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, 2024 0 0
May, 2024 6 0
Jun, 2024 9 0
Jul, 2024 9 0
Aug, 2024 9 0
Sep, 2024 12 0
Oct, 2024 12 0
Nov, 2024 12 0
Dec, 2024 12 0
Jan, 2025 12 0
Feb, 2025 12 0
Mar, 2025 12 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 10 0
May, 2024 5 20 0
Jun, 2024 10 25 17.6
Jul, 2024 17.5 32 22.6
Aug, 2024 22.5 37 22.6
Sep, 2024 29.81 48 28.95
Oct, 2024 34.81 48 36.63
Nov, 2024 37.31 48 37.53
Dec, 2024 41.31 48 47.13
Jan, 2025 44.31 48 47.93
Feb, 2025 48.58 48 47.93
Mar, 2025 48.58 48 48.53

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments