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 | 3.69 | 6.28 |
| May, 2025 | 177.17 | 393.23 |
| Jun, 2025 | 565.96 | 493.86 |
| Jul, 2025 | 810.23 | 745.1 |
| Aug, 2025 | 909.17 | 761.6 |
| Sep, 2025 | 929.52 | 781.73 |
| Oct, 2025 | 1214.86 | 918.25 |
| Nov, 2025 | 1232.86 | 918.25 |
| Dec, 2025 | 1256.29 | 918.25 |
| Jan, 2026 | 1360.6 | 918.25 |
| Feb, 2026 | 1519.15 | 918.25 |
| Mar, 2026 | 1570.15 | 918.25 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 6.39 | 150.47 | 0 |
| May, 2025 | 418.44 | 375.79 | 424.46 |
| Jun, 2025 | 801.29 | 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 | 895.7 |
| Nov, 2025 | 1222.62 | 1201.99 | 895.7 |
| Dec, 2025 | 1238.99 | 1277.12 | 895.7 |
| Jan, 2026 | 1308.2 | 1352.07 | 895.7 |
| Feb, 2026 | 1446.54 | 1502 | 895.7 |
| Mar, 2026 | 1447.54 | 1502 | 895.7 |
Instant Demand
Cummulative Demand
Up to Oct-2025
2.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1105.38 Lacs
History (in Reverse Order)
IFMS Payments