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 | 39.44 | 2.3 |
| Jun, 2025 | 86.59 | 76.58 |
| Jul, 2025 | 121.59 | 77.56 |
| Aug, 2025 | 149.19 | 108.04 |
| Sep, 2025 | 189.69 | 108.04 |
| Oct, 2025 | 251.53 | 264.41 |
| Nov, 2025 | 335.26 | 293.14 |
| Dec, 2025 | 439.04 | 372.58 |
| Jan, 2026 | 566.55 | 413.92 |
| Feb, 2026 | 611.9 | 413.92 |
| Mar, 2026 | 636.9 | 413.92 |
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 | 565.1 |
| Nov, 2025 | 320.18 | 422.22 | 565.1 |
| Dec, 2025 | 380.18 | 450.2 | 618.43 |
| Jan, 2026 | 531.55 | 516.68 | 681.95 |
| Feb, 2026 | 595.65 | 629.61 | 681.95 |
| Mar, 2026 | 595.65 | 629.61 | 681.95 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
714.90 Lacs
History (in Reverse Order)
IFMS Payments