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 | 5 | 0 |
| May, 2025 | 10 | 18.95 |
| Jun, 2025 | 34.39 | 104.98 |
| Jul, 2025 | 67.25 | 273.08 |
| Aug, 2025 | 95.75 | 274.58 |
| Sep, 2025 | 128.53 | 316.32 |
| Oct, 2025 | 173.03 | 385.09 |
| Nov, 2025 | 221.03 | 397.46 |
| Dec, 2025 | 282.53 | 470.44 |
| Jan, 2026 | 520.75 | 470.44 |
| Feb, 2026 | 991.93 | 470.44 |
| Mar, 2026 | 991.93 | 470.44 |
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 | 315.22 |
| Sep, 2025 | 183 | 396 | 330 |
| Oct, 2025 | 243.5 | 462 | 430 |
| Nov, 2025 | 310.5 | 528 | 500 |
| Dec, 2025 | 392 | 561 | 510 |
| Jan, 2026 | 512 | 606 | 510 |
| Feb, 2026 | 660 | 690 | 510 |
| Mar, 2026 | 660 | 690 | 510 |
Instant Demand
Cummulative Demand
Up to Jan-2026
100.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
528.00 Lacs
History (in Reverse Order)
IFMS Payments