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Non Execution June 25

The document presents a detailed breakdown of production, development, and export values across various units and categories, totaling 145.22 crore INR. It includes specific figures for domestic and export production, with a focus on the performance of different product lines. Additionally, it highlights targets and non-execution metrics related to production and development across various segments.
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0% found this document useful (0 votes)
107 views36 pages

Non Execution June 25

The document presents a detailed breakdown of production, development, and export values across various units and categories, totaling 145.22 crore INR. It includes specific figures for domestic and export production, with a focus on the performance of different product lines. Additionally, it highlights targets and non-execution metrics related to production and development across various segments.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Calculations are as per Supplying plant

INR Lakhs Schedule


Div UNIT SCH Qty Schedule Domestic Export Production Development Domestic Export Domestic Export
Total Domestic Export
Value Production Production Development Development
B 1001 3.60 607 607 0 586 20 586 0 20 0 0 0 0
B 1004 6.50 1004 816 188 979 25 799 180 17 7 0 0 0
B 1039 5.14 2749 2283 467 2677 72 2211 466 72 1 0 0 0
B 1047 2.38 694 694 0 627 67 627 0 67 0 0 0 0
B 4001 0.53 208 208 0 208 0 208 0 0 0 0 0 0
B 4002 2.46 1125 0 1125 1125 0 0 1125 0 0 0 0 0
B B 20.60 6386 4607 1779 6202 184 4431 1771 176 8 0 0 0
C 1007 0.87 445 442 3 265 180 262 3 180 0 0 0 0
C 1010 20.46 1401 1401 0 1338 62 1338 0 62 0 0 0 0
C 1020 9.99 1532 1358 174 1463 68 1290 173 68 1 0 0 0
C 1044 0.14 42 38 4 28 14 26 2 11 2 0 0 0
C 1083 1.79 623 623 0 583 40 583 0 40 0 0 0 0
C C 33.26 4043 3862 181 3678 365 3500 178 362 3 0 0 0
E 1028 0.00 10 0 10 0 10 0 0 0 10 0 0 0
E 1029 7.85 2635 2635 0 2632 3 2632 0 3 0 0 0 0
E 1080 12.49 4236 3213 1023 4163 73 3206 957 7 66 0 0 0
E E 20.34 6881 5848 1033 6795 85 5838 957 10 76 0 0 0
F 1005 2.34 1185 547 637 950 235 448 502 100 135 0 0 0
F 1041 0.00 0 0 0 0 0 0 0 0 0 0 0 0
F 1045 3.17 1734 296 1438 1509 225 296 1213 0 225 0 0 0
F 1087 0.00 0 0 0 0 0 0 0 0 0 0 0 0
F F 5.51 2918 843 2075 2458 460 744 1714 100 361 0 0 0
P03 1003 4.22 1209 1048 161 1042 167 1031 11 17 149 0 0 0
P09 1009 1.00 531 474 56 513 18 471 42 4 15 0 0 0
P21 1021 3.12 649 649 0 649 0 649 0 0 0 670 670 0
P84 1084 1.82 715 704 11 699 16 687 11 16 0 0 0 0
P23 3023 9.62 1705 1705 0 1661 44 1661 0 44 0 0 0 0
M METAL 99.49 25037 19740 5297 23698 1339 19012 4686 728 611 670 670 0
R 1002 18.13 1885 1713 171 1872 13 1712 160 1 11 0 0 0
R 1025 15.17 2538 1591 947 2517 21 1583 934 8 13 0 0 0
R 1026 7.91 1591 1437 154 1588 3 1437 151 0 3 0 0 0
R 1046 0.47 80 65 15 80 0 65 15 0 0 0 0 0
R 1049 2.76 462 462 0 456 6 456 0 6 0 0 0 0
R 1081 0.63 226 81 146 180 47 77 102 3 43 0 0 0
R 1089 0.67 129 129 0 129 0 129 0 0 0 0 0 0
R RUBBER 45.73 58174 45587 12587 54883 3291 5460 1361 18 71 0 670 0
T TOTAL 145.22 83211 65327 17885 78581 4630 24472 6047 746 682 670 1341 0
Check 132.61 80174 23305 5605 27525 1385 22603 4922 702 682 670 670 0
Target Non Execution
Domestic Export Domestic Export Domestic Export
Production Development
Production Production Development Development Target % Total Domestic Export Production Development
Production Production

