Balance Cost at Start of Fy : 49.23 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 3 0
Jun, 2024 8 0
Jul, 2024 8 0
Aug, 2024 8 0
Sep, 2024 8 0
Oct, 2024 8 0
Nov, 2024 8 0
Dec, 2024 10 0
Jan, 2025 13 0
Feb, 2025 18 0
Mar, 2025 26.71 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 3 5 0
Jun, 2024 8 10 0
Jul, 2024 13 11.71 0
Aug, 2024 21.29 13.42 0
Sep, 2024 35 20.26 0
Oct, 2024 35 21.97 0
Nov, 2024 35 23.68 0
Dec, 2024 35 25.39 0
Jan, 2025 35 27.1 0
Feb, 2025 35 28.81 0
Mar, 2025 35 33.94 0

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 35.00
30 Jun 2024 35.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 15.00
30 Jun 2024 15.00

IFMS Payments

(Cumulative in Rs Lacs.)