पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 12.75 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 6 0
Jun, 2025 9 0
Jul, 2025 9 0
Aug, 2025 9 0
Sep, 2025 12 0
Oct, 2025 12 0
Nov, 2025 12 0
Dec, 2025 12 0
Jan, 2026 12 0
Feb, 2026 12 0
Mar, 2026 12 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 1.21 0
May, 2025 4.8 3.03 0
Jun, 2025 4.8 4.85 8.4
Jul, 2025 4.8 5.46 8.4
Aug, 2025 7.2 6.07 8.4
Sep, 2025 7.2 7.28 8.4
Oct, 2025 7.2 8.49 8.4
Nov, 2025 10.2 9.7 8.4
Dec, 2025 10.2 10.31 8.4
Jan, 2026 12 10.92 8.4
Feb, 2026 12 12.11 8.4
Mar, 2026 12 12.11 8.4

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

9.00 Lacs

History (in Reverse Order)

30 Apr 2025 9.00
01 Apr 2025 0.00

IFMS Payments

2025-07-03 8.14