राज्य योजना के अंतर्गत महत्वपूर्ण सड़कें / सेतु का निर्माण मद

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

2,214.89

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

2,214.89

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 96 0
Jun, 2025 192 0
Jul, 2025 288 0
Aug, 2025 384 0
Sep, 2025 480 0
Oct, 2025 576 0
Nov, 2025 672 0
Dec, 2025 768 0
Jan, 2026 864 0
Feb, 2026 960 0
Mar, 2026 965.57 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 0 0 0
Jun, 2025 0 0 0
Jul, 2025 0 0 0
Aug, 2025 0 0 0
Sep, 2025 0 0 0
Oct, 2025 0 0 0
Nov, 2025 0 0 0
Dec, 2025 0 0 0
Jan, 2026 0 0 0
Feb, 2026 0 0 0
Mar, 2026 0 0 0

Instant Demand

Cummulative Demand
Up to Sep-2025

23.00 Lacs

History (in Reverse Order)

15 Apr 2025 23.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments