पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 2.4 | 0 |
| May, 2025 | 51.8 | 0.04 |
| Jun, 2025 | 129.65 | 3.13 |
| Jul, 2025 | 163.68 | 36.59 |
| Aug, 2025 | 192.18 | 50.09 |
| Sep, 2025 | 205.68 | 50.09 |
| Oct, 2025 | 265.68 | 50.09 |
| Nov, 2025 | 330.68 | 50.09 |
| Dec, 2025 | 380.68 | 50.09 |
| Jan, 2026 | 400.68 | 50.09 |
| Feb, 2026 | 473.2 | 50.09 |
| Mar, 2026 | 486.2 | 50.09 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 2.4 | 38.34 | 0 |
| May, 2025 | 39.8 | 95.84 | 0 |
| Jun, 2025 | 117.65 | 174.6 | 32.21 |
| Jul, 2025 | 151 | 201.28 | 65.44 |
| Aug, 2025 | 182.7 | 225.56 | 72.22 |
| Sep, 2025 | 226.2 | 278.44 | 72.22 |
| Oct, 2025 | 283.2 | 331.32 | 72.22 |
| Nov, 2025 | 348.2 | 384.2 | 72.22 |
| Dec, 2025 | 398.2 | 412.8 | 72.22 |
| Jan, 2026 | 418.2 | 437.08 | 72.22 |
| Feb, 2026 | 473.2 | 485.64 | 72.22 |
| Mar, 2026 | 486.2 | 485.64 | 72.22 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
252.54 Lacs
History (in Reverse Order)
IFMS Payments