Balance Cost at Start of Fy : 59.65 Lacs.

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 8.76 0
Jun, 2024 11.56 0
Jul, 2024 17.35 0
Aug, 2024 19.23 0
Sep, 2024 23.73 0
Oct, 2024 25.73 0
Nov, 2024 25.73 0
Dec, 2024 28.18 0
Jan, 2025 28.18 0
Feb, 2025 28.18 0
Mar, 2025 28.18 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2024 0 0 0
May, 2024 8.76 0.91 0
Jun, 2024 11.56 1.82 1.35
Jul, 2024 17.35 3.26 1.35
Aug, 2024 19.23 4.7 1.35
Sep, 2024 23.73 10.44 1.35
Oct, 2024 25.73 11.88 1.35
Nov, 2024 25.73 13.32 1.35
Dec, 2024 28.18 14.76 1.35
Jan, 2025 28.18 16.2 1.35
Feb, 2025 28.18 17.64 1.35
Mar, 2025 28.18 21.92 1.35

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
14 May 2024 64.26
24 May 2024 28.18
30 Jun 2024 28.18

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 1.82
30 Jun 2024 1.82

IFMS Payments

(Cumulative in Rs Lacs.)