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 | 18.38 | 0 |
| May, 2025 | 19.38 | 13.24 |
| Jun, 2025 | 55.38 | 114.01 |
| Jul, 2025 | 140.22 | 154.72 |
| Aug, 2025 | 245.99 | 154.72 |
| Sep, 2025 | 383.99 | 154.72 |
| Oct, 2025 | 609.49 | 154.72 |
| Nov, 2025 | 792.62 | 154.72 |
| Dec, 2025 | 1051.6 | 154.72 |
| Jan, 2026 | 1298.6 | 154.72 |
| Feb, 2026 | 1530.34 | 154.72 |
| Mar, 2026 | 1530.34 | 154.72 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 18.38 | 129.39 | 0 |
| May, 2025 | 19.38 | 323.47 | 153.53 |
| Jun, 2025 | 55.38 | 517.55 | 185.1 |
| Jul, 2025 | 140.22 | 582.24 | 267.54 |
| Aug, 2025 | 245.99 | 646.93 | 267.54 |
| Sep, 2025 | 383.99 | 855.93 | 267.54 |
| Oct, 2025 | 609.49 | 1064.93 | 267.54 |
| Nov, 2025 | 792.62 | 1273.93 | 267.54 |
| Dec, 2025 | 1051.6 | 1378.93 | 267.54 |
| Jan, 2026 | 1298.6 | 1483.93 | 267.54 |
| Feb, 2026 | 1530.34 | 1693.93 | 267.54 |
| Mar, 2026 | 1630.34 | 1693.93 | 267.54 |
Instant Demand
Cummulative Demand
Up to Aug-2025
18.38 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
646.55 Lacs
History (in Reverse Order)
IFMS Payments