पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 0 | 0 |
| Jul, 2025 | 69 | 83.34 |
| Aug, 2025 | 138 | 89.75 |
| Sep, 2025 | 218.4 | 207.23 |
| Oct, 2025 | 320.4 | 257.39 |
| Nov, 2025 | 441.4 | 321.97 |
| Dec, 2025 | 613.6 | 451.16 |
| Jan, 2026 | 788.01 | 451.16 |
| Feb, 2026 | 979.07 | 451.16 |
| Mar, 2026 | 1027.15 | 451.16 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 139.6 | 0 |
| Jul, 2025 | 69 | 174.5 | 83.34 |
| Aug, 2025 | 138 | 209.4 | 153.78 |
| Sep, 2025 | 209.4 | 314.1 | 207.21 |
| Oct, 2025 | 301.4 | 418.8 | 329.35 |
| Nov, 2025 | 392.4 | 523.5 | 488.51 |
| Dec, 2025 | 488.6 | 593.3 | 488.51 |
| Jan, 2026 | 590.6 | 748.2 | 488.51 |
| Feb, 2026 | 698 | 998 | 488.51 |
| Mar, 2026 | 698 | 998 | 488.51 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
403.98 Lacs
History (in Reverse Order)
IFMS Payments