0 0 0% 607 607 0 586 20 586 0


0 0 0% 1004 816 188 979 25 799 180
0 0 0% 2749 2283 467 2677 72 2211 466
0 0 0% 694 694 0 627 67 627 0
0 0 0% 208 208 0 208 0 208 0
0 0 0% 1125 0 1125 1125 0 0 1125
0 0 0 0 0 0 0% 6386 4607 1779 6202 184 4431 1771
0 0 0% 445 442 3 265 180 262 3
0 0 0% 1401 1401 0 1338 62 1338 0
0 0 0% 1532 1358 174 1463 68 1290 173
0 0 0% 42 38 4 28 14 26 2
0 0 0% 623 623 0 583 40 583 0
0 0 0 0 0 0 0% 4043 3862 181 3678 365 3500 178
0 0 0% 10 0 10 0 10 0 0
0 0 0% 2635 2635 0 2632 3 2632 0
0 0 0% 4236 3213 1023 4163 73 3206 957
0 0 0 0 0 0 0% 6881 5848 1033 6795 85 5838 957
0 0 0% 1185 547 637 950 235 448 502
0 0 - 0 0 0 0 0 0 0
0 0 0% 1734 296 1438 1509 225 296 1213
0 0 - 0 0 0 0 0 0 0
0 0 0 0 0 0 0% 2918 843 2075 2458 460 744 1714
0 0 0% 1209 1048 161 1042 167 1031 11
0 0 0% 531 474 56 513 18 471 42
670 0 670 0 0 0 103% -21 -21 0 -21 0 -21 0
0 0 0% 715 704 11 699 16 687 11
0 0 0% 1705 1705 0 1661 44 1661 0
670 0 670 0 0 0 3% 24367 19069 5297 23027 1339 18341 4686
0 0 0% 1885 1713 171 1872 13 1712 160
0 0 0% 2538 1591 947 2517 21 1583 934
0 0 0% 1591 1437 154 1588 3 1437 151
0 0 0% 80 65 15 80 0 65 15
0 0 0% 462 462 0 456 6 456 0
0 0 0% 226 81 146 180 47 77 102
0 0 0% 129 129 0 129 0 129 0
670 0 0 0 0 0 0% 6911 44916 12587 54213 3291 5460 1361
1341 0 670 0 0 0 1% 31277 63986 17885 77240 4630 23801 6047
670 0 670 0 0 0 1% 28240 22635 5605 26855 1385 21932 4922
Production Domestic
Domestic Export Quality FG Inter Plant Block Clouser Component Pipe Shortage Hose Shortage Marketing Due to RM Others Plant
Development Development shortage

20 0
17 7
72 1
67 0
0 0
0 0
176 8 0 0 0 0 0 0 0 0 0 0 0
180 0
62 0
68 1
11 2
40 0
362 3 0 0 0 0 0 0 0 0 0 0 0
0 10
3 0
7 66
10 76 0 0 0 0 0 0 0 0 0 0 0
100 135
0 0
0 225
0 0
100 361 0 0 0 0 0 0 0 0 0 0 0
17 149
4 15
0 0
16 0
44 0
728 611 0 0 0 0 0 0 0 0 0 0 0
1 11
8 13
0 3
0 0
6 0
3 43
0 0
18 71 0 0 0 0 0 0 0 0 0 0 0
746 682 0 0 0 0 0 0 0 0 0 0 0
702 682 0 0 0 0 0 0 0 0 0 0 0
Production Export

Purchase Total Quality FG Inter Plant Block Clouser Component Pipe Shortage Hose Shortage Marketing Due to RM Others Plant
shortage

