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 | 2 | 6.72 |
| Jun, 2025 | 29.05 | 6.72 |
| Jul, 2025 | 44.55 | 6.72 |
| Aug, 2025 | 49.52 | 6.72 |
| Sep, 2025 | 53.98 | 6.72 |
| Oct, 2025 | 55.71 | 6.72 |
| Nov, 2025 | 55.71 | 6.72 |
| Dec, 2025 | 55.71 | 6.72 |
| Jan, 2026 | 55.71 | 6.72 |
| Feb, 2026 | 55.71 | 6.72 |
| Mar, 2026 | 55.71 | 6.72 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 5.57 | 0 |
| May, 2025 | 2 | 13.93 | 6.72 |
| Jun, 2025 | 29.05 | 22.29 | 6.72 |
| Jul, 2025 | 44.55 | 25.08 | 6.72 |
| Aug, 2025 | 49.52 | 27.87 | 6.72 |
| Sep, 2025 | 53.98 | 33.44 | 6.72 |
| Oct, 2025 | 55.71 | 39.01 | 6.72 |
| Nov, 2025 | 55.71 | 44.58 | 6.72 |
| Dec, 2025 | 55.71 | 47.37 | 6.72 |
| Jan, 2026 | 55.71 | 50.16 | 6.72 |
| Feb, 2026 | 55.71 | 55.71 | 6.72 |
| Mar, 2026 | 55.71 | 55.71 | 6.72 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
29.05 Lacs
History (in Reverse Order)
IFMS Payments