पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1207.53 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 196.52 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 9.68
Jun, 2024 1 11.56
Jul, 2024 75.56 134.36
Aug, 2024 133.56 183.18
Sep, 2024 190.13 223.63
Oct, 2024 231.26 255.6
Nov, 2024 286.84 261.32
Dec, 2024 384.01 261.32
Jan, 2025 475.28 261.32
Feb, 2025 568.75 261.32
Mar, 2025 610.6 261.32

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 10 0
May, 2024 10 20 11.24
Jun, 2024 105.53 40.24 106.55
Jul, 2024 118.09 121.8 161.88
Aug, 2024 221.09 129.93 216.45
Sep, 2024 274.09 249.97 273.76
Oct, 2024 284.09 253.58 293.87
Nov, 2024 284.09 285.56 319.41
Dec, 2024 381.39 369.56 319.41
Jan, 2025 541.84 478.63 319.41
Feb, 2025 601.48 663.73 319.41
Mar, 2025 648.9 663.73 319.41

Instant Demand

Cummulative Demand
Up to Nov-2024

564.25 Lacs

History (in Reverse Order)

09 Nov 2024 564.25
08 Nov 2024 562.25
18 Oct 2024 558.25
14 Oct 2024 558.25
09 Oct 2024 558.25
26 Sep 2024 558.25
05 Sep 2024 558.25
21 Aug 2024 557.78
20 Aug 2024 557.78
12 Aug 2024 557.78
01 Aug 2024 584.61
29 Jul 2024 584.61
28 Jul 2024 584.61
27 Jul 2024 584.61
24 Jul 2024 584.61
14 Jul 2024 584.61
03 Jun 2024 584.61
28 May 2024 584.61
27 May 2024 584.61
25 May 2024 584.61
24 May 2024 584.61
21 May 2024 620.69
20 May 2024 620.58
18 May 2024 312.26
17 May 2024 312.26
16 May 2024 312.26
15 May 2024 64.26
14 May 2024 64.26
01 Apr 2024 0.00

Allotment

Cummulative Allotment

464.62 Lacs

History (in Reverse Order)

14 Nov 2024 464.62
14 Oct 2024 339.40
07 Oct 2024 339.40
29 Aug 2024 339.40
09 May 2024 210.83
01 Apr 2024 0.00

IFMS Payments

2024-05-18 8.18
2024-05-21 9.68
2024-05-28 9.75
2024-06-06 11.24
2024-06-21 11.77
2024-06-27 15.05
2024-06-28 15.14
2024-06-29 16.49
2024-07-10 16.88
2024-07-17 33.89
2024-07-18 103.89
2024-07-26 117.25
2024-07-29 154.57
2024-07-30 157.46
2024-08-05 158.05
2024-08-09 165.03
2024-08-16 166.21
2024-08-20 205.13
2024-08-27 206.88
2024-09-02 213.44
2024-09-18 224.22
2024-09-19 232.41
2024-10-01 247.32
2024-10-14 255.80
2024-10-16 264.40
2024-10-29 279.21
2024-10-30 281.60
2024-11-06 284.22
2024-11-21 287.21
2024-11-26 287.32