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 | 472.84 | 435.29 |
May, 2025 | 1246.27 | 1057.99 |
Jun, 2025 | 2490.3 | 1854.81 |
Jul, 2025 | 2914.03 | 1944.43 |
Aug, 2025 | 3269.47 | 2197.34 |
Sep, 2025 | 3851.88 | 2197.34 |
Oct, 2025 | 4751.26 | 2197.34 |
Nov, 2025 | 5266.4 | 2197.34 |
Dec, 2025 | 5758.17 | 2197.34 |
Jan, 2026 | 6072.43 | 2197.34 |
Feb, 2026 | 6646.22 | 2197.34 |
Mar, 2026 | 6756.22 | 2197.34 |
Financial Target/ Achivement
Month |
Annual Demand |
Target By HQ |
Achivement |
---|---|---|---|
Apr, 2025 | 496.66 | 635.63 | 265.76 |
May, 2025 | 1363.31 | 1589.06 | 891.94 |
Jun, 2025 | 2317.56 | 2542.49 | 1851.03 |
Jul, 2025 | 2823.7 | 2860.31 | 1946.94 |
Aug, 2025 | 3203.55 | 3178.13 | 2204.1 |
Sep, 2025 | 3829.78 | 3853.94 | 2204.1 |
Oct, 2025 | 4539.98 | 4529.75 | 2204.1 |
Nov, 2025 | 5058.67 | 5205.44 | 2204.1 |
Dec, 2025 | 5589.44 | 5542.44 | 2204.1 |
Jan, 2026 | 5977.62 | 5879.44 | 2204.1 |
Feb, 2026 | 6553.41 | 6553.4 | 2204.1 |
Mar, 2026 | 6553.41 | 6553.4 | 2204.1 |
Instant Demand
Cummulative Demand
Up to Aug-2025
1667.44 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3178.47 Lacs
History (in Reverse Order)
IFMS Payments