Balance Cost at Start of Fy : 546.65 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 0 0
Jun, 2024 0 0
Jul, 2024 40 0
Aug, 2024 40 0
Sep, 2024 90 0
Oct, 2024 100 0
Nov, 2024 125 0
Dec, 2024 150 0
Jan, 2025 150 0
Feb, 2025 175 0
Mar, 2025 200 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 30 0
Jun, 2024 0 60 4.84
Jul, 2024 40 72.73 4.84
Aug, 2024 40 85.46 4.84
Sep, 2024 90 136.4 4.84
Oct, 2024 100 149.13 4.84
Nov, 2024 125 161.86 4.84
Dec, 2024 150 174.59 4.84
Jan, 2025 150 187.32 4.84
Feb, 2025 175 200.05 4.84
Mar, 2025 200 238.29 4.84

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 200.00
30 Jun 2024 200.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 60.00
30 Jun 2024 60.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-20 0.31
2024-06-26 2.69
2024-06-27 5.15