0.00
0.00
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0 0 0 0 0 0 0 0 0 0 0
Domestic Development

Purchase Total PPAP not New Proto Drawing not Area code not Forecast not Due to RM Due to Marketing Plant Purchase Data Mis-
done parts available transfd available Capacity Match

0.00
0.00
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0 0 0 0 0 0 0 0 0 0 0
0 0.00 0 0 0 0 0 0 0 0 0 0 0
Export Deve

Quality Issue Design issue Deleted End Forming Others Total PPAP not New Proto Drawing not Area code not Forecast not Due to RM Due to
Issue done parts available transfd available Capacity

0.00
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0.00 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0.00 0 0 0 0 0 0 0
0.00
0.00
0.00
0 0 0 0 0 0.00 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0 0 0 0 0 0.00 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0.00 0 0 0 0 0 0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0.00 0 0 0 0 0 0 0
0 0 0 0 0 0.00 0 0 0 0 0 0 0
0 0 0 0 0 0.00 0 0 0 0 0 0 0
Export Development

Marketing Plant Purchase Data Mis- Quality Issue Design issue Deleted End Forming Others Total Remarks
Match Issue

0.00
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0 0 0 0 0.00
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0 0 0 0 0.00
0.00
0.00
0.00
0 0 0 0 0 0 0 0 0 0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0 0 0 0 0.00
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0 0 0 0 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0 0 0.00
Supplying PlanBilling PlantArea Code Sold to Cod
1021 1021 BRAKE TUBE
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 CNG (SANAND) 110000370
1021 1021 NYLON TUBE ASSY 110000589
1021 1021 CNG (SANAND) 110000606
1021 1021 CNG (SANAND) 110000606
1021 1021 CNG (SANAND) 110000606
1021 1021 CNG (SANAND) 110000606
1021 1021 CNG (SANAND) 110000606
1021 1021 CNG (SANAND) 110000606
1021 1021 CNG (SANAND) 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 CNG (SANAND) 110000606
1021 1021 NYLON TUBE ASSY 110000606
1021 1021 NYLON TUBE ASSY 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 NYLON TUBE ASSY 110000612
1021 1021 NYLON TUBE ASSY 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 BRAKE PIPE ASSY FOR 110000612
1021 1021 CNG (SANAND) 110000612
1021 1021 NYLON TUBE ASSY 110000612
1021 1021 NYLON TUBE ASSY 110000612
1021 1021 NYLON TUBE ASSY 110000612
1021 1021 NYLON TUBE ASSY 110000612
1021 1021 CNG (SANAND) 110000612
1021 1021 CNG (SANAND) 110000615
1021 1021 CNG (SANAND) 110000615
1021 1021 BRAKE PIPE ASSY FOR 110000615
1021 1021 BRAKE PIPE ASSY FOR 110000615
1021 1021 BRAKE PIPE ASSY FOR 110000615
1021 1021 BRAKE PIPE ASSY FOR 110000615
1021 1021 CNG (SANAND) 110000615
1021 1021 CNG (SANAND) 110000615
1021 1021 CNG (SANAND) 110000615
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 FAP 110000641
1021 1021 BRAKE PIPE ASSY FOR 110000606
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
1021 1021 BRAKE PIPE ASSY FOR 110000627
Sold to Name Material Code
M B ENTERPRISES 03MT-BDS-00807-07
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-11946
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-11947
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12752
