पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1489.24 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 111.24 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 30 2.3
Jun, 2025 62 2.3
Jul, 2025 97 2.3
Aug, 2025 122 2.3
Sep, 2025 163.96 2.3
Oct, 2025 223.96 2.3
Nov, 2025 288.96 2.3
Dec, 2025 353.96 2.3
Jan, 2026 465.33 2.3
Feb, 2026 469.53 2.3
Mar, 2026 469.53 2.3

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 49.97 0
May, 2025 45.02 125.91 51.14
Jun, 2025 109.99 207.85 51.14
Jul, 2025 144.99 235.25 51.14
Aug, 2025 178.68 262.23 51.14
Sep, 2025 214.18 317.2 51.14
Oct, 2025 278.18 372.27 51.14
Nov, 2025 339.18 427.34 51.14
Dec, 2025 404.58 455.94 51.14
Jan, 2026 521.85 483.05 51.14
Feb, 2026 526.05 536.61 51.14
Mar, 2026 526.05 536.61 51.14

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

84.30 Lacs

History (in Reverse Order)

28 May 2025 84.30
30 Apr 2025 62.00
01 Apr 2025 0.00

IFMS Payments

2025-05-15 0.31
2025-06-03 1.43