पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 22.44 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 1 0
Jun, 2025 3 0
Jul, 2025 4 0
Aug, 2025 4.5 0
Sep, 2025 6.76 0
Oct, 2025 7.26 0
Nov, 2025 8.26 0
Dec, 2025 10.03 0
Jan, 2026 10.03 0
Feb, 2026 10.03 0
Mar, 2026 10.03 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1 0
May, 2025 1 2.5 1.62
Jun, 2025 3 4 1.62
Jul, 2025 4 4.5 1.62
Aug, 2025 4.5 5 1.62
Sep, 2025 6.76 6 1.62
Oct, 2025 7.26 7 1.62
Nov, 2025 8.26 8 1.62
Dec, 2025 10.03 8.5 1.62
Jan, 2026 10.03 9 1.62
Feb, 2026 10.03 10.03 1.62
Mar, 2026 10.03 10.03 1.62

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

3.00 Lacs

History (in Reverse Order)

30 Apr 2025 3.00
01 Apr 2025 0.00

IFMS Payments