पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2339.77 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 428.92 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 64.38 9.58
Jun, 2025 169.76 111.73
Jul, 2025 304.12 244.5
Aug, 2025 439.45 244.5
Sep, 2025 614.7 244.5
Oct, 2025 783.22 244.5
Nov, 2025 920.74 244.5
Dec, 2025 1094.49 244.5
Jan, 2026 1264.41 244.5
Feb, 2026 1449.73 244.5
Mar, 2026 1613.38 244.5

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 159.76 488.65 158.12
Jul, 2025 279.12 567.18 296.2
Aug, 2025 397.98 645.71 296.2
Sep, 2025 572.23 837.68 296.2
Oct, 2025 740.33 1029.65 296.2
Nov, 2025 877.98 1221.62 296.2
Dec, 2025 1051.73 1335.05 296.2
Jan, 2026 1221.65 1413.58 296.2
Feb, 2026 1406.97 1570.62 296.2
Mar, 2026 1570.62 1570.62 296.2

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

825.30 Lacs

History (in Reverse Order)

15 Jul 2025 825.30
03 Jul 2025 159.76
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
2025-06-26 11.52
2025-06-27 11.72
2025-07-02 71.15
2025-07-21 97.14
2025-07-24 151.75
2025-07-31 209.24