JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST.

YADGIRI

F.NO.6-2/JNVY/2015-16 Date:- 01-07-2015

SUPPLY ORDER
TO,
M/S SHARNBASSAPA FRUITS
B.GUDI,SHAHPUR
YADGIRI DISTT

Sir,
Kindly supply the item as per details below along with your bills in triplicate.
Actual
Rate per
SL.NO Requirement
Name of the items Brand/co. kg / Balance
. Fortnightly
Quintal
/monthly
1 MANGO RIPEN STD QLTY 45.00 NIL 60KG
2 KHARBOOJ STD QLTY 45.00 NIL 70KG
3 EGGS STD QLTY 5.00 NIL 400PC

CATERING ASSISTANT V-PRINCIPAL

PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

F.NO.6-2/JNVY/2015-16 Date:-27-07-2015
SUPPLY ORDER
TO,
M/S - SHRI SHAIL AGENCEY,
SHAHPUR , YADGIRI DIST.

Sir,
Kindly supply the item as per details below along with your bills in triplicate.

Rate per kg /
SL.NO. Name of the items Brand/co. Balance
Quintal

1 ALASANDI 1NO. 65.00 60KG

2 AVALAKI (POHA) 1NO. 36.00 130KG
3 AZWAIN 1NO. 150.00 NIL
4 BENGAL GRAM (CHANA) 1NO. 59.00 NIL
5 BLACK GRAM DAL 1NO. 100.00 NIL
6 BLACK PEPPER 1NO. 500.00 450GM
7 CARDMOM (ILAICHI) 1NO. 1400.00 NIL
8 CASHEWNUT 1NO. 600.00 1.25KG
9 CHILLY POWDER SWASTIK 150.00 17KG
10 CINAMON (DALCHINI) 1NO. 190.00 200GM
11 CLOVES 1NO. 775.00 200GM
12 CUMIN (JEERA) 1NO. 180.00 11.15
13 DRY CHILLY RED 1NO. 95.00 1.3KG
14 DRY COCONUT WHOLE 1NO. 190.00 500GM
15 DRY GRAPES 1NO. 165.00 NIL
16 FLOUR MAIDA 1NO. 29.00 NIL
17 GRAM DAL 1NO. 62.00 40.75KG
18 GROUNDNUT SEEDS 1NO. 88.00 16KG
19 IDALI RAWA 1NO. 31.00 47KG
20 JAGGERY 1NO. 35.00 5KG
21 METAGI 1NO. 80.00 9KG
22 MOONG WHOLE 1NO. 102.00 12KG
23 MUSTARD (RAI) 1NO. 62.00 6.1KG
24 PUTANI 1NO. 70.00 11KG
25 SOYA BEAN RICH (NUTRY) 1NO. 69.00 500GM
26 STEEL BRUSH (DISH WASH) 1NO. 14.00 05PC
27 SUGAR 1NO. 34.00 13KG
28 TOOR DAL 1NO. 95.00 120KG
29 TURMERIC POWDER SWASTIK 180.00 6.1KG
30 UPMA RAWA (B) 1NO. 30.00 01KG
31 UPMA RAWA (G) 1NO. 30.00 28KG
32 WHEAT FLOUR CHAKKI NIMRANI 36.00 563KG
CATERING ASSISTANT V-PRINCIPAL
DIST. YADGIRI

ate:-27-07-2015

iplicate.

Actual Requirement
Fortnightly /monthly

50 KG
150KG
500GM
25KG
60KG
250GM
500 GM
03KG
50 KG
500GM
250 GM
05KG
05KG
15KG
02 KG
25KG
50KG
100 KG
100KG
15 KG
60KG
50KG
10KG
30KG
05 KG
20PC
300 KG
400 KG
05KG
50 KG
150KG
1200 KG
PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

F.NO.6-2/JNVY/2015-16 Date:- 17.03.2016

SUPPLY ORDER
TO,
M/S __Regional oilseeds Growers_____________________
_________co-operative socities_LTD Raichur_________________
___________________________

Sir,
Kindly supply the item as per details below along with your bills in triplicate.
SL.N Rate per
Name of the items Brand/co. Balance
O. kg / Quintal
1 SUNFLOWER OIL SAFAL SAFAL AS PER GOV. RATE 04LTR
15 LTR TIN

ONLY EIGHTEEN TIN REQUIRED WITH RATE LIST …

CATERING ASSISTANT V-PRINCIPAL

287 DIST. YADGIRI

17.03.2016

triplicate.
Actual Requirement
Fortnightly /monthly
180LTR
(12TINS)

PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

F.NO.6-2/JNVY/2015-16 Date:-28.02.2016
SUPPLY ORDER
TO,
M/S - SHRI SHAIL AGENCEY,
SHAHPUR,
YADGIRI DIST.

