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 | 0 | 0 |
| Jun, 2025 | 40 | 0 |
| Jul, 2025 | 50 | 21.76 |
| Aug, 2025 | 60 | 21.76 |
| Sep, 2025 | 70 | 21.76 |
| Oct, 2025 | 80 | 21.76 |
| Nov, 2025 | 90 | 21.76 |
| Dec, 2025 | 105 | 21.76 |
| Jan, 2026 | 107 | 21.76 |
| Feb, 2026 | 109 | 21.76 |
| Mar, 2026 | 110 | 21.76 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 11.65 | 0 |
| May, 2025 | 0 | 29.13 | 0 |
| Jun, 2025 | 40 | 46.61 | 0 |
| Jul, 2025 | 50 | 52.44 | 22 |
| Aug, 2025 | 60 | 58.27 | 22 |
| Sep, 2025 | 70 | 69.92 | 22 |
| Oct, 2025 | 80 | 81.57 | 22 |
| Nov, 2025 | 90 | 93.22 | 22 |
| Dec, 2025 | 105 | 99.05 | 22 |
| Jan, 2026 | 107 | 104.88 | 22 |
| Feb, 2026 | 109 | 116.5 | 22 |
| Mar, 2026 | 110 | 116.5 | 22 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
40.00 Lacs
History (in Reverse Order)
IFMS Payments