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 | 1863.33 |
| Sep, 2025 | 4017.36 | 2152.39 |
| Oct, 2025 | 4957.08 | 2357.11 |
| Nov, 2025 | 5920.58 | 2357.11 |
| Dec, 2025 | 6643.22 | 2357.11 |
| Jan, 2026 | 7221.34 | 2357.11 |
| Feb, 2026 | 8249.55 | 2357.11 |
| Mar, 2026 | 8895.17 | 2357.11 |
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 | 1976 | 3121.94 | 1326.94 |
| Jul, 2025 | 2525.81 | 3553.75 | 1637.28 |
| Aug, 2025 | 3097.96 | 3985.56 | 1966.81 |
| Sep, 2025 | 3746.96 | 4850.09 | 2415.36 |
| Oct, 2025 | 4559.46 | 5722.62 | 2649.96 |
| Nov, 2025 | 5380.69 | 6596.15 | 2649.96 |
| Dec, 2025 | 6055.83 | 7018.86 | 2649.96 |
| Jan, 2026 | 6764.81 | 7441.57 | 2649.96 |
| Feb, 2026 | 7844.39 | 8232.41 | 2649.96 |
| Mar, 2026 | 8388.66 | 8232.41 | 2649.96 |
Instant Demand
Cummulative Demand
Up to Oct-2025
400.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
5434.00 Lacs
History (in Reverse Order)
IFMS Payments