पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 190.13 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 13.23 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 2 1.22
Aug, 2024 2 1.22
Sep, 2024 2 7.78
Oct, 2024 2 12.85
Nov, 2024 4.4 12.96
Dec, 2024 4.4 12.96
Jan, 2025 4.4 12.96
Feb, 2025 5.46 12.96
Mar, 2025 5.46 12.96

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 10 0
May, 2024 10 20 0
Jun, 2024 26.91 31.91 17.6
Jul, 2024 36.91 40.91 22.6
Aug, 2024 41.91 45.91 29.16
Sep, 2024 46.91 56.91 35.51
Oct, 2024 56.91 56.91 43.19
Nov, 2024 56.91 56.91 44.09
Dec, 2024 61.91 56.91 44.09
Jan, 2025 66.91 56.91 44.09
Feb, 2025 70.14 57.97 44.09
Mar, 2025 70.14 57.97 44.09

Instant Demand

Cummulative Demand
Up to Nov-2024

12.91 Lacs

History (in Reverse Order)

09 Nov 2024 12.91
08 Nov 2024 10.91
18 Oct 2024 6.91
14 Oct 2024 6.91
09 Oct 2024 6.91
26 Sep 2024 6.91
05 Sep 2024 6.91
21 Aug 2024 6.91
20 Aug 2024 6.91
12 Aug 2024 6.91
01 Aug 2024 6.91
29 Jul 2024 6.91
28 Jul 2024 6.91
27 Jul 2024 6.91
24 Jul 2024 6.91
14 Jul 2024 6.91
03 Jun 2024 6.91
28 May 2024 6.91
27 May 2024 6.91
25 May 2024 6.91
24 May 2024 6.91
21 May 2024 6.91
20 May 2024 6.91
01 Apr 2024 0.00

Allotment

Cummulative Allotment

61.49 Lacs

History (in Reverse Order)

14 Nov 2024 61.49
14 Oct 2024 57.49
07 Oct 2024 57.49
29 Aug 2024 57.49
09 May 2024 35.49
01 Apr 2024 0.00

IFMS Payments

2024-07-17 17.01
2024-07-29 19.39
2024-08-05 19.98
2024-09-02 26.54
2024-10-29 31.53
2024-10-30 33.92
2024-11-26 34.03