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

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 No of Works Sanctioned Cost Spillover Demand FY Exp. Works To Complete in CFY
Total No Demand Planned on Paper Not Planned on Paper