पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 279.83 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 1.05 0.32
Aug, 2024 1.05 0.32
Sep, 2024 1.05 0.32
Oct, 2024 1.05 0.32
Nov, 2024 26.05 0.32
Dec, 2024 51.05 0.32
Jan, 2025 76.05 0.32
Feb, 2025 101.05 0.32
Mar, 2025 101.05 0.32

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 338.05 0 338.05
Jun, 2024 338.05 0 338.05
Jul, 2024 338.05 405 345.03
Aug, 2024 404.65 405 411.68
Sep, 2024 404.65 405 411.68
Oct, 2024 404.65 431.05 411.68
Nov, 2024 429.65 431.05 411.68
Dec, 2024 454.65 456.05 411.68
Jan, 2025 479.65 456.05 411.68
Feb, 2025 504.65 481.05 411.68
Mar, 2025 504.65 481.05 411.68

Instant Demand

Cummulative Demand
Up to Nov-2024

480.21 Lacs

History (in Reverse Order)

24 Jul 2024 480.21
24 May 2024 0.01
16 May 2024 714.96
01 Apr 2024 0.00

Allotment

Cummulative Allotment

454.97 Lacs

History (in Reverse Order)

14 Nov 2024 454.97
29 Aug 2024 404.71
09 May 2024 338.05
01 Apr 2024 0.00

IFMS Payments

2024-05-14 338.05
2024-08-09 404.70