पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 880.57 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 238.24 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 1.5 0
Aug, 2024 6 0.16
Sep, 2024 13.72 0.16
Oct, 2024 19.24 0.16
Nov, 2024 21.74 0.16
Dec, 2024 33.3 0.16
Jan, 2025 47.91 0.16
Feb, 2025 66.05 0.16
Mar, 2025 66.05 0.16

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 1 0
Jul, 2024 5.5 8.5 0
Aug, 2024 15.64 28.64 2.51
Sep, 2024 32.56 66.56 2.51
Oct, 2024 51.06 98.29 14.09
Nov, 2024 67.88 117.79 14.09
Dec, 2024 98.05 137.79 14.09
Jan, 2025 124.16 160.61 14.09
Feb, 2025 155.63 197.8 14.09
Mar, 2025 168.04 197.8 14.09

Instant Demand

Cummulative Demand
Up to Nov-2024

147.71 Lacs

History (in Reverse Order)

09 Nov 2024 147.71
08 Nov 2024 137.71
18 Oct 2024 137.71
14 Oct 2024 137.71
09 Oct 2024 137.71
26 Sep 2024 137.71
05 Sep 2024 137.71
21 Aug 2024 137.71
20 Aug 2024 137.71
12 Aug 2024 137.71
01 Aug 2024 137.71
29 Jul 2024 137.71
28 Jul 2024 137.71
27 Jul 2024 137.71
24 Jul 2024 137.71
14 Jul 2024 189.13
03 Jun 2024 170.20
28 May 2024 170.20
27 May 2024 170.20
25 May 2024 108.78
24 May 2024 108.78
21 May 2024 127.71
20 May 2024 116.04
18 May 2024 36.93
17 May 2024 36.93
16 May 2024 15.00
15 May 2024 15.00
14 May 2024 15.00
09 May 2024 15.00
06 May 2024 15.00
05 May 2024 15.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

77.56 Lacs

History (in Reverse Order)

14 Nov 2024 77.56
14 Oct 2024 77.56
07 Oct 2024 77.56
29 Aug 2024 67.56
09 May 2024 6.00
01 Apr 2024 0.00

IFMS Payments

2024-08-09 0.16
2024-08-12 0.33
2024-08-27 0.38
2024-08-30 2.50
2024-09-11 2.67
2024-09-19 3.20
2024-10-14 8.30
2024-10-24 12.83
2024-10-29 14.19
2024-11-18 15.94