पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 644.95 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10 0.18
Jun, 2025 50 0.57
Jul, 2025 60 50
Aug, 2025 70 50
Sep, 2025 130 50
Oct, 2025 180 50
Nov, 2025 200 50
Dec, 2025 250 50
Jan, 2026 280 50
Feb, 2026 320 50
Mar, 2026 483.65 50

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 48.37 0
May, 2025 10 120.92 0
Jun, 2025 50 193.47 50
Jul, 2025 60 217.65 50
Aug, 2025 70 241.83 50
Sep, 2025 130 290.2 50
Oct, 2025 180 338.57 50
Nov, 2025 200 386.94 50
Dec, 2025 250 411.12 50
Jan, 2026 280 435.3 50
Feb, 2026 320 483.65 50
Mar, 2026 483.65 483.65 50

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

50.00 Lacs

History (in Reverse Order)

30 Apr 2025 50.00
01 Apr 2025 0.00

IFMS Payments

2025-05-09 0.09
2025-05-22 0.18
2025-06-03 0.29
2025-06-26 0.50
2025-06-27 0.57
2025-07-02 50.00