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 | 10 | 0 |
| Jun, 2025 | 21.25 | 0 |
| Jul, 2025 | 24.45 | 0 |
| Aug, 2025 | 24.45 | 0 |
| Sep, 2025 | 24.45 | 0 |
| Oct, 2025 | 24.45 | 0 |
| Nov, 2025 | 24.45 | 0 |
| Dec, 2025 | 24.45 | 0 |
| Jan, 2026 | 24.45 | 0 |
| Feb, 2026 | 24.45 | 0 |
| Mar, 2026 | 24.45 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 2.45 | 0 |
| May, 2025 | 10 | 6.12 | 0 |
| Jun, 2025 | 21.25 | 9.79 | 0 |
| Jul, 2025 | 21.25 | 11.01 | 0 |
| Aug, 2025 | 24.45 | 12.23 | 0 |
| Sep, 2025 | 24.45 | 14.68 | 0 |
| Oct, 2025 | 24.45 | 17.13 | 0 |
| Nov, 2025 | 24.45 | 19.58 | 0 |
| Dec, 2025 | 24.45 | 20.8 | 0 |
| Jan, 2026 | 24.45 | 22.02 | 0 |
| Feb, 2026 | 24.45 | 24.45 | 0 |
| Mar, 2026 | 24.45 | 24.45 | 0 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
21.25 Lacs
History (in Reverse Order)
IFMS Payments