Page 209 - booklet draft
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17. STORES DEPARTMENT





               1.  GENERAL PERFORMANCE
               1.1  OVERVIEW OF THE DEPARTMENT




                                                          Sr.DMM


                                                           ADMM






                      SALES SECTION                                             LOCAL PURCHASE

                                                                                       SECTION




              Responsible for identification,                          Responsible for purchases of
              mobilization and disposal of                             Non stock items including


              scrap to attain Mission Zero                             medical/surgical items

              Scrap over SC division                                   required at Divisional level



               1.2  SCRAP SALES   PERFORMANCE STATISTICS AS ON 31.10.22


               In comparison to the annual target value of   50 Crores, the division has
               disposed

               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                   47    47.93           50

                40
                                                                          32.09                32.09
                30                                                                       29.17
                                                                                                        Target
                20
                                                                                                        in Crores)
                10

                 0
                           2020-21              2021-22        2022-23 up to 31.10.22  2022-23 Pro-Target Vs
                                                                                           Actuals
   204   205   206   207   208   209   210   211   212   213   214