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 | 0 | 0 |
| Jul, 2025 | 69 | 83.34 |
| Aug, 2025 | 138 | 89.75 |
| Sep, 2025 | 209.4 | 122.23 |
| Oct, 2025 | 301.4 | 122.23 |
| Nov, 2025 | 412.4 | 122.23 |
| Dec, 2025 | 528.6 | 122.23 |
| Jan, 2026 | 650.6 | 122.23 |
| Feb, 2026 | 778 | 122.23 |
| Mar, 2026 | 778 | 122.23 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 139.6 | 0 |
| Jul, 2025 | 69 | 174.5 | 83.34 |
| Aug, 2025 | 138 | 209.4 | 153.78 |
| Sep, 2025 | 209.4 | 314.1 | 207.21 |
| Oct, 2025 | 301.4 | 418.8 | 207.21 |
| Nov, 2025 | 392.4 | 523.5 | 207.21 |
| Dec, 2025 | 488.6 | 593.3 | 207.21 |
| Jan, 2026 | 590.6 | 628.2 | 207.21 |
| Feb, 2026 | 698 | 698 | 207.21 |
| Mar, 2026 | 698 | 698 | 207.21 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
332.07 Lacs
History (in Reverse Order)
IFMS Payments