पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4189.92 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 2.4 0
May, 2025 89.27 0.66
Jun, 2025 260.86 48.05
Jul, 2025 411.99 87.32
Aug, 2025 487.33 100.82
Sep, 2025 533.83 100.82
Oct, 2025 696.61 100.82
Nov, 2025 795.28 100.82
Dec, 2025 866.78 100.82
Jan, 2026 888.78 100.82
Feb, 2026 963.3 100.82
Mar, 2026 982.3 100.82

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 3.4 84.92 0
May, 2025 71.27 200.85 2.86
Jun, 2025 219.36 364.54 81.46
Jul, 2025 383.31 416.33 280.01
Aug, 2025 464.91 465.72 280.01
Sep, 2025 543.91 573.93 280.01
Oct, 2025 635.77 678.14 280.01
Nov, 2025 732.17 782.35 280.01
Dec, 2025 811.67 841.68 280.01
Jan, 2026 853.8 890.07 280.01
Feb, 2026 963.3 983.24 280.01
Mar, 2026 977.3 983.24 280.01

Instant Demand

Cummulative Demand
Up to Aug-2025

60.00 Lacs

History (in Reverse Order)

04 Jul 2025 60.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

513.25 Lacs

History (in Reverse Order)

15 Jul 2025 513.25
03 Jul 2025 328.36
28 May 2025 328.36
30 Apr 2025 273.96
01 Apr 2025 0.00

IFMS Payments

2025-05-16 0.31
2025-05-19 0.62
2025-06-12 0.66
2025-06-17 2.90
2025-06-20 4.65
2025-06-26 25.72
2025-06-30 48.20
2025-07-01 72.84
2025-07-05 72.87
2025-07-11 76.27
2025-07-14 77.56
2025-07-17 82.17
2025-07-19 83.76
2025-07-23 88.04
2025-07-25 91.14
2025-07-28 118.78
2025-07-29 132.62
2025-07-31 147.46
2025-08-02 160.96