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 | 90.57 | 44.92 |
| Jul, 2025 | 115.57 | 91 |
| Aug, 2025 | 159.16 | 171.29 |
| Sep, 2025 | 187.04 | 264.71 |
| Oct, 2025 | 312.19 | 280.02 |
| Nov, 2025 | 377.03 | 327.27 |
| Dec, 2025 | 391.03 | 327.58 |
| Jan, 2026 | 411.03 | 327.58 |
| Feb, 2026 | 441.54 | 327.58 |
| Mar, 2026 | 491.14 | 327.58 |
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 | 233.81 | 215.05 | 212.54 |
| Aug, 2025 | 283.21 | 240.16 | 214.57 |
| Sep, 2025 | 317.21 | 295.49 | 276.66 |
| Oct, 2025 | 355.48 | 346.82 | 299.42 |
| Nov, 2025 | 385.38 | 398.15 | 326.07 |
| Dec, 2025 | 414.38 | 428.88 | 326.07 |
| Jan, 2026 | 436.01 | 452.99 | 326.07 |
| Feb, 2026 | 505.1 | 497.6 | 326.07 |
| Mar, 2026 | 506.1 | 497.6 | 326.07 |
Instant Demand
Cummulative Demand
Up to Dec-2025
60.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
383.71 Lacs
History (in Reverse Order)
IFMS Payments