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 | 46.18 | 9.58 |
| Jun, 2025 | 102.27 | 107.06 |
| Jul, 2025 | 261.06 | 294.58 |
| Aug, 2025 | 370.67 | 305.08 |
| Sep, 2025 | 554.92 | 560.03 |
| Oct, 2025 | 733.39 | 684.34 |
| Nov, 2025 | 910.88 | 906.86 |
| Dec, 2025 | 1216.68 | 1036.05 |
| Jan, 2026 | 1588.01 | 1036.05 |
| Feb, 2026 | 1967.74 | 1036.05 |
| Mar, 2026 | 2291.69 | 1036.05 |
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 | 866.53 |
| Nov, 2025 | 877.98 | 1221.62 | 1039.14 |
| Dec, 2025 | 1051.73 | 1335.05 | 1039.14 |
| Jan, 2026 | 1221.65 | 2133.58 | 1039.14 |
| Feb, 2026 | 1406.97 | 3370.62 | 1039.14 |
| Mar, 2026 | 1570.62 | 3370.62 | 1039.14 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1168.28 Lacs
History (in Reverse Order)
IFMS Payments