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 | 1052.67 | 372.7 |
| May, 2025 | 3602.43 | 3203.22 |
| Jun, 2025 | 5799.61 | 5329.97 |
| Jul, 2025 | 7551.3 | 6291.21 |
| Aug, 2025 | 8737.04 | 7123.24 |
| Sep, 2025 | 9853.86 | 8624.89 |
| Oct, 2025 | 11601.42 | 10123.91 |
| Nov, 2025 | 14025.37 | 12020.67 |
| Dec, 2025 | 17249.64 | 14597.98 |
| Jan, 2026 | 21027.78 | 17241.59 |
| Feb, 2026 | 26053.75 | 18313.91 |
| Mar, 2026 | 28471.03 | 18313.91 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 1258.77 | 1857.85 | 970.92 |
| May, 2025 | 3929.89 | 4405.34 | 3710.61 |
| Jun, 2025 | 6131.34 | 6952.83 | 5870.31 |
| Jul, 2025 | 7805.65 | 7982.09 | 6647.41 |
| Aug, 2025 | 9118.15 | 9011.21 | 7427.66 |
| Sep, 2025 | 10502.93 | 11195.62 | 9106.78 |
| Oct, 2025 | 12247.17 | 13380.03 | 10923.2 |
| Nov, 2025 | 14493.58 | 15514.44 | 13372.12 |
| Dec, 2025 | 16759.58 | 16685.64 | 16238.1 |
| Jan, 2026 | 18569.82 | 19223.84 | 19184.07 |
| Feb, 2026 | 21027.91 | 23464.36 | 19243.71 |
| Mar, 2026 | 21154.46 | 23464.36 | 19243.71 |
Instant Demand
Cummulative Demand
Up to Feb-2026
1113.50 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
22531.76 Lacs
History (in Reverse Order)
IFMS Payments