पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 14 | 0 |
| May, 2025 | 104.26 | 32.78 |
| Jun, 2025 | 183.03 | 134.93 |
| Jul, 2025 | 368.02 | 336.3 |
| Aug, 2025 | 502.1 | 355.6 |
| Sep, 2025 | 680.35 | 608.71 |
| Oct, 2025 | 898.87 | 682.49 |
| Nov, 2025 | 1106.39 | 682.49 |
| Dec, 2025 | 1408.28 | 682.49 |
| Jan, 2026 | 1709.2 | 682.49 |
| Feb, 2026 | 2005.27 | 682.49 |
| Mar, 2026 | 2168.92 | 682.49 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 14 | 94.98 | 0 |
| May, 2025 | 114.08 | 237.44 | 34.22 |
| Jun, 2025 | 222.46 | 521.33 | 189.95 |
| Jul, 2025 | 353.02 | 604.18 | 341.92 |
| Aug, 2025 | 480.38 | 687.03 | 421.54 |
| Sep, 2025 | 657.63 | 888.08 | 716.17 |
| Oct, 2025 | 881.73 | 1089.13 | 716.17 |
| Nov, 2025 | 1069.38 | 1290.18 | 716.17 |
| Dec, 2025 | 1316.27 | 1408.38 | 716.17 |
| Jan, 2026 | 1566.19 | 1491.23 | 716.17 |
| Feb, 2026 | 1841.51 | 1656.87 | 716.17 |
| Mar, 2026 | 2005.16 | 1656.87 | 716.17 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1062.07 Lacs
History (in Reverse Order)
IFMS Payments