पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
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 | 10.8 |
Oct, 2025 | 26.4 | 13.98 | 10.8 |
Nov, 2025 | 26.4 | 16.56 | 10.8 |
Dec, 2025 | 29.54 | 18.08 | 10.8 |
Jan, 2026 | 29.54 | 19.15 | 10.8 |
Feb, 2026 | 29.54 | 21.25 | 10.8 |
Mar, 2026 | 29.54 | 21.25 | 10.8 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
11.40 Lacs
History (in Reverse Order)
IFMS Payments