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 | 1 | 0 |
| Jun, 2025 | 13 | 4.67 |
| Jul, 2025 | 29 | 13.23 |
| Aug, 2025 | 45.47 | 13.23 |
| Sep, 2025 | 47.73 | 13.23 |
| Oct, 2025 | 48.23 | 13.23 |
| Nov, 2025 | 49.23 | 13.23 |
| Dec, 2025 | 51 | 13.23 |
| Jan, 2026 | 51 | 13.23 |
| Feb, 2026 | 51 | 13.23 |
| Mar, 2026 | 51 | 13.23 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 1 | 0 |
| May, 2025 | 1 | 2.5 | 1.62 |
| Jun, 2025 | 3 | 4 | 1.62 |
| Jul, 2025 | 4 | 4.5 | 1.76 |
| Aug, 2025 | 4.5 | 5 | 1.76 |
| Sep, 2025 | 6.76 | 6 | 1.76 |
| Oct, 2025 | 7.26 | 7 | 1.76 |
| Nov, 2025 | 8.26 | 8 | 1.76 |
| Dec, 2025 | 10.03 | 8.5 | 1.76 |
| Jan, 2026 | 10.03 | 9 | 1.76 |
| Feb, 2026 | 10.03 | 10.03 | 1.76 |
| Mar, 2026 | 10.03 | 10.03 | 1.76 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6.00 Lacs
History (in Reverse Order)
IFMS Payments