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 | 1 | 0 |
| Jul, 2025 | 3.4 | 0.9 |
| Aug, 2025 | 6.4 | 0.9 |
| Sep, 2025 | 12.01 | 0.9 |
| Oct, 2025 | 12.01 | 0.9 |
| Nov, 2025 | 12.01 | 0.9 |
| Dec, 2025 | 12.01 | 0.9 |
| Jan, 2026 | 14.14 | 0.9 |
| Feb, 2026 | 26.52 | 0.9 |
| Mar, 2026 | 26.52 | 0.9 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 1.45 | 0 |
| May, 2025 | 0 | 3.63 | 0 |
| Jun, 2025 | 1 | 5.81 | 0 |
| Jul, 2025 | 3.4 | 6.54 | 0.9 |
| Aug, 2025 | 6.4 | 7.27 | 0.9 |
| Sep, 2025 | 12.01 | 8.72 | 0.9 |
| Oct, 2025 | 12.01 | 10.17 | 0.9 |
| Nov, 2025 | 12.01 | 11.62 | 0.9 |
| Dec, 2025 | 12.01 | 12.35 | 0.9 |
| Jan, 2026 | 12.14 | 13.08 | 0.9 |
| Feb, 2026 | 14.52 | 14.52 | 0.9 |
| Mar, 2026 | 14.52 | 14.52 | 0.9 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1.00 Lacs
History (in Reverse Order)
IFMS Payments