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 | 2.4 | 0 |
| May, 2025 | 4.8 | 0.04 |
| Jun, 2025 | 6.4 | 3.04 |
| Jul, 2025 | 9 | 6.44 |
| Aug, 2025 | 12.5 | 6.44 |
| Sep, 2025 | 16 | 6.44 |
| Oct, 2025 | 16 | 6.44 |
| Nov, 2025 | 16 | 6.44 |
| Dec, 2025 | 16 | 6.44 |
| Jan, 2026 | 16 | 6.44 |
| Feb, 2026 | 16 | 6.44 |
| Mar, 2026 | 16 | 6.44 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 2.4 | 0 | 0 |
| May, 2025 | 4.8 | 0 | 0 |
| Jun, 2025 | 6.4 | 4 | 3 |
| Jul, 2025 | 9 | 7.2 | 6.4 |
| Aug, 2025 | 12.5 | 8 | 6.4 |
| Sep, 2025 | 16 | 9.6 | 6.4 |
| Oct, 2025 | 16 | 11.2 | 6.4 |
| Nov, 2025 | 16 | 12.8 | 6.4 |
| Dec, 2025 | 16 | 13.6 | 6.4 |
| Jan, 2026 | 16 | 14.4 | 6.4 |
| Feb, 2026 | 16 | 16 | 6.4 |
| Mar, 2026 | 16 | 16 | 6.4 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
9.60 Lacs
History (in Reverse Order)
IFMS Payments