पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 36.83 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 2.69 0
May, 2025 8.44 1.97
Jun, 2025 16.49 1.97
Jul, 2025 21.94 1.97
Aug, 2025 21.94 1.97
Sep, 2025 21.94 1.97
Oct, 2025 21.94 1.97
Nov, 2025 21.94 1.97
Dec, 2025 21.94 1.97
Jan, 2026 21.94 1.97
Feb, 2026 21.94 1.97
Mar, 2026 21.94 1.97

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 2.69 2.19 0
May, 2025 8.44 5.48 1.98
Jun, 2025 16.49 8.77 1.98
Jul, 2025 21.94 9.87 1.98
Aug, 2025 21.94 10.97 1.98
Sep, 2025 21.94 13.16 1.98
Oct, 2025 21.94 15.35 1.98
Nov, 2025 21.94 17.54 1.98
Dec, 2025 21.94 18.64 1.98
Jan, 2026 21.94 19.74 1.98
Feb, 2026 21.94 21.94 1.98
Mar, 2026 21.94 21.94 1.98

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

16.49 Lacs

History (in Reverse Order)

30 Apr 2025 16.49
01 Apr 2025 0.00

IFMS Payments

2025-05-28 1.98