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 | 352.48 | 120.64 |
| May, 2025 | 1911.05 | 1758.43 |
| Jun, 2025 | 4013.28 | 2759.9 |
| Jul, 2025 | 5292.02 | 4034.67 |
| Aug, 2025 | 6152.92 | 4707.51 |
| Sep, 2025 | 7231.33 | 5601.52 |
| Oct, 2025 | 8653.92 | 6721.23 |
| Nov, 2025 | 10171.1 | 7724.59 |
| Dec, 2025 | 12189.06 | 9388.15 |
| Jan, 2026 | 14827.56 | 11220.49 |
| Feb, 2026 | 18389.12 | 11451.46 |
| Mar, 2026 | 19667.83 | 11451.46 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 853.53 | 2165.77 | 318.88 |
| May, 2025 | 3068.05 | 5292.77 | 2553.08 |
| Jun, 2025 | 6339.42 | 8419.01 | 5040.98 |
| Jul, 2025 | 7938.48 | 9593.98 | 6334.8 |
| Aug, 2025 | 9318.68 | 10769.95 | 7183.03 |
| Sep, 2025 | 11194.86 | 13488.07 | 8807.35 |
| Oct, 2025 | 13322 | 16182.47 | 10595.7 |
| Nov, 2025 | 15549.46 | 18777.08 | 12624.1 |
| Dec, 2025 | 17814.76 | 20098.23 | 14522.25 |
| Jan, 2026 | 20225.03 | 22217.78 | 16601.12 |
| Feb, 2026 | 23177.18 | 26019.57 | 16826.86 |
| Mar, 2026 | 23622 | 26019.57 | 16826.86 |
Instant Demand
Cummulative Demand
Up to Feb-2026
2491.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
20986.60 Lacs
History (in Reverse Order)
IFMS Payments