Total 72617 119830 109260 95464 Table 15a: Annexure - Procurement Summary: Jharkhand SRLM (April -2015 to March -2016) Rs. In Lakhs Procurement Summary: Jharkhand SRLM (April -2015 to March -2016) Rs. In Lakhs Procurement Approved for Completed/expected Plan for FY 15-16 to complete till 15 Sl. Category Estimated No. Amount of Estimated No of Amount for No of Amount No of Contract Amount to Items the Items Approved Items to be be spent planned Procurement spend (Rs.) (Rs.) 1 Goods 23 752.71 20 34 455.71 1,303.45 1,303.45 2 Services 9 393 4 8 173.00 1,002.00 167.00 3 Total 32 1145.71 24 42 628.71 2,305.45 1,470.45
Total 72617 119830 109260 95464 Table 15a: Annexure - Procurement Summary: Jharkhand SRLM (April -2015 to March -2016) Rs. In Lakhs Procurement Summary: Jharkhand SRLM (April -2015 to March -2016) Rs. In Lakhs Sl. No. Category Approved for Procurement Completed/expected to complete till 15 Plan for FY 15-16 No of Items Amount Approved No of Items Amount of Contract to be spend No of Items planned Estimated Amount for the Procurement (Rs.) Estimated Amount to be spent (Rs.) 1 Goods 23 752.71 20 455.71 34 1,303.45 1,303.45 2 Services 9 393 4 173.00 8 1,002.00 167.00 3 Total 32 1145.71 24 628.71 42 2,305.45 1,470.45
AAP_2015_16_FINAL-VERSION-24th-MARCH-15.docx