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 | 471.05 | 265.77 |
| May, 2025 | 1209.48 | 876.51 |
| Jun, 2025 | 2328.93 | 1635.73 |
| Jul, 2025 | 2722.66 | 1732.55 |
| Aug, 2025 | 3028.1 | 2134.68 |
| Sep, 2025 | 3656.61 | 2612.1 |
| Oct, 2025 | 4445.99 | 2890.6 |
| Nov, 2025 | 5108.21 | 4111.46 |
| Dec, 2025 | 5698.24 | 4261.35 |
| Jan, 2026 | 6186.28 | 4261.35 |
| Feb, 2026 | 7006.15 | 4261.35 |
| Mar, 2026 | 7413.31 | 4261.35 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 472.84 | 635.63 | 265.76 |
| May, 2025 | 1236.27 | 1589.06 | 891.94 |
| Jun, 2025 | 2420.3 | 2542.49 | 1851.03 |
| Jul, 2025 | 2844.03 | 2860.31 | 1946.94 |
| Aug, 2025 | 3169.47 | 3178.13 | 2210.08 |
| Sep, 2025 | 3801.98 | 3853.94 | 2783.4 |
| Oct, 2025 | 4631.36 | 4529.75 | 3789.45 |
| Nov, 2025 | 5307.48 | 5205.44 | 4498.49 |
| Dec, 2025 | 5859.25 | 5542.44 | 4731.8 |
| Jan, 2026 | 6308.43 | 6359.44 | 4731.8 |
| Feb, 2026 | 7138.22 | 7753.4 | 4731.8 |
| Mar, 2026 | 7368.22 | 7753.4 | 4731.8 |
Instant Demand
Cummulative Demand
Up to Dec-2025
3682.16 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
5576.47 Lacs
History (in Reverse Order)
IFMS Payments