पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 544.71 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 15.02 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 15 15
Jul, 2024 15 15
Aug, 2024 105 182.58
Sep, 2024 130 223.23
Oct, 2024 130 223.46
Nov, 2024 130 223.46
Dec, 2024 130 223.46
Jan, 2025 190 223.46
Feb, 2025 270 223.46
Mar, 2025 270 223.46

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 110 110 15
Jul, 2024 160 160 15
Aug, 2024 160 160 154.22
Sep, 2024 201 301 229.11
Oct, 2024 201 301 229.33
Nov, 2024 231 311 229.33
Dec, 2024 231 326 229.33
Jan, 2025 306 326 229.33
Feb, 2025 306 326 229.33
Mar, 2025 316 326 229.33

Instant Demand

Cummulative Demand
Up to Nov-2024

316.00 Lacs

History (in Reverse Order)

16 May 2024 316.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

301.00 Lacs

History (in Reverse Order)

29 Aug 2024 301.00
09 May 2024 15.00
01 Apr 2024 0.00

IFMS Payments

2024-06-07 15.00
2024-08-03 90.87
2024-08-09 115.34
2024-08-14 122.16
2024-08-27 153.74
2024-08-30 154.22
2024-09-27 210.48
2024-09-30 229.11
2024-10-21 229.34