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12424
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12410
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12753
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12425
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12754
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-13482
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-13483
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12755
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12756
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-13017
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-13018
SUZUKI MOTOR GUJARAT PVT LTD. 01-FAP-03598
MINDA WESTPORT TECHNOLOGIES LIMITED 01-COM-STL-00265
MUNJAL AUTO INDUSTRIES LIMITED 01-NTA-02946
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-08510
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-08511
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-08512
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-08507
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-08508
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-08509
TATA MOTORS PASSENGER VEHICLES LIMI 01-COM-STL-00264
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00036
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00027
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00028
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00029
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00030
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00031
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00032
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00033
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00034
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00035
TATA MOTORS PASSENGER VEHICLES LIMI 01-BPA-00735
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-06235
TATA MOTORS PASSENGER VEHICLES LIMI 01-FLA-01752
TATA MOTORS PASSENGER VEHICLES LIMI 01-NTA-03110
TATA MOTORS PASSENGER VEHICLES LIMI 01-BPA-00546
TATA MOTORS PASSENGER VEHICLES LIMI 01-NTA-FLI-00046
TATA MOTORS PASSENGER VEHICLES LIMI 01-NTA-FLI-00047
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00036
TATA MOTORS PASSENGER VEHICLES LIMI 01-BPA-00737
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00028
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00029
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00030
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00031
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00032
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00033
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00034
TATA MOTORS PASSENGER VEHICLES LIMI 01-LMA-BRC-00035
TATA MOTORS PASSENGER VEHICLES LIMI 01-BPA-00735
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-06235
TATA MOTORS PASSENGER VEHICLES LIMI 01-NTA-00569
TATA MOTORS PASSENGER VEHICLES LIMI 01-NTA-00570
TATA MOTORS PASSENGER VEHICLES LIMI 01-NTA-00572
TATA MOTORS PASSENGER VEHICLES LIMI 01-NTA-00573
TATA MOTORS PASSENGER VEHICLES LIMI 01-FPA-08416
TATA PASSENGER ELECTRIC MOBILITY LI 01-FPA-08661
TATA PASSENGER ELECTRIC MOBILITY LI 01-COM-STL-00264
TATA PASSENGER ELECTRIC MOBILITY LI 01-NTA-02833
