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 | 150 | 367.92 |
| Jun, 2025 | 430.03 | 456.91 |
| Jul, 2025 | 580.03 | 666.39 |
| Aug, 2025 | 643.72 | 666.39 |
| Sep, 2025 | 643.72 | 666.39 |
| Oct, 2025 | 899.72 | 666.39 |
| Nov, 2025 | 899.72 | 666.39 |
| Dec, 2025 | 899.72 | 666.39 |
| Jan, 2026 | 949.72 | 666.39 |
| Feb, 2026 | 1052.86 | 666.39 |
| Mar, 2026 | 1052.86 | 666.39 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 105.29 | 0 |
| May, 2025 | 370 | 263.22 | 403.1 |
| Jun, 2025 | 655.03 | 421.15 | 545.64 |
| Jul, 2025 | 805.03 | 473.79 | 669.66 |
| Aug, 2025 | 818.72 | 526.43 | 671.12 |
| Sep, 2025 | 818.72 | 631.72 | 671.12 |
| Oct, 2025 | 868.72 | 737.01 | 671.12 |
| Nov, 2025 | 876.72 | 842.3 | 671.12 |
| Dec, 2025 | 876.72 | 894.94 | 671.12 |
| Jan, 2026 | 926.72 | 947.58 | 671.12 |
| Feb, 2026 | 1052.86 | 1052.86 | 671.12 |
| Mar, 2026 | 1052.86 | 1052.86 | 671.12 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
745.60 Lacs
History (in Reverse Order)
IFMS Payments