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 | 0 |
| May, 2025 | 89.37 | 214.48 |
| Jun, 2025 | 239.91 | 216 |
| Jul, 2025 | 389.68 | 236.95 |
| Aug, 2025 | 411.13 | 264.83 |
| Sep, 2025 | 470.84 | 264.83 |
| Oct, 2025 | 615.74 | 264.83 |
| Nov, 2025 | 681.94 | 264.83 |
| Dec, 2025 | 700.6 | 264.83 |
| Jan, 2026 | 700.6 | 264.83 |
| Feb, 2026 | 793.3 | 264.83 |
| Mar, 2026 | 793.3 | 264.83 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 80 | 0 |
| May, 2025 | 88.3 | 200 | 214.47 |
| Jun, 2025 | 240.84 | 320 | 215.99 |
| Jul, 2025 | 390.61 | 360 | 236.94 |
| Aug, 2025 | 412.06 | 400 | 236.94 |
| Sep, 2025 | 473.73 | 480 | 236.94 |
| Oct, 2025 | 618.63 | 560 | 236.94 |
| Nov, 2025 | 684.83 | 640 | 236.94 |
| Dec, 2025 | 703.49 | 680 | 236.94 |
| Jan, 2026 | 703.49 | 720 | 236.94 |
| Feb, 2026 | 796.19 | 797 | 236.94 |
| Mar, 2026 | 796.19 | 797 | 236.94 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
400.00 Lacs
History (in Reverse Order)
IFMS Payments