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 | 71 | 0 |
| May, 2025 | 908 | 857.06 |
| Jun, 2025 | 2138.13 | 1412.39 |
| Jul, 2025 | 2538.23 | 1683.75 |
| Aug, 2025 | 3117.42 | 1713.43 |
| Sep, 2025 | 3589.22 | 1713.43 |
| Oct, 2025 | 4345.79 | 1713.43 |
| Nov, 2025 | 5017.37 | 1713.43 |
| Dec, 2025 | 5790.07 | 1713.43 |
| Jan, 2026 | 6391.2 | 1713.43 |
| Feb, 2026 | 7244.81 | 1713.43 |
| Mar, 2026 | 8019.52 | 1713.43 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 115.58 | 709.47 | 0 |
| May, 2025 | 963.7 | 1699.17 | 956.33 |
| Jun, 2025 | 2257.58 | 2688.87 | 1423.96 |
| Jul, 2025 | 2710.47 | 3060.45 | 1734.27 |
| Aug, 2025 | 3355.67 | 3432.03 | 2083.86 |
| Sep, 2025 | 3942.05 | 4365.46 | 2083.86 |
| Oct, 2025 | 4754.47 | 5306.89 | 2083.86 |
| Nov, 2025 | 5525.13 | 6248.32 | 2083.86 |
| Dec, 2025 | 6057.73 | 6735.04 | 2083.86 |
| Jan, 2026 | 6602.65 | 7221.76 | 2083.86 |
| Feb, 2026 | 7468.99 | 8138.19 | 2083.86 |
| Mar, 2026 | 8363.52 | 8138.19 | 2083.86 |
Instant Demand
Cummulative Demand
Up to Aug-2025
410.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3475.65 Lacs
History (in Reverse Order)
IFMS Payments