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 | 1 | 6.28 |
| May, 2025 | 7.53 | 16.58 |
| Jun, 2025 | 40.72 | 16.58 |
| Jul, 2025 | 68.12 | 45.15 |
| Aug, 2025 | 85.71 | 60.8 |
| Sep, 2025 | 99.36 | 60.8 |
| Oct, 2025 | 106.72 | 60.8 |
| Nov, 2025 | 116.72 | 60.8 |
| Dec, 2025 | 129.19 | 60.8 |
| Jan, 2026 | 176.5 | 60.8 |
| Feb, 2026 | 221.88 | 60.8 |
| Mar, 2026 | 272.88 | 60.8 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0.2 | 19.3 | 0 |
| May, 2025 | 17 | 48.25 | 10.3 |
| Jun, 2025 | 46.49 | 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 | 57.55 |
| Oct, 2025 | 105.52 | 135.1 | 57.55 |
| Nov, 2025 | 115.72 | 154.4 | 57.55 |
| Dec, 2025 | 128.29 | 164.05 | 57.55 |
| Jan, 2026 | 143.7 | 173.7 | 57.55 |
| Feb, 2026 | 148.31 | 193.05 | 57.55 |
| Mar, 2026 | 149.31 | 193.05 | 57.55 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
102.30 Lacs
History (in Reverse Order)
IFMS Payments