Balance Cost at Start of Fy : 5641.37 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 6.55 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 169.51 194.92
Jun, 2024 469.51 673.71
Jul, 2024 669.51 673.71
Aug, 2024 857.96 673.71
Sep, 2024 1088.46 673.71
Oct, 2024 1323.46 673.71
Nov, 2024 1556.51 673.71
Dec, 2024 1749.8 673.71
Jan, 2025 1999.8 673.71
Feb, 2025 2513.47 673.71
Mar, 2025 2772.18 673.71

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 169.96 410.11 199.64
Jun, 2024 486.71 820.22 646.98
Jul, 2024 702.21 966.79 646.98
Aug, 2024 914.47 1113.36 646.98
Sep, 2024 1193.93 1699.65 646.98
Oct, 2024 1474.98 1846.22 646.98
Nov, 2024 1727.46 1992.79 646.98
Dec, 2024 1951.03 2139.36 646.98
Jan, 2025 2217.96 2285.93 646.98
Feb, 2025 2747.4 2432.51 646.98
Mar, 2025 3006.81 2872.17 646.98

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 15.00
06 May 2024 37.00
09 May 2024 37.00
14 May 2024 37.00
15 May 2024 2,659.00
16 May 2024 2,725.25
17 May 2024 2,747.18
18 May 2024 2,747.18
20 May 2024 2,847.25
21 May 2024 2,858.92
24 May 2024 2,839.99
25 May 2024 2,839.99
27 May 2024 2,901.41
28 May 2024 2,931.71
03 Jun 2024 2,931.71
30 Jun 2024 2,931.71

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 965.78
30 Jun 2024 965.78

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 0.20
2024-05-21 9.20
2024-05-22 108.98
2024-05-27 165.97
2024-05-28 170.24
2024-05-30 199.64
2024-06-13 241.35
2024-06-15 296.30
2024-06-19 318.43
2024-06-20 385.07
2024-06-27 440.62
2024-06-29 499.92