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 | 54.56 | 9.58 |
| Jun, 2025 | 120.33 | 111.73 |
| Jul, 2025 | 294.12 | 307.67 |
| Aug, 2025 | 419.7 | 318.27 |
| Sep, 2025 | 594.95 | 571.12 |
| Oct, 2025 | 763.47 | 644.9 |
| Nov, 2025 | 920.99 | 644.9 |
| Dec, 2025 | 1114.74 | 644.9 |
| Jan, 2026 | 1323.66 | 644.9 |
| Feb, 2026 | 1529.73 | 644.9 |
| Mar, 2026 | 1693.38 | 644.9 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 87.27 | 0 |
| May, 2025 | 64.38 | 218.16 | 11.02 |
| Jun, 2025 | 159.76 | 488.65 | 158.12 |
| Jul, 2025 | 279.12 | 567.18 | 296.2 |
| Aug, 2025 | 397.98 | 645.71 | 375.82 |
| Sep, 2025 | 572.23 | 837.68 | 667.19 |
| Oct, 2025 | 740.33 | 1029.65 | 667.19 |
| Nov, 2025 | 877.98 | 1221.62 | 667.19 |
| Dec, 2025 | 1051.73 | 1335.05 | 667.19 |
| Jan, 2026 | 1221.65 | 1413.58 | 667.19 |
| Feb, 2026 | 1406.97 | 1570.62 | 667.19 |
| Mar, 2026 | 1570.62 | 1570.62 | 667.19 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
996.37 Lacs
History (in Reverse Order)
IFMS Payments