3D Printing & Allied Services

3D Printing & Allied Services — Reports & Analytics

Reset
1
Requests
1 internal · 0 external
1 completed or delivered · busiest month Sep 2026
1
Requesters
100.0% of requests from within the university
1.0 requests per requester
₹ 72.50
Amount Received
against ₹ 72.50 payable
nothing outstanding
1
Pieces Requested
1 receipt recorded across 1 job
a job may be settled in parts
0 Awaiting estimate / payment 0.0%
0 In production 0.0%
1 Completed / delivered 100.0%
0 On hold 0.0%
0 Not feasible / cancelled 0.0%

Requests by Month

Status

Category

Material

Status-wise (click a row or a number for the jobs behind it · click headers to sort)

Status Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Delivered 1 1 – 1 1 72.50 72.50 – 1
Total 1101172.5072.500.001

Category-wise (click a row or a number for the jobs behind it · click headers to sort)

Category Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
University Department 1 1 – 1 1 72.50 72.50 – 1
Total 1101172.5072.500.001

Internal / External-wise (click a row or a number for the jobs behind it · click headers to sort)

Internal / External Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Internal 1 1 – 1 1 72.50 72.50 – 1
Total 1101172.5072.500.001

Purpose-wise (click a row or a number for the jobs behind it · click headers to sort · a job with several values counts under each)

Purpose Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Other 1 1 – 1 1 72.50 72.50 – 1
Total 1101172.5072.500.001

Material-wise (click a row or a number for the jobs behind it · click headers to sort)

Material Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Nothing in this filter.
Total 000000.000.000.000

Department / Org.-wise (click a row or a number for the jobs behind it · click headers to sort)

Department / Org. Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Nothing in this filter.
Total 000000.000.000.000

CAD Service-wise (click a row or a number for the jobs behind it · click headers to sort · a job with several values counts under each)

CAD Service Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Nothing in this filter.
Total 000000.000.000.000

Staff-wise (click a row or a number for the jobs behind it · click headers to sort · a job with several values counts under each)

Staff Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Anil Kumar Panja 1 1 – 1 1 72.50 72.50 – 1
Gourab Chakraborty 1 1 – 1 1 72.50 72.50 – 1
Soumyabrata Chakravarty 1 1 – 1 1 72.50 72.50 – 1
Total 33033217.50217.500.003

Payment Mode-wise (click a row or a number for the jobs behind it · click headers to sort)

Payment Mode Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Online Transfer / UPI 1 1 – 1 1 72.50 72.50 – 1
Total 1101172.5072.500.001

Priority-wise (click a row or a number for the jobs behind it · click headers to sort)

Priority Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
Normal 1 1 – 1 1 72.50 72.50 – 1
Total 1101172.5072.500.001

Month-wise (click a row or a number for the jobs behind it · click headers to sort)

Month Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
2026-09 1 1 – 1 1 72.50 72.50 – 1
Total 1101172.5072.500.001

Academic Year-wise (click a row or a number for the jobs behind it · click headers to sort)

Academic Year Jobs Internal External Requesters Quantity Total Payable (₹) Received (₹) Due (₹) Receipts
2026-27 1 1 – 1 1 72.50 72.50 – 1
Total 1101172.5072.500.001

Category × Status (jobs in each cell · click a cell for them)

CategoryDeliveredTotal
University Department 1 1

Job List

Read-only list of every job in this filter. The file and document links need an administrator password.
#Job NoDateRequesterCategoryInt / Ext ProjectPurposeMaterialQtyStatus Payable (₹)Received (₹)Due (₹)ReceiptsDeliveredDocs
1BWU/3DP/2026/000117-Sep-2026 Dr. Swaraj Kumar SarkarUniversity DepartmentInternal Repair of Desk grometOther 1 Delivered 72.50 72.50 1 —

Admin password required
Enter an administrator password to export with the Google Form file links and the uploaded document links.