पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 121.83 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 28 0
Jul, 2025 28 0
Aug, 2025 42 0
Sep, 2025 42 0
Oct, 2025 59.5 0
Nov, 2025 59.5 0
Dec, 2025 59.5 0
Jan, 2026 59.5 0
Feb, 2026 70 0
Mar, 2026 70 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 28 16.51 5.88
Jul, 2025 28 20.64 5.88
Aug, 2025 42 24.77 5.88
Sep, 2025 42 37.15 5.88
Oct, 2025 59.5 49.53 5.88
Nov, 2025 59.5 61.91 5.88
Dec, 2025 59.5 70.17 5.88
Jan, 2026 59.5 74.3 5.88
Feb, 2026 70 82.56 5.88
Mar, 2026 70 82.56 5.88

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

28.00 Lacs

History (in Reverse Order)

28 May 2025 28.00
01 Apr 2025 0.00

IFMS Payments