Balance Cost at Start of Fy : 545.34 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 8.76 9.68
Jun, 2024 16.83 9.68
Jul, 2024 25.18 9.68
Aug, 2024 27.06 9.68
Sep, 2024 31.56 9.68
Oct, 2024 33.56 9.68
Nov, 2024 33.56 9.68
Dec, 2024 56.01 9.68
Jan, 2025 126.01 9.68
Feb, 2025 237.42 9.68
Mar, 2025 330.14 9.68

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 8.76 43.88 11.24
Jun, 2024 17.54 87.76 15.95
Jul, 2024 25.89 104.32 15.95
Aug, 2024 30.9 120.88 15.95
Sep, 2024 35.4 187.08 15.95
Oct, 2024 41.01 203.64 15.95
Nov, 2024 41.01 220.2 15.95
Dec, 2024 63.46 236.76 15.95
Jan, 2025 133.46 253.32 15.95
Feb, 2025 244.87 269.88 15.95
Mar, 2025 337.59 319.49 15.95

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
14 May 2024 64.26
15 May 2024 64.26
16 May 2024 64.26
17 May 2024 64.26
18 May 2024 64.26
20 May 2024 365.67
21 May 2024 365.78
24 May 2024 329.70
25 May 2024 329.70
27 May 2024 329.70
28 May 2024 329.70
03 Jun 2024 329.70
30 Jun 2024 329.70

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 102.34
30 Jun 2024 102.34

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-18 8.18
2024-05-21 9.68
2024-05-28 9.75
2024-06-06 11.24
2024-06-27 14.52
2024-06-28 14.61