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 | 12 | 0 |
| May, 2025 | 71 | 1.44 |
| Jun, 2025 | 150.3 | 3.37 |
| Jul, 2025 | 219.3 | 26.98 |
| Aug, 2025 | 292.4 | 26.98 |
| Sep, 2025 | 394.4 | 26.98 |
| Oct, 2025 | 555.9 | 26.98 |
| Nov, 2025 | 687.8 | 26.98 |
| Dec, 2025 | 789.3 | 26.98 |
| Jan, 2026 | 860.44 | 26.98 |
| Feb, 2026 | 911.55 | 26.98 |
| Mar, 2026 | 927.17 | 26.98 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 12 | 81.83 | 0 |
| May, 2025 | 71 | 204.58 | 11.43 |
| Jun, 2025 | 150.3 | 327.33 | 38.18 |
| Jul, 2025 | 214.3 | 368.25 | 38.18 |
| Aug, 2025 | 267.4 | 409.17 | 38.18 |
| Sep, 2025 | 354.4 | 491 | 38.18 |
| Oct, 2025 | 500.9 | 572.83 | 38.18 |
| Nov, 2025 | 627.8 | 654.66 | 38.18 |
| Dec, 2025 | 724.3 | 695.58 | 38.18 |
| Jan, 2026 | 781.3 | 736.5 | 38.18 |
| Feb, 2026 | 818.3 | 818.3 | 38.18 |
| Mar, 2026 | 818.3 | 818.3 | 38.18 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
409.00 Lacs
History (in Reverse Order)
IFMS Payments