पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 12.49 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 0
Aug, 2024 3 0
Sep, 2024 7.72 0
Oct, 2024 7.72 0
Nov, 2024 7.72 0
Dec, 2024 9.72 0
Jan, 2025 12 0
Feb, 2025 12 0
Mar, 2025 12 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 0
Jul, 2024 0 0 0
Aug, 2024 0 0 0.23
Sep, 2024 6 6 0.23
Oct, 2024 23.5 23.5 6.69
Nov, 2024 31 31 6.69
Dec, 2024 47 47 6.69
Jan, 2025 60 61.83 6.69
Feb, 2025 73 79.11 6.69
Mar, 2025 79.11 79.11 6.69

Instant Demand

Cummulative Demand
Up to Nov-2024

79.11 Lacs

History (in Reverse Order)

20 May 2024 79.11
01 Apr 2024 0.00

Allotment

Cummulative Allotment

16.00 Lacs

History (in Reverse Order)

07 Oct 2024 16.00
29 Aug 2024 6.00
01 Apr 2024 0.00

IFMS Payments

2024-08-12 0.17
2024-08-27 0.22
2024-10-14 5.32
2024-10-29 6.68