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 | 118.4 | 0 |
| May, 2025 | 942.26 | 421.62 |
| Jun, 2025 | 1843.23 | 1242.53 |
| Jul, 2025 | 2649.57 | 1488.99 |
| Aug, 2025 | 3227.49 | 1884.9 |
| Sep, 2025 | 3809.91 | 2516.33 |
| Oct, 2025 | 4763.37 | 2679.77 |
| Nov, 2025 | 5792.05 | 2679.77 |
| Dec, 2025 | 7033.1 | 2679.77 |
| Jan, 2026 | 8085.79 | 2679.77 |
| Feb, 2026 | 9382.95 | 2679.77 |
| Mar, 2026 | 9531.6 | 2679.77 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 277.12 | 856.29 | 123.97 |
| May, 2025 | 1202.09 | 1901.91 | 779.57 |
| Jun, 2025 | 2112.21 | 2947.53 | 1472.65 |
| Jul, 2025 | 2807.05 | 3476.02 | 1590.48 |
| Aug, 2025 | 3462.7 | 4004.37 | 1977.01 |
| Sep, 2025 | 4290.02 | 5151.34 | 2641.29 |
| Oct, 2025 | 5302.38 | 6298.31 | 2653.21 |
| Nov, 2025 | 6455 | 7345.28 | 2653.21 |
| Dec, 2025 | 7600.52 | 7947.77 | 2653.21 |
| Jan, 2026 | 8554.02 | 8474.26 | 2653.21 |
| Feb, 2026 | 9873.31 | 9522.27 | 2653.21 |
| Mar, 2026 | 9875.31 | 9522.27 | 2653.21 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6091.69 Lacs
History (in Reverse Order)
IFMS Payments