पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 333.57 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 2 0
Jul, 2025 4 0
Aug, 2025 6 0
Sep, 2025 8 0
Oct, 2025 13 0
Nov, 2025 20 0
Dec, 2025 30 0
Jan, 2026 44.68 0
Feb, 2026 44.68 0
Mar, 2026 44.68 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 9.64 0
May, 2025 0 24.1 0
Jun, 2025 3 38.56 0
Jul, 2025 6.5 43.38 0
Aug, 2025 10 48.2 0
Sep, 2025 14.25 57.84 0
Oct, 2025 20.54 67.48 0
Nov, 2025 27.54 77.12 0
Dec, 2025 38.01 81.94 0
Jan, 2026 52.69 86.76 0
Feb, 2026 52.69 96.43 0
Mar, 2026 52.69 96.43 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2.00 Lacs

History (in Reverse Order)

30 Apr 2025 2.00
01 Apr 2025 0.00

IFMS Payments