पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 46.47 | 0.66 |
| Jun, 2025 | 139.82 | 48.05 |
| Jul, 2025 | 213.25 | 127.59 |
| Aug, 2025 | 258.34 | 237.47 |
| Sep, 2025 | 310.54 | 337.6 |
| Oct, 2025 | 475.69 | 405.28 |
| Nov, 2025 | 675.56 | 558.06 |
| Dec, 2025 | 742.57 | 587.98 |
| Jan, 2026 | 872.42 | 587.98 |
| Feb, 2026 | 1034.4 | 587.98 |
| Mar, 2026 | 1207.43 | 587.98 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 84.92 | 0 |
| May, 2025 | 64.97 | 200.85 | 2.86 |
| Jun, 2025 | 213.96 | 364.54 | 81.46 |
| Jul, 2025 | 290.11 | 416.33 | 277.98 |
| Aug, 2025 | 367.46 | 465.72 | 286.79 |
| Sep, 2025 | 444.77 | 573.93 | 391.49 |
| Oct, 2025 | 556.23 | 678.14 | 524.77 |
| Nov, 2025 | 681.35 | 782.35 | 560.67 |
| Dec, 2025 | 762.55 | 841.68 | 587.23 |
| Jan, 2026 | 804.18 | 890.07 | 588.14 |
| Feb, 2026 | 941.19 | 983.24 | 588.14 |
| Mar, 2026 | 959.79 | 983.24 | 588.14 |
Instant Demand
Cummulative Demand
Up to Jan-2026
60.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
659.25 Lacs
History (in Reverse Order)
IFMS Payments