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 | 288.14 | 0 |
| May, 2025 | 1948.7 | 1520.43 |
| Jun, 2025 | 4199.17 | 2405.08 |
| Jul, 2025 | 5059.82 | 2994.72 |
| Aug, 2025 | 6169.03 | 3936.59 |
| Sep, 2025 | 7305.11 | 4492.8 |
| Oct, 2025 | 8891.9 | 5307.99 |
| Nov, 2025 | 10508.73 | 5387.49 |
| Dec, 2025 | 11933.97 | 5387.49 |
| Jan, 2026 | 13186.47 | 5387.49 |
| Feb, 2026 | 15146.85 | 5387.49 |
| Mar, 2026 | 16487.78 | 5387.49 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 287.52 | 1496.81 | 0 |
| May, 2025 | 1922.16 | 3653.81 | 1722.21 |
| Jun, 2025 | 4277.98 | 5810.81 | 2750.9 |
| Jul, 2025 | 5235.68 | 6614.2 | 3371.55 |
| Aug, 2025 | 6410.03 | 7417.59 | 4075.1 |
| Sep, 2025 | 7600.41 | 9215.55 | 5023.53 |
| Oct, 2025 | 9230.33 | 11029.51 | 6018.97 |
| Nov, 2025 | 10834.72 | 12844.47 | 6018.97 |
| Dec, 2025 | 12084.96 | 13753.9 | 6018.97 |
| Jan, 2026 | 13333.86 | 14663.33 | 6018.97 |
| Feb, 2026 | 15287.78 | 16370.6 | 6018.97 |
| Mar, 2026 | 16626.58 | 16370.6 | 6018.97 |
Instant Demand
Cummulative Demand
Up to Nov-2025
810.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
10472.65 Lacs
History (in Reverse Order)
IFMS Payments