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 | 14 | 0 |
| May, 2025 | 41.3 | 23.2 |
| Jun, 2025 | 51.3 | 23.2 |
| Jul, 2025 | 62.5 | 28.63 |
| Aug, 2025 | 65 | 34.93 |
| Sep, 2025 | 65 | 34.93 |
| Oct, 2025 | 65 | 34.93 |
| Nov, 2025 | 65 | 34.93 |
| Dec, 2025 | 65 | 34.93 |
| Jan, 2026 | 65 | 34.93 |
| Feb, 2026 | 65 | 34.93 |
| Mar, 2026 | 65 | 34.93 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 14 | 6.5 | 0 |
| May, 2025 | 41.3 | 16.25 | 23.2 |
| Jun, 2025 | 51.3 | 26 | 23.43 |
| Jul, 2025 | 62.5 | 29.25 | 34.92 |
| Aug, 2025 | 65 | 32.5 | 34.92 |
| Sep, 2025 | 65 | 39 | 34.92 |
| Oct, 2025 | 65 | 45.5 | 34.92 |
| Nov, 2025 | 65 | 52 | 34.92 |
| Dec, 2025 | 65 | 55.25 | 34.92 |
| Jan, 2026 | 65 | 58.5 | 34.92 |
| Feb, 2026 | 65 | 65 | 34.92 |
| Mar, 2026 | 65 | 65 | 34.92 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
51.30 Lacs
History (in Reverse Order)
IFMS Payments