Balance Cost at Start of Fy : 260.69 Lacs. New Works Sanctioned in This Fy: 6 No of Rs 95.2 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 3.35 0
Jul, 2024 3.35 0
Aug, 2024 3.35 0
Sep, 2024 3.35 0
Oct, 2024 7.85 0
Nov, 2024 10.85 0
Dec, 2024 10.85 0
Jan, 2025 15.85 0
Feb, 2025 17.85 0
Mar, 2025 17.85 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 2.62 0
Jun, 2024 3.35 5.24 0
Jul, 2024 3.35 6.11 0
Aug, 2024 3.35 6.98 0
Sep, 2024 3.35 8.72 0
Oct, 2024 7.85 10.46 0
Nov, 2024 10.85 12.2 0
Dec, 2024 10.85 13.07 0
Jan, 2025 15.85 13.94 0
Feb, 2025 17.85 14.81 0
Mar, 2025 17.85 17.44 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 17.85
30 Jun 2024 17.85

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 5.50
30 Jun 2024 5.50

IFMS Payments

(Cumulative in Rs Lacs.)