चालू निर्माण कार्य-राज्य सैक्टर

Financial Analysis

All amounts in ₹ Lacs

Starting Balance

7,392.56

Balance Cost at Start of FY

New Works

9

Works

1,897.83

Sanctioned

0.00

Spent

Savings

355.66

Saving in Works

Final Spillover Calculation

7,392.56 - 355.66 + 1,897.83 = 8,934.73

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)

22 Aug 2025 1,667.44
23 Jul 2025 1,667.44
19 Jul 2025 1,667.44
18 Jul 2025 1,667.44
04 Jul 2025 1,667.44
03 Jul 2025 1,667.44
21 Jun 2025 1,310.44
18 Jun 2025 1,310.44
26 May 2025 1,110.44
20 May 2025 1,110.44
19 May 2025 1,110.44
23 Apr 2025 1,110.44
22 Apr 2025 1,110.44
17 Apr 2025 1,110.44
16 Apr 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

3178.47 Lacs

History (in Reverse Order)

31 Jul 2025 3,178.47
15 Jul 2025 2,075.47
01 Jul 2025 2,075.47
26 Jun 2025 2,245.47
28 May 2025 2,295.47
19 May 2025 2,295.47
30 Apr 2025 2,295.47
01 Apr 2025 0.00

IFMS Payments

2025-04-29 193.03
2025-04-30 265.76
2025-05-05 266.79
2025-05-07 340.41
2025-05-08 452.78
2025-05-09 485.17
2025-05-14 563.90
2025-05-16 590.72
2025-05-17 600.91
2025-05-19 601.34
2025-05-20 641.59
2025-05-21 656.44
2025-05-22 657.37
2025-05-23 657.59
2025-05-26 729.13
2025-05-28 765.36
2025-05-29 766.87
2025-05-30 862.48
2025-06-05 871.15
2025-06-09 920.56
2025-06-16 922.57
2025-06-17 985.30
2025-06-23 1,032.34
2025-06-24 1,121.28
2025-06-25 1,131.19
2025-06-26 1,384.92
2025-06-27 1,456.48
2025-06-30 1,718.34
2025-07-15 1,718.65
2025-07-21 1,724.55
2025-07-22 1,726.24
2025-07-23 1,786.70
2025-07-25 1,793.78
2025-07-28 1,805.92
2025-07-29 1,806.93
2025-08-06 1,830.26
2025-08-07 1,889.14
2025-08-08 1,889.81
2025-08-12 1,902.02
2025-08-18 1,945.04
2025-08-25 1,953.60
2025-08-26 1,987.34
2025-08-27 2,064.69
2025-08-28 2,064.86