पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 107.97 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 5 0
Sep, 2024 8 0
Oct, 2024 8 0
Nov, 2024 8 0
Dec, 2024 8 0
Jan, 2025 13 0
Feb, 2025 16.3 0
Mar, 2025 19.8 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 7 0
Sep, 2024 7 7 7
Oct, 2024 19 7 7
Nov, 2024 31 9 7
Dec, 2024 37 11 7
Jan, 2025 37 20.7 7
Feb, 2025 37 37.3 7
Mar, 2025 37 37.3 7

Instant Demand

Cummulative Demand
Up to Nov-2024

7.00 Lacs

History (in Reverse Order)

01 Aug 2024 7.00
29 Jul 2024 7.00
28 Jul 2024 3.00
28 May 2024 30.30
01 Apr 2024 0.00

Allotment

Cummulative Allotment

45.00 Lacs

History (in Reverse Order)

14 Nov 2024 45.00
29 Aug 2024 7.00
01 Apr 2024 0.00

IFMS Payments

2024-09-06 3.50
2024-09-13 7.00