          Sr.DMM



                                                           ADMM








                      SALES SECTION                                             LOCAL PURCHASE
                                                                                       SECTION




                 Responsible for                                    Responsible for purchases of

                 identification, mobilization                       Non stock items including

                 and disposal of scrap to                           medical/surgical items

                 attain Mission Zero Scrap                          required at Divisional level
                 over SC division





               SCRAP SALES – PERFORMANCE STATISTICS AS ON 31.10.22
               In comparison to the annual target value of ₹ 50 Crores, the division

               has disposed ₹ 32.09 Crores up to October’22, which is 10.01% more
               than  the  pro-rata  target  of  ₹  29.17  Crores.    The  disposed  quantity

               comprises of Permanent Way scrap, Rolling Stock, other Ferrous and
               miscellaneous items.


                60
                               56.05
                          50                                       50
                50                                  47.93
                                               47                                                    Target
                                                                                                     Value (₹.
                40                                                                                   in Crores)
                                                                        32.09                32.09
                30                                                                     29.17
                                                                                                     Disposed
                20                                                                                   Value (₹.
                                                                                                     in Crores)
                10

                 0
                           2020-21             2021-22        2022-23 up to 31.10.22  2022-23 Pro-Target Vs
                                                                                         Actuals



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