पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 201.26 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0.05
Sep, 2024 0 4.07
Oct, 2024 0 4.02
Nov, 2024 1.86 8.69
Dec, 2024 1.86 8.69
Jan, 2025 1.86 8.69
Feb, 2025 1.86 8.69
Mar, 2025 1.86 8.69

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 3 3 0
Jul, 2024 6 6 0
Aug, 2024 9 9 4.98
Sep, 2024 9 9 9
Oct, 2024 9 9 9
Nov, 2024 9 9 9
Dec, 2024 12 12 9
Jan, 2025 18.13 18.13 9
Feb, 2025 18.13 18.13 9
Mar, 2025 18.13 18.13 9

Instant Demand

Cummulative Demand
Up to Nov-2024

18.13 Lacs

History (in Reverse Order)

06 May 2024 18.13
01 Apr 2024 0.00

Allotment

Cummulative Allotment

43.52 Lacs

History (in Reverse Order)

14 Nov 2024 43.52
29 Aug 2024 9.00
01 Apr 2024 0.00

IFMS Payments

2024-08-28 4.98
2024-09-21 9.00