चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 445.05 | 423.14 |
| Jun, 2025 | 890.95 | 686.18 |
| Jul, 2025 | 1072.95 | 693.84 |
| Aug, 2025 | 1372.95 | 693.84 |
| Sep, 2025 | 1497.65 | 693.84 |
| Oct, 2025 | 1717.65 | 693.84 |
| Nov, 2025 | 1872.33 | 693.84 |
| Dec, 2025 | 1994.76 | 693.84 |
| Jan, 2026 | 2094.76 | 693.84 |
| Feb, 2026 | 2194.76 | 693.84 |
| Mar, 2026 | 2438.08 | 693.84 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 243.85 | 0 |
| May, 2025 | 445.05 | 609.63 | 516.12 |
| Jun, 2025 | 890.95 | 975.41 | 583.25 |
| Jul, 2025 | 1072.95 | 1097.34 | 690.91 |
| Aug, 2025 | 1372.95 | 1219.27 | 690.91 |
| Sep, 2025 | 1497.65 | 1463.12 | 690.91 |
| Oct, 2025 | 1717.65 | 1706.97 | 690.91 |
| Nov, 2025 | 1872.33 | 1950.82 | 690.91 |
| Dec, 2025 | 1994.76 | 2072.75 | 690.91 |
| Jan, 2026 | 2094.76 | 2194.68 | 690.91 |
| Feb, 2026 | 2194.76 | 2437.53 | 690.91 |
| Mar, 2026 | 2438.08 | 2437.53 | 690.91 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1218.95 Lacs
History (in Reverse Order)
IFMS Payments