पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 318.23 Lacs. New Works Sanctioned in This Fy: 8 No of Rs 132.44 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0.35 0
Jul, 2024 0.35 0
Aug, 2024 2.85 2.45
Sep, 2024 2.85 2.45
Oct, 2024 3.85 2.45
Nov, 2024 15.55 2.45
Dec, 2024 26.05 2.45
Jan, 2025 41.55 2.45
Feb, 2025 52.05 2.45
Mar, 2025 52.05 2.45

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 3.35 0.35 0
Jul, 2024 3.35 0.35 0
Aug, 2024 3.35 2.85 2.45
Sep, 2024 3.35 2.85 2.45
Oct, 2024 7.85 3.85 2.45
Nov, 2024 10.85 15.55 2.45
Dec, 2024 10.85 26.05 2.45
Jan, 2025 15.85 41.55 2.45
Feb, 2025 17.85 52.05 2.45
Mar, 2025 17.85 52.05 2.45

Instant Demand

Cummulative Demand
Up to Nov-2024

17.85 Lacs

History (in Reverse Order)

17 May 2024 17.85
01 Apr 2024 0.00

Allotment

Cummulative Allotment

5.50 Lacs

History (in Reverse Order)

09 May 2024 5.50
01 Apr 2024 0.00

IFMS Payments

2024-08-13 2.45