Balance Cost at Start of Fy : 1532.43 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 0 0
Jun, 2024 0 0
Jul, 2024 52 0
Aug, 2024 64.2 0
Sep, 2024 115.2 0
Oct, 2024 167.34 0
Nov, 2024 196 0
Dec, 2024 248.76 0
Jan, 2025 248.76 0
Feb, 2025 450.35 0
Mar, 2025 500.35 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 218 338.05
Jun, 2024 0 436 342.89
Jul, 2024 52 480.72 342.89
Aug, 2024 64.2 525.44 342.89
Sep, 2024 115.2 704.32 342.89
Oct, 2024 167.34 749.04 342.89
Nov, 2024 196 793.76 342.89
Dec, 2024 248.76 838.48 342.89
Jan, 2025 248.76 883.2 342.89
Feb, 2025 450.35 927.92 342.89
Mar, 2025 500.35 1062.1 342.89

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 150.00
06 May 2024 150.00
09 May 2024 150.00
14 May 2024 150.00
15 May 2024 150.00
16 May 2024 864.96
17 May 2024 864.96
18 May 2024 864.96
20 May 2024 1,064.96
21 May 2024 1,064.96
24 May 2024 350.01
25 May 2024 200.02
27 May 2024 200.02
28 May 2024 200.02
03 Jun 2024 200.02
30 Jun 2024 200.02

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 436.05
30 Jun 2024 436.05

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-14 338.05
2024-06-20 338.36
2024-06-26 340.74
2024-06-27 343.20