पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 298.42 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0.08
Jun, 2024 0 0.08
Jul, 2024 0 0.08
Aug, 2024 0.23 0.31
Sep, 2024 13.67 13.75
Oct, 2024 13.67 13.75
Nov, 2024 38.54 13.75
Dec, 2024 57.07 13.75
Jan, 2025 74.71 13.75
Feb, 2025 93.51 13.75
Mar, 2025 99.21 13.75

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 1.96 0
Jun, 2024 0.1 6.96 0.08
Jul, 2024 0.6 11.96 0.48
Aug, 2024 123.14 32.28 129.71
Sep, 2024 130.19 145.28 143.33
Oct, 2024 155.81 168.28 143.33
Nov, 2024 176.81 177.41 143.83
Dec, 2024 199.69 188.69 143.83
Jan, 2025 213.35 198.39 143.83
Feb, 2025 226.55 214.99 143.83
Mar, 2025 226.55 214.99 143.83

Instant Demand

Cummulative Demand
Up to Nov-2024

159.00 Lacs

History (in Reverse Order)

09 Nov 2024 159.00
08 Nov 2024 159.00
18 Oct 2024 159.00
14 Oct 2024 134.72
09 Oct 2024 134.72
26 Sep 2024 134.72
05 Sep 2024 131.22
21 Aug 2024 131.22
20 Aug 2024 131.22
12 Aug 2024 29.46
01 Aug 2024 59.21
29 Jul 2024 59.21
28 Jul 2024 55.21
27 Jul 2024 82.51
24 Jul 2024 82.51
14 Jul 2024 82.51
03 Jun 2024 82.51
28 May 2024 82.51
27 May 2024 52.21
25 May 2024 52.21
24 May 2024 52.21
21 May 2024 52.21
20 May 2024 52.21
18 May 2024 31.25
17 May 2024 31.25
16 May 2024 31.25
01 Apr 2024 0.00

Allotment

Cummulative Allotment

206.60 Lacs

History (in Reverse Order)

14 Nov 2024 206.60
14 Oct 2024 168.60
07 Oct 2024 168.60
29 Aug 2024 168.60
09 May 2024 29.28
01 Apr 2024 0.00

IFMS Payments

2024-07-25 0.25
2024-08-09 0.40
2024-08-28 2.35
2024-08-29 8.92
2024-09-04 129.63
2024-09-06 133.13
2024-09-12 133.18
2024-09-13 136.68
2024-09-30 143.25