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 | 6.28 | 6.28 |
| May, 2025 | 7.78 | 16.58 |
| Jun, 2025 | 39.98 | 16.58 |
| Jul, 2025 | 66.38 | 45.15 |
| Aug, 2025 | 81.97 | 60.8 |
| Sep, 2025 | 95.81 | 65.38 |
| Oct, 2025 | 102.6 | 77.56 |
| Nov, 2025 | 112.6 | 77.82 |
| Dec, 2025 | 128.52 | 85.23 |
| Jan, 2026 | 186.9 | 85.97 |
| Feb, 2026 | 260.64 | 85.97 |
| Mar, 2026 | 313.83 | 85.97 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0.2 | 19.3 | 0 |
| May, 2025 | 7 | 48.25 | 10.3 |
| Jun, 2025 | 41.49 | 77.2 | 37.97 |
| Jul, 2025 | 69.28 | 86.85 | 39.92 |
| Aug, 2025 | 85.97 | 96.5 | 57.55 |
| Sep, 2025 | 98.53 | 115.8 | 59.1 |
| Oct, 2025 | 105.52 | 135.1 | 60.39 |
| Nov, 2025 | 115.72 | 154.4 | 71.28 |
| Dec, 2025 | 128.29 | 164.05 | 75.58 |
| Jan, 2026 | 153.7 | 241.7 | 80.96 |
| Feb, 2026 | 171.31 | 363.05 | 80.96 |
| Mar, 2026 | 172.31 | 363.05 | 80.96 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
120.30 Lacs
History (in Reverse Order)
IFMS Payments