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 | 45 | 9.4 |
| Jun, 2025 | 98.7 | 106.49 |
| Jul, 2025 | 138.06 | 161.1 |
| Aug, 2025 | 177.42 | 164.35 |
| Sep, 2025 | 218.01 | 300.2 |
| Oct, 2025 | 243.03 | 328.19 |
| Nov, 2025 | 276.33 | 366.18 |
| Dec, 2025 | 358.16 | 366.18 |
| Jan, 2026 | 506.08 | 366.18 |
| Feb, 2026 | 654 | 366.18 |
| Mar, 2026 | 766.22 | 366.18 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 37.84 | 0 |
| May, 2025 | 53.38 | 94.59 | 9.4 |
| Jun, 2025 | 106.76 | 151.34 | 106.5 |
| Jul, 2025 | 146.12 | 170.26 | 161.1 |
| Aug, 2025 | 185.48 | 189.18 | 169.7 |
| Sep, 2025 | 226.07 | 227.02 | 327.81 |
| Oct, 2025 | 251.09 | 264.86 | 328.19 |
| Nov, 2025 | 276.74 | 302.7 | 340.01 |
| Dec, 2025 | 302.52 | 321.62 | 340.01 |
| Jan, 2026 | 340.44 | 940.54 | 340.01 |
| Feb, 2026 | 378.36 | 1878.36 | 340.01 |
| Mar, 2026 | 378.36 | 1878.36 | 340.01 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
465.30 Lacs
History (in Reverse Order)
IFMS Payments