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 | 22 | 0.04 |
| Jun, 2025 | 51.25 | 3.13 |
| Jul, 2025 | 99.68 | 36.59 |
| Aug, 2025 | 101.18 | 66.18 |
| Sep, 2025 | 118.68 | 72.89 |
| Oct, 2025 | 158.68 | 125.26 |
| Nov, 2025 | 293.71 | 230.79 |
| Dec, 2025 | 350.72 | 244.48 |
| Jan, 2026 | 459.57 | 276.1 |
| Feb, 2026 | 590.04 | 276.1 |
| Mar, 2026 | 713.2 | 276.1 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 38.34 | 0 |
| May, 2025 | 35 | 95.84 | 0 |
| Jun, 2025 | 114.25 | 174.6 | 32.21 |
| Jul, 2025 | 148.4 | 201.28 | 65.44 |
| Aug, 2025 | 176.6 | 225.56 | 72.22 |
| Sep, 2025 | 221.8 | 278.44 | 114.83 |
| Oct, 2025 | 278.8 | 331.32 | 225.35 |
| Nov, 2025 | 346 | 384.2 | 234.6 |
| Dec, 2025 | 398.2 | 412.8 | 251.12 |
| Jan, 2026 | 418.2 | 437.08 | 269.38 |
| Feb, 2026 | 473.2 | 485.64 | 269.38 |
| Mar, 2026 | 486.2 | 485.64 | 269.38 |
Instant Demand
Cummulative Demand
Up to Feb-2026
150.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
275.54 Lacs
History (in Reverse Order)
IFMS Payments