पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 464.17 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 7 0
Jun, 2025 19.74 0
Jul, 2025 25.74 0
Aug, 2025 30.74 0
Sep, 2025 35.74 0
Oct, 2025 47.1 0
Nov, 2025 52 0
Dec, 2025 52 0
Jan, 2026 52 0
Feb, 2026 52 0
Mar, 2026 52 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 5.2 0
May, 2025 7 13 0
Jun, 2025 19.74 20.8 0
Jul, 2025 25.74 23.4 0
Aug, 2025 30.74 26 0
Sep, 2025 35.74 31.2 0
Oct, 2025 47.1 36.4 0
Nov, 2025 52 41.6 0
Dec, 2025 52 44.2 0
Jan, 2026 52 46.8 0
Feb, 2026 52 52 0
Mar, 2026 52 52 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

19.74 Lacs

History (in Reverse Order)

30 Apr 2025 19.74
01 Apr 2025 0.00

IFMS Payments