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 | 7 | 0 |
| Jun, 2025 | 19.74 | 0 |
| Jul, 2025 | 25.74 | 16.94 |
| Aug, 2025 | 30.74 | 16.94 |
| Sep, 2025 | 35.74 | 16.94 |
| Oct, 2025 | 47.1 | 16.94 |
| Nov, 2025 | 52 | 16.94 |
| Dec, 2025 | 52 | 16.94 |
| Jan, 2026 | 52 | 16.94 |
| Feb, 2026 | 52 | 16.94 |
| Mar, 2026 | 52 | 16.94 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 5.2 | 0 |
| May, 2025 | 7 | 13 | 0 |
| Jun, 2025 | 19.74 | 20.8 | 0 |
| Jul, 2025 | 25.74 | 23.4 | 16.94 |
| Aug, 2025 | 30.74 | 26 | 18.97 |
| Sep, 2025 | 35.74 | 31.2 | 18.97 |
| Oct, 2025 | 47.1 | 36.4 | 18.97 |
| Nov, 2025 | 52 | 41.6 | 18.97 |
| Dec, 2025 | 52 | 44.2 | 18.97 |
| Jan, 2026 | 52 | 46.8 | 18.97 |
| Feb, 2026 | 52 | 52 | 18.97 |
| Mar, 2026 | 52 | 52 | 18.97 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
19.74 Lacs
History (in Reverse Order)
IFMS Payments