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 | 1.5 | 0 |
| Jun, 2025 | 3.5 | 0 |
| Jul, 2025 | 4 | 0 |
| Aug, 2025 | 5.5 | 0 |
| Sep, 2025 | 7.5 | 0 |
| Oct, 2025 | 8 | 1.24 |
| Nov, 2025 | 11 | 1.24 |
| Dec, 2025 | 13.5 | 1.24 |
| Jan, 2026 | 14 | 1.24 |
| Feb, 2026 | 16 | 1.24 |
| Mar, 2026 | 17.77 | 1.24 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 2 | 0 |
| May, 2025 | 2.5 | 5 | 0 |
| Jun, 2025 | 5.5 | 8 | 0 |
| Jul, 2025 | 6 | 9 | 0 |
| Aug, 2025 | 8.5 | 10 | 0 |
| Sep, 2025 | 11 | 12 | 0 |
| Oct, 2025 | 11.5 | 14 | 1.24 |
| Nov, 2025 | 14.5 | 16 | 1.24 |
| Dec, 2025 | 16.5 | 17 | 1.24 |
| Jan, 2026 | 17 | 18 | 1.24 |
| Feb, 2026 | 19 | 20 | 1.24 |
| Mar, 2026 | 20 | 20 | 1.24 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
5.50 Lacs
History (in Reverse Order)
IFMS Payments