पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2329.78 Lacs. New Works Sanctioned in This Fy: 12 No of Rs 193.17 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 20 23.87
Jun, 2024 23.35 23.87
Jul, 2024 26.85 23.87
Aug, 2024 29.35 26.32
Sep, 2024 34.35 32.77
Oct, 2024 75.35 32.77
Nov, 2024 152.05 32.77
Dec, 2024 222.55 32.77
Jan, 2025 297.33 32.77
Feb, 2025 312.83 32.77
Mar, 2025 314.13 32.77

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 25 0
Jun, 2024 3.35 28.35 0
Jul, 2024 6.85 31.85 0
Aug, 2024 6.85 34.35 2.45
Sep, 2024 11.85 39.35 5.19
Oct, 2024 28.35 75.35 15.55
Nov, 2024 46.35 263.05 15.55
Dec, 2024 119.35 318.3 15.55
Jan, 2025 162.3 371.1 15.55
Feb, 2025 204.3 448.32 15.55
Mar, 2025 246.6 448.32 15.55

Instant Demand

Cummulative Demand
Up to Nov-2024

100.02 Lacs

History (in Reverse Order)

09 Nov 2024 100.02
08 Nov 2024 95.03
18 Oct 2024 95.03
14 Oct 2024 95.03
09 Oct 2024 95.03
26 Sep 2024 95.03
05 Sep 2024 95.03
21 Aug 2024 95.03
20 Aug 2024 121.74
12 Aug 2024 121.74
01 Aug 2024 121.74
29 Jul 2024 121.74
28 Jul 2024 121.74
27 Jul 2024 121.74
24 Jul 2024 121.74
14 Jul 2024 121.74
03 Jun 2024 121.74
28 May 2024 95.03
27 May 2024 102.02
25 May 2024 121.74
24 May 2024 121.74
21 May 2024 121.74
20 May 2024 121.74
18 May 2024 121.74
17 May 2024 103.24
16 May 2024 58.17
15 May 2024 58.17
14 May 2024 58.17
01 Apr 2024 0.00

Allotment

Cummulative Allotment

54.00 Lacs

History (in Reverse Order)

14 Nov 2024 54.00
14 Oct 2024 49.00
07 Oct 2024 49.00
29 Aug 2024 49.00
09 May 2024 32.30
01 Apr 2024 0.00

IFMS Payments

2024-08-13 2.45
2024-09-09 5.19
2024-10-30 15.55
2024-11-11 15.61
2024-11-21 17.09