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 | 87.45 | 6.4 |
| May, 2025 | 337.02 | 362.32 |
| Jun, 2025 | 594.22 | 622.15 |
| Jul, 2025 | 722.53 | 721.56 |
| Aug, 2025 | 870.56 | 768.35 |
| Sep, 2025 | 1051.26 | 898.32 |
| Oct, 2025 | 1258.88 | 1018.63 |
| Nov, 2025 | 1470.3 | 1283.9 |
| Dec, 2025 | 1649 | 1401.93 |
| Jan, 2026 | 1863.46 | 1401.93 |
| Feb, 2026 | 2102.28 | 1401.93 |
| Mar, 2026 | 2304.07 | 1401.93 |
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 | 1105.86 |
| Oct, 2025 | 1326.24 | 1544.8 | 1275.17 |
| Nov, 2025 | 1517.26 | 1815.88 | 1411.15 |
| Dec, 2025 | 1746.27 | 1976.41 | 1415.85 |
| Jan, 2026 | 1978.05 | 2196.94 | 1415.85 |
| Feb, 2026 | 2193.58 | 2557.07 | 1415.85 |
| Mar, 2026 | 2318.13 | 2557.07 | 1415.85 |
Instant Demand
Cummulative Demand
Up to Dec-2025
1002.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1876.02 Lacs
History (in Reverse Order)
IFMS Payments