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 | 239.11 |
| Jun, 2025 | 387.25 | 331.72 |
| Jul, 2025 | 438.25 | 422.33 |
| Aug, 2025 | 543.25 | 424.56 |
| Sep, 2025 | 663.25 | 496.45 |
| Oct, 2025 | 770.25 | 552.8 |
| Nov, 2025 | 895.75 | 552.8 |
| Dec, 2025 | 991.25 | 552.8 |
| Jan, 2026 | 1003.75 | 552.8 |
| Feb, 2026 | 1039.25 | 552.8 |
| Mar, 2026 | 1094.25 | 552.8 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 116.35 | 0 |
| May, 2025 | 0 | 216.35 | 240 |
| Jun, 2025 | 387.25 | 316.35 | 415 |
| Jul, 2025 | 438.25 | 391.35 | 446.14 |
| Aug, 2025 | 543.25 | 466.35 | 466.14 |
| Sep, 2025 | 663.25 | 598.35 | 516.14 |
| Oct, 2025 | 770.25 | 738.35 | 571.63 |
| Nov, 2025 | 895.75 | 878.35 | 571.63 |
| Dec, 2025 | 991.25 | 962.35 | 571.63 |
| Jan, 2026 | 1003.75 | 1046.35 | 571.63 |
| Feb, 2026 | 1039.25 | 1162.35 | 571.63 |
| Mar, 2026 | 1389.25 | 1162.35 | 571.63 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
701.00 Lacs
History (in Reverse Order)
IFMS Payments