पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1666.81 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 2.4 0
May, 2025 51.8 0
Jun, 2025 172.65 0
Jul, 2025 191.45 0
Aug, 2025 233.95 0
Sep, 2025 237.45 0
Oct, 2025 304.95 0
Nov, 2025 344.95 0
Dec, 2025 394.95 0
Jan, 2026 414.95 0
Feb, 2026 470.45 0
Mar, 2026 470.45 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 2.4 38.34 0
May, 2025 51.8 95.84 0
Jun, 2025 172.65 174.6 0
Jul, 2025 188.25 201.28 0
Aug, 2025 233.95 225.56 0
Sep, 2025 237.45 278.44 0
Oct, 2025 304.95 331.32 0
Nov, 2025 344.95 384.2 0
Dec, 2025 394.95 412.8 0
Jan, 2026 414.95 437.08 0
Feb, 2026 470.45 485.64 0
Mar, 2026 470.45 485.64 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

147.65 Lacs

History (in Reverse Order)

28 May 2025 147.65
30 Apr 2025 93.25
01 Apr 2025 0.00

IFMS Payments