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 | 0 | 0 |
| May, 2025 | 161.2 | 374.64 |
| Jun, 2025 | 491.92 | 472.17 |
| Jul, 2025 | 669.17 | 690.47 |
| Aug, 2025 | 744.74 | 691.32 |
| Sep, 2025 | 751.44 | 705.11 |
| Oct, 2025 | 1018.42 | 811.49 |
| Nov, 2025 | 1026.42 | 811.49 |
| Dec, 2025 | 1037.38 | 811.49 |
| Jan, 2026 | 1094.38 | 811.49 |
| Feb, 2026 | 1207.55 | 811.49 |
| Mar, 2026 | 1207.55 | 811.49 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3.5 | 121.47 | 0 |
| May, 2025 | 393 | 303.68 | 409.82 |
| Jun, 2025 | 721.48 | 485.89 | 569.43 |
| Jul, 2025 | 890.78 | 546.63 | 699.67 |
| Aug, 2025 | 918.24 | 607.37 | 701.17 |
| Sep, 2025 | 934.79 | 728.84 | 791.55 |
| Oct, 2025 | 994.12 | 850.31 | 814.22 |
| Nov, 2025 | 1016.22 | 971.78 | 814.22 |
| Dec, 2025 | 1020.02 | 1032.51 | 814.22 |
| Jan, 2026 | 1073.82 | 1093.24 | 814.22 |
| Feb, 2026 | 1207.55 | 1214.66 | 814.22 |
| Mar, 2026 | 1207.55 | 1214.66 | 814.22 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
924.14 Lacs
History (in Reverse Order)
IFMS Payments