पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1928.20 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 121.39 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 5.15
Jul, 2024 13.05 5.47
Aug, 2024 25.25 60.65
Sep, 2024 76.25 60.65
Oct, 2024 142.34 60.82
Nov, 2024 221 60.82
Dec, 2024 398.76 60.82
Jan, 2025 473.76 60.82
Feb, 2025 600.35 60.82
Mar, 2025 600.35 60.82

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 338.05 0 338.05
Jun, 2024 338.05 0 342.89
Jul, 2024 350.05 417 349.87
Aug, 2024 428.85 429.2 471.18
Sep, 2024 479.85 480.2 471.18
Oct, 2024 545.94 572.34 471.18
Nov, 2024 624.6 656 471.18
Dec, 2024 702.36 783.76 471.18
Jan, 2025 777.36 818.76 471.18
Feb, 2025 903.95 928.76 471.18
Mar, 2025 1003.95 928.76 471.18

Instant Demand

Cummulative Demand
Up to Nov-2024

730.22 Lacs

History (in Reverse Order)

09 Nov 2024 730.22
08 Nov 2024 930.22
18 Oct 2024 930.22
14 Oct 2024 930.22
09 Oct 2024 930.22
26 Sep 2024 930.22
05 Sep 2024 930.22
21 Aug 2024 930.22
20 Aug 2024 930.22
12 Aug 2024 930.22
01 Aug 2024 930.22
29 Jul 2024 930.22
28 Jul 2024 930.22
27 Jul 2024 930.22
24 Jul 2024 680.22
14 Jul 2024 200.02
03 Jun 2024 200.02
28 May 2024 200.02
27 May 2024 200.02
25 May 2024 200.02
24 May 2024 350.01
21 May 2024 1,064.96
20 May 2024 1,064.96
18 May 2024 864.96
17 May 2024 864.96
16 May 2024 864.96
15 May 2024 150.00
14 May 2024 150.00
09 May 2024 150.00
06 May 2024 150.00
05 May 2024 150.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

802.97 Lacs

History (in Reverse Order)

14 Nov 2024 802.97
14 Oct 2024 502.71
07 Oct 2024 502.71
29 Aug 2024 502.71
09 May 2024 436.05
01 Apr 2024 0.00

IFMS Payments

2024-05-14 338.05
2024-06-20 338.36
2024-06-26 340.74
2024-06-27 343.20
2024-08-09 409.85
2024-08-27 464.51
2024-10-29 464.68