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 0
Jul, 2025 4.8 5.46 0
Aug, 2025 7.2 6.07 0
Sep, 2025 7.2 7.28 0
Oct, 2025 7.2 8.49 0
Nov, 2025 10.2 9.7 0
Dec, 2025 10.2 10.31 0
Jan, 2026 12 10.92 0
Feb, 2026 12 12.11 0
Mar, 2026 12 12.11 0

Instant Demand

Cummulative Demand
Up to May-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