पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1304.56 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 15.02 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 15 15
Jul, 2024 15 15
Aug, 2024 105 182.63
Sep, 2024 130 227.3
Oct, 2024 145 227.48
Nov, 2024 161.86 232.15
Dec, 2024 161.86 232.15
Jan, 2025 221.86 232.15
Feb, 2025 301.86 232.15
Mar, 2025 301.86 232.15

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 20 0
Jun, 2024 113 186.54 15
Jul, 2024 181 239.54 15
Aug, 2024 202 242.54 159.2
Sep, 2024 243 384.54 238.11
Oct, 2024 243 384.54 238.33
Nov, 2024 273 394.54 238.33
Dec, 2024 276 412.54 238.33
Jan, 2025 357.13 418.67 238.33
Feb, 2025 357.13 418.67 238.33
Mar, 2025 367.13 418.67 238.33

Instant Demand

Cummulative Demand
Up to Nov-2024

389.17 Lacs

History (in Reverse Order)

09 Nov 2024 389.17
08 Nov 2024 389.17
18 Oct 2024 389.17
14 Oct 2024 389.17
09 Oct 2024 389.17
26 Sep 2024 389.17
05 Sep 2024 389.17
21 Aug 2024 389.17
20 Aug 2024 389.17
12 Aug 2024 389.17
01 Aug 2024 389.17
29 Jul 2024 389.17
28 Jul 2024 389.17
27 Jul 2024 389.17
24 Jul 2024 389.17
14 Jul 2024 389.17
03 Jun 2024 389.17
28 May 2024 389.17
27 May 2024 389.17
25 May 2024 389.17
24 May 2024 389.17
21 May 2024 389.17
20 May 2024 389.17
18 May 2024 359.17
17 May 2024 359.17
16 May 2024 359.17
15 May 2024 18.13
14 May 2024 18.13
09 May 2024 18.13
06 May 2024 18.13
05 May 2024 18.13
01 Apr 2024 0.00

Allotment

Cummulative Allotment

384.23 Lacs

History (in Reverse Order)

14 Nov 2024 384.23
14 Oct 2024 349.71
07 Oct 2024 349.71
29 Aug 2024 349.71
09 May 2024 21.71
01 Apr 2024 0.00

IFMS Payments

2024-06-07 15.00
2024-08-03 90.87
2024-08-09 115.34
2024-08-14 122.16
2024-08-27 153.74
2024-08-28 158.72
2024-08-30 159.20
2024-09-21 163.22
2024-09-27 219.48
2024-09-30 238.11
2024-10-21 238.34