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 | 514.39 | 265.77 |
| May, 2025 | 1155.02 | 876.51 |
| Jun, 2025 | 2176.44 | 1635.73 |
| Jul, 2025 | 2608.37 | 1732.55 |
| Aug, 2025 | 2923.92 | 2139.94 |
| Sep, 2025 | 3485.22 | 2621.16 |
| Oct, 2025 | 4247.8 | 3212.65 |
| Nov, 2025 | 5299.03 | 4115.84 |
| Dec, 2025 | 5857.39 | 4772.42 |
| Jan, 2026 | 6499.09 | 5287.01 |
| Feb, 2026 | 7530.84 | 5326.86 |
| Mar, 2026 | 8437.21 | 5326.86 |
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 | 5201.85 |
| Jan, 2026 | 6308.43 | 6359.44 | 5885.27 |
| Feb, 2026 | 7138.22 | 7753.4 | 5945.91 |
| Mar, 2026 | 7368.22 | 7753.4 | 5945.91 |
Instant Demand
Cummulative Demand
Up to Feb-2026
3210.44 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6856.47 Lacs
History (in Reverse Order)
IFMS Payments