TATA PASSENGER ELECTRIC MOBILITY LI 01-NTA-02832
TATA PASSENGER ELECTRIC MOBILITY LI 01-NTA-02830
TATA PASSENGER ELECTRIC MOBILITY LI 01-FPA-07820
TATA PASSENGER ELECTRIC MOBILITY LI 01-FPA-08416
TATA PASSENGER ELECTRIC MOBILITY LI 01-FPA-08417
TATA PASSENGER ELECTRIC MOBILITY LI 01-FPA-08418
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-06189
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-06190
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-11301
SUZUKI MOTOR GUJARAT PVT LTD. 01-FAP-02848
SUZUKI MOTOR GUJARAT PVT LTD. 01-FAP-02846
SUZUKI MOTOR GUJARAT PVT LTD. 01-FAP-01167
SUZUKI MOTOR GUJARAT PVT LTD. 01-FAP-02670
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-11273
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-06469
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-06191
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-06195
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-11274
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-10357
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-11275
SUZUKI MOTOR GUJARAT PVT LTD. 01-RSH-02092
SUZUKI MOTOR GUJARAT PVT LTD. 01-RSH-01925
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12061
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-12062
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-13866
SUZUKI MOTOR GUJARAT PVT LTD. 01-RBH-13867
TATA MOTORS PASSENGER VEHICLES LIMI 01-BPA-00737
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01310
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01309
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01311
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01312
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01308
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01307
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01422
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01423
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01424
MG MOTOR INDIA PRIVATE LIMITED 01-BPA-01425
5.17 756.65
Material Description Schedule QtySchedule Qty Amo
BUNDY PIPE dia.8 X 0.71 R/L SW ID NI CR3 1,960.00 104,428.80
HOSE,RADIATOR INLET 15,000.00 892,500.00
HOSE,RADIATOR OUTLET 15,000.00 1,659,150.00
HOSE WATER PUMP NLET 17855M75T00 15,000.00 282,600.00
HOSE HTR INLET 1,200.00 66,360.00
HOSE 600 31,554.00
HOSE,HEATER INLET 15,000.00 1,256,550.00
HOSE,HTR OUTLET 1,200.00 63,132.00
HOSE,HEATER OUTLET 15,000.00 1,055,400.00
HOSE CNG WATER INLET 17891M71T10 6,000.00 141,840.00
HOSE CNG WATER OUTLET 17892M71T10 6,000.00 181,560.00
HOSE EGR COOLER WTR INLET 18723M75T00 15,000.00 271,200.00
HOSE,EGR COOLER WTR OUTLET 18724M75T00 15,000.00 382,650.00
HOSE,OIL COOLER NO.1 (22931M75TN0) 2,500.00 110,000.00
HOSE,OIL COOLER NO.3 (22933M75TN0) 2,500.00 97,175.00
PIPE COMP WATER INLET 17830-75T00 12,000.00 1,555,920.00
MALE CONNECTOR NPT(D0C-C-6 40,000.00 9,128,800.00
FEED TUBE ASSY 10,000.00 1,750,800.00
HP PIPE ASSY (CYL VALVE TO UND 1,700.00 1,880,744.00
HP PIPE ASSY(RECEPTACLE TO CYL 1,700.00 1,498,074.00
HP PIPE ASSY (CYL-CYL VALVE) 1,700.00 1,146,106.00
HP PIPE ASSY (CYLINDTO CYILEND 700 529,781.00
HP PIPE ASSY (CYLINDBODY JOINT 700 859,446.00
HP PIPE ASSY (RECEPT TO CYLIND 700 643,811.00
UNION(287347506827)-STL-00264 2,600.00 616,356.00
