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 | 136.74 | 137.94 |
| Jun, 2025 | 279.8 | 269.64 |
| Jul, 2025 | 304.59 | 291.84 |
| Aug, 2025 | 393.74 | 373.66 |
| Sep, 2025 | 415.61 | 392.71 |
| Oct, 2025 | 434.7 | 415.11 |
| Nov, 2025 | 537.71 | 473.42 |
| Dec, 2025 | 680.66 | 473.42 |
| Jan, 2026 | 859.24 | 473.42 |
| Feb, 2026 | 1013.28 | 473.42 |
| Mar, 2026 | 1172.64 | 473.42 |
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 | 590.05 |
| Dec, 2025 | 670 | 946.58 | 590.05 |
| Jan, 2026 | 770 | 1026.26 | 590.05 |
| Feb, 2026 | 945 | 1172.64 | 590.05 |
| Mar, 2026 | 1172.64 | 1172.64 | 590.05 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
891.00 Lacs
History (in Reverse Order)
IFMS Payments