Balance Cost at Start of Fy : 650.93 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 1.51 -0.51
Jun, 2024 1.51 4.46
Jul, 2024 3.01 4.46
Aug, 2024 15.96 4.46
Sep, 2024 15.96 4.46
Oct, 2024 25.96 4.46
Nov, 2024 37.96 4.46
Dec, 2024 39.96 4.46
Jan, 2025 46.96 4.46
Feb, 2025 57.26 4.46
Mar, 2025 66.26 4.46

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 1.96 6.06 0
Jun, 2024 6.96 12.12 0.08
Jul, 2024 11.96 17.34 0.08
Aug, 2024 25.28 22.56 0.08
Sep, 2024 30.28 43.43 0.08
Oct, 2024 50.28 48.65 0.08
Nov, 2024 69.21 53.87 0.08
Dec, 2024 80.49 59.09 0.08
Jan, 2025 87.49 64.31 0.08
Feb, 2025 97.79 69.54 0.08
Mar, 2025 106.79 85.14 0.08

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 31.25
17 May 2024 31.25
18 May 2024 31.25
20 May 2024 52.21
21 May 2024 52.21
24 May 2024 52.21
25 May 2024 52.21
27 May 2024 52.21
28 May 2024 82.51
03 Jun 2024 82.51
30 Jun 2024 82.51

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 29.28
30 Jun 2024 29.28

IFMS Payments

(Cumulative in Rs Lacs.)