पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1222.25 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 1.05 5.47
Aug, 2024 1.05 60.13
Sep, 2024 51.05 60.13
Oct, 2024 101.05 60.3
Nov, 2024 176.05 60.3
Dec, 2024 351.05 60.3
Jan, 2025 426.05 60.3
Feb, 2025 551.05 60.3
Mar, 2025 551.05 60.3

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 338.05 405 349.87
Aug, 2024 404.65 405 471.18
Sep, 2024 454.65 455 471.18
Oct, 2024 504.65 531.05 471.18
Nov, 2024 579.65 611.05 471.18
Dec, 2024 654.65 736.05 471.18
Jan, 2025 729.65 771.05 471.18
Feb, 2025 854.65 881.05 471.18
Mar, 2025 954.65 881.05 471.18

Instant Demand

Cummulative Demand
Up to Nov-2024

730.21 Lacs

History (in Reverse Order)

09 Nov 2024 730.21
08 Nov 2024 930.21
18 Oct 2024 930.21
14 Oct 2024 930.21
09 Oct 2024 930.21
26 Sep 2024 930.21
05 Sep 2024 930.21
21 Aug 2024 930.21
20 Aug 2024 930.21
12 Aug 2024 930.21
01 Aug 2024 930.21
29 Jul 2024 930.21
28 Jul 2024 930.21
27 Jul 2024 930.21
24 Jul 2024 680.21
14 Jul 2024 200.01
03 Jun 2024 200.01
28 May 2024 200.01
27 May 2024 200.01
25 May 2024 200.01
24 May 2024 200.01
21 May 2024 914.96
20 May 2024 914.96
18 May 2024 714.96
17 May 2024 714.96
16 May 2024 714.96
01 Apr 2024 0.00

Allotment

Cummulative Allotment

764.97 Lacs

History (in Reverse Order)

14 Nov 2024 764.97
14 Oct 2024 464.71
07 Oct 2024 464.71
29 Aug 2024 464.71
09 May 2024 398.05
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