पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 733.24 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 183.29 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 9.68
Jun, 2024 0 11.03
Jul, 2024 2.56 61.35
Aug, 2024 60.56 62.53
Sep, 2024 69.13 85.64
Oct, 2024 69.13 85.64
Nov, 2024 97.31 85.64
Dec, 2024 160.61 85.64
Jan, 2025 231.88 85.64
Feb, 2025 288.29 85.64
Mar, 2025 330.14 85.64

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 11.24
Jun, 2024 6.62 7.33 15.95
Jul, 2024 9.18 9.89 66.28
Aug, 2024 67.18 13.02 67.45
Sep, 2024 67.18 19.06 90.55
Oct, 2024 67.18 22.67 90.55
Nov, 2024 67.18 49.65 90.55
Dec, 2024 140.48 109.65 90.55
Jan, 2025 226.93 209.72 90.55
Feb, 2025 283.34 330.76 90.55
Mar, 2025 330.76 330.76 90.55

Instant Demand

Cummulative Demand
Up to Nov-2024

303.34 Lacs

History (in Reverse Order)

09 Nov 2024 303.34
08 Nov 2024 303.34
18 Oct 2024 303.34
14 Oct 2024 303.34
09 Oct 2024 303.34
26 Sep 2024 303.34
05 Sep 2024 303.34
21 Aug 2024 302.87
20 Aug 2024 302.87
12 Aug 2024 302.87
01 Aug 2024 329.70
29 Jul 2024 329.70
28 Jul 2024 329.70
27 Jul 2024 329.70
24 Jul 2024 329.70
14 Jul 2024 329.70
03 Jun 2024 329.70
28 May 2024 329.70
27 May 2024 329.70
25 May 2024 329.70
24 May 2024 329.70
21 May 2024 365.78
20 May 2024 365.67
18 May 2024 64.26
17 May 2024 64.26
16 May 2024 64.26
15 May 2024 64.26
14 May 2024 64.26
01 Apr 2024 0.00

Allotment

Cummulative Allotment

229.13 Lacs

History (in Reverse Order)

14 Nov 2024 229.13
14 Oct 2024 107.91
07 Oct 2024 107.91
29 Aug 2024 107.91
09 May 2024 102.34
01 Apr 2024 0.00

IFMS Payments

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
2024-06-29 15.96
2024-07-26 28.84
2024-07-29 63.39
2024-07-30 66.28
2024-08-16 67.46
2024-09-19 75.65
2024-10-01 90.56