TUBE ASSY CONNECTOR TO FRONT R 3,400.00 75,446.00
ASSY TUBE FROM TMC PRIMARY TO 5,200.00 112,684.00
ASSY TUBE FROM TMC SECONDARY T 5,200.00 116,636.00
ASSY TUBE FROM ABS EHCU TO FRO 1,800.00 47,196.00
ASSY TUBE FROM ABS EHCU TO FRO 5,200.00 286,468.00
ASSY TUBE FROM ABS EHCU TO RH 3,500.00 196,700.00
ASSY TUBE FROM ABS EHCU TO LH 3,500.00 194,705.00
ASSY TUBE FROM RH CONNECTOR TO 2,200.00 207,614.00
ASSY TUBE FROM LH CONNECTOR TO 2,200.00 173,866.00
ASSY TUBE RH REAR HOSE TO BRK 4,000.00 95,520.00
ASSY TUBE LH REAR HOSE TO BRAK 5,000.00 108,800.00
HP PIP ASY(U/B Jnt 2 Rglator)T 2,400.00 3,831,984.00
VAPOR PIPE ASSY ( UNDEBODY) 6,500.00 705,965.00
VAPOUR LINE ASSY (PV TO INTAKE 8,500.00 1,529,660.00
ASSY BRAKE LINE FR FRONT BRK H 50.00 778
ASSY DELIVERY LINE FUEL PUMP T 30.00 2,577.00
ASSY DELIVERY LINE 120.00 23,703.60
TUBE ASSY CONNECTOR TO FRONT R 40.00 887.6
TUBE ASSY CONNECTOR TO FRONT L 20.00 537.2
ASSY TUBE FROM TMC SECONDARY T 20.00 448.6
ASSY TUBE FROM ABS EHCU TO FRO 20.00 524.4
ASSY TUBE FROM ABS EHCU TO FRO 70.00 3,856.30
ASSY TUBE FROM ABS EHCU TO RH 30.00 1,686.00
ASSY TUBE FROM ABS EHCU TO LH 20.00 1,112.60
ASSY TUBE FROM RH CONNECTOR TO 10.00 943.7
ASSY TUBE FROM LH CONNECTOR TO 10.00 790.3
ASSY TUBE RH REAR HOSE TO BRK 10.00 238.8
ASSY TUBE LH REAR HOSE TO BRAK 20.00 435.2
HP PIP ASY(U/B Jnt 2 Rglator)T 20.00 31,933.20
ASSY DELIVERY LINE UNDERBODY 250.00 69,142.50
ASSY LINE PUMP TO FILTER 20.00 1,744.40
ASSY LINE FSU TO TANK PRESSURE 10.00 609.4
ASSY LINE TPV TO UNDERBODY 20.00 1,592.80
HP PIPE ASSY ( UNDERBODY TO HP 10.00 24,711.00
FG -01-FPA-08661 4,200.00 4,684,428.00
UNION(287347506827)-STL-00264 4,000.00 948,240.00
FEED LINE ASSY UNDERBODY TO FI 9,000.00 1,931,760.00
FEED TUBE ASSY FIRE WALL TO RA 9,100.00 992,082.00
VAPORPIPE ASSY FIREWAL TO PURG 9,100.00 1,935,570.00
VAPOUR PIPE (UNDERBODY) 9,000.00 1,201,590.00
HP PIPE ASSY ( UNDERBODY TO HP 4,000.00 9,904,840.00
HP PIPE ASSY ( CYLINDER TO CYL 5,500.00 4,317,390.00
HP PIPE ASSY ( CYLINDER TO UND 4,100.00 3,218,172.00
HOSE,BREATHER 1,500.00 55,875.00
RBH 1,500.00 121,965.00
HOSE,TURBO OIL DRAIN 1,500.00 117,480.00
COMP INTER COOLER OUTLET 13970 1,500.00 386,340.00
PIPE COMP WTR INLET 17830M50U0 4,500.00 769,230.00
PIPE COMP WTR INLET-01167 22,000.00 3,389,980.00
PIPE COMP WTR INLET-02670 5,500.00 949,135.00
HOSE,RADIATOR OUTLET 5,000.00 234,500.00
HOSE,RDTR OUTLET 7,000.00 426,720.00
HOSE,RDTR OUTLET 30,000.00 1,854,600.00
HOSE,WG CONT(VSV TO WG) 1,500.00 54,165.00
0 HOSE OIL COOLER NO1 22931M72R30 4,100.00 164,000.00
HOSE,OIL COOLER OUTLET 4,100.00 566,948.00
HOSE OIL COOLER NO 2 22932M72R30 4,100.00 151,290.00
HOSE,CLUTCH RESERVOIR LH 1,000.00 13,800.00
HOSE,CLUTCH RESERVOIR RH 40,000.00 634,000.00
HOSE,INTER COOLER OUTLET NO.1 1,500.00 344,190.00
HOSE,INTER COOLER OUTLET NO.2 1,500.00 333,615.00
HOSE,EGR COOLER WTR INLET(18723M55T00) 30,000.00 1,150,200.00
HOSE,EGR COOLER WTR OUTLET(18724M55T00) 30,000.00 680,400.00
TUBE ASSY CONNECTOR TO FRONT L 2,800.00 75,208.00
EHCU Front LH Part 2 - 238391 0 0.00
Pipe Asm MC1 EHCU - 23843022- 0 0.00
Pipe Asm MC2 EHCU - 23843023- 0 0.00
Pipe ASM-BRK EHCU Inter - 2384 0 0.00
PIPE ASM FRT BRK - 24382742 0 0.00
PIPE PKG BRK - 24382743 0 0.00
26137774-ASM-FRT BRK 0 0.00
