पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 64.26 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 1.35
Jul, 2024 0 1.35
Aug, 2024 0 1.35
Sep, 2024 0 1.35
Oct, 2024 0 1.35
Nov, 2024 28.18 1.35
Dec, 2024 28.18 1.35
Jan, 2025 28.18 1.35
Feb, 2025 28.18 1.35
Mar, 2025 28.18 1.35

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 1.35 1.35 1.35
Jul, 2024 1.35 1.35 1.35
Aug, 2024 1.35 1.35 1.35
Sep, 2024 1.35 1.82 1.35
Oct, 2024 1.35 1.82 1.35
Nov, 2024 1.35 28.8 1.35
Dec, 2024 11.35 28.8 1.35
Jan, 2025 28.8 28.8 1.35
Feb, 2025 28.8 28.8 1.35
Mar, 2025 28.8 28.8 1.35

Instant Demand

Cummulative Demand
Up to Nov-2024

1.82 Lacs

History (in Reverse Order)

09 Oct 2024 1.82
05 Sep 2024 1.82
12 Aug 2024 1.35
24 May 2024 28.18
14 May 2024 64.26
01 Apr 2024 0.00

Allotment

Cummulative Allotment

23.04 Lacs

History (in Reverse Order)

14 Nov 2024 23.04
09 May 2024 1.82
01 Apr 2024 0.00

IFMS Payments

2024-06-29 1.35