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 | 2.69 | 0 |
| May, 2025 | 8.44 | 2.01 |
| Jun, 2025 | 33.32 | 5.11 |
| Jul, 2025 | 72.94 | 9.48 |
| Aug, 2025 | 78.72 | 9.48 |
| Sep, 2025 | 78.72 | 9.48 |
| Oct, 2025 | 89.72 | 9.48 |
| Nov, 2025 | 89.72 | 9.48 |
| Dec, 2025 | 89.72 | 9.48 |
| Jan, 2026 | 89.72 | 9.48 |
| Feb, 2026 | 89.72 | 9.48 |
| Mar, 2026 | 89.72 | 9.48 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 2.69 | 9.7 | 0 |
| May, 2025 | 8.44 | 23.86 | 4.34 |
| Jun, 2025 | 33.32 | 38.74 | 7.44 |
| Jul, 2025 | 72.94 | 43.31 | 11.8 |
| Aug, 2025 | 78.69 | 47.88 | 11.8 |
| Sep, 2025 | 78.69 | 57.19 | 11.8 |
| Oct, 2025 | 89.69 | 66.5 | 11.8 |
| Nov, 2025 | 90.68 | 75.81 | 11.8 |
| Dec, 2025 | 90.68 | 80.56 | 11.8 |
| Jan, 2026 | 90.68 | 85.13 | 11.8 |
| Feb, 2026 | 90.68 | 94.29 | 11.8 |
| Mar, 2026 | 90.68 | 94.29 | 11.8 |
Instant Demand
Cummulative Demand
Up to Aug-2025
2.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
34.94 Lacs
History (in Reverse Order)
IFMS Payments