पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 75.94 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0.2
Jun, 2024 0 0.2
Jul, 2024 0 0.2
Aug, 2024 0.3 0.4
Sep, 2024 0.3 0.4
Oct, 2024 2.6 0.4
Nov, 2024 5 0.4
Dec, 2024 8 0.4
Jan, 2025 21.1 0.4
Feb, 2025 21.1 0.4
Mar, 2025 21.1 0.4

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0.2
Jun, 2024 0 0.2 0.2
Jul, 2024 5 0.2 0.2
Aug, 2024 5 0.2 0.41
Sep, 2024 13 13.2 0.41
Oct, 2024 13 18.2 0.48
Nov, 2024 13 20.2 0.48
Dec, 2024 21 22 0.48
Jan, 2025 25 22 0.48
Feb, 2025 32 23.59 0.48
Mar, 2025 32 23.59 0.48

Instant Demand

Cummulative Demand
Up to Nov-2024

13.00 Lacs

History (in Reverse Order)

09 Nov 2024 13.00
06 May 2024 22.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

13.20 Lacs

History (in Reverse Order)

29 Aug 2024 13.20
09 May 2024 5.50
01 Apr 2024 0.00

IFMS Payments

2024-05-20 0.20
2024-08-21 0.31
2024-08-23 0.40
2024-10-23 0.48