पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 55.46 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 10.3
Jun, 2025 20 10.3
Jul, 2025 40 10.3
Aug, 2025 47.59 10.3
Sep, 2025 47.59 10.3
Oct, 2025 47.59 10.3
Nov, 2025 47.59 10.3
Dec, 2025 47.59 10.3
Jan, 2026 47.59 10.3
Feb, 2026 47.59 10.3
Mar, 2026 47.59 10.3

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 4.76 0
May, 2025 10 11.9 10.3
Jun, 2025 25 19.04 10.3
Jul, 2025 40 21.42 10.3
Aug, 2025 47.59 23.8 10.3
Sep, 2025 47.59 28.56 10.3
Oct, 2025 47.59 33.32 10.3
Nov, 2025 47.59 38.08 10.3
Dec, 2025 47.59 40.46 10.3
Jan, 2026 47.59 42.84 10.3
Feb, 2026 47.59 47.59 10.3
Mar, 2026 47.59 47.59 10.3

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

20.00 Lacs

History (in Reverse Order)

30 Apr 2025 20.00
01 Apr 2025 0.00

IFMS Payments

2025-05-01 10.30