पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4189.92 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 2.4 0
May, 2025 109.27 0.62
Jun, 2025 380.86 21.69
Jul, 2025 446.66 21.69
Aug, 2025 547.8 21.69
Sep, 2025 613.3 21.69
Oct, 2025 833.96 21.69
Nov, 2025 903.86 21.69
Dec, 2025 982.86 21.69
Jan, 2026 1009.86 21.69
Feb, 2026 1067.36 21.69
Mar, 2026 1068.36 21.69

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 3.4 84.92 0
May, 2025 83.27 200.85 2.86
Jun, 2025 274.36 364.54 56.15
Jul, 2025 348.46 416.33 56.15
Aug, 2025 455.86 465.72 56.15
Sep, 2025 521.86 573.93 56.15
Oct, 2025 645.52 678.14 56.15
Nov, 2025 721.92 782.35 56.15
Dec, 2025 806.42 841.68 56.15
Jan, 2026 850.55 890.07 56.15
Feb, 2026 960.55 983.24 56.15
Mar, 2026 961.55 983.24 56.15

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

328.36 Lacs

History (in Reverse Order)

28 May 2025 328.36
30 Apr 2025 273.96
01 Apr 2025 0.00

IFMS Payments

2025-05-16 0.31
2025-05-19 0.62
2025-06-12 0.66
2025-06-17 2.90
2025-06-20 4.65
2025-06-26 25.72