पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3079.43 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 929.7 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 39.72 16.58
Jul, 2025 64.72 44.25
Aug, 2025 79.31 44.25
Sep, 2025 87.35 44.25
Oct, 2025 94.71 44.25
Nov, 2025 104.71 44.25
Dec, 2025 117.18 44.25
Jan, 2026 164.36 44.25
Feb, 2026 207.36 44.25
Mar, 2026 258.36 44.25

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0.2 19.3 0
May, 2025 17 48.25 10.3
Jun, 2025 46.49 77.2 37.97
Jul, 2025 69.28 86.85 39.92
Aug, 2025 85.97 96.5 39.92
Sep, 2025 98.53 115.8 39.92
Oct, 2025 105.52 135.1 39.92
Nov, 2025 115.72 154.4 39.92
Dec, 2025 128.29 164.05 39.92
Jan, 2026 143.7 173.7 39.92
Feb, 2026 148.31 193.05 39.92
Mar, 2026 149.31 193.05 39.92

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

102.30 Lacs

History (in Reverse Order)

15 Jul 2025 102.30
03 Jul 2025 68.80
28 May 2025 44.00
30 Apr 2025 30.50
01 Apr 2025 0.00

IFMS Payments

2025-05-01 10.30
2025-07-02 37.75
2025-07-05 37.97
2025-07-25 38.87