पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 12.96 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0.08
Jun, 2024 0 0.08
Jul, 2024 0 0.08
Aug, 2024 0 0.08
Sep, 2024 0 0.08
Oct, 2024 0 0.08
Nov, 2024 4.08 0.08
Dec, 2024 7.97 0.08
Jan, 2025 7.97 0.08
Feb, 2025 7.97 0.08
Mar, 2025 7.97 0.08

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 1.96 0
Jun, 2024 0.1 6.96 0.08
Jul, 2024 0.6 11.96 0.48
Aug, 2024 123.14 15.96 123.14
Sep, 2024 123.14 128.96 123.14
Oct, 2024 123.14 128.96 123.14
Nov, 2024 127.14 128.96 123.64
Dec, 2024 134.02 128.96 123.64
Jan, 2025 134.02 128.96 123.64
Feb, 2025 134.02 128.96 123.64
Mar, 2025 134.02 128.96 123.64

Instant Demand

Cummulative Demand
Up to Nov-2024

122.72 Lacs

History (in Reverse Order)

20 Aug 2024 122.72
20 May 2024 20.96
01 Apr 2024 0.00

Allotment

Cummulative Allotment

128.00 Lacs

History (in Reverse Order)

29 Aug 2024 128.00
09 May 2024 5.00
01 Apr 2024 0.00

IFMS Payments

2024-07-25 0.25
2024-08-09 0.40
2024-08-28 2.35
2024-09-04 123.06