Balance Cost at Start of Fy : 866.93 Lacs. New Works Sanctioned in This Fy: 8 No of Rs 119 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 5 0
Jun, 2024 13.35 0
Jul, 2024 19.85 0
Aug, 2024 19.85 0
Sep, 2024 29.85 0
Oct, 2024 39.35 0
Nov, 2024 52.35 0
Dec, 2024 54.35 0
Jan, 2025 66.35 0
Feb, 2025 68.69 0
Mar, 2025 69.99 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 5 16.02 0
Jun, 2024 13.35 32.04 0
Jul, 2024 31.85 37.98 0
Aug, 2024 54.85 43.92 0
Sep, 2024 74.38 65.97 0
Oct, 2024 88.88 72.78 0
Nov, 2024 108.88 79.59 0
Dec, 2024 127.88 85.53 0
Jan, 2025 142.88 91.47 0
Feb, 2025 149.24 97.41 0
Mar, 2025 151.24 115.33 0

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 58.17
15 May 2024 58.17
16 May 2024 58.17
17 May 2024 103.24
18 May 2024 121.74
20 May 2024 121.74
21 May 2024 121.74
24 May 2024 121.74
25 May 2024 121.74
27 May 2024 102.02
28 May 2024 95.03
03 Jun 2024 121.74
30 Jun 2024 121.74

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 32.30
30 Jun 2024 32.30

IFMS Payments

(Cumulative in Rs Lacs.)