पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6106.34 Lacs. New Works Sanctioned in This Fy: 8 No of Rs 1480.53 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 172.27 199.7
Jun, 2024 633.77 673.52
Jul, 2024 690.27 686.63
Aug, 2024 698.47 701.46
Sep, 2024 1315.32 1285.24
Oct, 2024 1540.85 1584.2
Nov, 2024 1813.26 2006.27
Dec, 2024 2095.92 2006.27
Jan, 2025 2270.87 2006.27
Feb, 2025 2460.06 2006.27
Mar, 2025 2645.93 2006.27

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 169.27 168 199.64
Jun, 2024 627.77 466.2 674.1
Jul, 2024 687.77 666.2 690.75
Aug, 2024 700.27 846.49 704.64
Sep, 2024 1475.27 1346.7 1277.05
Oct, 2024 1672 1566.7 1576.08
Nov, 2024 1891 1878.7 1860.2
Dec, 2024 2120.13 2165.5 1860.2
Jan, 2025 2181.83 2400.5 1860.2
Feb, 2025 2437.34 2644.59 1860.2
Mar, 2025 2652.5 2644.59 1860.2

Instant Demand

Cummulative Demand
Up to Nov-2024

2670.00 Lacs

History (in Reverse Order)

09 Nov 2024 2,670.00
08 Nov 2024 2,679.00
18 Oct 2024 2,679.00
14 Oct 2024 2,679.00
09 Oct 2024 2,679.00
26 Sep 2024 2,679.00
05 Sep 2024 2,679.00
21 Aug 2024 2,679.00
20 Aug 2024 2,679.00
12 Aug 2024 2,679.00
01 Aug 2024 2,679.00
29 Jul 2024 2,679.00
28 Jul 2024 2,679.00
27 Jul 2024 2,679.00
24 Jul 2024 2,679.00
14 Jul 2024 2,679.00
03 Jun 2024 2,679.00
28 May 2024 2,679.00
27 May 2024 2,679.00
25 May 2024 2,679.00
24 May 2024 2,679.00
21 May 2024 2,679.00
20 May 2024 2,679.00
18 May 2024 2,679.00
17 May 2024 2,679.00
16 May 2024 2,679.00
15 May 2024 2,644.00
14 May 2024 22.00
09 May 2024 22.00
06 May 2024 22.00
05 May 2024 22.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

2346.36 Lacs

History (in Reverse Order)

14 Nov 2024 2,346.36
14 Oct 2024 1,846.36
07 Oct 2024 1,350.70
29 Aug 2024 1,350.70
09 May 2024 930.50
01 Apr 2024 0.00

IFMS Payments

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
2024-06-29 673.46
2024-07-24 679.92
2024-07-29 680.12
2024-08-01 690.10
2024-08-06 690.79
2024-08-12 692.67
2024-08-14 693.06
2024-08-21 693.17
2024-08-23 693.26
2024-09-04 693.43
2024-09-18 745.28
2024-09-23 746.39
2024-09-24 800.72
2024-09-25 1,088.69
2024-09-26 1,130.11
2024-09-27 1,217.03
2024-09-30 1,277.05
2024-10-23 1,277.13
2024-10-24 1,278.40
2024-10-28 1,575.68
2024-10-29 1,576.09