पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 15 | 0 |
| Jul, 2025 | 25 | 0 |
| Aug, 2025 | 25 | 0 |
| Sep, 2025 | 35 | 0 |
| Oct, 2025 | 35 | 0 |
| Nov, 2025 | 60 | 0 |
| Dec, 2025 | 60 | 0 |
| Jan, 2026 | 60 | 0 |
| Feb, 2026 | 70 | 0 |
| Mar, 2026 | 83 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 0 | 0 | 0 |
| Jun, 2025 | 15 | 16.51 | 5.88 |
| Jul, 2025 | 25 | 20.64 | 20.71 |
| Aug, 2025 | 25 | 24.77 | 20.71 |
| Sep, 2025 | 35 | 37.15 | 20.71 |
| Oct, 2025 | 35 | 49.53 | 20.71 |
| Nov, 2025 | 60 | 61.91 | 20.71 |
| Dec, 2025 | 60 | 70.17 | 20.71 |
| Jan, 2026 | 60 | 74.3 | 20.71 |
| Feb, 2026 | 70 | 82.56 | 20.71 |
| Mar, 2026 | 83 | 82.56 | 20.71 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
28.00 Lacs
History (in Reverse Order)
IFMS Payments