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 | 6 | 0 |
| May, 2025 | 12 | 18.95 |
| Jun, 2025 | 23 | 104.98 |
| Jul, 2025 | 51.5 | 276 |
| Aug, 2025 | 89 | 276.83 |
| Sep, 2025 | 128 | 276.83 |
| Oct, 2025 | 188.5 | 276.83 |
| Nov, 2025 | 255.5 | 276.83 |
| Dec, 2025 | 337 | 276.83 |
| Jan, 2026 | 476.5 | 276.83 |
| Feb, 2026 | 660 | 276.83 |
| Mar, 2026 | 660 | 276.83 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 6 | 66 | 0 |
| May, 2025 | 12 | 99 | 23 |
| Jun, 2025 | 78 | 219 | 213.04 |
| Jul, 2025 | 106.5 | 274 | 276 |
| Aug, 2025 | 144 | 330 | 276 |
| Sep, 2025 | 183 | 396 | 276 |
| Oct, 2025 | 243.5 | 462 | 276 |
| Nov, 2025 | 310.5 | 528 | 276 |
| Dec, 2025 | 392 | 561 | 276 |
| Jan, 2026 | 512 | 594 | 276 |
| Feb, 2026 | 660 | 660 | 276 |
| Mar, 2026 | 660 | 660 | 276 |
Instant Demand
Cummulative Demand
Up to Aug-2025
80.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
330.00 Lacs
History (in Reverse Order)
IFMS Payments