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 | 784.22 | 486.09 |
| May, 2025 | 2607.34 | 1901.86 |
| Jun, 2025 | 4908.3 | 3517.1 |
| Jul, 2025 | 6222.57 | 4017.77 |
| Aug, 2025 | 7049.77 | 4405.63 |
| Sep, 2025 | 8085.1 | 4405.63 |
| Oct, 2025 | 9734.38 | 4405.63 |
| Nov, 2025 | 10806.05 | 4405.63 |
| Dec, 2025 | 11801.72 | 4405.63 |
| Jan, 2026 | 12714.61 | 4405.63 |
| Feb, 2026 | 13987.69 | 4405.63 |
| Mar, 2026 | 14097.69 | 4405.63 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 792.34 | 1271.52 | 354.24 |
| May, 2025 | 2313.82 | 3112.78 | 2004.14 |
| Jun, 2025 | 4152.62 | 5041.04 | 3631.6 |
| Jul, 2025 | 5334.77 | 5698.8 | 4035.9 |
| Aug, 2025 | 6195.34 | 6357.56 | 4836.31 |
| Sep, 2025 | 7456.95 | 7888.37 | 4836.31 |
| Oct, 2025 | 8987.05 | 9419.18 | 4836.31 |
| Nov, 2025 | 10207.27 | 10949.87 | 4836.31 |
| Dec, 2025 | 11336.46 | 11715.87 | 4836.31 |
| Jan, 2026 | 12338.27 | 12481.87 | 4836.31 |
| Feb, 2026 | 13868.61 | 14008.83 | 4836.31 |
| Mar, 2026 | 13968.61 | 14008.83 | 4836.31 |
Instant Demand
Cummulative Demand
Up to Aug-2025
2850.82 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6358.20 Lacs
History (in Reverse Order)
IFMS Payments