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 | 125 | 92.93 |
| Jun, 2025 | 253 | 99.53 |
| Jul, 2025 | 283.8 | 172.2 |
| Aug, 2025 | 320.5 | 180.26 |
| Sep, 2025 | 362.5 | 188.38 |
| Oct, 2025 | 410.5 | 200.88 |
| Nov, 2025 | 505.5 | 234.13 |
| Dec, 2025 | 610.5 | 234.13 |
| Jan, 2026 | 665.5 | 234.13 |
| Feb, 2026 | 770.7 | 234.13 |
| Mar, 2026 | 910.7 | 234.13 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 74.09 | 0 |
| May, 2025 | 135 | 257.09 | 122.71 |
| Jun, 2025 | 293 | 440.09 | 198.18 |
| Jul, 2025 | 353.8 | 477.14 | 241.96 |
| Aug, 2025 | 390.5 | 514.19 | 254.28 |
| Sep, 2025 | 432.5 | 639.19 | 260.44 |
| Oct, 2025 | 500.5 | 764.19 | 338.74 |
| Nov, 2025 | 630.5 | 890.19 | 416.41 |
| Dec, 2025 | 670.5 | 956.28 | 416.41 |
| Jan, 2026 | 840.5 | 1062.37 | 416.41 |
| Feb, 2026 | 995.7 | 1199.97 | 416.41 |
| Mar, 2026 | 1099.97 | 1199.97 | 416.41 |
Instant Demand
Cummulative Demand
Up to Nov-2025
200.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
890.00 Lacs
History (in Reverse Order)
IFMS Payments