पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 12 | 0 |
| Jun, 2025 | 12 | 0.09 |
| Jul, 2025 | 16.48 | 6.57 |
| Aug, 2025 | 16.48 | 20.07 |
| Sep, 2025 | 16.48 | 20.07 |
| Oct, 2025 | 26.48 | 20.07 |
| Nov, 2025 | 26.48 | 20.07 |
| Dec, 2025 | 26.48 | 20.07 |
| Jan, 2026 | 26.48 | 20.07 |
| Feb, 2026 | 44 | 20.07 |
| Mar, 2026 | 44 | 20.07 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 4.39 | 0 |
| May, 2025 | 0 | 10.97 | 0 |
| Jun, 2025 | 0 | 17.55 | 0.5 |
| Jul, 2025 | 7 | 19.74 | 15.5 |
| Aug, 2025 | 7 | 21.93 | 15.5 |
| Sep, 2025 | 37 | 26.32 | 15.5 |
| Oct, 2025 | 44 | 30.71 | 15.5 |
| Nov, 2025 | 44 | 35.1 | 15.5 |
| Dec, 2025 | 44 | 37.29 | 15.5 |
| Jan, 2026 | 44 | 39.48 | 15.5 |
| Feb, 2026 | 44 | 43.88 | 15.5 |
| Mar, 2026 | 44 | 43.88 | 15.5 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
42.00 Lacs
History (in Reverse Order)
IFMS Payments