पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 8.4 | 0 |
| Jun, 2025 | 11.4 | 0 |
| Jul, 2025 | 11.4 | 0 |
| Aug, 2025 | 17.4 | 2.4 |
| Sep, 2025 | 20.4 | 2.4 |
| Oct, 2025 | 20.4 | 2.4 |
| Nov, 2025 | 20.4 | 2.4 |
| Dec, 2025 | 23.54 | 2.4 |
| Jan, 2026 | 23.54 | 2.4 |
| Feb, 2026 | 23.54 | 2.4 |
| Mar, 2026 | 23.54 | 2.4 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 1.21 | 0 |
| May, 2025 | 8.4 | 3.03 | 0 |
| Jun, 2025 | 11.4 | 6.68 | 8.4 |
| Jul, 2025 | 11.4 | 7.75 | 10.8 |
| Aug, 2025 | 17.4 | 8.82 | 10.8 |
| Sep, 2025 | 20.4 | 11.4 | 13.8 |
| Oct, 2025 | 26.4 | 13.98 | 13.8 |
| Nov, 2025 | 26.4 | 16.56 | 13.8 |
| Dec, 2025 | 29.54 | 18.08 | 13.8 |
| Jan, 2026 | 29.54 | 19.15 | 13.8 |
| Feb, 2026 | 29.54 | 21.25 | 13.8 |
| Mar, 2026 | 29.54 | 21.25 | 13.8 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
14.40 Lacs
History (in Reverse Order)
IFMS Payments