MIS- Unit 1 Project Control
Project Project Production Progress
Sr. No Unit PO. No PO Date Delivery Date
Number Owner Incharge %
Unit 1
1 100000 MKT Ram AD11234 1/29/2024 3/30/2024 80.00
Equipment
Unit 1
2 100000 MKT Kishan AD11234 1/29/2024 3/31/2024 70.00
Equipment
Unit 1
3 100000 MKT Manoj AD11234 1/29/2024 3/31/2024 50.00
Equipment
Progress Bar Days Left Client Name Short Description
80.00 62 L&T Tanks
70.00 Adani Scrubber
50.00 RIL Pipes & Fittings
Packing/ Logistic Drawing Link/ Free issue item
Long Description Quantity Free Issue Items
Req. BOM Link req. date
50 KL- Conical Top - 2
30 KL- Conical Top - 4
50 KL- Flat Top - 2
20 KL- Flat Top - 2
Quantity/ Item Req.
BOM Purchase Dept. Store Dept. Sales Dept. Units Job Description
Nos Date
3
4
5
6
7
3
4
5
6
7
3
4
5
6
7
Unit Wise Delivery Manpower Reliving Inspection QC- Invoice
QA QC
Date Allocation Date Call Clearance Status
Dispatch Delivery Satatus
Logistic
Clearance (On Time/
remark
(Finance) Delay)
MIS- Unit 1 Project Control
Project Project Production Progress
Sr. No Unit PO. No PO Date Delivery Date
Number Owner Incharge %
Unit 1
1 100000 MKT Ram AD11234 1/29/2024 3/30/2024 80.00
Equipment
Unit 1
2 100000 MKT Kishan AD11234 1/29/2024 3/31/2024 70.00
Equipment
Unit 1
3 100000 MKT Manoj AD11234 1/29/2024 3/31/2024 50.00
Equipment
Progress Bar Days Left Client Name Short Description
80.00 62 L&T Tanks
70.00 Adani Scrubber
50.00 RIL Pipes & Fittings
Packing/ Logistic Drawing Link/ Free issue item
Long Description Quantity Free Issue Items
Req. BOM Link req. date
50 KL- Conical Top - 2
30 KL- Conical Top - 4
50 KL- Flat Top - 2
20 KL- Flat Top - 2
Quantity/ Item Req.
BOM Purchase Dept. Store Dept. Sales Dept. Units Job Description
Nos Date
3
4
5
6
7
3
4
5
6
7
3
4
5
6
7
Unit Wise Delivery Manpower Reliving Inspection QC- Invoice
QA QC
Date Allocation Date Call Clearance Status
Dispatch Delivery Satatus
Logistic
Clearance (On Time/
remark
(Finance) Delay)
Unit