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 | 3069.03 | 1166.36 |
| May, 2025 | 11512.3 | 9049.8 |
| Jun, 2025 | 22736.72 | 15252.75 |
| Jul, 2025 | 28588.1 | 18975.38 |
| Aug, 2025 | 33573.42 | 20984.27 |
| Sep, 2025 | 38912.76 | 20984.27 |
| Oct, 2025 | 46335.17 | 20984.27 |
| Nov, 2025 | 53179.71 | 20984.27 |
| Dec, 2025 | 59674.82 | 20984.27 |
| Jan, 2026 | 65314.84 | 20984.27 |
| Feb, 2026 | 72673.98 | 20984.27 |
| Mar, 2026 | 75012.68 | 20984.27 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3395.62 | 6791.95 | 1644.04 |
| May, 2025 | 11529.23 | 16501.7 | 9990.04 |
| Jun, 2025 | 21997.04 | 26297.69 | 17293.89 |
| Jul, 2025 | 27612.33 | 29963.07 | 20389.76 |
| Aug, 2025 | 32499.7 | 33630.31 | 23391.5 |
| Sep, 2025 | 38473.82 | 41861.61 | 23391.5 |
| Oct, 2025 | 45860.93 | 50085.19 | 23391.5 |
| Nov, 2025 | 53110.05 | 58159.86 | 23391.5 |
| Dec, 2025 | 59669.03 | 62327.64 | 23391.5 |
| Jan, 2026 | 65520.64 | 66518.82 | 23391.5 |
| Feb, 2026 | 73058.48 | 74690.36 | 23391.5 |
| Mar, 2026 | 75146.65 | 74690.36 | 23391.5 |
Instant Demand
Cummulative Demand
Up to Aug-2025
5482.82 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
35000.00 Lacs
History (in Reverse Order)
IFMS Payments