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 | 0.5 | 0 |
| May, 2025 | 62.27 | 49.65 |
| Jun, 2025 | 98.74 | 98.27 |
| Jul, 2025 | 120.65 | 107.9 |
| Aug, 2025 | 140.65 | 147.58 |
| Sep, 2025 | 151.49 | 149.21 |
| Oct, 2025 | 179.44 | 151.28 |
| Nov, 2025 | 204.44 | 175.12 |
| Dec, 2025 | 336.96 | 261.38 |
| Jan, 2026 | 518.17 | 282.52 |
| Feb, 2026 | 615.66 | 282.52 |
| Mar, 2026 | 673.16 | 282.52 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 15.5 | 64.29 | 0 |
| May, 2025 | 107.55 | 160.72 | 47.93 |
| Jun, 2025 | 196.64 | 257.15 | 91.42 |
| Jul, 2025 | 229.64 | 289.29 | 100.95 |
| Aug, 2025 | 288.64 | 321.43 | 142.5 |
| Sep, 2025 | 304.48 | 385.72 | 143.82 |
| Oct, 2025 | 345.98 | 450.01 | 145.9 |
| Nov, 2025 | 390.98 | 514.3 | 216.53 |
| Dec, 2025 | 452.98 | 546.44 | 285.94 |
| Jan, 2026 | 542.29 | 602.58 | 294.15 |
| Feb, 2026 | 622.29 | 716.87 | 294.15 |
| Mar, 2026 | 622.29 | 716.87 | 294.15 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
427.00 Lacs
History (in Reverse Order)
IFMS Payments