पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2523.11 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 57.47 0.62
Jun, 2025 208.21 0.62
Jul, 2025 255.21 0.62
Aug, 2025 313.85 0.62
Sep, 2025 375.85 0.62
Oct, 2025 529.01 0.62
Nov, 2025 558.91 0.62
Dec, 2025 587.91 0.62
Jan, 2026 594.91 0.62
Feb, 2026 596.91 0.62
Mar, 2026 597.91 0.62

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 1 46.58 0
May, 2025 31.47 105.01 2.86
Jun, 2025 101.71 189.94 2.86
Jul, 2025 160.21 215.05 2.86
Aug, 2025 221.91 240.16 2.86
Sep, 2025 284.41 295.49 2.86
Oct, 2025 340.57 346.82 2.86
Nov, 2025 376.97 398.15 2.86
Dec, 2025 411.47 428.88 2.86
Jan, 2026 435.6 452.99 2.86
Feb, 2026 490.1 497.6 2.86
Mar, 2026 491.1 497.6 2.86

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

180.71 Lacs

History (in Reverse Order)

28 May 2025 180.71
30 Apr 2025 180.71
01 Apr 2025 0.00

IFMS Payments

2025-05-16 0.31
2025-05-19 0.62