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 | 0 | 0 |
| Jun, 2025 | 8.54 | 8.54 |
| Jul, 2025 | 14.76 | 14.76 |
| Aug, 2025 | 14.76 | 14.76 |
| Sep, 2025 | 17 | 14.76 |
| Oct, 2025 | 17 | 14.76 |
| Nov, 2025 | 23 | 14.76 |
| Dec, 2025 | 28 | 14.76 |
| Jan, 2026 | 33 | 14.76 |
| Feb, 2026 | 41 | 14.76 |
| Mar, 2026 | 41 | 14.76 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 4.1 | 0 |
| May, 2025 | 10.25 | 10.25 | 0 |
| Jun, 2025 | 16.4 | 16.4 | 8.54 |
| Jul, 2025 | 18.45 | 18.45 | 14.76 |
| Aug, 2025 | 20.5 | 20.5 | 14.76 |
| Sep, 2025 | 24.6 | 24.6 | 14.76 |
| Oct, 2025 | 28.7 | 28.7 | 14.76 |
| Nov, 2025 | 32.8 | 32.8 | 14.76 |
| Dec, 2025 | 34.85 | 34.85 | 14.76 |
| Jan, 2026 | 36.9 | 36.9 | 14.76 |
| Feb, 2026 | 41 | 41 | 14.76 |
| Mar, 2026 | 41 | 41 | 14.76 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
24.60 Lacs
History (in Reverse Order)
IFMS Payments