पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2147.69 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 14 0
May, 2025 114.08 30.89
Jun, 2025 222.46 31
Jul, 2025 353.02 31
Aug, 2025 480.38 31
Sep, 2025 657.63 31
Oct, 2025 825.15 31
Nov, 2025 962.17 31
Dec, 2025 1139.06 31
Jan, 2026 1308.98 31
Feb, 2026 1494.3 31
Mar, 2026 1657.95 31

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 14 94.98 0
May, 2025 112.88 237.44 34.22
Jun, 2025 218.26 521.33 34.22
Jul, 2025 348.82 604.18 34.22
Aug, 2025 478.58 687.03 34.22
Sep, 2025 652.83 888.08 34.22
Oct, 2025 820.35 1089.13 34.22
Nov, 2025 961 1290.18 34.22
Dec, 2025 1138.39 1408.38 34.22
Jan, 2026 1310.11 1491.23 34.22
Feb, 2026 1495.43 1656.87 34.22
Mar, 2026 1659.08 1656.87 34.22

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

222.46 Lacs

History (in Reverse Order)

28 May 2025 222.46
30 Apr 2025 220.06
01 Apr 2025 0.00

IFMS Payments

2025-05-09 0.09
2025-05-14 1.83
2025-05-19 12.13
2025-05-20 12.26
2025-05-22 12.37
2025-05-23 13.99
2025-05-26 26.89
2025-05-30 34.40
2025-06-03 34.51