पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1195.93 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 150 0
Jun, 2025 422.03 0
Jul, 2025 572.03 0
Aug, 2025 635.72 0
Sep, 2025 635.72 0
Oct, 2025 891.72 0
Nov, 2025 899.72 0
Dec, 2025 899.72 0
Jan, 2026 949.72 0
Feb, 2026 1052.86 0
Mar, 2026 1052.86 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 105.29 0
May, 2025 370 263.22 261.37
Jun, 2025 655.03 421.15 261.37
Jul, 2025 805.03 473.79 261.37
Aug, 2025 818.72 526.43 261.37
Sep, 2025 818.72 631.72 261.37
Oct, 2025 868.72 737.01 261.37
Nov, 2025 876.72 842.3 261.37
Dec, 2025 876.72 894.94 261.37
Jan, 2026 926.72 947.58 261.37
Feb, 2026 1052.86 1052.86 261.37
Mar, 2026 1052.86 1052.86 261.37

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

645.64 Lacs

History (in Reverse Order)

30 Apr 2025 645.64
01 Apr 2025 0.00

IFMS Payments

2025-05-02 66.77
2025-05-07 72.15