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 | 9.2 | 0 |
| Jun, 2025 | 17.8 | 0 |
| Jul, 2025 | 23.33 | 0 |
| Aug, 2025 | 30.24 | 0 |
| Sep, 2025 | 30.24 | 0 |
| Oct, 2025 | 34.99 | 0 |
| Nov, 2025 | 34.99 | 0 |
| Dec, 2025 | 34.99 | 0 |
| Jan, 2026 | 34.99 | 0 |
| Feb, 2026 | 34.99 | 0 |
| Mar, 2026 | 34.99 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3.5 | 3.5 | 0 |
| May, 2025 | 8.75 | 8.75 | 0 |
| Jun, 2025 | 14 | 14 | 0 |
| Jul, 2025 | 15.75 | 15.75 | 0 |
| Aug, 2025 | 17.5 | 17.5 | 0 |
| Sep, 2025 | 21 | 21 | 0 |
| Oct, 2025 | 24.5 | 24.5 | 0 |
| Nov, 2025 | 28 | 28 | 0 |
| Dec, 2025 | 29.75 | 29.75 | 0 |
| Jan, 2026 | 31.5 | 31.5 | 0 |
| Feb, 2026 | 34.99 | 34.99 | 0 |
| Mar, 2026 | 34.99 | 34.99 | 0 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0.01 Lacs
History (in Reverse Order)
IFMS Payments