पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 10 | 0.18 |
| Jun, 2025 | 50 | 0.57 |
| Jul, 2025 | 60 | 50 |
| Aug, 2025 | 70 | 50.25 |
| Sep, 2025 | 130 | 50.25 |
| Oct, 2025 | 180 | 50.25 |
| Nov, 2025 | 200 | 50.25 |
| Dec, 2025 | 250 | 50.25 |
| Jan, 2026 | 280 | 50.25 |
| Feb, 2026 | 320 | 50.25 |
| Mar, 2026 | 483.65 | 50.25 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 48.37 | 0 |
| May, 2025 | 10 | 120.92 | 0 |
| Jun, 2025 | 50 | 193.47 | 50 |
| Jul, 2025 | 60 | 217.65 | 50 |
| Aug, 2025 | 70 | 241.83 | 50 |
| Sep, 2025 | 130 | 290.2 | 50 |
| Oct, 2025 | 180 | 338.57 | 50 |
| Nov, 2025 | 200 | 386.94 | 50 |
| Dec, 2025 | 250 | 411.12 | 50 |
| Jan, 2026 | 280 | 435.3 | 50 |
| Feb, 2026 | 320 | 483.65 | 50 |
| Mar, 2026 | 483.65 | 483.65 | 50 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
290.00 Lacs
History (in Reverse Order)
IFMS Payments