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 | 64.49 | 10.61 |
| May, 2025 | 630.16 | 644.85 |
| Jun, 2025 | 1606.03 | 999.47 |
| Jul, 2025 | 1941.54 | 1475.18 |
| Aug, 2025 | 2303.98 | 1665.23 |
| Sep, 2025 | 2752.3 | 2128.89 |
| Oct, 2025 | 3337.6 | 2611.41 |
| Nov, 2025 | 4010.52 | 3105.74 |
| Dec, 2025 | 4699.58 | 3232.93 |
| Jan, 2026 | 5644.08 | 3232.93 |
| Feb, 2026 | 7079.69 | 3232.93 |
| Mar, 2026 | 7445.67 | 3232.93 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 536 | 833.21 | 199.85 |
| May, 2025 | 1456.91 | 2001.31 | 1073.89 |
| Jun, 2025 | 3133.88 | 3169.41 | 2051.35 |
| Jul, 2025 | 3633.69 | 3666.44 | 2577.52 |
| Aug, 2025 | 4149.71 | 4163.47 | 2921.22 |
| Sep, 2025 | 5036.74 | 5115.43 | 3672.49 |
| Oct, 2025 | 5886.56 | 6067.39 | 4580.87 |
| Nov, 2025 | 6788.61 | 7019.35 | 5352.39 |
| Dec, 2025 | 7362.69 | 7504.33 | 5372.39 |
| Jan, 2026 | 7962.44 | 8468.31 | 5372.39 |
| Feb, 2026 | 8932.47 | 10156.38 | 5372.39 |
| Mar, 2026 | 9007.47 | 10156.38 | 5372.39 |
Instant Demand
Cummulative Demand
Up to Dec-2025
1871.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
7056.14 Lacs
History (in Reverse Order)
IFMS Payments