26137775-ASM-FRT BRK 0 0.00
26147095-ASM-FRT BRK 0 0.00
26147629-ASM-FRT BRK 0 0.00
4.64 670.43 0.53 86.22
Dispatch Qt Dispatch Qty Amo Balance QtBalance AmouAccount
1960 104428.8 0.00 0
14000 833000 1,000.00 59500
15000 1659150 0.00 0
13000 244920 2,000.00 37680
1200 66360 0.00 0
600 31554 0.00 0
14000 1172780 1,000.00 83770
1200 63132 0.00 0
15000 1055400 0.00 0
6000 141840 0.00 0
4500 136170 1,500.00 45390
15000 271200 0.00 0
15000 382650 0.00 0
2200 96800 300.00 13200
2200 85514 300.00 11661
12000 1555920 0.00 0
30000 6846600 10,000.00 2282200
7000 1225560 3,000.00 525240
1511 1671649.52 189.00 209094.48
1511 1331523.42 189.00 166550.58
1511 1018685.98 189.00 127420.02
454 343600.82 246.00 186180.18
454 557412.12 246.00 302033.88
454 417557.42 246.00 226253.58
1965 465822.9 635.00 150533.1
2622 58182.18 778.00 17263.82
4673 101263.91 527.00 11420.09
4673 104815.39 527.00 11820.61
1402 36760.44 398.00 10435.56
4673 257435.57 527.00 29032.43
3257 183043.4 243.00 13656.6
3257 181186.91 243.00 13518.09
1808 170620.96 392.00 36993.04
1808 142886.24 392.00 30979.76
3769 90003.72 231.00 5516.28
3769 82013.44 1,231.00 26786.56
1965 3137436.9 435.00 694547.1
6025 654375.25 475.00 51589.75
6936 1248202.56 1,564.00 281457.44
0 0 50.00 778
80 6872 -50.00 -4295
0 0 120.00 23703.6
0 0 40.00 887.6
30 805.8 -10.00 -268.6
30 672.9 -10.00 -224.3
30 786.6 -10.00 -262.2
80 4407.2 -10.00 -550.9
0 0 30.00 1686
0 0 20.00 1112.6
20 1887.4 -10.00 -943.7
20 1580.6 -10.00 -790.3
0 0 10.00 238.8
0 0 20.00 435.2
0 0 20.00 31933.2
0 0 250.00 69142.5
40 3488.8 -20.00 -1744.4
0 0 10.00 609.4
20 1592.8 0.00 0
0 0 10.00 24711
3714 4142372.76 486.00 542055.24
2100 497826 1,900.00 450414
8700 1867368 300.00 64392
8600 937572 500.00 54510
8600 1829220 500.00 106350
8700 1161537 300.00 40053
3900 9657219 100.00 247621
4800 3767904 700.00 549486
3900 3061188 200.00 156984
1500 55875 0.00 0
1500 121965 0.00 0
1500 117480 0.00 0
1500 386340 0.00 0
4500 769230 0.00 0
18500 2850665 3,500.00 539315
5500 949135 0.00 0
5000 234500 0.00 0
7000 426720 0.00 0
25000 1545500 5,000.00 309100
1500 54165 0.00 0
4000 160000 100.00 4000
4000 553120 100.00 13828
4000 147600 100.00 3690
1000 13800 0.00 0
40000 634000 0.00 0
1200 275352 300.00 68838
1200 266892 300.00 66723
21000 805140 9,000.00 345060
25000 567000 5,000.00 113400
2000 53720 800.00 21488
651 76297.2 -651.00 -76297.2
544 16646.4 -544.00 -16646.4
544 18060.8 -544.00 -18060.8
906 437598 -906.00 -437598
651 44268 -651.00 -44268
906 209286 -906.00 -209286
255 29008.8 -255.00 -29008.8
255 18515.55 -255.00 -18515.55
362 16098.14 -362.00 -16098.14
362 17669.22 -362.00 -17669.22
Shortage Description Reason Remarks
03MT-BDS-00807-07
17852M75T00 Excess Schedule in ZIMP
17854M75T00
17855M75T00 Excess Schedule in ZIMP
17871M74T00
17871M74T10
17871M75T00 Excess Schedule in ZIMP
17872M74T00
17872M75T00
17891M71T10
17892M71T10 Excess Schedule in ZIMP
18723M75T00
18724M75T00
22931M75TN0 Excess Schedule in ZIMP
22933M75TN0 Excess Schedule in ZIMP
17830M75T00
D0C-C-6634 Excess Schedule in ZIMP
22-07-605-029 Excess Schedule in ZIMP
542447510273 Excess Schedule in ZIMP
542447510274 Excess Schedule in ZIMP
542447510275 Excess Schedule in ZIMP
542547510259 Excess Schedule in ZIMP
542547510260 Excess Schedule in ZIMP
