पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2732.51 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 584.82 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 14 0
May, 2025 114.08 32.78
Jun, 2025 232.46 33.1
Jul, 2025 378.02 33.1
Aug, 2025 521.35 33.1
Sep, 2025 698.6 33.1
Oct, 2025 866.12 33.1
Nov, 2025 1003.14 33.1
Dec, 2025 1180.03 33.1
Jan, 2026 1349.95 33.1
Feb, 2026 1535.27 33.1
Mar, 2026 1698.92 33.1

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 14 94.98 0
May, 2025 112.88 237.44 34.22
Jun, 2025 218.26 521.33 187.55
Jul, 2025 348.82 604.18 187.55
Aug, 2025 478.58 687.03 187.55
Sep, 2025 652.83 888.08 187.55
Oct, 2025 820.35 1089.13 187.55
Nov, 2025 961 1290.18 187.55
Dec, 2025 1138.39 1408.38 187.55
Jan, 2026 1310.11 1491.23 187.55
Feb, 2026 1495.43 1656.87 187.55
Mar, 2026 1659.08 1656.87 187.55

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

222.46 Lacs

History (in Reverse Order)

28 May 2025 222.46
30 Apr 2025 220.06
01 Apr 2025 0.00

IFMS Payments

2025-05-09 0.09
2025-05-14 1.83
2025-05-19 12.13
2025-05-20 12.26
2025-05-22 12.37
2025-05-23 13.99
2025-05-26 26.89
2025-05-30 34.40
2025-06-03 34.51
2025-06-26 34.72