पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1563.25 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 161.2 374.64
Jun, 2025 475.38 406.64
Jul, 2025 646.41 406.64
Aug, 2025 721.98 406.64
Sep, 2025 726.44 406.64
Oct, 2025 993.42 406.64
Nov, 2025 1003.42 406.64
Dec, 2025 1009.38 406.64
Jan, 2026 1061.38 406.64
Feb, 2026 1166.55 406.64
Mar, 2026 1166.55 406.64

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 3.5 121.47 0
May, 2025 393 303.68 409.82
Jun, 2025 721.48 485.89 560.9
Jul, 2025 890.78 546.63 560.9
Aug, 2025 918.24 607.37 560.9
Sep, 2025 934.79 728.84 560.9
Oct, 2025 994.12 850.31 560.9
Nov, 2025 1016.22 971.78 560.9
Dec, 2025 1020.02 1032.51 560.9
Jan, 2026 1073.82 1093.24 560.9
Feb, 2026 1207.55 1214.66 560.9
Mar, 2026 1207.55 1214.66 560.9

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

620.89 Lacs

History (in Reverse Order)

28 May 2025 620.89
30 Apr 2025 713.49
01 Apr 2025 0.00

IFMS Payments

2025-05-02 66.77
2025-05-07 74.42
2025-05-23 75.05
2025-05-26 317.10
2025-05-28 321.55
2025-05-29 374.65
2025-06-02 405.91
2025-06-03 409.84
2025-06-09 409.93
2025-06-21 410.79
2025-06-23 417.67