Sir,
Kindly supply the item as per details below along with your bills in triplicate.
Rate per kg
SL.NO. Name of the items Brand/co. Balance
/ Quintal
1 RICE SONAMASURI MOTHER INDIA 36.00 1833KG

(SIX MONTH OLD)

ONLY ONE ITEM REQUIRED OF GOOD QUALITY

CATERING ASSISTANT V-PRINCIPAL

85 287 DIST. YADGIRI

Date:-28.02.2016

ur bills in triplicate.
Actual Requirement
Fortnightly /monthly
1000KG

PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

Date:- 28.01.2016

SUPPLY ORDER F.NO.6-2/JNVY/2015-16

TO,

M/s vijay Gas agency

SHAHPUR , YADGIRI DIST.

Sir,

Kindly supply the item as per details below along with your bills in triplicate.
Rate per kg /
SL.NO. Name of the items Brand/co. Balance
Quintal

1 L.P.G REFIELD CYLINDER INDANE as per gov Rate.

(C.NO.05555)

ONLY ONE ITEMS REQUIRED

CATERING ASSISTANT V-PRINCIPAL

T. YADGIRI

.6-2/JNVY/2015-16

ate.
Actual Requirement
Fortnightly

20 NO Refield

PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

MONTH END STOCK VERIFICATION FOR FEBRUARY (2013-14)

Rate per kg AS PER

SL.NO. Name of the items Brand/co.
/ Quintal STOCK REG

1 RICE SONAMASURI GOLD 41.00 230 KG

2 ALASANDI 1NO. 60.00 31 KG

3 AVALAKI (POHA) 1NO. 34.00 47 KG

4 BLACK GRAM DAL 1NO. 69.00 23.4 KG

5 BLACK PEPPER 1NO. 525.00 .350 GM

6 CARDMOM (ILAICHI) 1NO. 1325.00 100 GM

7 CASHEWNUT 1NO. 520.00 NIL

8 CHILLY POWDER SWASTIK 140.00 NIL

9 CHURMURI MANDAL 1NO. 57.00 05 KG

10 CINAMON (DALCHINI) 1NO. 175.00 .600 GM

11 CLOVES 1NO. 860.00 200 GM

12 CUMIN (JEERA) 1NO. 218.00 11.05 KG

13 DRY COCONUT WHOLE 1NO. 100.00 NIL

14 DRY GRAPES 1NO. 150.00 01 KG

15 DRY PEAS (WATANI) 1NO. 57.00 16 KG

16 GRAM DAL 1NO. 60.00 21.25 KG

17 GRAM DAL POWDER (BESAN) 1NO. 70.00 03 KG

18 GROUNDNUT SEEDS 1NO. 90.00 20.5 KG

19 IDLI RAWA 1NO. 29.00 64KG

20 JAGGERY 1NO. 34.00 15 KG

21 KABULI CHANA 1NO. 102.00 24 KG

22 METAGI 1NO. 74.00 31 KG

23 MOONG WHOLE 1NO. 84.00 39.5 KG

24 MUSTARD (RAI) 1NO. 59.00 6.45 KG

25 PUTANI 1NO. 77.00 4 KG

26 SABUDANA 1NO. 52.00 4 KG

27 SHAHJEERA 1NO. 840.00 100 GM

28 SOYA BEAN RICH (NUTRY) 1NO. 68.00 4 KG

29 SUGAR 1NO. 35.00 38.25 KG

30 TOOR DAL 1NO. 68.00 36 KG

31 TURMERIC POWDER SWASTIK 138.00 7.35 KG

32 UPMA RAWA (B) 1NO. 29.00 26 KG

33 UPMA RAWA (G) 1NO. 29.00 NIL
34 WHEAT FLOUR ANNAPURNA 37.00 230 KG
35 YELLU WHITE TILL 1NO. 118.00 5.3 KG

CATERING ASSISTANT

V-PRINCIPAL
MESS INCHARGE
287 DIST. YADGIRI

PHYSICAL
BALANCE
PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

MONTH END STOCK VERIFICATION FOR FEBRUARY (2013-14)

