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 | 0 | 0 |
| May, 2025 | 37.47 | 0.62 |
| Jun, 2025 | 131.21 | 44.92 |
| Jul, 2025 | 248.31 | 91 |
| Aug, 2025 | 295.15 | 124.47 |
| Sep, 2025 | 328.15 | 124.47 |
| Oct, 2025 | 430.93 | 124.47 |
| Nov, 2025 | 464.6 | 124.47 |
| Dec, 2025 | 486.1 | 124.47 |
| Jan, 2026 | 488.1 | 124.47 |
| Feb, 2026 | 490.1 | 124.47 |
| Mar, 2026 | 496.1 | 124.47 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 1 | 46.58 | 0 |
| May, 2025 | 31.47 | 105.01 | 2.86 |
| Jun, 2025 | 101.71 | 189.94 | 49.25 |
| Jul, 2025 | 232.31 | 215.05 | 212.54 |
| Aug, 2025 | 282.21 | 240.16 | 214.57 |
| Sep, 2025 | 317.71 | 295.49 | 214.57 |
| Oct, 2025 | 352.57 | 346.82 | 214.57 |
| Nov, 2025 | 383.97 | 398.15 | 214.57 |
| Dec, 2025 | 413.47 | 428.88 | 214.57 |
| Jan, 2026 | 435.6 | 452.99 | 214.57 |
| Feb, 2026 | 490.1 | 497.6 | 214.57 |
| Mar, 2026 | 491.1 | 497.6 | 214.57 |
Instant Demand
Cummulative Demand
Up to Aug-2025
60.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
260.71 Lacs
History (in Reverse Order)
IFMS Payments