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 | 1173.73 | 372.7 |
| May, 2025 | 3699.94 | 3204.02 |
| Jun, 2025 | 5934.05 | 5342.47 |
| Jul, 2025 | 7781.98 | 6344.99 |
| Aug, 2025 | 9043.31 | 7195.02 |
| Sep, 2025 | 10236 | 8819.36 |
| Oct, 2025 | 11932.12 | 9154.52 |
| Nov, 2025 | 13938.7 | 9154.52 |
| Dec, 2025 | 15983.1 | 9154.52 |
| Jan, 2026 | 17835.85 | 9154.52 |
| Feb, 2026 | 20186.34 | 9154.52 |
| Mar, 2026 | 20459.54 | 9154.52 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 1414.25 | 1857.85 | 970.92 |
| May, 2025 | 3938.27 | 4405.34 | 3710.61 |
| Jun, 2025 | 6239.12 | 6952.83 | 5870.31 |
| Jul, 2025 | 7837.69 | 7982.09 | 6647.41 |
| Aug, 2025 | 9071.65 | 9011.21 | 7427.66 |
| Sep, 2025 | 10581.16 | 11195.62 | 9106.78 |
| Oct, 2025 | 12485.99 | 13380.03 | 9439.51 |
| Nov, 2025 | 14495.33 | 15514.44 | 9439.51 |
| Dec, 2025 | 16444.86 | 16685.64 | 9439.51 |
| Jan, 2026 | 18095.14 | 17780.84 | 9439.51 |
| Feb, 2026 | 20101.58 | 19914.36 | 9439.51 |
| Mar, 2026 | 20228.13 | 19914.36 | 9439.51 |
Instant Demand
Cummulative Demand
Up to Oct-2025
1002.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
14609.71 Lacs
History (in Reverse Order)
IFMS Payments