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 | 177.51 | 194.6 |
| May, 2025 | 1045.61 | 1027.23 |
| Jun, 2025 | 2993.27 | 1620.57 |
| Jul, 2025 | 3465.9 | 2328.31 |
| Aug, 2025 | 4008.43 | 2638.79 |
| Sep, 2025 | 4584.14 | 2638.79 |
| Oct, 2025 | 5428.39 | 2638.79 |
| Nov, 2025 | 6254.57 | 2638.79 |
| Dec, 2025 | 7144.27 | 2638.79 |
| Jan, 2026 | 8028.17 | 2638.79 |
| Feb, 2026 | 8971.99 | 2638.79 |
| Mar, 2026 | 9130.28 | 2638.79 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 365.88 | 833.21 | 199.85 |
| May, 2025 | 1277.71 | 2001.31 | 1073.89 |
| Jun, 2025 | 3071.28 | 3169.41 | 2051.35 |
| Jul, 2025 | 3602.47 | 3666.44 | 2577.52 |
| Aug, 2025 | 4140.96 | 4163.47 | 2921.22 |
| Sep, 2025 | 4880.58 | 5115.43 | 2921.22 |
| Oct, 2025 | 5678.83 | 6067.39 | 2921.22 |
| Nov, 2025 | 6489.38 | 7019.35 | 2921.22 |
| Dec, 2025 | 7276.17 | 7504.33 | 2921.22 |
| Jan, 2026 | 7949.09 | 7988.31 | 2921.22 |
| Feb, 2026 | 8833.47 | 8956.38 | 2921.22 |
| Mar, 2026 | 8908.47 | 8956.38 | 2921.22 |
Instant Demand
Cummulative Demand
Up to Aug-2025
200.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4164.14 Lacs
History (in Reverse Order)
IFMS Payments