पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1452.72 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 24.5 0
Jun, 2025 119.5 0
Jul, 2025 119.5 0
Aug, 2025 124.94 0
Sep, 2025 133.94 0
Oct, 2025 240.44 0
Nov, 2025 250.44 0
Dec, 2025 250.44 0
Jan, 2026 250.44 0
Feb, 2026 250.44 0
Mar, 2026 250.44 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 25.63 0
May, 2025 0 53.63 0.62
Jun, 2025 15 81.63 0.62
Jul, 2025 32 89.63 0.62
Aug, 2025 40 97.63 0.62
Sep, 2025 50 111.63 0.62
Oct, 2025 60 121.63 0.62
Nov, 2025 75 131.63 0.62
Dec, 2025 85 138.63 0.62
Jan, 2026 104.63 145.63 0.62
Feb, 2026 155.63 155.63 0.62
Mar, 2026 155.63 155.63 0.62

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

92.00 Lacs

History (in Reverse Order)

30 Apr 2025 92.00
01 Apr 2025 0.00

IFMS Payments

2025-05-16 0.31
2025-05-19 0.62