पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 705.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 25 0
Jun, 2025 75 0
Jul, 2025 85 0
Aug, 2025 110 0
Sep, 2025 110 0
Oct, 2025 160 0
Nov, 2025 200 0
Dec, 2025 250 0
Jan, 2026 270 0
Feb, 2026 315 0
Mar, 2026 315 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 31.5 0
May, 2025 25 78.75 0
Jun, 2025 75 126 0
Jul, 2025 85 141.75 0
Aug, 2025 110 157.5 0
Sep, 2025 110 189 0
Oct, 2025 160 220.5 0
Nov, 2025 200 252 0
Dec, 2025 250 267.75 0
Jan, 2026 270 283.5 0
Feb, 2026 315 315 0
Mar, 2026 315 315 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

50.00 Lacs

History (in Reverse Order)

28 May 2025 50.00
30 Apr 2025 30.00
01 Apr 2025 0.00

IFMS Payments