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 | 2092.44 | 809.91 |
| May, 2025 | 9318.66 | 8073.05 |
| Jun, 2025 | 16991.68 | 13564.71 |
| Jul, 2025 | 21681.85 | 16847.24 |
| Aug, 2025 | 25022.34 | 19589.77 |
| Sep, 2025 | 28988.39 | 23430.68 |
| Oct, 2025 | 34691.68 | 27707.12 |
| Nov, 2025 | 41146 | 34489.07 |
| Dec, 2025 | 48957.12 | 36467 |
| Jan, 2026 | 58195.81 | 36467 |
| Feb, 2026 | 70441.18 | 36467 |
| Mar, 2026 | 76199.01 | 36467 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3136.88 | 6791.95 | 1644.04 |
| May, 2025 | 11229.09 | 16501.7 | 9990.04 |
| Jun, 2025 | 21182.15 | 26297.69 | 17293.89 |
| Jul, 2025 | 26449.39 | 29963.07 | 20389.76 |
| Aug, 2025 | 31095.62 | 33630.31 | 23513.82 |
| Sep, 2025 | 36810.75 | 41861.61 | 28544.7 |
| Oct, 2025 | 43866.56 | 50085.19 | 35029.01 |
| Nov, 2025 | 51099.2 | 58159.86 | 41960.08 |
| Dec, 2025 | 57850.13 | 62327.64 | 43073.68 |
| Jan, 2026 | 64351.11 | 69371.82 | 43073.68 |
| Feb, 2026 | 73371.04 | 81750.36 | 43073.68 |
| Mar, 2026 | 75767.76 | 81750.36 | 43073.68 |
Instant Demand
Cummulative Demand
Up to Dec-2025
10003.54 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
59616.00 Lacs
History (in Reverse Order)
IFMS Payments