Balance Cost at Start of Fy : 639.45 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 6.55 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 0 0
Jun, 2024 2 0
Jul, 2024 5.5 0
Aug, 2024 9 0
Sep, 2024 16 0
Oct, 2024 24 0
Nov, 2024 32.05 0
Dec, 2024 33.34 0
Jan, 2025 38.34 0
Feb, 2025 45.98 0
Mar, 2025 48.98 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 3 0
Jun, 2024 12.75 6 0
Jul, 2024 22.25 16.44 0
Aug, 2024 40.9 26.88 0
Sep, 2024 81.15 68.65 0
Oct, 2024 118.2 79.09 0
Nov, 2024 137.75 89.53 0
Dec, 2024 158.04 99.97 0
Jan, 2025 184.97 110.41 0
Feb, 2025 208.61 120.85 0
Mar, 2025 221.02 152.18 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 15.00
06 May 2024 15.00
09 May 2024 15.00
14 May 2024 15.00
15 May 2024 15.00
16 May 2024 15.00
17 May 2024 36.93
18 May 2024 36.93
20 May 2024 116.04
21 May 2024 127.71
24 May 2024 108.78
25 May 2024 108.78
27 May 2024 170.20
28 May 2024 170.20
03 Jun 2024 170.20
30 Jun 2024 170.20

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 6.00
30 Jun 2024 6.00

IFMS Payments

(Cumulative in Rs Lacs.)