चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 967.98 | 366.3 |
| May, 2025 | 2411.05 | 2419.14 |
| Jun, 2025 | 3469.06 | 3453.17 |
| Jul, 2025 | 4338.34 | 4059.07 |
| Aug, 2025 | 4875.68 | 4448.3 |
| Sep, 2025 | 5290.37 | 5310.49 |
| Oct, 2025 | 5809.37 | 5724.1 |
| Nov, 2025 | 6592.57 | 5724.1 |
| Dec, 2025 | 7217.57 | 5724.1 |
| Jan, 2026 | 7793.57 | 5724.1 |
| Feb, 2026 | 8628.69 | 5724.1 |
| Mar, 2026 | 8628.69 | 5724.1 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 1006.46 | 780.84 | 846.95 |
| May, 2025 | 2347.25 | 1952.1 | 2545.71 |
| Jun, 2025 | 3514.98 | 3123.36 | 3634.41 |
| Jul, 2025 | 4262.5 | 3513.78 | 4197.6 |
| Aug, 2025 | 4692.08 | 3904.2 | 4572.51 |
| Sep, 2025 | 5190.37 | 4720.56 | 5359.63 |
| Oct, 2025 | 5857.37 | 5536.92 | 5666.44 |
| Nov, 2025 | 6523.07 | 6353.28 | 5666.44 |
| Dec, 2025 | 7098.07 | 6761.46 | 5666.44 |
| Jan, 2026 | 7563.07 | 7169.64 | 5666.44 |
| Feb, 2026 | 8034.69 | 7985.02 | 5666.44 |
| Mar, 2026 | 8034.69 | 7985.02 | 5666.44 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6888.00 Lacs
History (in Reverse Order)
IFMS Payments