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 | 87.35 | 6.4 |
| May, 2025 | 346.63 | 363.26 |
| Jun, 2025 | 621.76 | 646.77 |
| Jul, 2025 | 794.07 | 795.93 |
| Aug, 2025 | 940.14 | 853.03 |
| Sep, 2025 | 1135.72 | 853.03 |
| Oct, 2025 | 1359.38 | 853.03 |
| Nov, 2025 | 1554.08 | 853.03 |
| Dec, 2025 | 1732.43 | 853.03 |
| Jan, 2026 | 1956.49 | 853.03 |
| Feb, 2026 | 2174.7 | 853.03 |
| Mar, 2026 | 2299.25 | 853.03 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 130.67 | 220.72 | 0 |
| May, 2025 | 388.93 | 551.33 | 385.33 |
| Jun, 2025 | 611.93 | 881.94 | 763.25 |
| Jul, 2025 | 768.14 | 992.29 | 859.33 |
| Aug, 2025 | 916.87 | 1102.64 | 878.14 |
| Sep, 2025 | 1100.77 | 1323.72 | 878.14 |
| Oct, 2025 | 1326.24 | 1544.8 | 878.14 |
| Nov, 2025 | 1517.26 | 1815.88 | 878.14 |
| Dec, 2025 | 1746.27 | 1976.41 | 878.14 |
| Jan, 2026 | 1978.05 | 2136.94 | 878.14 |
| Feb, 2026 | 2193.58 | 2407.07 | 878.14 |
| Mar, 2026 | 2318.13 | 2407.07 | 878.14 |
Instant Demand
Cummulative Demand
Up to Aug-2025
1002.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1235.02 Lacs
History (in Reverse Order)
IFMS Payments