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 | 0 | 0 |
| Jun, 2025 | 0 | 0 |
| Jul, 2025 | 5 | 0 |
| Aug, 2025 | 31.15 | 33.47 |
| Sep, 2025 | 36.26 | 59.78 |
| Oct, 2025 | 54.45 | 59.78 |
| Nov, 2025 | 82.47 | 74.26 |
| Dec, 2025 | 82.47 | 74.26 |
| Jan, 2026 | 82.47 | 74.26 |
| Feb, 2026 | 95.39 | 74.26 |
| Mar, 2026 | 99.99 | 74.26 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 26.5 | 0 |
| Jul, 2025 | 97.1 | 33.13 | 72.35 |
| Aug, 2025 | 123.5 | 39.76 | 72.35 |
| Sep, 2025 | 130.5 | 59.64 | 72.35 |
| Oct, 2025 | 132.5 | 79.52 | 72.35 |
| Nov, 2025 | 132.5 | 99.4 | 80 |
| Dec, 2025 | 132.5 | 112.65 | 80 |
| Jan, 2026 | 132.5 | 119.28 | 80 |
| Feb, 2026 | 132.5 | 132.5 | 80 |
| Mar, 2026 | 132.5 | 132.5 | 80 |
Instant Demand
Cummulative Demand
Up to Dec-2025
60.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
80.00 Lacs
History (in Reverse Order)
IFMS Payments