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 | 652.54 | 316.57 |
| May, 2025 | 1969.23 | 1720.38 |
| Jun, 2025 | 3447.65 | 3281.95 |
| Jul, 2025 | 4419.79 | 3786.55 |
| Aug, 2025 | 4932.45 | 4174.44 |
| Sep, 2025 | 5848.69 | 5011.77 |
| Oct, 2025 | 7466.16 | 6050.09 |
| Nov, 2025 | 9279 | 7712.98 |
| Dec, 2025 | 10488.69 | 8754.09 |
| Jan, 2026 | 12032.51 | 9844.44 |
| Feb, 2026 | 14312.43 | 9895.31 |
| Mar, 2026 | 15759.63 | 9895.31 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 768.52 | 1271.52 | 354.24 |
| May, 2025 | 2306.9 | 3112.78 | 2004.14 |
| Jun, 2025 | 4230.48 | 5041.04 | 3631.6 |
| Jul, 2025 | 5214.05 | 5698.8 | 4035.9 |
| Aug, 2025 | 6034.74 | 6357.56 | 4827.93 |
| Sep, 2025 | 7247.6 | 7888.37 | 5606.94 |
| Oct, 2025 | 8814.41 | 9419.18 | 7490.42 |
| Nov, 2025 | 10164.18 | 10949.87 | 8803.08 |
| Dec, 2025 | 11460.91 | 11715.87 | 9887.97 |
| Jan, 2026 | 12651.2 | 12979.87 | 11248.51 |
| Feb, 2026 | 14552.52 | 15304.83 | 11309.15 |
| Mar, 2026 | 14938.09 | 15304.83 | 11309.15 |
Instant Demand
Cummulative Demand
Up to Feb-2026
5628.82 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
13513.20 Lacs
History (in Reverse Order)
IFMS Payments