पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 31.79 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 22.97 0
Jun, 2025 24.97 0
Jul, 2025 24.97 0
Aug, 2025 24.97 0
Sep, 2025 26.97 0
Oct, 2025 26.97 0
Nov, 2025 26.97 0
Dec, 2025 30.97 0
Jan, 2026 30.97 0
Feb, 2026 30.97 0
Mar, 2026 30.97 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 3.1 0
May, 2025 22.97 7.75 22.11
Jun, 2025 24.97 12.4 22.11
Jul, 2025 24.97 13.95 22.11
Aug, 2025 24.97 15.5 22.11
Sep, 2025 26.97 18.6 22.11
Oct, 2025 26.97 21.7 22.11
Nov, 2025 26.97 24.8 22.11
Dec, 2025 30.97 26.35 22.11
Jan, 2026 30.97 27.9 22.11
Feb, 2026 30.97 30.97 22.11
Mar, 2026 30.97 30.97 22.11

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

24.97 Lacs

History (in Reverse Order)

30 Apr 2025 24.97
01 Apr 2025 0.00

IFMS Payments