SL.NO Rate per kg PHYSICAL

Name of the items Brand/co. AS PER STOCK REG.
. / Quintal BALANCE

1 TEA POWDER TATA 230.00 2.55 KG

2 BOOST 500GM BOOST 179.00 10 PKTS

3 BISCUITS (PARLE -G) PARLE 5.00 482 PKTS

4 CUSTARD POWDER STD 128.00 3 KG

5 GULAB JAMUN MIX 200GM M.T.R 60.00 25 PKTS

6 TABLE SALT TATA 14.00 46 KG

7 CRSTAL SALT STD 11.00 105 KG

8 SAMBAR MASALA 200GM M.T.R 65.00 NIL

9 PULIOGRE MASALA 200GM M.T.R 52.00 10 PKTS

10 VERMICELLY M.T.R 50.00 11 KG

11 DALDA 1 LTR STD 74.00 10.5 LTR

12 KATWA MASALA 200 GM KATWA 59.00 NIL

13 MATCH BOX CHAVI 4.00 NIL

14 MANGO PICKLE PRIYA 128.00 5 KG

15 COCONUT POWDER STD 118.00 500 GM

16 SABEENA POWDER SABEENA 23.00 07 KG

17 PAPAD URAD DAL(200GM) STD 30.00 55 PKTS

CATERING ASSISTANT

MESS INCHARGE V-PRINCIPAL

PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

F.NO.6-2/JNVY/2015-16 Date:- 02-07-2015

SUPPLY ORDER
TO,
M/S SHARNBASSAPA FRUITS
B.GUDI,SHAHPUR
YADGIRI DISTT

Sir,
Kindly supply the item as per details below along with your bills in triplicate.
Actual
Rate per
SL.NO Requirement
Name of the items Brand/co. kg / Balance
. Fortnightly
Quintal
/monthly
1 SNACKS CUCUMBER STD QLTY 45.00 NIL 60KG
3 EGGS STD QLTY 5.00 NIL 400PC

CATERING ASSISTANT V-PRINCIPAL

PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

F.NO.6-2/JNVY/2015-16 Date:- 01-07-2015

SUPPLY ORDER
TO,
M/S SHARNBASSAPA VEGETABLES
B.GUDI,SHAHPUR
YADGIRI DISTT

Sir,
Kindly supply the item as per details below along with your bills in triplicate.
Actual
Rate per
SL.NO Requirement
Name of the items Brand/co. kg / Balance
. Fortnightly
Quintal
/monthly
1 BRINJAL GOOD QLTY 23.00 10KG 30KG
2 CURRY LEAVES GOOD QLTY 49.00 1.75KG 02KG
3 GREEN CORRIANDER GOOD QLTY 56.00 1KG 02KG
4 ONION GOOD QLTY 20.90 37KG 50KG
5 POTATO GOOD QLTY 20.90 36KG 50KG
6 TOMATO GOOD QLTY 25.00 8KG 25KG

CATERING ASSISTANT V-PRINCIPAL

PRINCIPAL
 JAWAHAR NAVODAYA VIDYALAYA HOTHPET -585 287 DIST. YADGIRI

F.NO.6-2/JNVY/2015-16 Date:- 02-07-2015

SUPPLY ORDER
TO,
M/S SHARNBASSAPA VEGETABLES
B.GUDI,SHAHPUR
YADGIRI DISTT

Sir,
Kindly supply the item as per details below along with your bills in triplicate.
Actual
Rate per
SL.NO Requirement
Name of the items Brand/co. kg / Balance
. Fortnightly
Quintal
/monthly
1 CHAVLIKAI (BEANS) GOOD QLTY 20.90 NIL 30KG
2 DRUM STICK GOOD QLTY 58.00 NIL 15KG
3 GREEN CHILLY GOOD QLTY 38.90 4.5KG 10KG
4 LADIES FINGER GOOD QLTY 35.00 NIL 30KG
5 SPINACH (PALAK) GOOD QLTY 40.00 NIL 10KG
6 TOMATO GOOD QLTY 25.00 18KG 30KG

CATERING ASSISTANT V-PRINCIPAL

PRINCIPAL