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 | 8.97 | 6.28 |
| May, 2025 | 179.39 | 393.23 |
| Jun, 2025 | 534.8 | 493.86 |
| Jul, 2025 | 734.96 | 745.1 |
| Aug, 2025 | 826.96 | 761.6 |
| Sep, 2025 | 843.04 | 781.73 |
| Oct, 2025 | 1128.77 | 906.21 |
| Nov, 2025 | 1197.37 | 980.1 |
| Dec, 2025 | 1247.93 | 1019.7 |
| Jan, 2026 | 1466.83 | 1035.92 |
| Feb, 2026 | 1913.72 | 1035.92 |
| Mar, 2026 | 1987.11 | 1035.92 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 6.39 | 150.47 | 0 |
| May, 2025 | 408.44 | 375.79 | 424.46 |
| Jun, 2025 | 796.29 | 601.83 | 614.84 |
| Jul, 2025 | 1033 | 676.79 | 751.39 |
| Aug, 2025 | 1082.9 | 751.75 | 770.52 |
| Sep, 2025 | 1112.01 | 901.83 | 868.03 |
| Oct, 2025 | 1189.33 | 1051.91 | 900.77 |
| Nov, 2025 | 1222.62 | 1201.99 | 980.97 |
| Dec, 2025 | 1238.99 | 1277.12 | 1013.79 |
| Jan, 2026 | 1318.2 | 1588.07 | 1039.53 |
| Feb, 2026 | 1469.54 | 2092 | 1039.53 |
| Mar, 2026 | 1470.54 | 2092 | 1039.53 |
Instant Demand
Cummulative Demand
Up to Feb-2026
2.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1188.72 Lacs
History (in Reverse Order)
IFMS Payments