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No of Purchase Orders: 2844
No of PBG Submitted: 2414
No of Dispatch Clearance Certificate: 1557
Delivery Status of Purchase Orders:
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Last
Supplier: M/S Maa Manasha Printers
PO No:
548306/SPO-14451
PO Date: 12/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
Poster ( )
10000
1850
8150
83
2
Poster ( )
10000
1850
8150
83
Supplier: M/S S.S.Graphic
PO No:
101753/SPO-14452
PO Date: 12/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
Labour Room Register ( )
17110
1434
15676
83
Supplier: M/S ToP Printers
PO No:
101753/II/SPO-14453
PO Date: 13/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
Admission Register for MH ( )
906
0
906
82
Supplier: M/S Infinity advertising services (P) Ltd.
PO No:
101753/III/SPO-14455
PO Date: 13/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
Form 1 for MH ( )
4530
0
4530
82
2
CONSENT FORM ( )
4530
0
4530
82
Supplier: M/S Singhania Printing Press LLP
PO No:
101753/IV/SPO-14457
PO Date: 13/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
Form D MH ( )
130
0
130
82
2
Form E MH ( )
657
51
606
82
3
Evacuation Register for MH ( )
609
53
556
82
Supplier: M/S ToP Printers
PO No:
528292/SPO-14458
PO Date: 23/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
Family Planning Guidelines for CHO ( )
3496
0
3496
72
Supplier: M/S Maa Manasha Printers
PO No:
509727/SPO-14459
PO Date: 23/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
Bed Head Ticket L2 ( )
171150
40500
130650
72
2
Bed Head Ticket L1 ( )
29200
7600
21600
72
3
Bed Head Ticket L3 ( )
209307
27893
181414
72
Supplier: M/S Asomi Enterprise
PO No:
539620/SPO-14460
PO Date: 24/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
MPA Cards ( )
55723
11778
43945
71
2
IUCD Card ( )
196346
45862
150484
71
Supplier: M/S ToP Printers
PO No:
504984/SPO-14461
PO Date: 26/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
HBNC Voucher CH ( )
556381
0
556381
69
Supplier: M/S VIBA Press Pvt. Ltd
PO No:
504984/I/SPO-14462
PO Date: 26/09/2024
Sl
Item name
Ordered Quantity
Received Quantity
Remaining
Days Passed
1
HBNC Booklet CH ( )
67312
0
67312
69
Inventory Management System