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 | 1 | 0 |
| Jul, 2025 | 2 | 0 |
| Aug, 2025 | 2.99 | 0 |
| Sep, 2025 | 2.99 | 0 |
| Oct, 2025 | 2.99 | 0 |
| Nov, 2025 | 3.72 | 0 |
| Dec, 2025 | 3.72 | 0.64 |
| Jan, 2026 | 103.72 | 0.64 |
| Feb, 2026 | 304.72 | 0.64 |
| Mar, 2026 | 304.72 | 0.64 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0.93 | 0 |
| May, 2025 | 0 | 1.93 | 0 |
| Jun, 2025 | 1 | 2.93 | 0 |
| Jul, 2025 | 2 | 2.93 | 0 |
| Aug, 2025 | 2.93 | 2.93 | 0 |
| Sep, 2025 | 2.93 | 2.93 | 0 |
| Oct, 2025 | 2.93 | 2.93 | 0 |
| Nov, 2025 | 2.93 | 2.93 | 0 |
| Dec, 2025 | 2.93 | 2.93 | 0 |
| Jan, 2026 | 2.93 | 82.93 | 0 |
| Feb, 2026 | 2.93 | 202.93 | 0 |
| Mar, 2026 | 2.93 | 202.93 | 0 |
Instant Demand
Cummulative Demand
Up to Jan-2026
2.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1.00 Lacs
History (in Reverse Order)
IFMS Payments