पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	0	0	0
May, 2024	0	42.2	11.24
Jun, 2024	0.71	84.4	14.6
Jul, 2024	3.27	98.87	14.6
Aug, 2024	6.4	113.34	14.6
Sep, 2024	6.4	171.21	14.6
Oct, 2024	10.01	185.68	14.6
Nov, 2024	10.01	200.15	14.6
Dec, 2024	30.01	214.62	14.6
Jan, 2025	100.01	229.09	14.6
Feb, 2025	211.42	243.56	14.6
Mar, 2025	296.14	286.96	14.6

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

20 May 2024 296.14

30 Jun 2024 296.14

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

09 May 2024 95.25

30 Jun 2024 95.25

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-18 8.18

2024-05-21 9.68

2024-05-28 9.75

2024-06-06 11.24

2024-06-27 14.52

2024-06-28 14.61