Balance Cost at Start of Fy : 4000.52 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 165 195.23
Jun, 2024 458 669.05
Jul, 2024 653 669.05
Aug, 2024 825 669.05
Sep, 2024 1042.5 669.05
Oct, 2024 1257.5 669.05
Nov, 2024 1462.5 669.05
Dec, 2024 1647.5 669.05
Jan, 2025 1877.5 669.05
Feb, 2025 2359.73 669.05
Mar, 2025 2595.73 669.05

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 165 390 199.44
Jun, 2024 458 780 646.7
Jul, 2024 653 907.03 646.7
Aug, 2024 825 1034.06 646.7
Sep, 2024 1042.5 1542.17 646.7
Oct, 2024 1257.5 1669.2 646.7
Nov, 2024 1462.5 1796.23 646.7
Dec, 2024 1647.5 1923.26 646.7
Jan, 2025 1877.5 2050.29 646.7
Feb, 2025 2364 2177.32 646.7
Mar, 2025 2600 2558.37 646.7

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
15 May 2024 2,600.00
30 Jun 2024 2,600.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 900.00
30 Jun 2024 900.00

IFMS Payments

(Cumulative in Rs Lacs.)

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
2024-06-29 499.72