पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 46.47 | 0.66 |
| Jun, 2025 | 141.82 | 48.05 |
| Jul, 2025 | 215.25 | 127.59 |
| Aug, 2025 | 260.34 | 237.47 |
| Sep, 2025 | 305.72 | 337.6 |
| Oct, 2025 | 470.87 | 405.28 |
| Nov, 2025 | 660.71 | 562.33 |
| Dec, 2025 | 702.71 | 562.64 |
| Jan, 2026 | 812.71 | 562.64 |
| Feb, 2026 | 950.74 | 562.64 |
| Mar, 2026 | 1090.34 | 562.64 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 84.92 | 0 |
| May, 2025 | 64.97 | 200.85 | 2.86 |
| Jun, 2025 | 213.96 | 364.54 | 81.46 |
| Jul, 2025 | 382.21 | 416.33 | 277.98 |
| Aug, 2025 | 459.81 | 465.72 | 286.79 |
| Sep, 2025 | 539.01 | 573.93 | 391.49 |
| Oct, 2025 | 634.28 | 678.14 | 524.77 |
| Nov, 2025 | 731.38 | 782.35 | 560.67 |
| Dec, 2025 | 812.58 | 841.68 | 560.67 |
| Jan, 2026 | 854.21 | 890.07 | 560.67 |
| Feb, 2026 | 978.3 | 983.24 | 560.67 |
| Mar, 2026 | 992.3 | 983.24 | 560.67 |
Instant Demand
Cummulative Demand
Up to Dec-2025
60.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
659.25 Lacs
History (in Reverse Order)
IFMS Payments