पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 18.18 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 1.22
Aug, 2024 0 1.22
Sep, 2024 0 1.22
Oct, 2024 0 6.29
Nov, 2024 0 6.29
Dec, 2024 0 6.29
Jan, 2025 0 6.29
Feb, 2025 0 6.29
Mar, 2025 0 6.29

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 10 0
May, 2024 10 20 0
Jun, 2024 20 25 17.6
Jul, 2024 30 32 22.6
Aug, 2024 35 37 22.6
Sep, 2024 40 48 28.95
Oct, 2024 48 48 36.63
Nov, 2024 48 48 37.53
Dec, 2024 48 48 37.53
Jan, 2025 48 48 37.53
Feb, 2025 48 48 37.53
Mar, 2025 48 48 37.53

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

48.58 Lacs

History (in Reverse Order)

29 Aug 2024 48.58
09 May 2024 28.58
01 Apr 2024 0.00

IFMS Payments

2024-07-17 17.01
2024-07-29 19.39
2024-08-05 19.98
2024-10-29 24.97
2024-10-30 27.36