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 | 218.29 | 0.2 |
| May, 2025 | 1056.4 | 641.79 |
| Jun, 2025 | 2266.02 | 1268.76 |
| Jul, 2025 | 2938.18 | 1722.97 |
| Aug, 2025 | 3432.65 | 1796.45 |
| Sep, 2025 | 4182.3 | 1796.45 |
| Oct, 2025 | 5095.69 | 1796.45 |
| Nov, 2025 | 5855.04 | 1796.45 |
| Dec, 2025 | 6610.73 | 1796.45 |
| Jan, 2026 | 7105.09 | 1796.45 |
| Feb, 2026 | 7764 | 1796.45 |
| Mar, 2026 | 7949.16 | 1796.45 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 218.29 | 716.82 | 0 |
| May, 2025 | 1044.29 | 1792.05 | 745.29 |
| Jun, 2025 | 2229.4 | 2866.52 | 1715.24 |
| Jul, 2025 | 2922.06 | 3224.24 | 2051.29 |
| Aug, 2025 | 3433.34 | 3581.96 | 2247.56 |
| Sep, 2025 | 4135.14 | 4547.35 | 2247.56 |
| Oct, 2025 | 5100.9 | 5513.74 | 2247.56 |
| Nov, 2025 | 6060.79 | 6480.13 | 2247.56 |
| Dec, 2025 | 6795.87 | 6962.82 | 2247.56 |
| Jan, 2026 | 7419.4 | 7446.51 | 2247.56 |
| Feb, 2026 | 8036.32 | 8408.89 | 2247.56 |
| Mar, 2026 | 8158.53 | 8408.89 | 2247.56 |
Instant Demand
Cummulative Demand
Up to Aug-2025
500.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
3693.30 Lacs
History (in Reverse Order)
IFMS Payments