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 | 0 | 0 |
| May, 2025 | 137.46 | 137.94 |
| Jun, 2025 | 280.52 | 269.64 |
| Jul, 2025 | 304.78 | 291.84 |
| Aug, 2025 | 391.9 | 373.66 |
| Sep, 2025 | 413.77 | 392.71 |
| Oct, 2025 | 432.86 | 413.66 |
| Nov, 2025 | 550.59 | 567.3 |
| Dec, 2025 | 684.33 | 587.73 |
| Jan, 2026 | 855.91 | 661.9 |
| Feb, 2026 | 1007.2 | 661.9 |
| Mar, 2026 | 1168.55 | 661.9 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 111.36 | 0 |
| May, 2025 | 145 | 278.41 | 141.93 |
| Jun, 2025 | 275 | 445.46 | 268.84 |
| Jul, 2025 | 305 | 501.14 | 294.58 |
| Aug, 2025 | 395 | 556.82 | 383.93 |
| Sep, 2025 | 415 | 668.18 | 400.78 |
| Oct, 2025 | 450 | 779.54 | 431.12 |
| Nov, 2025 | 570 | 890.9 | 610.05 |
| Dec, 2025 | 670 | 946.58 | 694.71 |
| Jan, 2026 | 770 | 1026.26 | 707.08 |
| Feb, 2026 | 945 | 1172.64 | 707.08 |
| Mar, 2026 | 1172.64 | 1172.64 | 707.08 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
891.00 Lacs
History (in Reverse Order)
IFMS Payments