Page 152 - Performance / Statistics
P. 152

I. Performance of Scrap disposal:

               Year            Mobilization         Actual Arisings            Disposed             Value
                                  Target                   MT                      Qty           achieved.
                                    MT                                             MT            (in.Crores)
               2016-2017           12154                  3854                    3897              08.37
                                                      +27 Coaches            + 27 Coaches
                                                       +  03 Locos             + 03 Locos
               2017-2018           4511                   3547                    3482              11.59
                                                    + 10 DSL Locos          + 10 DSL Locos
               2018-2019           5000                   4019                    4101              11.00
                                                       + 1 Wagon               + 1 Wagon
                                                      +13 Coaches             +13 Coaches
               2019-2020           5000                  3051 +                  2899 +              9.29
                                                      3 Coaches +             3 Coaches +
                                                       1 Wagon  +              1 Wagon +
                                                      3 DSL Locos             1 DSL Loco
               2020-21             5000                  1681 +                  1979 +              8.74
               (Up to                               2 DSL Locos + 2          4 DSL Locos +
               28.02.2021)                              Coaches                 1 Coach

                    II . Procurement of goods from 01.04.2020 to 28.02.2021.

                Year                        Demands           No. of Demands          Value of purchase
                                             received             Complied                (in  crores.)
                2016-2017                      912                   888                     6.12
                2017-2018                      904                   876                     5.31
                2018-2019                      747                   674                     6.79
                2019-2020                      627                   571                     7.41
                2020-2021                      648                   586                     4.17*
                (up to 28.02.2021)
                (including O.B )

                     * Total Goods Contract = 435 and value Rs.4.17 Cr.

                        Procurement  of Goods through GeM: (From 01.04.2020  to 28.02.2021)

                   a) No. of GeM Contracts : 284  , GeM Goods Value : 1.95 Cr.
                   b) Percentage of goods Procurement value through  GeM :47% of total
                       procurement.
                   c)  Number of  Demands Complied through GeM  :284 out of 435 Goods Contracts.

                          Procurement of  Services through GeM: (from 01.04.2020 to 28.02.2021)

                    a) Total number  of GeM Service Contracts             :      11
                    b) Total value of GeM Service Contracts               : Rs.1,90,79,168/-


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