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 | 25.5 | 0 |
| May, 2025 | 116.6 | 47.85 |
| Jun, 2025 | 371 | 49.47 |
| Jul, 2025 | 425 | 55.34 |
| Aug, 2025 | 598 | 207.67 |
| Sep, 2025 | 805 | 212.99 |
| Oct, 2025 | 968 | 212.99 |
| Nov, 2025 | 1191.75 | 212.99 |
| Dec, 2025 | 1354.25 | 212.99 |
| Jan, 2026 | 1479.75 | 212.99 |
| Feb, 2026 | 1656.75 | 212.99 |
| Mar, 2026 | 2096.75 | 212.99 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 25.5 | 179.93 | 0 |
| May, 2025 | 116.6 | 449.82 | 128.69 |
| Jun, 2025 | 316.6 | 719.71 | 249.84 |
| Jul, 2025 | 370.6 | 809.67 | 352.69 |
| Aug, 2025 | 543.6 | 899.63 | 456.22 |
| Sep, 2025 | 750.6 | 1079.56 | 647.49 |
| Oct, 2025 | 913.6 | 1259.49 | 647.49 |
| Nov, 2025 | 1093.6 | 1439.42 | 647.49 |
| Dec, 2025 | 1203.6 | 1529.38 | 647.49 |
| Jan, 2026 | 1329.1 | 1619.34 | 647.49 |
| Feb, 2026 | 1506.1 | 1799.28 | 647.49 |
| Mar, 2026 | 1946.1 | 1799.28 | 647.49 |
Instant Demand
Cummulative Demand
Up to Oct-2025
200.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
900.00 Lacs
History (in Reverse Order)
IFMS Payments