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 | 311.38 | 50.8 |
| May, 2025 | 1361.07 | 843.87 |
| Jun, 2025 | 2418 | 1662.29 |
| Jul, 2025 | 3308.54 | 2073.34 |
| Aug, 2025 | 3780.3 | 2208.29 |
| Sep, 2025 | 4233.22 | 2208.29 |
| Oct, 2025 | 4983.12 | 2208.29 |
| Nov, 2025 | 5539.65 | 2208.29 |
| Dec, 2025 | 6043.55 | 2208.29 |
| Jan, 2026 | 6642.18 | 2208.29 |
| Feb, 2026 | 7341.47 | 2208.29 |
| Mar, 2026 | 7341.47 | 2208.29 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 295.68 | 635.89 | 88.48 |
| May, 2025 | 950.51 | 1523.72 | 1112.2 |
| Jun, 2025 | 1835.06 | 2498.55 | 1780.57 |
| Jul, 2025 | 2511.07 | 2838.49 | 2088.96 |
| Aug, 2025 | 2991.79 | 3179.43 | 2632.21 |
| Sep, 2025 | 3627.17 | 4034.43 | 2632.21 |
| Oct, 2025 | 4447.07 | 4889.43 | 2632.21 |
| Nov, 2025 | 5148.6 | 5744.43 | 2632.21 |
| Dec, 2025 | 5747.02 | 6173.43 | 2632.21 |
| Jan, 2026 | 6360.65 | 6602.43 | 2632.21 |
| Feb, 2026 | 7315.2 | 7455.43 | 2632.21 |
| Mar, 2026 | 7415.2 | 7455.43 | 2632.21 |
Instant Demand
Cummulative Demand
Up to Aug-2025
1183.38 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3179.73 Lacs
History (in Reverse Order)
IFMS Payments