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 | 25 | 0 |
| Jun, 2025 | 75 | 0 |
| Jul, 2025 | 85 | 23.58 |
| Aug, 2025 | 110 | 23.58 |
| Sep, 2025 | 110 | 23.58 |
| Oct, 2025 | 160 | 23.58 |
| Nov, 2025 | 200 | 23.58 |
| Dec, 2025 | 250 | 23.58 |
| Jan, 2026 | 270 | 23.58 |
| Feb, 2026 | 315 | 23.58 |
| Mar, 2026 | 315 | 23.58 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 31.5 | 0 |
| May, 2025 | 25 | 78.75 | 0 |
| Jun, 2025 | 75 | 126 | 22.83 |
| Jul, 2025 | 85 | 141.75 | 22.83 |
| Aug, 2025 | 110 | 157.5 | 22.83 |
| Sep, 2025 | 110 | 189 | 22.83 |
| Oct, 2025 | 160 | 220.5 | 22.83 |
| Nov, 2025 | 200 | 252 | 22.83 |
| Dec, 2025 | 250 | 267.75 | 22.83 |
| Jan, 2026 | 270 | 283.5 | 22.83 |
| Feb, 2026 | 315 | 315 | 22.83 |
| Mar, 2026 | 315 | 315 | 22.83 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
150.00 Lacs
History (in Reverse Order)
IFMS Payments