पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 668.04 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 121.39 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 5.15
Jul, 2024 0 5.15
Aug, 2024 0 59.81
Sep, 2024 50 59.81
Oct, 2024 100 59.98
Nov, 2024 150 59.98
Dec, 2024 300 59.98
Jan, 2025 350 59.98
Feb, 2025 450 59.98
Mar, 2025 450 59.98

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 4.84
Jul, 2024 0 0 4.84
Aug, 2024 0 0 59.5
Sep, 2024 50 50 59.5
Oct, 2024 100 100 59.5
Nov, 2024 150 180 59.5
Dec, 2024 200 280 59.5
Jan, 2025 250 315 59.5
Feb, 2025 350 400 59.5
Mar, 2025 450 400 59.5

Instant Demand

Cummulative Demand
Up to Nov-2024

250.00 Lacs

History (in Reverse Order)

09 Nov 2024 250.00
27 Jul 2024 450.00
20 May 2024 200.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

310.00 Lacs

History (in Reverse Order)

14 Nov 2024 310.00
09 May 2024 60.00
01 Apr 2024 0.00

IFMS Payments

2024-06-20 0.31
2024-06-26 2.69
2024-06-27 5.15
2024-08-27 59.81
2024-10-29 59.98