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 | 22.97 | 0 |
| Jun, 2025 | 24.97 | 19.48 |
| Jul, 2025 | 24.97 | 19.48 |
| Aug, 2025 | 24.97 | 19.48 |
| Sep, 2025 | 26.97 | 19.48 |
| Oct, 2025 | 26.97 | 19.48 |
| Nov, 2025 | 26.97 | 19.48 |
| Dec, 2025 | 30.97 | 19.48 |
| Jan, 2026 | 30.97 | 19.48 |
| Feb, 2026 | 30.97 | 19.48 |
| Mar, 2026 | 30.97 | 19.48 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 3.1 | 0 |
| May, 2025 | 22.97 | 7.75 | 0 |
| Jun, 2025 | 24.97 | 12.4 | 19.48 |
| Jul, 2025 | 24.97 | 13.95 | 19.48 |
| Aug, 2025 | 24.97 | 15.5 | 19.48 |
| Sep, 2025 | 26.97 | 18.6 | 19.48 |
| Oct, 2025 | 26.97 | 21.7 | 19.48 |
| Nov, 2025 | 26.97 | 24.8 | 19.48 |
| Dec, 2025 | 30.97 | 26.35 | 19.48 |
| Jan, 2026 | 30.97 | 27.9 | 19.48 |
| Feb, 2026 | 30.97 | 30.97 | 19.48 |
| Mar, 2026 | 30.97 | 30.97 | 19.48 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
24.97 Lacs
History (in Reverse Order)
IFMS Payments