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 | 124.44 | 0 |
| May, 2025 | 384.86 | 242.68 |
| Jun, 2025 | 625.95 | 363.99 |
| Jul, 2025 | 830.8 | 466.3 |
| Aug, 2025 | 980.15 | 470.88 |
| Sep, 2025 | 1143.15 | 470.88 |
| Oct, 2025 | 1502.65 | 470.88 |
| Nov, 2025 | 1696.5 | 470.88 |
| Dec, 2025 | 1935.14 | 470.88 |
| Jan, 2026 | 2146.62 | 470.88 |
| Feb, 2026 | 2433.1 | 470.88 |
| Mar, 2026 | 2433.1 | 470.88 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 124.44 | 216.41 | 0 |
| May, 2025 | 384.86 | 541.02 | 220.12 |
| Jun, 2025 | 625.95 | 865.63 | 377.29 |
| Jul, 2025 | 830.8 | 973.83 | 416.26 |
| Aug, 2025 | 980.15 | 1082.03 | 416.26 |
| Sep, 2025 | 1093.15 | 1298.44 | 416.26 |
| Oct, 2025 | 1343.15 | 1514.85 | 416.26 |
| Nov, 2025 | 1477.48 | 1731.26 | 416.26 |
| Dec, 2025 | 1716.12 | 1839.46 | 416.26 |
| Jan, 2026 | 1927.6 | 1947.66 | 416.26 |
| Feb, 2026 | 2164.08 | 2164.08 | 416.26 |
| Mar, 2026 | 2164.08 | 2164.08 | 416.26 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1082.00 Lacs
History (in Reverse Order)
IFMS Payments