पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 42.09 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 9.2 0
Jun, 2025 17.8 0
Jul, 2025 23.33 0
Aug, 2025 30.24 0
Sep, 2025 30.24 0
Oct, 2025 34.99 0
Nov, 2025 34.99 0
Dec, 2025 34.99 0
Jan, 2026 34.99 0
Feb, 2026 34.99 0
Mar, 2026 34.99 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 3.5 3.5 0
May, 2025 8.75 8.75 0
Jun, 2025 14 14 0
Jul, 2025 15.75 15.75 0
Aug, 2025 17.5 17.5 0
Sep, 2025 21 21 0
Oct, 2025 24.5 24.5 0
Nov, 2025 28 28 0
Dec, 2025 29.75 29.75 0
Jan, 2026 31.5 31.5 0
Feb, 2026 34.99 34.99 0
Mar, 2026 34.99 34.99 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

17.80 Lacs

History (in Reverse Order)

30 Apr 2025 17.80
01 Apr 2025 0.00

IFMS Payments