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 | 288.14 | 0 |
| May, 2025 | 1091.72 | 663.37 |
| Jun, 2025 | 2187.51 | 992.69 |
| Jul, 2025 | 2690.56 | 1310.97 |
| Aug, 2025 | 3302.16 | 1509.81 |
| Sep, 2025 | 4017.36 | 1509.81 |
| Oct, 2025 | 4957.08 | 1509.81 |
| Nov, 2025 | 5920.58 | 1509.81 |
| Dec, 2025 | 6643.22 | 1509.81 |
| Jan, 2026 | 7221.34 | 1509.81 |
| Feb, 2026 | 8249.55 | 1509.81 |
| Mar, 2026 | 8895.17 | 1509.81 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 171.94 | 787.34 | 0 |
| May, 2025 | 958.46 | 1954.64 | 765.88 |
| Jun, 2025 | 2030.4 | 3121.94 | 1326.94 |
| Jul, 2025 | 2580.21 | 3553.75 | 1637.28 |
| Aug, 2025 | 3152.36 | 3985.56 | 1947.63 |
| Sep, 2025 | 3801.36 | 4850.09 | 1947.63 |
| Oct, 2025 | 4613.86 | 5722.62 | 1947.63 |
| Nov, 2025 | 5478.84 | 6596.15 | 1947.63 |
| Dec, 2025 | 6206.48 | 7018.86 | 1947.63 |
| Jan, 2026 | 6915.46 | 7441.57 | 1947.63 |
| Feb, 2026 | 7995.04 | 8232.41 | 1947.63 |
| Mar, 2026 | 8539.31 | 8232.41 | 1947.63 |
Instant Demand
Cummulative Demand
Up to Aug-2025
400.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3986.00 Lacs
History (in Reverse Order)
IFMS Payments