पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 705.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 25 0
Jun, 2025 75 0
Jul, 2025 85 0
Aug, 2025 110 0
Sep, 2025 110 0
Oct, 2025 160 0
Nov, 2025 200 0
Dec, 2025 250 0
Jan, 2026 270 0
Feb, 2026 315 0
Mar, 2026 315 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 31.5 0
May, 2025 25 78.75 0
Jun, 2025 75 126 0
Jul, 2025 85 141.75 0
Aug, 2025 110 157.5 0
Sep, 2025 110 189 0
Oct, 2025 160 220.5 0
Nov, 2025 200 252 0
Dec, 2025 250 267.75 0
Jan, 2026 270 283.5 0
Feb, 2026 315 315 0
Mar, 2026 315 315 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

30.00 Lacs

History (in Reverse Order)

30 Apr 2025 30.00
01 Apr 2025 0.00

IFMS Payments