पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 284.16 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 1 0.53
Jul, 2024 71 71.79
Aug, 2024 71 119.43
Sep, 2024 119 130.21
Oct, 2024 160.13 157.11
Nov, 2024 185.13 162.72
Dec, 2024 219 162.72
Jan, 2025 239 162.72
Feb, 2025 275 162.72
Mar, 2025 275 162.72

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 72 1 73
Jul, 2024 72 71 73
Aug, 2024 112 71 119.84
Sep, 2024 160 174 147.7
Oct, 2024 160 174 160.13
Nov, 2024 160 179 163.12
Dec, 2024 179 203 163.12
Jan, 2025 248 212 163.12
Feb, 2025 248 275 163.12
Mar, 2025 248 275 163.12

Instant Demand

Cummulative Demand
Up to Nov-2024

248.00 Lacs

History (in Reverse Order)

16 May 2024 248.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

174.00 Lacs

History (in Reverse Order)

29 Aug 2024 174.00
09 May 2024 73.00
01 Apr 2024 0.00

IFMS Payments

2024-06-21 0.53
2024-07-10 0.92
2024-07-18 70.92
2024-07-26 71.40
2024-07-29 71.79
2024-08-09 78.77
2024-08-20 117.69
2024-08-27 119.44
2024-09-18 130.22
2024-10-14 138.70
2024-10-16 147.30
2024-10-29 157.12
2024-11-06 159.74
2024-11-21 162.73