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 | 168.4 | 0 |
| May, 2025 | 1068.4 | 421.62 |
| Jun, 2025 | 2235.74 | 1242.53 |
| Jul, 2025 | 3016.08 | 1488.99 |
| Aug, 2025 | 3709.95 | 1737.1 |
| Sep, 2025 | 4396.02 | 1737.1 |
| Oct, 2025 | 5363.96 | 1737.1 |
| Nov, 2025 | 6302.13 | 1737.1 |
| Dec, 2025 | 7338.56 | 1737.1 |
| Jan, 2026 | 8181.17 | 1737.1 |
| Feb, 2026 | 9243.5 | 1737.1 |
| Mar, 2026 | 9277.5 | 1737.1 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 277.12 | 856.29 | 123.97 |
| May, 2025 | 1207.09 | 1901.91 | 779.57 |
| Jun, 2025 | 2130.21 | 2947.53 | 1472.65 |
| Jul, 2025 | 2826.05 | 3476.02 | 1590.48 |
| Aug, 2025 | 3486.58 | 4004.37 | 1959.61 |
| Sep, 2025 | 4318.9 | 5151.34 | 1959.61 |
| Oct, 2025 | 5341.26 | 6298.31 | 1959.61 |
| Nov, 2025 | 6478.88 | 7345.28 | 1959.61 |
| Dec, 2025 | 7610.9 | 7947.77 | 1959.61 |
| Jan, 2026 | 8547.65 | 8474.26 | 1959.61 |
| Feb, 2026 | 9842.44 | 9522.27 | 1959.61 |
| Mar, 2026 | 9844.44 | 9522.27 | 1959.61 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4140.69 Lacs
History (in Reverse Order)
IFMS Payments