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 | 150 | 367.92 |
| Jun, 2025 | 427.94 | 456.91 |
| Jul, 2025 | 577.94 | 666.39 |
| Aug, 2025 | 641.63 | 667.19 |
| Sep, 2025 | 641.63 | 675.07 |
| Oct, 2025 | 897.62 | 772.61 |
| Nov, 2025 | 897.62 | 806.14 |
| Dec, 2025 | 907.62 | 841.02 |
| Jan, 2026 | 960.14 | 841.22 |
| Feb, 2026 | 1063.28 | 841.22 |
| Mar, 2026 | 1063.28 | 841.22 |
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 | 761.5 |
| Oct, 2025 | 868.72 | 737.01 | 772.33 |
| Nov, 2025 | 876.72 | 842.3 | 822.41 |
| Dec, 2025 | 876.72 | 894.94 | 846.29 |
| Jan, 2026 | 926.72 | 947.58 | 846.29 |
| Feb, 2026 | 1052.86 | 1052.86 | 846.29 |
| Mar, 2026 | 1052.86 | 1052.86 | 846.29 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
905.75 Lacs
History (in Reverse Order)
IFMS Payments