पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 45.66 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 2.27
Jun, 2025 24.05 2.27
Jul, 2025 36.05 2.27
Aug, 2025 39.02 2.27
Sep, 2025 43.48 2.27
Oct, 2025 45.21 2.27
Nov, 2025 45.21 2.27
Dec, 2025 45.21 2.27
Jan, 2026 45.21 2.27
Feb, 2026 45.21 2.27
Mar, 2026 45.21 2.27

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 5.57 0
May, 2025 2 13.93 2.27
Jun, 2025 29.05 22.29 2.27
Jul, 2025 44.55 25.08 2.27
Aug, 2025 49.52 27.87 2.27
Sep, 2025 53.98 33.44 2.27
Oct, 2025 55.71 39.01 2.27
Nov, 2025 55.71 44.58 2.27
Dec, 2025 55.71 47.37 2.27
Jan, 2026 55.71 50.16 2.27
Feb, 2026 55.71 55.71 2.27
Mar, 2026 55.71 55.71 2.27

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

24.05 Lacs

History (in Reverse Order)

30 Apr 2025 24.05
01 Apr 2025 0.00

IFMS Payments

2025-05-07 2.27