चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 15.5 | 0 |
| May, 2025 | 107.55 | 45.25 |
| Jun, 2025 | 196.64 | 91.63 |
| Jul, 2025 | 229.64 | 101.16 |
| Aug, 2025 | 288.64 | 109.04 |
| Sep, 2025 | 304.48 | 109.04 |
| Oct, 2025 | 345.98 | 109.04 |
| Nov, 2025 | 390.98 | 109.04 |
| Dec, 2025 | 452.98 | 109.04 |
| Jan, 2026 | 542.29 | 109.04 |
| Feb, 2026 | 622.29 | 109.04 |
| Mar, 2026 | 622.29 | 109.04 |
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 | 134.88 |
| Sep, 2025 | 304.48 | 385.72 | 134.88 |
| Oct, 2025 | 345.98 | 450.01 | 134.88 |
| Nov, 2025 | 390.98 | 514.3 | 134.88 |
| Dec, 2025 | 452.98 | 546.44 | 134.88 |
| Jan, 2026 | 542.29 | 578.58 | 134.88 |
| Feb, 2026 | 622.29 | 642.87 | 134.88 |
| Mar, 2026 | 622.29 | 642.87 | 134.88 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
321.00 Lacs
History (in Reverse Order)
IFMS Payments