Mines Dispatch vs D.I.
| # | Group of Mines | Annual Target 2024-25 ( A ) |
DI Issued till Date: 2024-25 ( B ) |
Dispatch till Date: 2024-25 ( C ) |
Balance ( D = B - C ) |
Target Balance 2024-25 ( E = A - B ) |
Actual 2023-24 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROM | Powder | Total | ROM | Powder | Total | ROM | Powder | Total | |||||
| {{$index + 1}} | {{row.group_name}} | {{row.ctarget | number : 2}} | {{row.di_rom_issued | number : 2}} | {{row.di_powder_issued | number : 2}} | {{row.sum_di_issued | number : 2}} | {{row.di_rom_dispatch | number : 2}} | {{row.di_powder_dispatch | number : 2}} | {{row.sum_di_dispatch | number : 2}} | {{row.rom_balance | number : 2}} | {{row.powder_balance | number : 2}} | {{row.tbalance | number : 2}} | {{row.target_balance | number : 2}} | {{row.lfy_total_dispatch | number : 2}} |
| Total ( in mt. ) | {{total_target_cfy | number : 2}} | {{total_rom_issued | number : 2}} | {{total_powder_issued | number : 2}} | {{total_di | number : 2}} | {{total_rom | number : 2}} | {{total_powder | number : 2}} | {{total_dispatch_cfy | number : 2}} | {{total_rom_balance | number : 2}} | {{total_powder_balance | number : 2}} | {{total_balance | number : 2}} | {{total_target_balance | number : 2}} | {{total_dispatch_lfy | number : 2}} | |
Dispatch Instruction
| Total DI Issued | {{numRow.allDI | number:2}} |
| Total Dispatched | {{numRow.allDispatch | number:2}} |
| Total Balance | {{numRow.allBalance | number:2}} |
Showing {{numRow.filter}} entries ( filtered from {{numRow.all}} total entries )
| # | DI Date | DI No. | Party Name | Group | Grade | DI Qty ( in mt. ) | Total Dispatch | Balance |
|---|---|---|---|---|---|---|---|---|
| {{$index + 1}} | {{row.doi | date:'dd-MM-yyyy'}} | {{row.di_no}} | {{row.party_name}} | {{row.group_mines}} | {{row.grade}} | {{row.qty}} | {{row.total_dispatch}} | {{row.balance | number : 2}} {{row.balance | number : 2}} |
Expenses ( Last 2 years )
| # | FY | Month | Salary Wages | Other Expenses | Depreciation | Interest | Land Tax | Other Income |
|---|---|---|---|---|---|---|---|---|
| {{$index + 1}} | {{row.fy}} | {{row.month | monthName}} | {{row.salary_wages | INR}} | {{row.other_expenses | INR}} | {{row.depreciation | INR}} | {{row.interest | INR}} | {{row.land_tax | INR}} | {{row.other_income | INR}} |
Capex Expenditure For FY: 2024-25
| # | FY | Head | Target ( in lakh ) | Expenditure ( in lakh ) | Balance ( in lakh ) |
|---|---|---|---|---|---|
| {{$index + 1}} | {{row.fy}} | {{row.detail}} | {{row.target | number : 2}} | {{row.expenditure | number : 2}} | {{row.balance | number : 2}} |