पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 377.71 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 53.38 0
Jun, 2025 106.76 0
Jul, 2025 146.12 0
Aug, 2025 185.48 0
Sep, 2025 226.07 0
Oct, 2025 251.09 0
Nov, 2025 276.11 0
Dec, 2025 301.89 0
Jan, 2026 339.81 0
Feb, 2026 377.73 0
Mar, 2026 377.73 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 37.84 0
May, 2025 53.38 94.59 9.4
Jun, 2025 106.76 151.34 9.4
Jul, 2025 146.12 170.26 9.4
Aug, 2025 185.48 189.18 9.4
Sep, 2025 226.07 227.02 9.4
Oct, 2025 251.09 264.86 9.4
Nov, 2025 276.74 302.7 9.4
Dec, 2025 302.52 321.62 9.4
Jan, 2026 340.44 340.54 9.4
Feb, 2026 378.36 378.36 9.4
Mar, 2026 378.36 378.36 9.4

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

106.76 Lacs

History (in Reverse Order)

30 Apr 2025 106.76
01 Apr 2025 0.00

IFMS Payments

2025-05-14 1.74
2025-05-20 1.87