पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 65.33 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 14 0
May, 2025 41.3 23.2
Jun, 2025 51.3 23.2
Jul, 2025 62.5 23.2
Aug, 2025 65 23.2
Sep, 2025 65 23.2
Oct, 2025 65 23.2
Nov, 2025 65 23.2
Dec, 2025 65 23.2
Jan, 2026 65 23.2
Feb, 2026 65 23.2
Mar, 2026 65 23.2

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 14 6.5 0
May, 2025 41.3 16.25 23.2
Jun, 2025 51.3 26 23.2
Jul, 2025 62.5 29.25 23.2
Aug, 2025 65 32.5 23.2
Sep, 2025 65 39 23.2
Oct, 2025 65 45.5 23.2
Nov, 2025 65 52 23.2
Dec, 2025 65 55.25 23.2
Jan, 2026 65 58.5 23.2
Feb, 2026 65 65 23.2
Mar, 2026 65 65 23.2

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

51.30 Lacs

History (in Reverse Order)

28 May 2025 51.30
30 Apr 2025 51.30
01 Apr 2025 0.00

IFMS Payments

2025-05-19 10.30
2025-05-26 23.20