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 | 596.96 | 307.71 |
| May, 2025 | 2903.88 | 2423.63 |
| Jun, 2025 | 6901.65 | 3987.13 |
| Jul, 2025 | 8513.75 | 5627.18 |
| Aug, 2025 | 10023.8 | 6652.17 |
| Sep, 2025 | 11769.47 | 8213.15 |
| Oct, 2025 | 14165.71 | 9368.48 |
| Nov, 2025 | 16487.03 | 9368.48 |
| Dec, 2025 | 18839.06 | 9368.48 |
| Jan, 2026 | 21031.79 | 9368.48 |
| Feb, 2026 | 23473.06 | 9368.48 |
| Mar, 2026 | 24147.88 | 9368.48 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 796.53 | 2165.77 | 318.88 |
| May, 2025 | 3174.7 | 5329.77 | 2553.08 |
| Jun, 2025 | 7024.75 | 8493.01 | 5041.08 |
| Jul, 2025 | 8655.69 | 9667.98 | 6334.9 |
| Aug, 2025 | 10146.3 | 10843.95 | 7183.13 |
| Sep, 2025 | 12033.92 | 13562.07 | 8807.45 |
| Oct, 2025 | 14379.18 | 16256.47 | 9724.53 |
| Nov, 2025 | 16862.7 | 18851.08 | 9724.53 |
| Dec, 2025 | 19248.93 | 20172.23 | 9724.53 |
| Jan, 2026 | 21380.82 | 21592.78 | 9724.53 |
| Feb, 2026 | 23655.15 | 24396.57 | 9724.53 |
| Mar, 2026 | 24077.97 | 24396.57 | 9724.53 |
Instant Demand
Cummulative Demand
Up to Oct-2025
2491.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
15543.44 Lacs
History (in Reverse Order)
IFMS Payments