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 | 0 | 0 |
| Jun, 2025 | 11.41 | 0 |
| Jul, 2025 | 17.78 | 0 |
| Aug, 2025 | 22.6 | 0 |
| Sep, 2025 | 22.6 | 0 |
| Oct, 2025 | 22.6 | 0 |
| Nov, 2025 | 22.6 | 0 |
| Dec, 2025 | 22.6 | 0 |
| Jan, 2026 | 22.6 | 8.91 |
| Feb, 2026 | 27.12 | 8.91 |
| Mar, 2026 | 27.12 | 8.91 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 2.26 | 0 |
| May, 2025 | 0 | 5.65 | 2.36 |
| Jun, 2025 | 11.41 | 9.04 | 2.36 |
| Jul, 2025 | 17.78 | 10.17 | 2.36 |
| Aug, 2025 | 22.6 | 11.3 | 2.36 |
| Sep, 2025 | 22.6 | 13.56 | 2.36 |
| Oct, 2025 | 22.6 | 15.82 | 2.36 |
| Nov, 2025 | 22.6 | 18.08 | 10.94 |
| Dec, 2025 | 22.6 | 19.21 | 10.94 |
| Jan, 2026 | 22.6 | 20.34 | 10.94 |
| Feb, 2026 | 22.6 | 22.6 | 10.94 |
| Mar, 2026 | 22.6 | 22.6 | 10.94 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
11.41 Lacs
History (in Reverse Order)
IFMS Payments