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 0.04
Jun, 2025 129.65 3.13
Jul, 2025 163.68 36.59
Aug, 2025 192.18 50.09
Sep, 2025 205.68 50.09
Oct, 2025 265.68 50.09
Nov, 2025 330.68 50.09
Dec, 2025 380.68 50.09
Jan, 2026 400.68 50.09
Feb, 2026 473.2 50.09
Mar, 2026 486.2 50.09

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 2.4 38.34 0
May, 2025 39.8 95.84 0
Jun, 2025 117.65 174.6 32.21
Jul, 2025 151 201.28 65.44
Aug, 2025 182.7 225.56 65.44
Sep, 2025 226.2 278.44 65.44
Oct, 2025 283.2 331.32 65.44
Nov, 2025 348.2 384.2 65.44
Dec, 2025 398.2 412.8 65.44
Jan, 2026 418.2 437.08 65.44
Feb, 2026 473.2 485.64 65.44
Mar, 2026 486.2 485.64 65.44

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

252.54 Lacs

History (in Reverse Order)

15 Jul 2025 252.54
03 Jul 2025 147.65
28 May 2025 147.65
30 Apr 2025 93.25
01 Apr 2025 0.00

IFMS Payments

2025-06-12 0.04
2025-06-30 3.04
2025-07-01 25.87
2025-07-11 29.27
2025-07-17 33.88
2025-07-19 35.47
2025-07-23 35.75
2025-07-28 41.63
2025-07-31 56.47
2025-08-02 69.97