पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 445.47 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 30 2.3
Jun, 2025 60 76.58
Jul, 2025 95 76.58
Aug, 2025 115 76.58
Sep, 2025 150 76.58
Oct, 2025 210 76.58
Nov, 2025 270 76.58
Dec, 2025 330 76.58
Jan, 2026 441.37 76.58
Feb, 2026 445.47 76.58
Mar, 2026 445.47 76.58

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 49.57 0
May, 2025 45.02 123.92 51.14
Jun, 2025 102.99 198.27 74.54
Jul, 2025 137.99 223.05 74.54
Aug, 2025 164.68 247.83 74.54
Sep, 2025 200.18 297.4 74.54
Oct, 2025 260.18 346.97 74.54
Nov, 2025 320.18 396.54 74.54
Dec, 2025 380.18 421.32 74.54
Jan, 2026 491.55 446.1 74.54
Feb, 2026 495.65 495.65 74.54
Mar, 2026 495.65 495.65 74.54

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

75.30 Lacs

History (in Reverse Order)

28 May 2025 75.30
30 Apr 2025 60.00
01 Apr 2025 0.00

IFMS Payments

2025-05-15 0.31
2025-06-03 1.43
2025-06-19 1.68
2025-06-24 1.80
2025-06-26 56.84
2025-06-27 57.17