Balance Cost at Start of Fy : 999.49 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 8.76 9.68
Jun, 2024 88.83 10.21
Jul, 2024 99.18 10.21
Aug, 2024 101.06 10.21
Sep, 2024 193.56 10.21
Oct, 2024 195.56 10.21
Nov, 2024 197.96 10.21
Dec, 2024 234.41 10.21
Jan, 2025 373.41 10.21
Feb, 2025 485.88 10.21
Mar, 2025 578.6 10.21

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 8.76 95.03 11.24
Jun, 2024 96.45 190.06 34.49
Jul, 2024 104.8 223.82 34.49
Aug, 2024 149.81 257.58 34.49
Sep, 2024 202.31 392.57 34.49
Oct, 2024 209.92 426.33 34.49
Nov, 2024 209.92 460.09 34.49
Dec, 2024 251.37 493.85 34.49
Jan, 2025 390.37 527.61 34.49
Feb, 2025 501.78 561.37 34.49
Mar, 2025 594.5 662.51 34.49

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
14 May 2024 64.26
15 May 2024 64.26
16 May 2024 312.26
17 May 2024 312.26
18 May 2024 312.26
20 May 2024 620.58
21 May 2024 620.69
24 May 2024 584.61
25 May 2024 584.61
27 May 2024 584.61
28 May 2024 584.61
03 Jun 2024 584.61
30 Jun 2024 584.61

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 210.83
30 Jun 2024 210.83

IFMS Payments

(Cumulative in Rs Lacs.)

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