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 | 6.5 | 0 |
| Jul, 2025 | 6.5 | 2.6 |
| Aug, 2025 | 6.5 | 2.6 |
| Sep, 2025 | 6.5 | 8.51 |
| Oct, 2025 | 8 | 8.51 |
| Nov, 2025 | 11.62 | 8.51 |
| Dec, 2025 | 22.58 | 8.51 |
| Jan, 2026 | 24.58 | 8.51 |
| Feb, 2026 | 29.37 | 8.51 |
| Mar, 2026 | 29.37 | 8.51 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 3.01 | 0 |
| May, 2025 | 2 | 7.53 | 0 |
| Jun, 2025 | 7 | 12.05 | 8.53 |
| Jul, 2025 | 7 | 13.56 | 8.53 |
| Aug, 2025 | 12 | 15.07 | 8.53 |
| Sep, 2025 | 16.49 | 18.08 | 8.53 |
| Oct, 2025 | 16.49 | 21.09 | 14.6 |
| Nov, 2025 | 22.99 | 24.1 | 15.58 |
| Dec, 2025 | 22.99 | 25.6 | 15.58 |
| Jan, 2026 | 22.99 | 27.1 | 15.58 |
| Feb, 2026 | 22.99 | 30.1 | 15.58 |
| Mar, 2026 | 22.99 | 30.1 | 15.58 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
18.08 Lacs
History (in Reverse Order)
IFMS Payments