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 | 126.2 | 0 |
| May, 2025 | 276.76 | 137.94 |
| Jun, 2025 | 417.76 | 256.64 |
| Jul, 2025 | 467.16 | 278.84 |
| Aug, 2025 | 576.61 | 360.66 |
| Sep, 2025 | 672.81 | 360.66 |
| Oct, 2025 | 761.53 | 360.66 |
| Nov, 2025 | 890.53 | 360.66 |
| Dec, 2025 | 960.53 | 360.66 |
| Jan, 2026 | 1035.53 | 360.66 |
| Feb, 2026 | 1114.03 | 360.66 |
| Mar, 2026 | 1164.03 | 360.66 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 10 | 111.36 | 0 |
| May, 2025 | 150 | 278.41 | 141.93 |
| Jun, 2025 | 278.07 | 445.46 | 268.84 |
| Jul, 2025 | 379.23 | 501.14 | 294.58 |
| Aug, 2025 | 479.23 | 556.82 | 377.56 |
| Sep, 2025 | 579.23 | 668.18 | 377.56 |
| Oct, 2025 | 679.23 | 779.54 | 377.56 |
| Nov, 2025 | 779.23 | 890.9 | 377.56 |
| Dec, 2025 | 929.23 | 946.58 | 377.56 |
| Jan, 2026 | 1049.23 | 1002.26 | 377.56 |
| Feb, 2026 | 1123.07 | 1113.64 | 377.56 |
| Mar, 2026 | 1123.07 | 1113.64 | 377.56 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
557.00 Lacs
History (in Reverse Order)
IFMS Payments