पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4880.50 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 929.7 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 3.69 6.28
May, 2025 177.17 393.23
Jun, 2025 542.23 425.23
Jul, 2025 777.88 425.23
Aug, 2025 873.82 425.23
Sep, 2025 886.32 425.23
Oct, 2025 1171.66 425.23
Nov, 2025 1191.66 425.23
Dec, 2025 1210.09 425.23
Jan, 2026 1279.27 425.23
Feb, 2026 1396.44 425.23
Mar, 2026 1397.44 425.23

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 7.19 150.47 0
May, 2025 419.97 375.79 424.46
Jun, 2025 802.52 601.83 578.64
Jul, 2025 1034.13 676.79 578.64
Aug, 2025 1083.93 751.75 578.64
Sep, 2025 1112.84 901.83 578.64
Oct, 2025 1189.96 1051.91 578.64
Nov, 2025 1222.06 1201.99 578.64
Dec, 2025 1238.33 1277.12 578.64
Jan, 2026 1307.44 1352.07 578.64
Feb, 2026 1445.55 1502 578.64
Mar, 2026 1446.55 1502 578.64

Instant Demand

Cummulative Demand
Up to Jun-2025

2.00 Lacs

History (in Reverse Order)

22 Apr 2025 2.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

698.21 Lacs

History (in Reverse Order)

28 May 2025 698.21
30 Apr 2025 777.31
01 Apr 2025 0.00

IFMS Payments

2025-05-01 10.30
2025-05-02 77.07
2025-05-07 84.72
2025-05-23 85.35
2025-05-26 327.40
2025-05-28 333.87
2025-05-29 386.97
2025-06-02 418.23
2025-06-03 422.16
2025-06-09 422.25
2025-06-21 423.11
2025-06-23 429.99