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 | 173.57 | 109.83 |
| May, 2025 | 541.1 | 648.43 |
| Jun, 2025 | 1118.53 | 916.43 |
| Jul, 2025 | 1600.11 | 1344.95 |
| Aug, 2025 | 1900.62 | 1667.2 |
| Sep, 2025 | 2223.61 | 1946.24 |
| Oct, 2025 | 2692.04 | 2301.89 |
| Nov, 2025 | 3114.33 | 2668.63 |
| Dec, 2025 | 3707.84 | 3323.49 |
| Jan, 2026 | 4529.15 | 3853.35 |
| Feb, 2026 | 5423.08 | 3903.33 |
| Mar, 2026 | 5801.35 | 3903.33 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 212.36 | 615.74 | 119.03 |
| May, 2025 | 852.58 | 1499.41 | 733.9 |
| Jun, 2025 | 1734.95 | 2383.08 | 1274.39 |
| Jul, 2025 | 2153.04 | 2703.3 | 1705.99 |
| Aug, 2025 | 2605.38 | 3024.52 | 2001.29 |
| Sep, 2025 | 3063.08 | 3825.29 | 2412.16 |
| Oct, 2025 | 3649.11 | 4601.34 | 2773.34 |
| Nov, 2025 | 4362.19 | 5277.6 | 3392.16 |
| Dec, 2025 | 5199.67 | 5631.08 | 4005.71 |
| Jan, 2026 | 6050.11 | 6122.96 | 4452.99 |
| Feb, 2026 | 6837.14 | 7004.3 | 4678.73 |
| Mar, 2026 | 7084.75 | 7004.3 | 4678.73 |
Instant Demand
Cummulative Demand
Up to Feb-2026
120.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6187.01 Lacs
History (in Reverse Order)
IFMS Payments