पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 244.93 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 2.69 0
May, 2025 8.44 2.01
Jun, 2025 33.32 5.11
Jul, 2025 72.94 9.48
Aug, 2025 78.72 9.48
Sep, 2025 78.72 9.48
Oct, 2025 89.72 9.48
Nov, 2025 89.72 9.48
Dec, 2025 89.72 9.48
Jan, 2026 89.72 9.48
Feb, 2026 89.72 9.48
Mar, 2026 89.72 9.48

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 2.69 9.7 0
May, 2025 8.44 23.86 4.34
Jun, 2025 33.32 38.74 7.44
Jul, 2025 72.94 43.31 11.8
Aug, 2025 78.69 47.88 11.8
Sep, 2025 78.69 57.19 11.8
Oct, 2025 89.69 66.5 11.8
Nov, 2025 90.68 75.81 11.8
Dec, 2025 90.68 80.56 11.8
Jan, 2026 90.68 85.13 11.8
Feb, 2026 90.68 94.29 11.8
Mar, 2026 90.68 94.29 11.8

Instant Demand

Cummulative Demand
Up to Aug-2025

2.00 Lacs

History (in Reverse Order)

04 Jul 2025 2.00
22 Apr 2025 2.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

34.94 Lacs

History (in Reverse Order)

15 Jul 2025 34.94
03 Jul 2025 33.32
28 May 2025 33.32
30 Apr 2025 33.32
01 Apr 2025 0.00

IFMS Payments

2025-05-28 2.02
2025-06-30 5.12
2025-07-28 9.49