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 | 138.15 | 50.8 |
| May, 2025 | 814.21 | 843.87 |
| Jun, 2025 | 1271.21 | 1646.22 |
| Jul, 2025 | 1811.42 | 2054 |
| Aug, 2025 | 2008.53 | 2034.5 |
| Sep, 2025 | 2363.47 | 2390.61 |
| Oct, 2025 | 3218.36 | 2837.44 |
| Nov, 2025 | 3979.97 | 3597.14 |
| Dec, 2025 | 4631.3 | 3981.67 |
| Jan, 2026 | 5533.42 | 4557.43 |
| Feb, 2026 | 6781.59 | 4568.45 |
| Mar, 2026 | 7322.42 | 4568.45 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 295.68 | 635.89 | 88.48 |
| May, 2025 | 1070.63 | 1523.72 | 1112.2 |
| Jun, 2025 | 1810.18 | 2498.55 | 1780.57 |
| Jul, 2025 | 2370.02 | 2838.49 | 2088.96 |
| Aug, 2025 | 2865.27 | 3179.43 | 2617.85 |
| Sep, 2025 | 3445.62 | 4034.43 | 2823.54 |
| Oct, 2025 | 4183.05 | 4889.43 | 3700.97 |
| Nov, 2025 | 4856.7 | 5744.43 | 4304.59 |
| Dec, 2025 | 5601.66 | 6173.43 | 4686.12 |
| Jan, 2026 | 6342.77 | 6620.43 | 5363.24 |
| Feb, 2026 | 7414.3 | 7551.43 | 5363.24 |
| Mar, 2026 | 7569.87 | 7551.43 | 5363.24 |
Instant Demand
Cummulative Demand
Up to Feb-2026
2418.38 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6656.73 Lacs
History (in Reverse Order)
IFMS Payments