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 | 133.58 | 0.2 |
| May, 2025 | 797.11 | 559.87 |
| Jun, 2025 | 1442.76 | 956.72 |
| Jul, 2025 | 1969.99 | 1357.07 |
| Aug, 2025 | 2292.83 | 1547.02 |
| Sep, 2025 | 2737.66 | 1866.69 |
| Oct, 2025 | 3185.2 | 2143.03 |
| Nov, 2025 | 3634.37 | 2615.56 |
| Dec, 2025 | 4499.14 | 2711.81 |
| Jan, 2026 | 5428.15 | 2711.81 |
| Feb, 2026 | 6554.35 | 2711.81 |
| Mar, 2026 | 7067.5 | 2711.81 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 180.29 | 716.82 | 0 |
| May, 2025 | 996.36 | 1792.05 | 745.29 |
| Jun, 2025 | 1871.07 | 2866.52 | 1715.24 |
| Jul, 2025 | 2539.79 | 3224.24 | 2051.29 |
| Aug, 2025 | 2989.19 | 3581.96 | 2260.52 |
| Sep, 2025 | 3645.76 | 4547.35 | 2722.7 |
| Oct, 2025 | 4412.17 | 5513.74 | 3241.49 |
| Nov, 2025 | 5099.62 | 6480.13 | 3879.55 |
| Dec, 2025 | 5940.92 | 6962.82 | 3923.99 |
| Jan, 2026 | 6878.56 | 7626.51 | 3923.99 |
| Feb, 2026 | 7907.1 | 8858.89 | 3923.99 |
| Mar, 2026 | 8029.31 | 8858.89 | 3923.99 |
Instant Demand
Cummulative Demand
Up to Dec-2025
500.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6481.30 Lacs
History (in Reverse Order)
IFMS Payments