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 | 189.5 | 21.65 |
| Jun, 2025 | 401.36 | 158.4 |
| Jul, 2025 | 473.86 | 239.82 |
| Aug, 2025 | 549.31 | 239.82 |
| Sep, 2025 | 614.06 | 239.82 |
| Oct, 2025 | 742.06 | 239.82 |
| Nov, 2025 | 889.06 | 239.82 |
| Dec, 2025 | 1032.94 | 239.82 |
| Jan, 2026 | 1226.94 | 239.82 |
| Feb, 2026 | 1420.84 | 239.82 |
| Mar, 2026 | 1513.05 | 239.82 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 131.43 | 0 |
| May, 2025 | 189.5 | 328.58 | 21.65 |
| Jun, 2025 | 401.36 | 525.73 | 173.65 |
| Jul, 2025 | 473.86 | 591.45 | 239.82 |
| Aug, 2025 | 549.31 | 657.17 | 256 |
| Sep, 2025 | 614.06 | 838.17 | 256 |
| Oct, 2025 | 742.06 | 1019.17 | 256 |
| Nov, 2025 | 889.06 | 1200.17 | 256 |
| Dec, 2025 | 1032.94 | 1291.17 | 256 |
| Jan, 2026 | 1226.94 | 1383.17 | 256 |
| Feb, 2026 | 1420.84 | 1564.17 | 256 |
| Mar, 2026 | 1562.05 | 1564.17 | 256 |
Instant Demand
Cummulative Demand
Up to Aug-2025
390.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
657.00 Lacs
History (in Reverse Order)
IFMS Payments