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 0
Jul, 2025 7 13.56 0
Aug, 2025 12 15.07 0
Sep, 2025 16.49 18.08 0
Oct, 2025 16.49 21.09 0
Nov, 2025 22.99 24.1 0
Dec, 2025 22.99 25.6 0
Jan, 2026 22.99 27.1 0
Feb, 2026 22.99 30.1 0
Mar, 2026 22.99 30.1 0

Instant Demand

Cummulative Demand
Up to May-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