पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 30.65 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 6.5 0
Jul, 2025 6.5 0
Aug, 2025 6.5 0
Sep, 2025 6.5 0
Oct, 2025 11 0
Nov, 2025 13 0
Dec, 2025 18.96 0
Jan, 2026 20.96 0
Feb, 2026 22.99 0
Mar, 2026 22.99 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 3.01 0
May, 2025 2 7.53 0
Jun, 2025 7 12.05 8.53
Jul, 2025 7 13.56 8.53
Aug, 2025 12 15.07 8.53
Sep, 2025 16.49 18.08 8.53
Oct, 2025 16.49 21.09 8.53
Nov, 2025 22.99 24.1 8.53
Dec, 2025 22.99 25.6 8.53
Jan, 2026 22.99 27.1 8.53
Feb, 2026 22.99 30.1 8.53
Mar, 2026 22.99 30.1 8.53

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

12.00 Lacs

History (in Reverse Order)

30 Apr 2025 12.00
01 Apr 2025 0.00

IFMS Payments