पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 168.87 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 40 0
Jul, 2025 50 0
Aug, 2025 60 0
Sep, 2025 70 0
Oct, 2025 80 0
Nov, 2025 90 0
Dec, 2025 105 0
Jan, 2026 107 0
Feb, 2026 109 0
Mar, 2026 110 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 11.65 0
May, 2025 0 29.13 0
Jun, 2025 40 46.61 0
Jul, 2025 50 52.44 0
Aug, 2025 60 58.27 0
Sep, 2025 70 69.92 0
Oct, 2025 80 81.57 0
Nov, 2025 90 93.22 0
Dec, 2025 105 99.05 0
Jan, 2026 107 104.88 0
Feb, 2026 109 116.5 0
Mar, 2026 110 116.5 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

40.00 Lacs

History (in Reverse Order)

30 Apr 2025 40.00
01 Apr 2025 0.00

IFMS Payments