पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3634.34 Lacs. New Works Sanctioned in This Fy: 13 No of Rs 208.19 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 20 23.87
Jun, 2024 38.35 38.87
Jul, 2024 41.85 38.87
Aug, 2024 134.35 208.95
Sep, 2024 164.35 260.07
Oct, 2024 220.35 260.25
Nov, 2024 313.91 264.92
Dec, 2024 384.41 264.92
Jan, 2025 519.19 264.92
Feb, 2025 614.69 264.92
Mar, 2025 615.99 264.92

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 45 0
Jun, 2024 116.35 214.89 15
Jul, 2024 187.85 271.39 15
Aug, 2024 208.85 276.89 161.65
Sep, 2024 254.85 423.89 243.3
Oct, 2024 271.35 459.89 253.88
Nov, 2024 319.35 657.59 253.88
Dec, 2024 395.35 730.84 253.88
Jan, 2025 519.43 789.77 253.88
Feb, 2025 561.43 866.99 253.88
Mar, 2025 613.73 866.99 253.88

Instant Demand

Cummulative Demand
Up to Nov-2024

489.19 Lacs

History (in Reverse Order)

09 Nov 2024 489.19
08 Nov 2024 484.20
18 Oct 2024 484.20
14 Oct 2024 484.20
09 Oct 2024 484.20
26 Sep 2024 484.20
05 Sep 2024 484.20
21 Aug 2024 484.20
20 Aug 2024 510.91
12 Aug 2024 510.91
01 Aug 2024 510.91
29 Jul 2024 510.91
28 Jul 2024 510.91
27 Jul 2024 510.91
24 Jul 2024 510.91
14 Jul 2024 510.91
03 Jun 2024 510.91
28 May 2024 484.20
27 May 2024 491.19
25 May 2024 510.91
24 May 2024 510.91
21 May 2024 510.91
20 May 2024 510.91
18 May 2024 480.91
17 May 2024 462.41
16 May 2024 417.34
15 May 2024 76.30
14 May 2024 76.30
09 May 2024 18.13
06 May 2024 18.13
05 May 2024 18.13
01 Apr 2024 0.00

Allotment

Cummulative Allotment

438.23 Lacs

History (in Reverse Order)

14 Nov 2024 438.23
14 Oct 2024 398.71
07 Oct 2024 398.71
29 Aug 2024 398.71
09 May 2024 54.01
01 Apr 2024 0.00

IFMS Payments

2024-06-07 15.00
2024-08-03 90.87
2024-08-09 115.34
2024-08-13 117.79
2024-08-14 124.61
2024-08-27 156.19
2024-08-28 161.17
2024-08-30 161.65
2024-09-09 164.39
2024-09-21 168.41
2024-09-27 224.67
2024-09-30 243.30
2024-10-21 243.53
2024-10-30 253.89
2024-11-11 253.95
2024-11-21 255.43