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 | 234.74 |
| May, 2025 | 1246.27 | 857.44 |
| Jun, 2025 | 2490.3 | 1679.85 |
| Jul, 2025 | 2914.03 | 1776.98 |
| Aug, 2025 | 3269.47 | 2203.68 |
| Sep, 2025 | 3851.88 | 2776.17 |
| Oct, 2025 | 4751.26 | 3003.7 |
| Nov, 2025 | 5266.4 | 3003.7 |
| Dec, 2025 | 5758.17 | 3003.7 |
| Jan, 2026 | 6072.43 | 3003.7 |
| Feb, 2026 | 6646.22 | 3003.7 |
| Mar, 2026 | 6756.22 | 3003.7 |
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 | 2210.08 |
| Sep, 2025 | 3829.78 | 3853.94 | 2783.4 |
| Oct, 2025 | 4539.98 | 4529.75 | 3191.65 |
| Nov, 2025 | 5058.67 | 5205.44 | 3191.65 |
| Dec, 2025 | 5589.44 | 5542.44 | 3191.65 |
| Jan, 2026 | 5977.62 | 5879.44 | 3191.65 |
| Feb, 2026 | 6553.41 | 6553.4 | 3191.65 |
| Mar, 2026 | 6553.41 | 6553.4 | 3191.65 |
Instant Demand
Cummulative Demand
Up to Oct-2025
3682.16 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4728.47 Lacs
History (in Reverse Order)
IFMS Payments