पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1910.85 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 64.38 7.69
Jun, 2025 159.76 7.8
Jul, 2025 279.12 7.8
Aug, 2025 397.98 7.8
Sep, 2025 572.23 7.8
Oct, 2025 739.75 7.8
Nov, 2025 876.77 7.8
Dec, 2025 1050.52 7.8
Jan, 2026 1220.44 7.8
Feb, 2026 1405.76 7.8
Mar, 2026 1569.41 7.8

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 87.27 0
May, 2025 64.38 218.16 11.02
Jun, 2025 159.76 488.65 11.02
Jul, 2025 279.12 567.18 11.02
Aug, 2025 397.98 645.71 11.02
Sep, 2025 572.23 837.68 11.02
Oct, 2025 739.75 1029.65 11.02
Nov, 2025 877.4 1221.62 11.02
Dec, 2025 1051.65 1335.05 11.02
Jan, 2026 1221.57 1413.58 11.02
Feb, 2026 1406.89 1570.62 11.02
Mar, 2026 1570.54 1570.62 11.02

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

159.76 Lacs

History (in Reverse Order)

28 May 2025 159.76
30 Apr 2025 159.76
01 Apr 2025 0.00

IFMS Payments

2025-05-09 0.09
2025-05-14 1.83
2025-05-20 1.96
2025-05-22 2.07
2025-05-23 3.69
2025-05-30 11.20
2025-06-03 11.31