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 | 39.44 | 2.3 |
| Jun, 2025 | 86.59 | 76.58 |
| Jul, 2025 | 121.59 | 77.56 |
| Aug, 2025 | 144.19 | 108.04 |
| Sep, 2025 | 179.69 | 108.04 |
| Oct, 2025 | 241.53 | 258.86 |
| Nov, 2025 | 320.26 | 287.59 |
| Dec, 2025 | 380.26 | 396.96 |
| Jan, 2026 | 497.64 | 396.96 |
| Feb, 2026 | 511.24 | 396.96 |
| Mar, 2026 | 513.24 | 396.96 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 49.57 | 0 |
| May, 2025 | 45.02 | 123.92 | 51.14 |
| Jun, 2025 | 102.99 | 198.27 | 74.54 |
| Jul, 2025 | 137.99 | 223.05 | 104.68 |
| Aug, 2025 | 164.68 | 247.83 | 154.11 |
| Sep, 2025 | 200.18 | 297.4 | 154.11 |
| Oct, 2025 | 260.18 | 346.97 | 356.34 |
| Nov, 2025 | 320.18 | 396.54 | 356.34 |
| Dec, 2025 | 380.18 | 421.32 | 356.34 |
| Jan, 2026 | 491.55 | 446.1 | 356.34 |
| Feb, 2026 | 495.65 | 495.65 | 356.34 |
| Mar, 2026 | 495.65 | 495.65 | 356.34 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
421.30 Lacs
History (in Reverse Order)
IFMS Payments