पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 2.4 | 0 |
| May, 2025 | 89.27 | 0.66 |
| Jun, 2025 | 260.86 | 48.05 |
| Jul, 2025 | 411.99 | 127.59 |
| Aug, 2025 | 487.33 | 174.56 |
| Sep, 2025 | 533.83 | 174.56 |
| Oct, 2025 | 696.61 | 174.56 |
| Nov, 2025 | 795.28 | 174.56 |
| Dec, 2025 | 866.78 | 174.56 |
| Jan, 2026 | 888.78 | 174.56 |
| Feb, 2026 | 963.3 | 174.56 |
| Mar, 2026 | 982.3 | 174.56 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3.4 | 84.92 | 0 |
| May, 2025 | 71.27 | 200.85 | 2.86 |
| Jun, 2025 | 219.36 | 364.54 | 81.46 |
| Jul, 2025 | 383.31 | 416.33 | 277.98 |
| Aug, 2025 | 464.91 | 465.72 | 286.79 |
| Sep, 2025 | 543.91 | 573.93 | 286.79 |
| Oct, 2025 | 635.77 | 678.14 | 286.79 |
| Nov, 2025 | 732.17 | 782.35 | 286.79 |
| Dec, 2025 | 811.67 | 841.68 | 286.79 |
| Jan, 2026 | 853.8 | 890.07 | 286.79 |
| Feb, 2026 | 963.3 | 983.24 | 286.79 |
| Mar, 2026 | 977.3 | 983.24 | 286.79 |
Instant Demand
Cummulative Demand
Up to Aug-2025
60.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
513.25 Lacs
History (in Reverse Order)
IFMS Payments