Balance Cost at Start of Fy : 4350.99 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 168 195.43
Jun, 2024 466 669.25
Jul, 2024 661 669.25
Aug, 2024 833 669.25
Sep, 2024 1056.5 669.25
Oct, 2024 1273.5 669.25
Nov, 2024 1486.5 669.25
Dec, 2024 1676.5 669.25
Jan, 2025 1914.5 669.25
Feb, 2025 2410.23 669.25
Mar, 2025 2656.94 669.25

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 168 401.05 199.64
Jun, 2024 467 802.1 646.9
Jul, 2024 668 933.01 646.9
Aug, 2024 848.29 1063.92 646.9
Sep, 2024 1082.5 1587.57 646.9
Oct, 2024 1306.5 1718.48 646.9
Nov, 2024 1520.5 1849.39 646.9
Dec, 2024 1712.5 1980.3 646.9
Jan, 2025 1945.5 2111.21 646.9
Feb, 2025 2441 2242.12 646.9
Mar, 2025 2679 2634.85 646.9

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 22.00
06 May 2024 22.00
09 May 2024 22.00
14 May 2024 22.00
15 May 2024 2,644.00
16 May 2024 2,679.00
17 May 2024 2,679.00
18 May 2024 2,679.00
20 May 2024 2,679.00
21 May 2024 2,679.00
24 May 2024 2,679.00
25 May 2024 2,679.00
27 May 2024 2,679.00
28 May 2024 2,679.00
03 Jun 2024 2,679.00
30 Jun 2024 2,679.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 930.50
30 Jun 2024 930.50

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 0.20
2024-05-21 9.20
2024-05-22 108.98
2024-05-27 165.97
2024-05-28 170.24
2024-05-30 199.64
2024-06-13 241.35
2024-06-15 296.30
2024-06-19 318.43
2024-06-20 385.07
2024-06-27 440.62
2024-06-29 499.92