542547510262 Excess Schedule in ZIMP
287347506827 Excess Schedule in ZIMP
542442800125 Excess Schedule in ZIMP
542442800151 Excess Schedule in ZIMP
542442800152 Excess Schedule in ZIMP
542442800153 Excess Schedule in ZIMP
542442800154 Excess Schedule in ZIMP
542442800155 Excess Schedule in ZIMP
542442800156 Excess Schedule in ZIMP
542442800157 Excess Schedule in ZIMP
542442800158 Excess Schedule in ZIMP
542442800159 Excess Schedule in ZIMP
542442800160 Excess Schedule in ZIMP
542447510213 Excess Schedule in ZIMP
542447610128 Excess Schedule in ZIMP
542447610233 Excess Schedule in ZIMP
283442800183 Excess Schedule in ZIMP
283447600117 Less Schedule in ZIMP
283447600118 Connector shortage
542442800125 Excess Schedule in ZIMP
542442800126 Less Schedule in ZIMP
542442800152 Less Schedule in ZIMP
542442800153 Less Schedule in ZIMP
542442800154 Less Schedule in ZIMP
542442800155 Excess Schedule in ZIMP
542442800156 Excess Schedule in ZIMP
542442800157 Less Schedule in ZIMP
542442800158 Less Schedule in ZIMP
542442800159 Excess Schedule in ZIMP
542442800160 Excess Schedule in ZIMP
542447510213 Excess Schedule in ZIMP
542447610127 Connector shortage
542447610143 Less Schedule in ZIMP
542447610145 Excess Schedule in ZIMP
542447610146
548947510202 Excess Schedule in ZIMP
548947510221 Excess Schedule in ZIMP
287347506827 Excess Schedule in ZIMP
543847610157 Excess Schedule in ZIMP
543847610158 Excess Schedule in ZIMP
543847610169 Excess Schedule in ZIMP
543847616904 Excess Schedule in ZIMP
548947510202 Excess Schedule in ZIMP
548947510203 Excess Schedule in ZIMP
548947510204 Excess Schedule in ZIMP
11191M50R00
13923M50R00
13941M74T00
13970M74T00
17830M50U00
17830M68PA0 Excess Schedule in ZIMP
17830M71T00
17854M50U00
17854M68P00
17854M68PA0 Excess Schedule in ZIMP
18127M50R00
22931M72R30 Excess Schedule in ZIMP
22932M55T10 Excess Schedule in ZIMP
22932M72R30 Excess Schedule in ZIMP
23881M68P01
23881M68P20
13662M74T00 Excess Schedule in ZIMP
13663M74T00 Excess Schedule in ZIMP
18723M55T00 Excess Schedule in ZIMP
18724M55T00 Excess Schedule in ZIMP
542442800126 Excess Schedule in ZIMP
23839195 Less Schedule in ZIMP
23843022 Less Schedule in ZIMP
23843023 Less Schedule in ZIMP
23843030 Less Schedule in ZIMP
24382742 Less Schedule in ZIMP
24382743 Less Schedule in ZIMP
26137774 Less Schedule in ZIMP
26137775 Less Schedule in ZIMP
26147095 Less Schedule in ZIMP
26147629 Less Schedule in ZIMP
Supplying PlaBilling Pla Area CodSold to CodSold to NamMaterial Cod
0.00 0.00 0.00
Material Descript Dist Channel DescriptSchedule QtSchedule Qty Amo Dispatch Qt
0.00 0.00 0.00
Dispatch Qty Amo Balance QtBalance AmouAccount Shortage DescriptReason
Remarks
Supplying PlaBilling Pla Area CodSold to CodSold to NamMaterial Cod
0.00 0.00 0.00
Material Descript Dist Channel DescriptSchedule QtSchedule Qty Amo Dispatch Qt
0.00 0.00 0.00
Dispatch Qty Amo Balance QtBalance AmouAccount Shortage DescriptReason
Remarks
Supplying PlaBilling Pla Area CodSold to CodSold to NamMaterial Cod
0.00 0.00 0.00
Material Descript Dist Channel DescriptSchedule QtSchedule Qty Amo Dispatch Qt
0.00 0.00 0.00
Dispatch Qty Amo Balance QtBalance AmouAccount Shortage DescriptReason
Remarks

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