पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 3 | 0 |
| Jul, 2025 | 6.5 | 27.67 |
| Aug, 2025 | 10 | 27.72 |
| Sep, 2025 | 14.25 | 27.72 |
| Oct, 2025 | 20.54 | 27.72 |
| Nov, 2025 | 27.54 | 27.72 |
| Dec, 2025 | 38.01 | 27.72 |
| Jan, 2026 | 52.69 | 27.72 |
| Feb, 2026 | 52.69 | 27.72 |
| Mar, 2026 | 52.69 | 27.72 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 9.64 | 0 |
| May, 2025 | 0 | 24.1 | 0 |
| Jun, 2025 | 3 | 38.56 | 27.67 |
| Jul, 2025 | 6.5 | 43.38 | 27.67 |
| Aug, 2025 | 10 | 48.2 | 27.67 |
| Sep, 2025 | 14.25 | 57.84 | 27.67 |
| Oct, 2025 | 20.54 | 67.48 | 27.67 |
| Nov, 2025 | 27.54 | 77.12 | 27.67 |
| Dec, 2025 | 38.01 | 81.94 | 27.67 |
| Jan, 2026 | 52.69 | 86.76 | 27.67 |
| Feb, 2026 | 52.69 | 96.43 | 27.67 |
| Mar, 2026 | 52.69 | 96.43 | 27.67 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
57.80 Lacs
History (in Reverse Order)
IFMS Payments