चालू निर्माण 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 | 2177.36 | 809.91 |
| May, 2025 | 9056.85 | 7979.08 |
| Jun, 2025 | 16408.33 | 13445.25 |
| Jul, 2025 | 21101.56 | 16698.72 |
| Aug, 2025 | 24346.72 | 19290.99 |
| Sep, 2025 | 28224.35 | 23017.11 |
| Oct, 2025 | 33875.69 | 27216.1 |
| Nov, 2025 | 40737.42 | 32860.62 |
| Dec, 2025 | 48265.85 | 38755.3 |
| Jan, 2026 | 57639 | 45642.56 |
| Feb, 2026 | 70399.97 | 47161.68 |
| Mar, 2026 | 76813.31 | 47161.68 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3042.76 | 6791.95 | 1644.04 |
| May, 2025 | 11103.03 | 16464.7 | 9990.04 |
| Jun, 2025 | 20735.32 | 26223.69 | 17293.79 |
| Jul, 2025 | 25868.17 | 29889.07 | 20389.66 |
| Aug, 2025 | 30470.52 | 33556.31 | 23513.72 |
| Sep, 2025 | 35974.8 | 41787.61 | 28544.6 |
| Oct, 2025 | 42865.24 | 50011.19 | 35028.91 |
| Nov, 2025 | 50229.45 | 58085.86 | 41959.98 |
| Dec, 2025 | 57233.83 | 62253.64 | 48848.76 |
| Jan, 2026 | 63914.19 | 69321.82 | 56096.48 |
| Feb, 2026 | 73330.39 | 81750.36 | 56465.98 |
| Mar, 2026 | 75849.48 | 81750.36 | 56465.98 |
Instant Demand
Cummulative Demand
Up to Feb-2026
9993.32 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
69000.01 Lacs
History (in Reverse Order)
IFMS Payments