पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3306.16 Lacs. New Works Sanctioned in This Fy: 5 No of Rs 1158.47 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 14 0
May, 2025 114.08 32.78
Jun, 2025 232.46 134.93
Jul, 2025 378.02 273.13
Aug, 2025 521.85 273.13
Sep, 2025 700.1 273.13
Oct, 2025 918.62 273.13
Nov, 2025 1106.14 273.13
Dec, 2025 1353.03 273.13
Jan, 2026 1602.95 273.13
Feb, 2026 1878.27 273.13
Mar, 2026 2041.92 273.13

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 14 94.98 0
May, 2025 114.08 237.44 34.22
Jun, 2025 222.46 521.33 189.95
Jul, 2025 353.02 604.18 341.92
Aug, 2025 480.38 687.03 341.92
Sep, 2025 657.63 888.08 341.92
Oct, 2025 831.73 1089.13 341.92
Nov, 2025 969.38 1290.18 341.92
Dec, 2025 1146.27 1408.38 341.92
Jan, 2026 1316.19 1491.23 341.92
Feb, 2026 1501.51 1656.87 341.92
Mar, 2026 1665.16 1656.87 341.92

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

888.00 Lacs

History (in Reverse Order)

15 Jul 2025 888.00
03 Jul 2025 222.46
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
2025-06-26 34.72
2025-06-27 34.92
2025-07-02 94.35
2025-07-03 102.49
2025-07-10 102.72
2025-07-21 128.71
2025-07-24 183.32
2025-07-28 188.52
2025-07-31 246.01