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 | 6 | 0 |
| Jun, 2025 | 9 | 0 |
| Jul, 2025 | 9 | 0 |
| Aug, 2025 | 9 | 0 |
| Sep, 2025 | 12 | 0 |
| Oct, 2025 | 12 | 0 |
| Nov, 2025 | 12 | 0 |
| Dec, 2025 | 12 | 0 |
| Jan, 2026 | 12 | 0 |
| Feb, 2026 | 12 | 0 |
| Mar, 2026 | 12 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 1.21 | 0 |
| May, 2025 | 6 | 3.03 | 0 |
| Jun, 2025 | 9 | 4.85 | 8.4 |
| Jul, 2025 | 9 | 5.46 | 8.4 |
| Aug, 2025 | 9 | 6.07 | 8.4 |
| Sep, 2025 | 12 | 7.28 | 8.4 |
| Oct, 2025 | 18 | 8.49 | 8.4 |
| Nov, 2025 | 18 | 9.7 | 8.4 |
| Dec, 2025 | 18 | 10.31 | 8.4 |
| Jan, 2026 | 18 | 10.92 | 8.4 |
| Feb, 2026 | 18 | 12.11 | 8.4 |
| Mar, 2026 | 18 | 12.11 | 8.4 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
9.00 Lacs
History (in Reverse Order)
IFMS Payments