पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1513.77 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 36.4 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 20 23.87
Jun, 2024 23 23.87
Jul, 2024 23 23.87
Aug, 2024 23 23.87
Sep, 2024 23 30.32
Oct, 2024 63 30.32
Nov, 2024 123 30.32
Dec, 2024 168 30.32
Jan, 2025 217.95 30.32
Feb, 2025 217.95 30.32
Mar, 2025 219.25 30.32

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 20 0
Jun, 2024 0 23 0
Jul, 2024 0 23 0
Aug, 2024 0 23 0
Sep, 2024 0 23 2.74
Oct, 2024 10 53 2.74
Nov, 2024 15 217 2.74
Dec, 2024 80 254.75 2.74
Jan, 2025 113.95 288.45 2.74
Feb, 2025 153.95 351.05 2.74
Mar, 2025 196.25 351.05 2.74

Instant Demand

Cummulative Demand
Up to Nov-2024

58.17 Lacs

History (in Reverse Order)

14 May 2024 58.17
01 Apr 2024 0.00

Allotment

Cummulative Allotment

23.00 Lacs

History (in Reverse Order)

29 Aug 2024 23.00
09 May 2024 14.80
01 Apr 2024 0.00

IFMS Payments

2024-09-09 2.74