पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 45.54 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 3 0
Jun, 2025 4 0
Jul, 2025 10 0
Aug, 2025 10 0
Sep, 2025 12 0
Oct, 2025 14 0
Nov, 2025 14 0
Dec, 2025 19 0
Jan, 2026 22 0
Feb, 2026 22 0
Mar, 2026 22 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 1 1 0
May, 2025 1.5 1.5 0
Jun, 2025 2 2 0
Jul, 2025 2.5 2.5 0
Aug, 2025 3 3 0
Sep, 2025 4.5 4.5 0
Oct, 2025 6 6 0
Nov, 2025 7.5 7.5 0
Dec, 2025 8 8 0
Jan, 2026 8.5 8.5 0
Feb, 2026 10 10 0
Mar, 2026 10 10 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

4.00 Lacs

History (in Reverse Order)

30 Apr 2025 4.00
01 Apr 2025 0.00

IFMS Payments