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 | 93.54 | 32.78 |
| Jun, 2025 | 162.63 | 130.26 |
| Jul, 2025 | 332.62 | 323.21 |
| Aug, 2025 | 447.13 | 342.41 |
| Sep, 2025 | 634.38 | 597.62 |
| Oct, 2025 | 812.85 | 731.85 |
| Nov, 2025 | 990.34 | 977.19 |
| Dec, 2025 | 1401.32 | 1322.14 |
| Jan, 2026 | 1921.48 | 1475.96 |
| Feb, 2026 | 2511.78 | 1491.9 |
| Mar, 2026 | 2878.15 | 1491.9 |
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 | 831.73 | 1089.13 | 915.51 |
| Nov, 2025 | 969.38 | 1290.18 | 1093.08 |
| Dec, 2025 | 1216.27 | 1408.38 | 1379.59 |
| Jan, 2026 | 1516.19 | 2291.23 | 1421.37 |
| Feb, 2026 | 1911.51 | 3656.87 | 1421.77 |
| Mar, 2026 | 2115.16 | 3656.87 | 1421.77 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1433.98 Lacs
History (in Reverse Order)
IFMS Payments