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 | 30 | 2.3 |
| Jun, 2025 | 62 | 76.58 |
| Jul, 2025 | 97 | 77.25 |
| Aug, 2025 | 122 | 126.69 |
| Sep, 2025 | 163.96 | 126.69 |
| Oct, 2025 | 223.96 | 126.69 |
| Nov, 2025 | 288.96 | 126.69 |
| Dec, 2025 | 353.96 | 126.69 |
| Jan, 2026 | 465.33 | 126.69 |
| Feb, 2026 | 469.43 | 126.69 |
| Mar, 2026 | 469.43 | 126.69 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 49.97 | 0 |
| May, 2025 | 45.02 | 124.91 | 51.14 |
| Jun, 2025 | 102.99 | 205.85 | 74.54 |
| Jul, 2025 | 137.99 | 232.33 | 104.68 |
| Aug, 2025 | 164.68 | 258.81 | 154.11 |
| Sep, 2025 | 200.18 | 313.28 | 154.11 |
| Oct, 2025 | 260.18 | 367.75 | 154.11 |
| Nov, 2025 | 320.18 | 422.22 | 154.11 |
| Dec, 2025 | 380.18 | 450.2 | 154.11 |
| Jan, 2026 | 491.55 | 476.68 | 154.11 |
| Feb, 2026 | 495.65 | 529.61 | 154.11 |
| Mar, 2026 | 495.65 | 529.61 | 154.11 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
310.80 Lacs
History (in Reverse Order)
IFMS Payments