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 | 0.2 | 0 |
| Jun, 2025 | 15.7 | 7.88 |
| Jul, 2025 | 45.3 | 25.28 |
| Aug, 2025 | 92.04 | 33.05 |
| Sep, 2025 | 153.39 | 33.05 |
| Oct, 2025 | 195.23 | 33.05 |
| Nov, 2025 | 273.13 | 33.05 |
| Dec, 2025 | 371.13 | 33.05 |
| Jan, 2026 | 476.76 | 33.05 |
| Feb, 2026 | 658.17 | 33.05 |
| Mar, 2026 | 818.17 | 33.05 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 41.83 | 0 |
| May, 2025 | 0.2 | 104.58 | 0 |
| Jun, 2025 | 15.7 | 167.33 | 7.87 |
| Jul, 2025 | 45.3 | 188.25 | 35.28 |
| Aug, 2025 | 92.04 | 209.17 | 35.28 |
| Sep, 2025 | 153.39 | 331.17 | 35.28 |
| Oct, 2025 | 195.23 | 453.17 | 35.28 |
| Nov, 2025 | 273.13 | 575.17 | 35.28 |
| Dec, 2025 | 371.13 | 636.17 | 35.28 |
| Jan, 2026 | 476.76 | 696.17 | 35.28 |
| Feb, 2026 | 658.17 | 818.17 | 35.28 |
| Mar, 2026 | 818.17 | 818.17 | 35.28 |
Instant Demand
Cummulative Demand
Up to Aug-2025
20.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
208.70 Lacs
History (in Reverse Order)
IFMS Payments