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 | 2914.05 | 965.95 |
| May, 2025 | 11210.88 | 8849.39 |
| Jun, 2025 | 22069.64 | 15076.82 |
| Jul, 2025 | 27747.09 | 18814.55 |
| Aug, 2025 | 32536.46 | 22177.86 |
| Sep, 2025 | 37697.15 | 26800.6 |
| Oct, 2025 | 45135.08 | 30077.14 |
| Nov, 2025 | 52169.73 | 30077.14 |
| Dec, 2025 | 59057.17 | 30077.14 |
| Jan, 2026 | 65194.79 | 30077.14 |
| Feb, 2026 | 73141.45 | 30077.14 |
| Mar, 2026 | 75619.8 | 30077.14 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3290.64 | 6791.95 | 1644.04 |
| May, 2025 | 11348.95 | 16501.7 | 9990.04 |
| Jun, 2025 | 21650.07 | 26297.69 | 17293.89 |
| Jul, 2025 | 27064.43 | 29963.07 | 20389.76 |
| Aug, 2025 | 31866.92 | 33630.31 | 23513.82 |
| Sep, 2025 | 37761.04 | 41861.61 | 28544.7 |
| Oct, 2025 | 45166.15 | 50085.19 | 30938.97 |
| Nov, 2025 | 52471.12 | 58159.86 | 30938.97 |
| Dec, 2025 | 59143.81 | 62327.64 | 30938.97 |
| Jan, 2026 | 65181.69 | 66518.82 | 30938.97 |
| Feb, 2026 | 72938.72 | 74690.36 | 30938.97 |
| Mar, 2026 | 75026.89 | 74690.36 | 30938.97 |
Instant Demand
Cummulative Demand
Up to Oct-2025
9723.54 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
50000.00 Lacs
History (in Reverse Order)
IFMS Payments