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 | 30 | 2.3 |
| Jun, 2025 | 60 | 76.58 |
| Jul, 2025 | 95 | 77.25 |
| Aug, 2025 | 115 | 107.73 |
| Sep, 2025 | 150 | 107.73 |
| Oct, 2025 | 210 | 107.73 |
| Nov, 2025 | 270 | 107.73 |
| Dec, 2025 | 330 | 107.73 |
| Jan, 2026 | 441.37 | 107.73 |
| Feb, 2026 | 445.47 | 107.73 |
| Mar, 2026 | 445.47 | 107.73 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 49.57 | 0 |
| May, 2025 | 45.02 | 123.92 | 51.14 |
| Jun, 2025 | 102.99 | 198.27 | 74.54 |
| Jul, 2025 | 137.99 | 223.05 | 104.68 |
| Aug, 2025 | 164.68 | 247.83 | 154.11 |
| Sep, 2025 | 200.18 | 297.4 | 154.11 |
| Oct, 2025 | 260.18 | 346.97 | 255.19 |
| Nov, 2025 | 320.18 | 396.54 | 255.19 |
| Dec, 2025 | 380.18 | 421.32 | 255.19 |
| Jan, 2026 | 491.55 | 446.1 | 255.19 |
| Feb, 2026 | 495.65 | 495.65 | 255.19 |
| Mar, 2026 | 495.65 | 495.65 | 255.19 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
321.30 Lacs
History (in Reverse Order)
IFMS Payments