पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4667.78 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 727.72 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 3.69 6.28
May, 2025 175.17 393.23
Jun, 2025 537.23 425.23
Jul, 2025 769.38 425.23
Aug, 2025 863.32 425.23
Sep, 2025 875.82 425.23
Oct, 2025 1161.16 425.23
Nov, 2025 1181.16 425.23
Dec, 2025 1199.59 425.23
Jan, 2026 1268.77 425.23
Feb, 2026 1385.94 425.23
Mar, 2026 1386.94 425.23

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 7.19 150.47 0
May, 2025 419.97 375.79 424.46
Jun, 2025 802.52 601.83 424.55
Jul, 2025 1034.13 676.79 424.55
Aug, 2025 1083.93 751.75 424.55
Sep, 2025 1112.84 901.83 424.55
Oct, 2025 1189.96 1051.91 424.55
Nov, 2025 1222.06 1201.99 424.55
Dec, 2025 1238.33 1277.12 424.55
Jan, 2026 1307.44 1352.07 424.55
Feb, 2026 1445.55 1502 424.55
Mar, 2026 1446.55 1502 424.55

Instant Demand

Cummulative Demand
Up to Jun-2025

2.00 Lacs

History (in Reverse Order)

22 Apr 2025 2.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

698.21 Lacs

History (in Reverse Order)

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