पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 471.98 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 183.29 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 9.68
Jun, 2024 0 9.68
Jul, 2024 2.56 60
Aug, 2024 60.56 61.18
Sep, 2024 60.56 84.29
Oct, 2024 60.56 84.29
Nov, 2024 60.56 84.29
Dec, 2024 123.86 84.29
Jan, 2025 192.86 84.29
Feb, 2025 249.27 84.29
Mar, 2025 288.69 84.29

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 11.24
Jun, 2024 0 0.71 14.6
Jul, 2024 2.56 3.27 64.93
Aug, 2024 60.56 6.4 66.1
Sep, 2024 60.56 6.4 89.2
Oct, 2024 60.56 10.01 89.2
Nov, 2024 60.56 10.01 89.2
Dec, 2024 123.86 70.01 89.2
Jan, 2025 192.86 169.35 89.2
Feb, 2025 249.27 288.69 89.2
Mar, 2025 288.69 288.69 89.2

Instant Demand

Cummulative Demand
Up to Nov-2024

296.14 Lacs

History (in Reverse Order)

20 May 2024 296.14
01 Apr 2024 0.00

Allotment

Cummulative Allotment

195.25 Lacs

History (in Reverse Order)

14 Nov 2024 195.25
09 May 2024 95.25
01 Apr 2024 0.00

IFMS Payments

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
2024-07-26 27.49
2024-07-29 62.04
2024-07-30 64.93
2024-08-16 66.11
2024-09-19 74.30
2024-10-01 89.21