पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2853.98 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 727.72 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 1 6.28
May, 2025 7.53 16.58
Jun, 2025 32.53 16.58
Jul, 2025 56.03 16.58
Aug, 2025 69.12 16.58
Sep, 2025 74.91 16.58
Oct, 2025 80.98 16.58
Nov, 2025 90.98 16.58
Dec, 2025 102.98 16.58
Jan, 2026 120.16 16.58
Feb, 2026 132.16 16.58
Mar, 2026 133.16 16.58

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 1 19.3 0
May, 2025 18.53 48.25 10.3
Jun, 2025 47.72 77.2 10.3
Jul, 2025 70.41 86.85 10.3
Aug, 2025 87 96.5 10.3
Sep, 2025 99.36 115.8 10.3
Oct, 2025 106.15 135.1 10.3
Nov, 2025 116.15 154.4 10.3
Dec, 2025 128.62 164.05 10.3
Jan, 2026 143.93 173.7 10.3
Feb, 2026 148.31 193.05 10.3
Mar, 2026 149.31 193.05 10.3

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

44.00 Lacs

History (in Reverse Order)

28 May 2025 44.00
30 Apr 2025 30.50
01 Apr 2025 0.00

IFMS Payments

2025-05-01 10.30