चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 71 | 0 |
| May, 2025 | 221 | 173.16 |
| Jun, 2025 | 346 | 228.21 |
| Jul, 2025 | 401 | 286 |
| Aug, 2025 | 453 | 298.28 |
| Sep, 2025 | 503 | 298.28 |
| Oct, 2025 | 641 | 298.28 |
| Nov, 2025 | 681 | 298.28 |
| Dec, 2025 | 835 | 298.28 |
| Jan, 2026 | 894 | 298.28 |
| Feb, 2026 | 1055.8 | 298.28 |
| Mar, 2026 | 1155.8 | 298.28 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 115.58 | 115.58 | 0 |
| May, 2025 | 288.95 | 288.95 | 173.17 |
| Jun, 2025 | 462.32 | 462.32 | 228.22 |
| Jul, 2025 | 520.11 | 520.11 | 286.01 |
| Aug, 2025 | 577.9 | 577.9 | 298.47 |
| Sep, 2025 | 693.48 | 693.48 | 298.47 |
| Oct, 2025 | 809.06 | 809.06 | 298.47 |
| Nov, 2025 | 924.64 | 924.64 | 298.47 |
| Dec, 2025 | 982.43 | 982.43 | 298.47 |
| Jan, 2026 | 1040.22 | 1040.22 | 298.47 |
| Feb, 2026 | 1155.8 | 1155.8 | 298.47 |
| Mar, 2026 | 1155.8 | 1155.8 | 298.47 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
578.00 Lacs
History (in Reverse Order)
IFMS Payments