पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5709.66 Lacs. New Works Sanctioned in This Fy: 5 No of Rs 1434.32 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 169.27 199.5
Jun, 2024 627.77 673.32
Jul, 2024 677.77 679.98
Aug, 2024 685.27 694.16
Sep, 2024 1296.12 1277.94
Oct, 2024 1511.85 1576.9
Nov, 2024 1776.86 1998.97
Dec, 2024 2050.8 1998.97
Jan, 2025 2206.65 1998.97
Feb, 2025 2384.34 1998.97
Mar, 2025 2563.5 1998.97

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 169.27 165 199.44
Jun, 2024 627.77 458 673.9
Jul, 2024 682.77 653 690.55
Aug, 2024 695.27 825 704.23
Sep, 2024 1462.27 1292.5 1276.64
Oct, 2024 1653 1507.5 1575.6
Nov, 2024 1866 1812.5 1852.7
Dec, 2024 2048.13 2097.5 1852.7
Jan, 2025 2105.83 2327.5 1852.7
Feb, 2025 2348.34 2563.5 1852.7
Mar, 2025 2563.5 2563.5 1852.7

Instant Demand

Cummulative Demand
Up to Nov-2024

2600.00 Lacs

History (in Reverse Order)

15 May 2024 2,600.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

2288.16 Lacs

History (in Reverse Order)

14 Nov 2024 2,288.16
14 Oct 2024 1,788.16
29 Aug 2024 1,292.50
09 May 2024 900.00
01 Apr 2024 0.00

IFMS Payments

2024-05-21 9.00
2024-05-22 108.78
2024-05-27 165.77
2024-05-28 170.04
2024-05-30 199.44
2024-06-13 241.15
2024-06-15 296.10
2024-06-19 318.23
2024-06-20 384.87
2024-06-27 440.42
2024-06-29 673.26
2024-07-24 679.72
2024-07-29 679.92
2024-08-01 689.90
2024-08-06 690.59
2024-08-12 692.47
2024-08-14 692.86
2024-09-04 693.03
2024-09-18 744.88
2024-09-23 745.99
2024-09-24 800.32
2024-09-25 1,088.29
2024-09-26 1,129.71
2024-09-27 1,216.63
2024-09-30 1,276.65
2024-10-24 1,277.92
2024-10-28 1,575.20
2024-10-29 1,575.61