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 | 201.16 | 112.77 |
| May, 2025 | 801.87 | 754.47 |
| Jun, 2025 | 1642.36 | 1098.77 |
| Jul, 2025 | 2109.67 | 1567.62 |
| Aug, 2025 | 2582.72 | 1928.62 |
| Sep, 2025 | 3003.03 | 1928.62 |
| Oct, 2025 | 3639.63 | 1928.62 |
| Nov, 2025 | 4380.42 | 1928.62 |
| Dec, 2025 | 5077.06 | 1928.62 |
| Jan, 2026 | 5911.53 | 1928.62 |
| Feb, 2026 | 6762.07 | 1928.62 |
| Mar, 2026 | 7068.44 | 1928.62 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 212.36 | 615.74 | 119.03 |
| May, 2025 | 852.7 | 1536.41 | 733.9 |
| Jun, 2025 | 1724.07 | 2457.08 | 1274.49 |
| Jul, 2025 | 2131.16 | 2777.3 | 1706.09 |
| Aug, 2025 | 2572 | 3098.52 | 1976.23 |
| Sep, 2025 | 3018.2 | 3899.29 | 1976.23 |
| Oct, 2025 | 3599.45 | 4675.34 | 1976.23 |
| Nov, 2025 | 4312.53 | 5351.6 | 1976.23 |
| Dec, 2025 | 5176.89 | 5705.08 | 1976.23 |
| Jan, 2026 | 6012.33 | 6157.96 | 1976.23 |
| Feb, 2026 | 6785.36 | 7031.3 | 1976.23 |
| Mar, 2026 | 7010.97 | 7031.3 | 1976.23 |
Instant Demand
Cummulative Demand
Up to Aug-2025
120.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3106.00 Lacs
History (in Reverse Order)
IFMS Payments