Balance Cost at Start of Fy : 2061.61 Lacs. New Works Sanctioned in This Fy: 8 No of Rs 119 Lacs

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 5 0
Jun, 2024 13.35 15
Jul, 2024 34.85 15
Aug, 2024 90.85 15
Sep, 2024 150.85 15
Oct, 2024 205.35 15
Nov, 2024 220.21 15
Dec, 2024 272.21 15
Jan, 2025 339.21 15
Feb, 2025 366.55 15
Mar, 2025 417.85 15

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 5 26.88 0
Jun, 2024 126.35 53.76 15
Jul, 2024 212.85 78.72 15
Aug, 2024 253.85 103.68 15
Sep, 2024 315.38 201.78 15
Oct, 2024 329.88 227.61 15
Nov, 2024 379.88 253.44 15
Dec, 2024 401.88 278.4 15
Jan, 2025 498.01 303.36 15
Feb, 2025 504.37 328.32 15
Mar, 2025 516.37 403.22 15

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 18.13
06 May 2024 18.13
09 May 2024 18.13
14 May 2024 76.30
15 May 2024 76.30
16 May 2024 417.34
17 May 2024 462.41
18 May 2024 480.91
20 May 2024 510.91
21 May 2024 510.91
24 May 2024 510.91
25 May 2024 510.91
27 May 2024 491.19
28 May 2024 484.20
03 Jun 2024 510.91
30 Jun 2024 510.91

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 54.01
30 Jun 2024 54.01

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-07 15.00