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 | 113.73 | 0.2 |
| May, 2025 | 743.15 | 559.87 |
| Jun, 2025 | 1337.28 | 938.72 |
| Jul, 2025 | 1793.38 | 1338.87 |
| Aug, 2025 | 2039.04 | 1529.02 |
| Sep, 2025 | 2439.04 | 1848.69 |
| Oct, 2025 | 2897.51 | 2128.22 |
| Nov, 2025 | 3348.73 | 2543.25 |
| Dec, 2025 | 4194.35 | 2990 |
| Jan, 2026 | 5220.17 | 3935.22 |
| Feb, 2026 | 6591.34 | 4081.54 |
| Mar, 2026 | 7220.42 | 4081.54 |
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 | 4568.95 |
| Jan, 2026 | 6878.56 | 7626.51 | 5628.31 |
| Feb, 2026 | 7907.1 | 8858.89 | 5628.31 |
| Mar, 2026 | 8029.31 | 8858.89 | 5628.31 |
Instant Demand
Cummulative Demand
Up to Feb-2026
500.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6983.30 Lacs
History (in Reverse Order)
IFMS Payments