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 | 10.3 |
| Jun, 2025 | 20 | 10.3 |
| Jul, 2025 | 40 | 10.3 |
| Aug, 2025 | 47.59 | 10.3 |
| Sep, 2025 | 47.59 | 10.3 |
| Oct, 2025 | 47.59 | 10.3 |
| Nov, 2025 | 47.59 | 10.3 |
| Dec, 2025 | 47.59 | 10.3 |
| Jan, 2026 | 47.59 | 10.3 |
| Feb, 2026 | 47.59 | 10.3 |
| Mar, 2026 | 47.59 | 10.3 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 4.76 | 0 |
| May, 2025 | 10 | 11.9 | 10.3 |
| Jun, 2025 | 25 | 19.04 | 10.3 |
| Jul, 2025 | 40 | 21.42 | 10.3 |
| Aug, 2025 | 47.59 | 23.8 | 10.3 |
| Sep, 2025 | 47.59 | 28.56 | 10.3 |
| Oct, 2025 | 47.59 | 33.32 | 10.3 |
| Nov, 2025 | 47.59 | 38.08 | 10.3 |
| Dec, 2025 | 47.59 | 40.46 | 10.3 |
| Jan, 2026 | 47.59 | 42.84 | 10.3 |
| Feb, 2026 | 47.59 | 47.59 | 10.3 |
| Mar, 2026 | 47.59 | 47.59 | 10.3 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
28.50 Lacs
History (in Reverse Order)
IFMS Payments