पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 2.69 | 0 |
| May, 2025 | 8.44 | 1.97 |
| Jun, 2025 | 16.49 | 5.07 |
| Jul, 2025 | 21.94 | 5.07 |
| Aug, 2025 | 21.94 | 5.07 |
| Sep, 2025 | 21.94 | 5.07 |
| Oct, 2025 | 21.94 | 5.07 |
| Nov, 2025 | 21.94 | 5.07 |
| Dec, 2025 | 21.94 | 5.07 |
| Jan, 2026 | 21.94 | 5.07 |
| Feb, 2026 | 21.94 | 5.07 |
| Mar, 2026 | 21.94 | 5.07 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 2.69 | 2.19 | 0 |
| May, 2025 | 8.44 | 5.48 | 1.98 |
| Jun, 2025 | 16.49 | 8.77 | 5.08 |
| Jul, 2025 | 21.94 | 9.87 | 5.08 |
| Aug, 2025 | 21.94 | 10.97 | 5.08 |
| Sep, 2025 | 21.94 | 13.16 | 5.08 |
| Oct, 2025 | 21.94 | 15.35 | 5.08 |
| Nov, 2025 | 21.94 | 17.54 | 5.08 |
| Dec, 2025 | 21.94 | 18.64 | 5.08 |
| Jan, 2026 | 21.94 | 19.74 | 5.08 |
| Feb, 2026 | 21.94 | 21.94 | 5.08 |
| Mar, 2026 | 21.94 | 21.94 | 5.08 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
16.49 Lacs
History (in Reverse Order)
IFMS Payments