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 | 208.42 | 214.48 |
| Jun, 2025 | 215.96 | 216 |
| Jul, 2025 | 249.56 | 236.95 |
| Aug, 2025 | 285.54 | 285.54 |
| Sep, 2025 | 292.18 | 292.19 |
| Oct, 2025 | 354.61 | 354.53 |
| Nov, 2025 | 392.93 | 380.79 |
| Dec, 2025 | 558.13 | 445.05 |
| Jan, 2026 | 685.61 | 470.57 |
| Feb, 2026 | 895.29 | 470.57 |
| Mar, 2026 | 950.86 | 470.57 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 80 | 0 |
| May, 2025 | 208.42 | 200 | 214.47 |
| Jun, 2025 | 215.96 | 320 | 215.99 |
| Jul, 2025 | 249.56 | 360 | 236.94 |
| Aug, 2025 | 285.54 | 400 | 300.49 |
| Sep, 2025 | 292.18 | 480 | 327.46 |
| Oct, 2025 | 354.61 | 560 | 390 |
| Nov, 2025 | 392.93 | 640 | 418.39 |
| Dec, 2025 | 558.13 | 680 | 480.25 |
| Jan, 2026 | 685.61 | 720 | 506.29 |
| Feb, 2026 | 895.29 | 797 | 506.29 |
| Mar, 2026 | 950.86 | 797 | 506.29 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
840.00 Lacs
History (in Reverse Order)
IFMS Payments