चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 107.5 | 110.91 |
| Jun, 2025 | 329.5 | 190.07 |
| Jul, 2025 | 394.5 | 254.7 |
| Aug, 2025 | 464.5 | 254.7 |
| Sep, 2025 | 569.5 | 254.7 |
| Oct, 2025 | 668.5 | 254.7 |
| Nov, 2025 | 823.5 | 254.7 |
| Dec, 2025 | 868.5 | 254.7 |
| Jan, 2026 | 908.5 | 254.7 |
| Feb, 2026 | 1238.42 | 254.7 |
| Mar, 2026 | 1238.42 | 254.7 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 123.72 | 0 |
| May, 2025 | 101 | 223.72 | 141 |
| Jun, 2025 | 312.08 | 323.72 | 194.61 |
| Jul, 2025 | 377.08 | 423.72 | 293.61 |
| Aug, 2025 | 437.08 | 523.72 | 293.61 |
| Sep, 2025 | 537.08 | 673.72 | 293.61 |
| Oct, 2025 | 622.08 | 831.72 | 293.61 |
| Nov, 2025 | 772.08 | 989.72 | 293.61 |
| Dec, 2025 | 812.08 | 1051.58 | 293.61 |
| Jan, 2026 | 837.08 | 1113.44 | 293.61 |
| Feb, 2026 | 1237.14 | 1237.14 | 293.61 |
| Mar, 2026 | 1237.14 | 1237.14 | 293.61 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
524.00 Lacs
History (in Reverse Order)
IFMS Payments