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 | 1328.71 | 372.7 |
| May, 2025 | 4001.36 | 3204.02 |
| Jun, 2025 | 6601.13 | 5342.47 |
| Jul, 2025 | 8622.99 | 6343.99 |
| Aug, 2025 | 10080.27 | 6991.54 |
| Sep, 2025 | 11451.61 | 6991.54 |
| Oct, 2025 | 13134.21 | 6991.54 |
| Nov, 2025 | 14945.68 | 6991.54 |
| Dec, 2025 | 16607.75 | 6991.54 |
| Jan, 2026 | 17942.9 | 6991.54 |
| Feb, 2026 | 19693.87 | 6991.54 |
| Mar, 2026 | 19852.42 | 6991.54 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 1519.23 | 1857.85 | 970.92 |
| May, 2025 | 4118.55 | 4405.34 | 3710.61 |
| Jun, 2025 | 6531.69 | 6952.83 | 5870.31 |
| Jul, 2025 | 8331.19 | 7982.09 | 6647.41 |
| Aug, 2025 | 9650.03 | 9011.21 | 7409.97 |
| Sep, 2025 | 11239.54 | 11195.62 | 7409.97 |
| Oct, 2025 | 13126.37 | 13380.03 | 7409.97 |
| Nov, 2025 | 15036.11 | 15514.44 | 7409.97 |
| Dec, 2025 | 16819.43 | 16685.64 | 7409.97 |
| Jan, 2026 | 18283.44 | 17780.84 | 7409.97 |
| Feb, 2026 | 20070.69 | 19914.36 | 7409.97 |
| Mar, 2026 | 20197.24 | 19914.36 | 7409.97 |
Instant Demand
Cummulative Demand
Up to Aug-2025
1002.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
10216.71 Lacs
History (in Reverse Order)
IFMS Payments