Balance Cost at Start of Fy : 284.16 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 0 0
Jun, 2024 72 0.53
Jul, 2024 72 0.53
Aug, 2024 72 0.53
Sep, 2024 160 0.53
Oct, 2024 160 0.53
Nov, 2024 160 0.53
Dec, 2024 174 0.53
Jan, 2025 243 0.53
Feb, 2025 243 0.53
Mar, 2025 243 0.53

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 36.35 0
Jun, 2024 72 72.7 0.94
Jul, 2024 72 84.82 0.94
Aug, 2024 112 96.94 0.94
Sep, 2024 160 145.41 0.94
Oct, 2024 160 157.53 0.94
Nov, 2024 160 169.65 0.94
Dec, 2024 179 181.77 0.94
Jan, 2025 248 193.89 0.94
Feb, 2025 248 206.01 0.94
Mar, 2025 248 242.33 0.94

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 248.00
30 Jun 2024 248.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 73.00
30 Jun 2024 73.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-21 0.53