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 | 24.47 | 0.62 |
| Jun, 2025 | 88.57 | 44.92 |
| Jul, 2025 | 113.57 | 91 |
| Aug, 2025 | 157.16 | 171.29 |
| Sep, 2025 | 191.86 | 264.71 |
| Oct, 2025 | 317.01 | 280.02 |
| Nov, 2025 | 381.85 | 327.27 |
| Dec, 2025 | 391.85 | 343.5 |
| Jan, 2026 | 412.85 | 350.58 |
| Feb, 2026 | 444.36 | 350.58 |
| Mar, 2026 | 494.23 | 350.58 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 46.58 | 0 |
| May, 2025 | 29.97 | 105.01 | 2.86 |
| Jun, 2025 | 99.71 | 189.94 | 49.25 |
| Jul, 2025 | 141.71 | 215.05 | 212.54 |
| Aug, 2025 | 190.86 | 240.16 | 214.57 |
| Sep, 2025 | 222.97 | 295.49 | 276.66 |
| Oct, 2025 | 277.43 | 346.82 | 299.42 |
| Nov, 2025 | 335.35 | 398.15 | 326.07 |
| Dec, 2025 | 364.35 | 428.88 | 336.11 |
| Jan, 2026 | 385.98 | 452.99 | 338.31 |
| Feb, 2026 | 467.99 | 497.6 | 338.31 |
| Mar, 2026 | 473.59 | 497.6 | 338.31 |
Instant Demand
Cummulative Demand
Up to Feb-2026
60.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
383.71 Lacs
History (in Reverse Order)
IFMS Payments