पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 3 | 0 |
| Jun, 2025 | 3 | 0 |
| Jul, 2025 | 7 | 4 |
| Aug, 2025 | 7 | 4 |
| Sep, 2025 | 7 | 4 |
| Oct, 2025 | 7.5 | 4 |
| Nov, 2025 | 7.5 | 4 |
| Dec, 2025 | 10 | 4 |
| Jan, 2026 | 10 | 4 |
| Feb, 2026 | 10 | 4 |
| Mar, 2026 | 10 | 4 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 1 | 1 | 0 |
| May, 2025 | 1.5 | 1.5 | 0 |
| Jun, 2025 | 2 | 2 | 0 |
| Jul, 2025 | 2.5 | 2.5 | 4 |
| Aug, 2025 | 3 | 3 | 4 |
| Sep, 2025 | 4.5 | 4.5 | 4 |
| Oct, 2025 | 6 | 6 | 4 |
| Nov, 2025 | 7.5 | 7.5 | 4 |
| Dec, 2025 | 8 | 8 | 4 |
| Jan, 2026 | 8.5 | 8.5 | 4 |
| Feb, 2026 | 10 | 10 | 4 |
| Mar, 2026 | 10 | 10 | 4 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
14.00 Lacs
History (in Reverse Order)
IFMS Payments