NandDevi Rajjat
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 | 0 | 0 |
| Aug, 2025 | 0 | 0 |
| Sep, 2025 | 0 | 60.67 |
| Oct, 2025 | 135 | 64.49 |
| Nov, 2025 | 360 | 137.75 |
| Dec, 2025 | 530 | 137.75 |
| Jan, 2026 | 1170 | 137.75 |
| Feb, 2026 | 2150.2 | 137.75 |
| Mar, 2026 | 2540.5 | 137.75 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 0 | 0 |
| Jul, 2025 | 0 | 0 | 0 |
| Aug, 2025 | 0 | 0 | 0 |
| Sep, 2025 | 0 | 0 | 0 |
| Oct, 2025 | 0 | 130 | 0 |
| Nov, 2025 | 50 | 672.5 | 73.26 |
| Dec, 2025 | 100 | 1555 | 73.26 |
| Jan, 2026 | 550 | 2607.5 | 73.26 |
| Feb, 2026 | 1450 | 4000 | 73.26 |
| Mar, 2026 | 1900 | 4000 | 73.26 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
715.00 Lacs
History (in Reverse Order)
IFMS Payments