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 | 359.14 | 0 |
| May, 2025 | 1999.72 | 1520.43 |
| Jun, 2025 | 4325.64 | 2405.08 |
| Jul, 2025 | 5228.79 | 2994.72 |
| Aug, 2025 | 6419.58 | 3223.24 |
| Sep, 2025 | 7606.58 | 3223.24 |
| Oct, 2025 | 9302.87 | 3223.24 |
| Nov, 2025 | 10937.95 | 3223.24 |
| Dec, 2025 | 12433.29 | 3223.24 |
| Jan, 2026 | 13612.54 | 3223.24 |
| Feb, 2026 | 15494.36 | 3223.24 |
| Mar, 2026 | 16914.69 | 3223.24 |
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 | 4287.98 | 5810.81 | 2750.9 |
| Jul, 2025 | 5290.68 | 6614.2 | 3371.55 |
| Aug, 2025 | 6508.03 | 7417.59 | 4031.49 |
| Sep, 2025 | 7743.41 | 9215.55 | 4031.49 |
| Oct, 2025 | 9368.33 | 11029.51 | 4031.49 |
| Nov, 2025 | 11003.97 | 12844.47 | 4031.49 |
| Dec, 2025 | 12264.21 | 13753.9 | 4031.49 |
| Jan, 2026 | 13518.11 | 14663.33 | 4031.49 |
| Feb, 2026 | 15464.03 | 16370.6 | 4031.49 |
| Mar, 2026 | 16902.83 | 16370.6 | 4031.49 |
Instant Demand
Cummulative Demand
Up to Aug-2025
810.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
7461.65 Lacs
History (in Reverse Order)
IFMS Payments