TOP LEVEL SUMMARY for FY-2025 - 2026 (Current Month: October)

Head

LM – Upto Last Month; CM – Upto Current Month; FY – Total For FY

Color Legend for Performance:

  • > 100% (Excellent)
  • >= 80% (Good)
  • >= 50% (Average)
  • < 50% (Needs Improvement)

SECOND LEVEL GROUPED SUMMARY

Group / Row Name Works No. Works No Demand RSCOST Spillover Demand Exp FY Completed Works