पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0.04 |
| Jun, 2025 | 4.42 | 0.04 |
| Jul, 2025 | 31.22 | 4.41 |
| Aug, 2025 | 31.22 | 4.41 |
| Sep, 2025 | 31.22 | 4.41 |
| Oct, 2025 | 42.22 | 4.41 |
| Nov, 2025 | 42.22 | 4.41 |
| Dec, 2025 | 42.22 | 4.41 |
| Jan, 2026 | 42.22 | 4.41 |
| Feb, 2026 | 42.22 | 4.41 |
| Mar, 2026 | 42.22 | 4.41 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 4.32 | 0 |
| May, 2025 | 0 | 10.8 | 0 |
| Jun, 2025 | 4.42 | 17.28 | 0 |
| Jul, 2025 | 31.22 | 19.44 | 4.36 |
| Aug, 2025 | 31.22 | 21.6 | 4.36 |
| Sep, 2025 | 31.22 | 25.92 | 4.36 |
| Oct, 2025 | 42.22 | 30.24 | 4.36 |
| Nov, 2025 | 43.21 | 34.56 | 4.36 |
| Dec, 2025 | 43.21 | 36.72 | 4.36 |
| Jan, 2026 | 43.21 | 38.88 | 4.36 |
| Feb, 2026 | 43.21 | 43.21 | 4.36 |
| Mar, 2026 | 43.21 | 43.21 | 4.36 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4.42 Lacs
History (in Reverse Order)
IFMS Payments