पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4890.81 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 929.7 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 3.69 6.28
May, 2025 177.17 393.23
Jun, 2025 564.96 493.86
Jul, 2025 806.83 744.2
Aug, 2025 902.77 744.2
Sep, 2025 917.51 744.2
Oct, 2025 1202.85 744.2
Nov, 2025 1220.85 744.2
Dec, 2025 1244.28 744.2
Jan, 2026 1348.46 744.2
Feb, 2026 1504.63 744.2
Mar, 2026 1555.63 744.2

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6.39 150.47 0
May, 2025 418.44 375.79 424.46
Jun, 2025 801.29 601.83 614.84
Jul, 2025 1033 676.79 751.39
Aug, 2025 1082.9 751.75 751.39
Sep, 2025 1112.01 901.83 751.39
Oct, 2025 1189.33 1051.91 751.39
Nov, 2025 1222.62 1201.99 751.39
Dec, 2025 1238.99 1277.12 751.39
Jan, 2026 1308.2 1352.07 751.39
Feb, 2026 1446.54 1502 751.39
Mar, 2026 1447.54 1502 751.39

Instant Demand

Cummulative Demand
Up to Aug-2025

2.00 Lacs

History (in Reverse Order)

04 Jul 2025 2.00
22 Apr 2025 2.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

954.58 Lacs

History (in Reverse Order)

15 Jul 2025 954.58
03 Jul 2025 705.22
28 May 2025 698.21
30 Apr 2025 777.31
01 Apr 2025 0.00

IFMS Payments

2025-05-01 10.30
2025-05-02 77.07
2025-05-07 84.72
2025-05-23 85.35
2025-05-26 327.40
2025-05-28 333.87
2025-05-29 386.97
2025-06-02 418.23
2025-06-03 422.16
2025-06-09 422.25
2025-06-21 423.11
2025-06-23 429.99
2025-06-27 487.78
2025-06-30 490.88
2025-07-01 576.34
2025-07-02 603.79
2025-07-05 610.23
2025-07-21 610.49
2025-07-23 610.69
2025-07-25 637.83
2025-07-28 742.12