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 | 52.25 | 0 |
| Jun, 2025 | 96.87 | 0 |
| Jul, 2025 | 106.87 | 16.48 |
| Aug, 2025 | 106.87 | 19.57 |
| Sep, 2025 | 157.87 | 19.57 |
| Oct, 2025 | 279.6 | 19.57 |
| Nov, 2025 | 406.1 | 19.57 |
| Dec, 2025 | 564.99 | 19.57 |
| Jan, 2026 | 694.99 | 19.57 |
| Feb, 2026 | 875.99 | 19.57 |
| Mar, 2026 | 1000.17 | 19.57 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 60.43 | 0 |
| May, 2025 | 40 | 151.08 | 5.39 |
| Jun, 2025 | 100 | 241.73 | 15.97 |
| Jul, 2025 | 160 | 271.95 | 36.11 |
| Aug, 2025 | 220.22 | 302.17 | 36.11 |
| Sep, 2025 | 320.22 | 441.17 | 36.11 |
| Oct, 2025 | 520.22 | 580.17 | 36.11 |
| Nov, 2025 | 670.22 | 719.17 | 36.11 |
| Dec, 2025 | 685.22 | 790.17 | 36.11 |
| Jan, 2026 | 760.22 | 861.17 | 36.11 |
| Feb, 2026 | 1000.17 | 1000.17 | 36.11 |
| Mar, 2026 | 1000.17 | 1000.17 | 36.11 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
302.00 Lacs
History (in Reverse Order)
IFMS Payments