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 | 4.5 | 0.62 |
| Jun, 2025 | 43.5 | 25.44 |
| Jul, 2025 | 43.5 | 28.82 |
| Aug, 2025 | 48.94 | 28.82 |
| Sep, 2025 | 57.94 | 28.82 |
| Oct, 2025 | 136.86 | 28.82 |
| Nov, 2025 | 155.63 | 28.82 |
| Dec, 2025 | 155.63 | 28.82 |
| Jan, 2026 | 155.63 | 28.82 |
| Feb, 2026 | 155.63 | 28.82 |
| Mar, 2026 | 160.63 | 28.82 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 25.63 | 0 |
| May, 2025 | 0 | 53.63 | 2.86 |
| Jun, 2025 | 15 | 81.63 | 29.77 |
| Jul, 2025 | 32 | 89.63 | 77.77 |
| Aug, 2025 | 40 | 97.63 | 77.77 |
| Sep, 2025 | 50 | 111.63 | 77.77 |
| Oct, 2025 | 60 | 121.63 | 77.77 |
| Nov, 2025 | 75 | 131.63 | 77.77 |
| Dec, 2025 | 85 | 138.63 | 77.77 |
| Jan, 2026 | 104.63 | 145.63 | 77.77 |
| Feb, 2026 | 155.63 | 155.63 | 77.77 |
| Mar, 2026 | 155.63 | 155.63 | 77.77 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
92.00 Lacs
History (in Reverse Order)
IFMS Payments